erro ao emitir nfe modelo 55
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erasmoal...@gmail.com
Jan 5, 2026, 10:51:57 AM (4 days ago) Jan 5
to NFePHP
veja meu xml, estava funcionando bem, agora começou a dar um erro de
Rejeicao: Aliquota da CBS invalida [nItem: 1]
Rejeicao: Aliquota da CBS invalida [nItem: 1]
alguem consegue me ajudar por favor
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<NFe xmlns="http://www.portalfiscal.inf.br/nfe">
<infNFe Id="NFe50260108457010000162550010000432221010165275" versao="4.00">
<ide>
<cUF>50</cUF>
<cNF>01016527</cNF>
<natOp>VENDA MERCADORIA DENTRO ESTADO</natOp>
<mod>55</mod>
<serie>1</serie>
<nNF>43222</nNF>
<dhEmi>2026-01-05T08:58:01-04:00</dhEmi>
<dhSaiEnt>2026-01-05T08:58:01-04:00</dhSaiEnt>
<tpNF>1</tpNF>
<idDest>1</idDest>
<cMunFG>5003702</cMunFG>
<tpImp>1</tpImp>
<tpEmis>1</tpEmis>
<cDV>5</cDV>
<tpAmb>1</tpAmb>
<finNFe>1</finNFe>
<indFinal>0</indFinal>
<indPres>9</indPres>
<indIntermed>0</indIntermed>
<procEmi>0</procEmi>
<verProc>2026</verProc>
</ide>
<emit>
<CNPJ>00000000000000</CNPJ>
<xNome>xxxxxxx</xNome>
<enderEmit>
<xLgr>xxxxx</xLgr>
<nro>xxxx</nro>
<xBairro>xxxxx</xBairro>
<cMun>xxxxx</cMun>
<xMun>xxxxx</xMun>
<UF>xxx</UF>
<CEP>xxxxx</CEP>
<cPais>1058</cPais>
<xPais>Brasil</xPais>
<fone>xxxxxx</fone>
</enderEmit>
<IE>283412216</IE>
<CRT>3</CRT>
</emit>
<dest>
<CNPJ>000000000000</CNPJ>
<xNome>xxxxxx</xNome>
<enderDest>
<xLgr>xxxx</xLgr>
<nro>SN</nro>
<xBairro>ZONA RURAL</xBairro>
<cMun>xxxxx</cMun>
<xMun>xxxxx</xMun>
<UF>xx</UF>
<CEP>79868000</CEP>
<cPais>1058</cPais>
<xPais>Brasil</xPais>
</enderDest>
<indIEDest>1</indIEDest>
<IE>xxxxxx</IE>
<email>xxxxxxxxx</email>
</dest>
<det nItem="1">
<prod>
<cProd>990000003</cProd>
<cEAN>SEM GTIN</cEAN>
<xProd>MILHO GRANEL</xProd>
<NCM>10059010</NCM>
<CFOP>5102</CFOP>
<uCom>KG</uCom>
<qCom>48400.0000</qCom>
<vUnCom>0.9917000000</vUnCom>
<vProd>47998.28</vProd>
<cEANTrib>SEM GTIN</cEANTrib>
<uTrib>KG</uTrib>
<qTrib>48400.0000</qTrib>
<vUnTrib>0.9917000000</vUnTrib>
<indTot>1</indTot>
</prod>
<imposto>
<vTotTrib>0.00</vTotTrib>
<ICMS>
<ICMS51>
<orig>0</orig>
<CST>51</CST>
<modBC>3</modBC>
<pRedBC>0.0000</pRedBC>
<vBC>0.00</vBC>
<pICMS>0.0000</pICMS>
<vICMS>0.00</vICMS>
</ICMS51>
</ICMS>
<IPI>
<cEnq>999</cEnq>
<IPINT>
<CST>53</CST>
</IPINT>
</IPI>
<PIS>
<PISNT>
<CST>09</CST>
</PISNT>
</PIS>
<COFINS>
<COFINSNT>
<CST>09</CST>
</COFINSNT>
</COFINS>
<IS>
<CSTIS>410</CSTIS>
<cClassTribIS>410999</cClassTribIS>
<vBCIS>47998.28</vBCIS>
<pIS>0.0000</pIS>
<vIS>0.00</vIS>
</IS>
<IBSCBS>
<CST>410</CST>
<cClassTrib>410999</cClassTrib>
<gIBSCBS>
<vBC>47998.28</vBC>
<gIBSUF>
<pIBSUF>0.0000</pIBSUF>
<vIBSUF>0.00</vIBSUF>
</gIBSUF>
<gIBSMun>
<pIBSMun>0.00</pIBSMun>
