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NFE-697

The rule sets below word this rule differently; each wording is shown with its rule set.

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
Message

Rejeição: Alíquota interestadual do ICMS com origem diferente do previsto [nItem: …] (4% e origem …).

Context
nfe:infNFe/nfe:det
Test
not($dif/nfe:pICMSInter) or br:dec($dif/nfe:pICMSInter) != 4 or $icms/nfe:orig = ('1', '2', '3', '8')

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

SEFAZ authorisation rules of NF-e 4.00 MOC 7.0 Anexo I, NTs up to 2026.010
Message

Rejeição: Alíquota interestadual do ICMS com origem diferente do previsto [nItem: …] (…% e produto importado, origem …).

Context
nfe:infNFe/nfe:det
Test
not($dif/nfe:pICMSInter) or not(br:dec($dif/nfe:pICMSInter) = (7, 12)) or not($icms/nfe:orig = ('1', '2', '3', '8'))

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