NFE-1035

Rejeição: Valor da Alíquota Efetiva do IBS da UF calculado incorretamente [nItem: …] (pAliqEfet …, calculado …).

In English The effective state IBS rate (gIBSUF/gRed/pAliqEfet) is not pIBSUF × (1 - pRedAliq/100), times (1 - pRedutor/100) in a government purchase, rounded to four decimals.

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.

SEFAZ authorisation rules of NF-e 4.00 MOC 7.0 Anexo I, NTs up to 2026.010

Context

nfe:infNFe/nfe:det/nfe:imposto/nfe:IBSCBS/nfe:gIBSCBS

Test

not($uf/nfe:gRed) or abs(br:dec($uf/nfe:gRed/nfe:pAliqEfet) - round(br:dec($uf/nfe:pIBSUF) * (1 - br:dec($uf/nfe:gRed/nfe:pRedAliq) div 100) * $reducer, 4)) le 0.0001

Checked with NF-e 4.00, NF-e 4.00 with authorisation protocol

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Related rules

NFE-1010 Rejeição: Item possui DFe referenciado e existe documento referenciado a nível de nota (NFref).
NFE-1027 Rejeição: NF referenciada informada indevidamente (tpNFCredito 02).
NFE-1031 Rejeição: Valor do Diferimento da UF difere do calculado [nItem: …] (vDif …, calculado …).
NFE-1038 Rejeição: DF-e Referenciado não informado (DFeReferenciado/chaveAcesso).
NFE-1039 Rejeição: nItem informado indevidamente (DFeReferenciado/nItem, tpNFDebito 03).
NFE-1040 Rejeição: Valor do Tributo Regular da UF difere do calculado [nItem: …] (vTribRegIBSUF …).

All rules of this set →