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CRP20278

Cuando se registre el valor "06" o "08" en el campo ObjetoImpDR, el valor del campo ImpuestoDR de los nodos hijo RetencionDR y/o TrasladoDR del nodo DoctoRelacionado debe ser distinto de los valores "002" (IVA) y/o "003" (IEPS).

In English A related document with ObjetoImpDR 06 or 08 (no VAT transferred) must have no VAT (002) or IEPS (003) in its taxes; it may have an ISR withholding (001).

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:Pago/pago20:DoctoRelacionado
Test
not(@ObjetoImpDR = ('06', '08')) or not($imp/*/*[@ImpuestoDR = ('002', '003')])

Checked with CFDI 4.0