Ola, ano passado, consegui emitir normalmente a nota com o novo layout de ibscbs para não optantes do simples. Porem fui realizar uma tentativa novamente nesse ano de 2026, e estou recebendo erro não catalogado. Segue DPS enviada:
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<DPS xmlns="http://www.sped.fazenda.gov.br/nfse" xmlns:ds=" http://www.w3.org/2000/09/xmldsig# " versao="1.01">
<infDPS Id="DPS420540728951759300017100001000000000000020">
<tpAmb>2</tpAmb>
<dhEmi>2026-01-20T14:43:27-03:00</dhEmi>
<verAplic>1.00</verAplic>
<serie>00001</serie>
<nDPS>20</nDPS>
<dCompet>2026-01-20</dCompet>
<tpEmit>1</tpEmit>
<cLocEmi>4205407</cLocEmi>
<prest>
<CNPJ>XXXXXXXXXXXXX</CNPJ>
<fone>XXXXXXXXXXXX</fone>
<email>XXXXXXXXXXXXXX</email>
<regTrib>
<opSimpNac>1</opSimpNac>
<regEspTrib>0</regEspTrib>
</regTrib>
</prest>
<toma>
<CNPJ>XXXXXXX</CNPJ>
<xNome>XXXXXX</xNome>
<end>
<endNac>
<cMun>4205407</cMun>
<CEP>XXXXXXX</CEP>
</endNac>
<xLgr>XXXXXXXX</xLgr>
<nro>132</nro>
<xCpl>Sala 8</xCpl>
<xBairro>XXXX</xBairro>
</end>
<fone>XXXXXX</fone>
<email>XXXXXX</email>
</toma>
<serv>
<locPrest>
<cLocPrestacao>4205407</cLocPrestacao>
</locPrest>
<cServ>
<cTribNac>110101</cTribNac>
<xDescServ>Valor Ref. sdadasdas</xDescServ>
<cNBS>106043000</cNBS>
</cServ>
</serv>
<valores>
<vServPrest>
<vServ>10.00</vServ>
</vServPrest>
<trib>
<tribMun>
<tribISSQN>1</tribISSQN>
<tpRetISSQN>1</tpRetISSQN>
</tribMun>
<totTrib>
<vTotTrib>
<vTotTribFed>0.00</vTotTribFed>
<vTotTribEst>0.00</vTotTribEst>
<vTotTribMun>0.00</vTotTribMun>
</vTotTrib>
</totTrib>
</trib>
</valores>
<IBSCBS>
<finNFSe>0</finNFSe>
<cIndOp>030101</cIndOp>
<indDest>0</indDest>
<valores>
<trib>
<gIBSCBS>
<CST>000</CST>
<cClassTrib>000001</cClassTrib>
</gIBSCBS>
</trib>
</valores>
</IBSCBS>
</infDPS>
</DPS>