<vIBSMun>0.00</vIBSMun>
</gIBSMun>
<vIBS>0.00</vIBS>
<gCBS>
<pCBS>0.0000</pCBS>
<vCBS>0.00</vCBS>
</gCBS>
</gIBSCBS>
</IBSCBS>
</imposto>
<vItem>47998.28</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>47998.28</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>47998.28</vNF>
</ICMSTot>
<ISTot>
<vIS>0.00</vIS>
</ISTot>
<IBSCBSTot>
<vBCIBSCBS>47998.28</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>
<gMono>
<vIBSMono>0.00</vIBSMono>
<vCBSMono>0.00</vCBSMono>
<vIBSMonoReten>0.00</vIBSMonoReten>
<vCBSMonoReten>0.00</vCBSMonoReten>
<vIBSMonoRet>0.00</vIBSMonoRet>
<vCBSMonoRet>0.00</vCBSMonoRet>
</gMono>
</IBSCBSTot>
<vNFTot>47998.28</vNFTot>
</total>
<transp>
<modFrete>1</modFrete>
<transporta>
<xNome>JOSE CARLOS</xNome>
<xMun>DOURADOS</xMun>
<UF>MS</UF>
</transporta>
<veicTransp>
<placa>SMC0A72</placa>
<UF>MS</UF>
</veicTransp>
<vol>
<pesoL>48400.000</pesoL>
<pesoB>48400.000</pesoB>
</vol>
</transp>
<pag>
<detPag>
<indPag>0</indPag>
<tPag>99</tPag>
<xPag>Conforme CTR Agricola</xPag>
<vPag>47998.28</vPag>
</detPag>
</pag>
<infAdic>
<infAdFisco>PRODUTO EMBARCADO EM INCOPORA ARMAZENS GERAIS, DISTRITO DE INDAPOLIS, DOURADOS/MS, CNPJ: 08.457.010/0001-62 CNT - 33319 VENDA EFETUADA COM SUSPENSAO DA CONTRIBUICAO PARA O PIS/PASEP E DA CONFINS NOS TERMOS DO INCISO I ART 9 DA LEI N 10.25/2004.</infAdFisco>
</infAdic>
<infRespTec>
<CNPJ>00000000</CNPJ>
<xContato>ERASMO ALCANTARA DE OLIVEIRA</xContato>
<email>xxxxxxx</email>
<fone>xxxxx</fone>
</infRespTec>
</infNFe>
</NFe>
<NFe xmlns="http://www.portalfiscal.inf.br/nfe">
<infNFe Id="NFe50260108457010000162550010000432221010165275" versao="4.00">
<ide>
<cUF>50</cUF>
<cNF>01016527</cNF>
<natOp>VENDA MERCADORIA DENTRO ESTADO</natOp>
<mod>55</mod>
<serie>1</serie>
<nNF>43222</nNF>
<dhEmi>2026-01-05T08:58:01-04:00</dhEmi>
<dhSaiEnt>2026-01-05T08:58:01-04:00</dhSaiEnt>
<tpNF>1</tpNF>
<idDest>1</idDest>
<cMunFG>5003702</cMunFG>
<tpImp>1</tpImp>
<tpEmis>1</tpEmis>
<cDV>5</cDV>
<tpAmb>1</tpAmb>
<finNFe>1</finNFe>
<indFinal>0</indFinal>
<indPres>9</indPres>
<indIntermed>0</indIntermed>
<procEmi>0</procEmi>
<verProc>2026</verProc>
</ide>
<emit>
<CNPJ>00000000000000</CNPJ>
<xNome>xxxxxxx</xNome>
<enderEmit>
<xLgr>xxxxx</xLgr>
<nro>xxxx</nro>
<xBairro>xxxxx</xBairro>
<cMun>xxxxx</cMun>
<xMun>xxxxx</xMun>
<UF>xxx</UF>
<CEP>xxxxx</CEP>
<cPais>1058</cPais>
<xPais>Brasil</xPais>
<fone>xxxxxx</fone>
</enderEmit>
<IE>283412216</IE>
<CRT>3</CRT>
</emit>
<dest>
<CNPJ>000000000000</CNPJ>
<xNome>xxxxxx</xNome>
<enderDest>
<xLgr>xxxx</xLgr>
<nro>SN</nro>
<xBairro>ZONA RURAL</xBairro>
<cMun>xxxxx</cMun>
<xMun>xxxxx</xMun>
<UF>xx</UF>
<CEP>79868000</CEP>
<cPais>1058</cPais>
<xPais>Brasil</xPais>
</enderDest>
<indIEDest>1</indIEDest>
