DGII 94 — ISR withholding misapplied

Retención de ISR mal aplicada

Field	Value
DGII code	94
Category	Validation
HTTP status	422
Retryable	No
Tenant fixable	Yes
Problem.type	https://errors.api.erply.pro/dgii-94-retencion-isr-mal-aplicada

Pending details

This entry is partially documented. Please contact us via /docs/support if you encounter this code in production so we can prioritise it.

Probable cause

DGII rejected the e-CF with code 94 in the Validation category.

How to fix

1. Review the detail field of the received Problem for more context.
2. Verify the payload against the published OpenAPI schema.
3. If the error persists, open a ticket at /docs/support including the correlationId and dgii.trackId.

Example application/problem+json response

{
  "type": "https://errors.api.erply.pro/dgii-94-retencion-isr-mal-aplicada",
  "title": "ISR withholding misapplied",
  "status": 422,
  "detail": "DGII code 94: ISR withholding misapplied",
  "instance": "/v1/invoices",
  "correlationId": "1-65fa7c3a-6f9c2d8e0a1b2c3d4e5f6789",
  "dgii": {
    "code": "94",
    "trackId": "20260501-DGII-9988"
  }
}

Source

DGII PSFE Technical Spec + Norma 06-04. Exact citation pending review by the compliance specialist.