GP MEX: Malformed XML, Invalid Schema Error When Generating the CFDI Xml File For Negative Earnings. (Doc ID 2949161.1)

Last updated on MAY 19, 2023

Applies to:

Symptoms

There are scenarios where a negative earning is calculated to adjust a deduction.
In this case, the earning is mapped in the CFDI xml file in the deduction node with a positive amount.

But the earning element is mapped in the non taxable section and the deduction node only adds the amounts for elements contained in the taxable section, which causes an error when stamping to the SAT:

Changes

Cause

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