NFE-1047

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

In English The effective municipal IBS rate (gIBSMun/gRed/pAliqEfet) is not pIBSMun × (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($mun/nfe:gRed) or abs(br:dec($mun/nfe:gRed/nfe:pAliqEfet) - round(br:dec($mun/nfe:pIBSMun) * (1 - br:dec($mun/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-1041 Rejeição: Valor do IBS da UF difere do calculado [nItem: …] (vIBSUF …, calculado …).
NFE-1042 Rejeição: Informado referenciamento a nível de item em Nota de crédito (DFeReferenciado).
NFE-1045 Rejeição: Valor do Diferimento do Município difere do calculado [nItem: …] (vDif …).
NFE-1048 Rejeição: nItem não informado (DFeReferenciado/nItem).
NFE-1051 Rejeição: Valor do Tributo Regular do Município difere do calculado [nItem: …] (vTribRegIBSMun …).
NFE-1052 Rejeição: Valor do IBS Municipal difere do calculado [nItem: …] (vIBSMun …, calculado …).

All rules of this set →