NFE-876

Rejeição: Operação interestadual para Consumidor Final e valor do FCP informado em campo diferente de vFCPUFDest [nItem: …].

In English In an interstate sale to a non-contributor final consumer the FCP belongs in vFCPUFDest, not vFCP.

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.

Context
nfe:infNFe/nfe:det
Test
not($idDest = '2' and $ide/nfe:indFinal = '1' and $indIEDest = '9' and $icms/nfe:vFCP)

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