<IE>xxxxxx</IE>
<email>xxxxxxxxx</email>
</dest>
<det nItem="1">
<prod>
<cProd>990000003</cProd>
<cEAN>SEM GTIN</cEAN>
<xProd>MILHO GRANEL</xProd>
<NCM>10059010</NCM>
<CFOP>5102</CFOP>
<uCom>KG</uCom>
<qCom>48400.0000</qCom>
<vUnCom>0.9917000000</vUnCom>
<vProd>47998.28</vProd>
<cEANTrib>SEM GTIN</cEANTrib>
<uTrib>KG</uTrib>
<qTrib>48400.0000</qTrib>
<vUnTrib>0.9917000000</vUnTrib>
<indTot>1</indTot>
</prod>
<imposto>
<vTotTrib>0.00</vTotTrib>
<ICMS>
<ICMS51>
<orig>0</orig>
<CST>51</CST>
<modBC>3</modBC>
<pRedBC>0.0000</pRedBC>
<vBC>0.00</vBC>
<pICMS>0.0000</pICMS>
<vICMS>0.00</vICMS>
</ICMS51>
</ICMS>
<IPI>
<cEnq>999</cEnq>
<IPINT>
<CST>53</CST>
</IPINT>
</IPI>
<PIS>
<PISNT>
<CST>09</CST>
</PISNT>
</PIS>
<COFINS>
<COFINSNT>
<CST>09</CST>
</COFINSNT>
</COFINS>
<IS>
<CSTIS>410</CSTIS>
<cClassTribIS>410999</cClassTribIS>
<vBCIS>47998.28</vBCIS>
<pIS>0.0000</pIS>
<vIS>0.00</vIS>
</IS>
<IBSCBS>
<CST>410</CST>
<cClassTrib>410999</cClassTrib>
<gIBSCBS>
<vBC>47998.28</vBC>
<gIBSUF>
<pIBSUF>0.0000</pIBSUF>
<vIBSUF>0.00</vIBSUF>
</gIBSUF>
<gIBSMun>
<pIBSMun>0.00</pIBSMun>
<vIBSMun>0.00</vIBSMun>
</gIBSMun>
<vIBS>0.00</vIBS>
<gCBS>
<pCBS>0.0000</pCBS>
<vCBS>0.00</vCBS>
</gCBS>
</gIBSCBS>
</IBSCBS>
</imposto>
<vItem>47998.28</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>47998.28</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>47998.28</vNF>
</ICMSTot>
<ISTot>
<vIS>0.00</vIS>
</ISTot>
<IBSCBSTot>
<vBCIBSCBS>47998.28</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>
<gMono>
<vIBSMono>0.00</vIBSMono>
<vCBSMono>0.00</vCBSMono>
<vIBSMonoReten>0.00</vIBSMonoReten>
<vCBSMonoReten>0.00</vCBSMonoReten>
<vIBSMonoRet>0.00</vIBSMonoRet>
<vCBSMonoRet>0.00</vCBSMonoRet>
</gMono>
</IBSCBSTot>
<vNFTot>47998.28</vNFTot>
</total>
<transp>
<modFrete>1</modFrete>
<transporta>
<xNome>JOSE CARLOS</xNome>
<xMun>DOURADOS</xMun>
<UF>MS</UF>
</transporta>
<veicTransp>
<placa>SMC0A72</placa>
<UF>MS</UF>
</veicTransp>
<vol>
<pesoL>48400.000</pesoL>
<pesoB>48400.000</pesoB>
</vol>
</transp>
<pag>
<detPag>
<indPag>0</indPag>
<tPag>99</tPag>
<xPag>Conforme CTR Agricola</xPag>
<vPag>47998.28</vPag>
</detPag>
</pag>
<infAdic>
<infAdFisco>PRODUTO EMBARCADO EM INCOPORA ARMAZENS GERAIS, DISTRITO DE INDAPOLIS, DOURADOS/MS, CNPJ: 08.457.010/0001-62 CNT - 33319 VENDA EFETUADA COM SUSPENSAO DA CONTRIBUICAO PARA O PIS/PASEP E DA CONFINS NOS TERMOS DO INCISO I ART 9 DA LEI N 10.25/2004.</infAdFisco>
</infAdic>
<infRespTec>
<CNPJ>00000000</CNPJ>
<xContato>ERASMO ALCANTARA DE OLIVEIRA</xContato>
<email>xxxxxxx</email>
<fone>xxxxx</fone>
</infRespTec>
</infNFe>
</NFe>
Juliana Apolo
Jan 5, 2026, 11:05:58 AM (4 days ago) Jan 5
to nfe...@googlegroups.com
Acho que são as alíquotas que estão faltando...
