Amanda De La Libera

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Tenho uma nota de LANCAMENTO CREDITO ATIVO PERMANENTE onde o CST é 410, todas as notas desse tipo vem com a Rejeição: Total de IBS e CBS não informado. Porem ja coloquei essas TAGS e tirei mas continua a rejeição, como devo prosseguir? <det nItem="1"> <prod> <cProd>999997</cProd> <cEAN>SEM GTIN</cEAN> <xProd>201ICMS A SER CREDIT.NO PERIODO</xProd> <NCM>00000000</NCM> <CFOP>1604</CFOP> <uCom>UN</uCom> <qCom>1.0000</qCom> <vUnCom>0.0000000000</vUnCom> <vProd>0.00</vProd> <cEANTrib>SEM GTIN</cEANTrib> <uTrib>UN</uTrib> <qTrib>1.0000</qTrib> <vUnTrib>0.0000000000</vUnTrib> <indTot>0</indTot> </prod> <imposto> <ICMS> <ICMS90> <orig>0</orig> <CST>90</CST> <modBC>3</modBC> <vBC>0.00</vBC> <pRedBC>0.00</pRedBC> <pICMS>0.00</pICMS> <vICMS>134.97</vICMS> <modBCST>0</modBCST> <pMVAST>0.00</pMVAST> <pRedBCST>0.00</pRedBCST> <vBCST>0.00</vBCST> <pICMSST>0.00</pICMSST> <vICMSST>0.00</vICMSST> </ICMS90> </ICMS> <PIS> <PISOutr> <CST>74</CST> <vBC>0.00</vBC> <pPIS>0.00</pPIS> <vPIS>0.00</vPIS> </PISOutr> </PIS> <COFINS> <COFINSOutr> <CST>74</CST> <vBC>0.00</vBC> <pCOFINS>0.00</pCOFINS> <vCOFINS>0.00</vCOFINS> </COFINSOutr> </COFINS> <IBSCBS> <CST>410</CST> <cClassTrib>410999</cClassTrib> </IBSCBS> </imposto> </det> <total> <ICMSTot> <vBC>0.00</vBC> <vICMS>134.97</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>0.00</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>0.00</vNF> <vTotTrib>0.00</vTotTrib> </ICMSTot> <IBSCBSTot> <vBCIBSCBS>0.00</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> </gIBS> <gCBS> <vDif>0.00</vDif> <vDevTrib>0.00</vDevTrib> <vCBS>0.00</vCBS> </gCBS> <vNFTot>0.00</vNFTot> </IBSCBSTot> </total>