NFE-1088

Rejeição: Total de Diferimento da CBS difere da soma dos itens.

In English The deferred CBS 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($ibs/nfe:gCBS) or br:dec($ibs/nfe:gCBS/nfe:vDif) = br:sum($g/nfe:gCBS/nfe:gDif/nfe:vDif)

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

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Related rules

NFE-1085 Rejeição: Total do IBS difere da soma do vIBS dos itens (vIBS …, itens …).
NFE-1086 Rejeição: Total de Crédito Presumido do IBS UF difere da soma dos itens.
NFE-1087 Rejeição: Total de Crédito Presumido da CBS difere da soma dos itens.
NFE-1089 Rejeição: Total Devolvido da CBS difere da soma dos itens.
NFE-1091 Rejeição: Total de CBS difere da soma dos itens (vCBS …, itens …).
NFE-1092 Rejeição: Total do IBS monofásico difere da soma dos itens.

All rules of this set →