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CFDI40153

Se debe registrar un valor de acuerdo al catálogo c_Pais en el campo ResidenciaFiscal, cuando en el campo NumRegIdTrib se registre información.

In English A foreign receiver (XEXX010101000) with a tax number (NumRegIdTrib) or the Comercio Exterior complement must have its country in ResidenciaFiscal.

error: the document is invalid

What the rule checks

As the rule set's publisher wrote it. The rule runs on every element the context matches, and fails where the test is false; the validator reports the line of that element.

SAT validations of CFDI 4.0 and Pagos 2.0 Matrices of 25 March 2026 and Pagos 2.0 rev. B
Context
/cfdi:Comprobante/cfdi:Receptor
Test
not($foreign and (@NumRegIdTrib or $cce)) or @ResidenciaFiscal

Checked with CFDI 4.0