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NFE-1188

Rejeição: Percentual de devolução da CBS não informado [nItem: …].

In English The CBS refund group (gCBS/gDevTrib) needs pDevTrib.

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/nfe:gDevTrib) or $cbs/nfe:gDevTrib/nfe:pDevTrib

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