NFE-1077

Rejeição: Total de Diferimento do IBS UF difere da soma dos itens (vDif …, itens …).

In English The deferred state IBS total is not the sum of the items'.

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:total

Test

not($ibs/nfe:gIBS) or br:dec($ibs/nfe:gIBS/nfe:gIBSUF/nfe:vDif) = br:sum($g/nfe:gIBSUF/nfe:gDif/nfe:vDif)

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

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Related rules

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 …).
NFE-1078 Rejeição: Total Devolvido do IBS UF difere da soma dos itens.
NFE-1080 Rejeição: Total de IBS UF difere da soma dos itens (vIBSUF …, itens …).
NFE-1081 Rejeição: Total de Diferimento do IBS Municipal difere da soma dos itens.

All rules of this set →