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CRP20266

Deben existir los campos BaseP, ImpuestoP y TipoFactorP.

In English An exempt TrasladoP has only BaseP, ImpuestoP and TipoFactorP.

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:ImpuestosP/pago20:TrasladosP/pago20:TrasladoP
Test
not($exempt) or not(@TasaOCuotaP or @ImporteP)

Checked with CFDI 4.0