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CFDI40185

El valor del campo TasaOCuota que corresponde a Retención, no contiene un valor del catálogo c_TasaOcuota o se encuentra fuera de rango (…, …, …).

In English The rate of a line's withholding is not in catalogue c_TasaOCuota for its tax and factor: ISR up to 0.35, VAT up to 0.16, or an IEPS rate or quota.

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:Retenciones/cfdi:Retencion
Test
@TipoFactor = 'Exento' or mx:rate(@Impuesto, @TipoFactor, @TasaOCuota, false())

Checked with CFDI 4.0