Rejeição: Alíquota da CBS inválida [nItem: 1], oque estou fazendo de errado ?

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gustavo henrique batista gomes

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Nov 25, 2025, 3:29:51 PM (4 days ago) Nov 25
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<IBSCBS>
          <CST>000</CST>
          <cClassTrib>000001</cClassTrib>
          <gIBSCBS>
            <vBC>41.46</vBC>
            <gIBSUF>
              <pIBSUF>0.01</pIBSUF>
              <vIBSUF>0.00</vIBSUF>
            </gIBSUF>
            <gIBSMun>
              <pIBSMun>0.00</pIBSMun>
              <vIBSMun>0.00</vIBSMun>
            </gIBSMun>
            <vIBS>0.00</vIBS>
            <gCBS>
              <pCBS>0.09</pCBS>
              <vCBS>0.04</vCBS>
            </gCBS>
          </gIBSCBS>
        </IBSCBS>

André Ataide

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Nov 25, 2025, 3:32:22 PM (4 days ago) Nov 25
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No período de testes as alíquotas são IBS 0.10 e CBS 0.90.

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gustavo henrique batista gomes

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Nov 25, 2025, 3:34:43 PM (4 days ago) Nov 25
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Deu certo, muito obrigado 🙏

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