Sign in Open validatorValidator

NFE-354

Rejeição: Informado grupo de devolução de tributos para NF-e que não tem finalidade de devolução de mercadoria [nItem: …].

In English The returned taxes group (impostoDevol) is only for returns (finNFe 4) and credit notes of type 03 and 06.

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
Test
not(nfe:impostoDevol) or $fin = '4' or $ide/nfe:tpNFCredito = ('03', '06')

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