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CFDI40172

El nodo hijo Impuestos del nodo Concepto, no debe existir (ObjetoImp …).

In English A line with ObjetoImp 01, 03, 04 or 05 (not subject to tax, or not broken down) must not have Impuestos.

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:Conceptos/cfdi:Concepto
Test
not(@ObjetoImp = ('01', '03', '04', '05') and $imp)

Checked with CFDI 4.0