NFE-1069

Rejeição: Valor da CBS difere do calculado [nItem: …] (vCBS …, calculado …).

In English vCBS is not vBC × pCBS (or pAliqEfet) minus the deferred and refunded amounts (R$ 0.01 tolerance).

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($cbs) or abs(br:dec($cbs/nfe:vCBS) - (round($vBC * $rCBS div 100, 2) - br:dec($cbs/nfe:gDif/nfe:vDif) - br:dec($cbs/nfe:gDevTrib/nfe:vDevTrib))) le 0.01

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

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Related rules

NFE-1062 Rejeição: Valor do Diferimento da CBS difere do calculado [nItem: …] (vDif …).
NFE-1064 Rejeição: Valor da Alíquota Efetiva da CBS calculado incorretamente [nItem: …] (pAliqEfet …).
NFE-1068 Rejeição: Valor do Tributo Regular da CBS difere do calculado [nItem: …] (vTribRegCBS …).
NFE-1072 Rejeição: DFe/Item referenciado em duplicidade (a mesma chave de acesso e item mais de uma vez).
NFE-1073 Rejeição: Total de IS informado indevidamente.
NFE-1076 Rejeição: Total da BC do IBS e da CBS difere da soma dos itens (vBCIBSCBS …, itens …).

All rules of this set →