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CRP20258

Si el valor registrado en el campo TipoFactorDR es Exento no se deben registrar los campos TasaOCuotaDR ni ImporteDR.

In English An exempt transferred tax of a related document has no TasaOCuotaDR and no ImporteDR.

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
pago20:ImpuestosDR/pago20:TrasladosDR/pago20:TrasladoDR
Test
not(@TipoFactorDR = 'Exento') or not(@TasaOCuotaDR or @ImporteDR)

Checked with CFDI 4.0