Sign in Open validatorValidator

NFE-1060

Rejeição: Valor do Crédito Presumido da CBS informado indevidamente [nItem: …] (condição suspensiva).

In English The presumed CBS credit under suspensive condition is only for cCredPres 4, from 2027.

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:gCredPresOper
Test
not(nfe:gCBSCredPres/nfe:vCredPresCondSus) or ($four and $year ge 2027)

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