Agora em 2026 elas são reduzidas para teste... CBS: 0.9 e IBS: 0.1 (para o estado de são paulo, veja o do seu estado).
https://piloto-cbs.tributos.gov.br/servico/calculadora-consumo/calculadora/aliquotas
Tenta preencher os campos com as aliquotas assim:
<pIBSUF>0.1000</pIBSUF>
<pCBS>0.9000</pCBS>
Agora em 2026 elas são reduzidas para teste... CBS: 0.9 e IBS: 0.1 (para o estado de são paulo, veja o do seu estado).
https://piloto-cbs.tributos.gov.br/servico/calculadora-consumo/calculadora/aliquotas
Tenta preencher os campos com as aliquotas assim:
<pIBSUF>0.1000</pIBSUF>
<pCBS>0.9000</pCBS>
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Atenciosamente,
Juliana Apolo
(11) 95315-1881
erasmoal...@gmail.com
Jan 5, 2026, 11:07:59 AM (4 days ago) Jan 5
to NFePHP
ocorre que estou usando CST 410 imunidade para o CBS/IBS ai a aliquota é 0
erasmoal...@gmail.com
Jan 5, 2026, 11:14:58 AM (4 days ago) Jan 5
to NFePHP
estou utilizando esse CST IBS/CBS
410 - Imunidade e não incidência
com cClassific
410999 - Operações não onerosas sem previsão de tributação, não especificadas anteriormente
adrian...@terra.com.br
Jan 5, 2026, 11:19:18 AM (4 days ago) Jan 5
to nfe...@googlegroups.com
Dependendo do CST e cClassTrib a tag gIBSCBS podem ser omitidas, no seu caso deveria ficar assim:
<IBSCBS>
<CST>410</CST>
<cClassTrib>410999</cClassTrib>
</IBSCBS>
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Juliana Apolo
Jan 5, 2026, 11:21:22 AM (4 days ago) Jan 5
to nfe...@googlegroups.com
ah verdade.. nao faz sentido...
To view this discussion visit https://groups.google.com/d/msgid/nfephp/77e8571e-e8f8-4c8c-8fea-fead6aa0db80n%40googlegroups.com.
mvs_...@hotmail.com
Jan 5, 2026, 11:21:53 AM (4 days ago) Jan 5
to NFePHP
Boa tarde, alguns CST não precisa informar o grupo com as alíquotas, isso depende de cClassTrib informado tbm...
acesse esse link para ter exemplos da contrução do xml -> https://dfe-portal.svrs.rs.gov.br/Cff/ValidadorRtcNfe
acesse esse link para ter exemplos da contrução do xml -> https://dfe-portal.svrs.rs.gov.br/Cff/ValidadorRtcNfe
Sks1245 Script
Jan 5, 2026, 11:33:28 AM (4 days ago) Jan 5
to nfe...@googlegroups.com
Olá...
experimenta colocar '0.90' na aliquota.
--
erasmoal...@gmail.com
Jan 5, 2026, 11:48:04 AM (4 days ago) Jan 5
to NFePHP
Dependendo do CST e cClassTrib a tag gIBSCBS podem ser omitidas, no seu caso deveria ficar assim:
<IBSCBS>
<CST>410</CST>
<cClassTrib>410999</cClassTrib>
</IBSCBS>
obriado "Adriano Parisi" era exatamente essa solução.
Paulo Guimaraes
Jan 8, 2026, 7:56:36 AM (yesterday) Jan 8
to NFePHP
Bom dia, não achei nos demos do phpnfe as tag de totalização dos novos impostos ibs,cbs, is
alguem pode enviar par amim como sãofeitos e preenchido essas tag. Ogrigado.
alguem pode enviar par amim como sãofeitos e preenchido essas tag. Ogrigado.
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