NFE-881

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.

Message

Rejeição: Percentual de FCPST igual a zero [nItem: …].

Context
nfe:infNFe/nfe:det
Test
not($icms/nfe:pFCPST) or br:dec($icms/nfe:pFCPST) != 0

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

Message

Rejeição: Percentual de FCPST retido igual a zero [nItem: …].

Context
nfe:infNFe/nfe:det
Test
not($icms/nfe:pFCPSTRet) or br:dec($icms/nfe:pFCPSTRet) != 0

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