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CFDI40178

Si el valor registrado en el campo TipoFactor que corresponde a Traslado es Tasa o Cuota, se deben registrar los campos TasaOCuota e Importe.

In English A transferred tax with TipoFactor Tasa or Cuota must have TasaOCuota and Importe.

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:Concepto/cfdi:Impuestos/cfdi:Traslados/cfdi:Traslado
Test
not(@TipoFactor = ('Tasa', 'Cuota')) or (@TasaOCuota and @Importe)

Checked with CFDI 4.0