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CRP20259

Si el valor registrado en el campo TipoFactorDR que corresponde a Traslado es Tasa o Cuota, se deben registrar los campos TasaOCuotaDR e ImporteDR.

In English A transferred tax of a related document with TipoFactorDR Tasa or Cuota must have TasaOCuotaDR and 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 = ('Tasa', 'Cuota')) or (@TasaOCuotaDR and @ImporteDR)

Checked with CFDI 4.0