NFE-1121

Rejeição: Total da CBS monofásica sujeita à retenção difere da soma dos itens.

In English The total of monophasic CBS subject to retention 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($ibs/nfe:gMono) or br:dec($ibs/nfe:gMono/nfe:vCBSMonoReten) = br:sum($mono//nfe:vCBSMonoReten)

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

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Related rules

NFE-1118 Rejeição: Total de IBS e CBS informado indevidamente.
NFE-1119 Rejeição: Total de IBS e CBS não informado.
NFE-1120 Rejeição: Total do IBS monofásico sujeito à retenção difere da soma dos itens.
NFE-1122 Rejeição: Total do IBS monofásico retido anteriormente difere da soma dos itens.
NFE-1123 Rejeição: Total da CBS monofásica retida anteriormente difere da soma dos itens.
NFE-1124 Rejeição: Valor do Crédito Presumido da CBS não pode ser superior a vProd [nItem: …].

All rules of this set →