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NFE-1150

Rejeição: Valor do IBS do Item (vIBS) difere do calculado [nItem: …] (vIBS …, vIBSUF + vIBSMun …).

In English The item's vIBS is not vIBSUF + vIBSMun (less the presumed credit when it is deducted).

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
br:dec(nfe:vIBS) = (br:dec($uf/nfe:vIBSUF) + br:dec($mun/nfe:vIBSMun), br:dec($uf/nfe:vIBSUF) + br:dec($mun/nfe:vIBSMun) - br:dec($presumed))

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