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NFE-740

Rejeição: Item com Repasse de ICMS retido por Substituto Tributário [nItem: …].

In English An NF-e with the DANFE Simplificado Tipo 2 cannot pass on retained ICMS-ST (ICMSST).

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($simple and nfe:imposto/nfe:ICMS/nfe:ICMSST)

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