Grupo IBS/CBS não informado [nItem: 1]

[Diego Rodrigues]

Bom dia a todos, estou com o seguinte erro em homologação:

NFe rejeitada {"cStat":"1022","xMotivo":"Rejeição: Grupo IBS/CBS não informado [nItem: 1]"}

Estou adicionando da seguinte forma:

O xml gerado foi este abaixo. Agradeço desde já pela ajuda!

<?xml version="1.0" encoding="UTF-8"?>
<NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35251043562623000160550010000010721316588877" versao="4.00"><ide><cUF>35</cUF><cNF>31658887</cNF><natOp>VENDA</natOp><mod>55</mod><serie>1</serie><nNF>1072</nNF><dhEmi>2025-10-23T11:32:19-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>2</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>1.0</verProc></ide><emit><CNPJ>43562623000160</CNPJ><xNome>DIEGO RODRIGUES DA SILVA TECNOLOGIA DA INFORMAÇÃO</xNome><xFant>TEVAH SOLUTIONS</xFant><enderEmit><xLgr>Rua Monte Aprazível</xLgr><nro>303</nro><xBairro>Chácara da Barra</xBairro><cMun>3550308</cMun><xMun>Campinas</xMun><UF>SP</UF><CEP>13090764</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>11940777582</fone></enderEmit><IE>135466470117</IE><CRT>1</CRT></emit><dest><CPF>11144477735</CPF><xNome>NF-E EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL</xNome><enderDest><xLgr>Rua Doutor Sampaio Peixoto</xLgr><nro>331</nro><xBairro>Cambuí</xBairro><cMun>3550308</cMun><xMun>Campinas</xMun><UF>SP</UF><CEP>13024420</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderDest><indIEDest>9</indIEDest></dest><det nItem="1"><prod><cProd>1255430</cProd><cEAN>SEM GTIN</cEAN><xProd>MacBook Pro Apple M4 Pro, CPU 12 Núcleos, GPU 16 Núcleos, Neural Engine de 16 Núcleos, 24GB RAM, SSD 512GB, Preto-esp</xProd><NCM>84713012</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>17999.0000000000</vUnCom><vProd>35998.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>17999.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN102><orig>1</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS><IBSCBS><CST>000</CST><cClassTrib>010100</cClassTrib></IBSCBS></imposto><vItem>35998.00</vItem></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>35998.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>35998.00</vNF></ICMSTot><IBSCBSTot><vBCIBSCBS>35998.00</vBCIBSCBS><gIBS><gIBSUF><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSUF>0.00</vIBSUF></gIBSUF><gIBSMun><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.00</vIBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gIBS><gCBS><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vCBS>0.00</vCBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gCBS></IBSCBSTot><vNFTot>35998.00</vNFTot></total><transp><modFrete>9</modFrete></transp><pag><detPag><indPag>0</indPag><tPag>01</tPag><vPag>35998.00</vPag></detPag></pag></infNFe></NFe>

[Pedro Rosa de Sousa]

Esse trecho do XML está errado, faltando as informações

IBSCBS><CST>000</CST><cClassTrib>010100</cClassTrib></IBSCBS></

EXEMPLO DE PREENCHIMENTO CORRETO:

<IBSCBS>

<CST>200</CST>

<cClassTrib>200003</cClassTrib>

<gIBSCBS>

<vBC>0.00</vBC>

<gIBSUF>

<pIBSUF>0.1000</pIBSUF>

<gRed>

<pRedAliq>100.0000</pRedAliq>

<pAliqEfet>0.0000</pAliqEfet>

</gRed>

<vIBSUF>0.00</vIBSUF>

</gIBSUF>

<gIBSMun>

<pIBSMun>0.00</pIBSMun>

<gRed>

<pRedAliq>100.0000</pRedAliq>

<pAliqEfet>0.0000</pAliqEfet>

</gRed>

<vIBSMun>0.00</vIBSMun>

</gIBSMun>

<vIBS>0.00</vIBS>

<gCBS>

<pCBS>0.9000</pCBS>

<gRed>

<pRedAliq>100.0000</pRedAliq>

<pAliqEfet>0.0000</pAliqEfet>

</gRed>

<vCBS>0.00</vCBS>

</gCBS>

</gIBSCBS>

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[Diego Rodrigues]

Obrigado, Pedro. Vou ajustar e testar novamente!

To view this discussion visit https://groups.google.com/d/msgid/nfephp/CABeMgQVC-HR6YyrYdqE-m1X7yBkrwT113YcJPw1A85sQisuShQ%40mail.gmail.com.