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Mensagem |
AbraaoRamiro
Experiente
Registrado: Sexta-Feira, 21 de Março de 2003
Mensagens: 466
Localização: Perto das Mulheres, Longe dos Rapazes
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 Enviada: Seg Abr 25, 2011 1:00 pm Assunto: 9-> Rejeição: Total da BC ICMS difere do somatoro dos itens |
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Olá Desenvolvedores
Bom o erro é o seguinte:
9-> Rejeição: Total da BC ICMS difere do somatoro dos itens
Já comparei os valores e estão ok, não sei mais o que fazer uso ACBr
| Código: |
- <NFe>
- <infNFe>
- <ide>
<cUF>23</cUF>
<cNF>00000009</cNF>
<natOp>VENDA DE MERCADORIA ADQUIRIDA OU RECEBIDA DE TERCEIROS</natOp>
<indPag>1</indPag>
<mod>55</mod>
<serie>1</serie>
<nNF>9</nNF>
<dEmi>2011-04-25</dEmi>
<dSaiEnt>2011-04-25</dSaiEnt>
<hSaiEnt>11:52:00</hSaiEnt>
<tpNF>1</tpNF>
<cMunFG>2312908</cMunFG>
<tpImp>1</tpImp>
<tpEmis>1</tpEmis>
<cDV>4</cDV>
<tpAmb>1</tpAmb>
<finNFe>1</finNFe>
<procEmi>0</procEmi>
<verProc>2011.1</verProc>
</ide>
- <emit>
<CNPJ>41605262000167</CNPJ>
<xNome>JOTUAL EQUIPAMENTOS E SERVICOS LTDA</xNome>
<xFant>JOTUAL EQUIPAMENTOS E SERVICOS LTDA</xFant>
- <enderEmit>
<xLgr>RUA MENINO DEUS</xLgr>
<nro>632</nro>
<xBairro>CENTRO</xBairro>
<cMun>2312908</cMun>
<xMun>SOBRAL</xMun>
<UF>CE</UF>
<CEP>62010310</CEP>
<cPais>1058</cPais>
<xPais>BRASIL</xPais>
<fone>8836147852</fone>
</enderEmit>
<IE>068948670</IE>
<CRT>1</CRT>
</emit>
- <dest>
<CNPJ>07815053000290</CNPJ>
<xNome>DEURIO REFRIGERANTES LTDA</xNome>
- <enderDest>
<xLgr>BR 222 KM 223</xLgr>
<nro>S/N</nro>
<xBairro>DISTRITO INDUSTRIAL</xBairro>
<cMun>2312908</cMun>
<xMun>SOBRAL</xMun>
<UF>CE</UF>
<CEP>62100000</CEP>
<cPais>1058</cPais>
<xPais>BRASIL</xPais>
<fone>8836131091</fone>
</enderDest>
<IE>
</dest>
- <det>
- <prod>
<cProd>25571</cProd>
<cEAN>7891374330120</cEAN>
<xProd>KIT TURBINA 220V</xProd>
<NCM>85012000</NCM>
<CFOP>5102</CFOP>
<uCom>UN</uCom>
<qCom>1.0000</qCom>
<vUnCom>100.0000000000</vUnCom>
<vProd>100.00</vProd>
<cEANTrib>7891374330120</cEANTrib>
<uTrib>UN</uTrib>
<qTrib>1.0000</qTrib>
<vUnTrib>100.0000000000</vUnTrib>
<indTot>1</indTot>
</prod>
- <imposto>
- <ICMS>
- <ICMSSN101>
<orig>0</orig>
<CSOSN>101</CSOSN>
<pCredSN>0.00</pCredSN>
<vCredICMSSN>0.00</vCredICMSSN>
</ICMSSN101>
</ICMS>
- <IPI>
<cEnq>999</cEnq>
- <IPITrib>
<CST>99</CST>
<vBC>0.00</vBC>
<pIPI>0.00</pIPI>
<vIPI>0.00</vIPI>
</IPITrib>
</IPI>
- <PIS>
- <PISOutr>
<CST>99</CST>
<vBC>0.00</vBC>
<pPIS>0.00</pPIS>
<vPIS>0.00</vPIS>
</PISOutr>
</PIS>
- <COFINS>
- <COFINSOutr>
<CST>99</CST>
<vBC>0.00</vBC>
<pCOFINS>0.00</pCOFINS>
<vCOFINS>0.00</vCOFINS>
</COFINSOutr>
</COFINS>
</imposto>
<infAdProd>Referencia da Loja:</infAdProd>
</det>
- <total>
- <ICMSTot>
<vBC>100.00</vBC>
<vICMS>17.00</vICMS>
<vBCST>44.00</vBCST>
<vST>10.00</vST>
<vProd>100.00</vProd>
<vFrete>0.00</vFrete>
<vSeg>0.00</vSeg>
<vDesc>0.00</vDesc>
<vII>0.00</vII>
<vIPI>0.00</vIPI>
<vPIS>0.00</vPIS>
<vCOFINS>0.00</vCOFINS>
<vOutro>0.00</vOutro>
<vNF>100.00</vNF>
</ICMSTot>
</total>
- <transp>
<modFrete>9</modFrete>
- <vol>
<qVol>1</qVol>
<esp>Especie</esp>
<marca>Marca</marca>
<nVol>Numero</nVol>
<pesoL>100.000</pesoL>
<pesoB>110.000</pesoB>
</vol>
</transp>
- <cobr>
- <fat>
<nFat>Numero da Fatura</nFat>
<vOrig>100.00</vOrig>
<vLiq>100.00</vLiq>
</fat>
- <dup>
<nDup>1234</nDup>
<dVenc>2011-05-05</dVenc>
<vDup>100.00</vDup>
</dup>
</cobr>
- <infAdic>
- <obsCont>
<xTexto>Texto</xTexto>
</obsCont>
- <obsFisco>
<xTexto>Texto</xTexto>
</obsFisco>
</infAdic>
</infNFe>
- <Signature>
- <SignedInfo>
<CanonicalizationMethod>
<SignatureMethod>
- <Reference>
- <Transforms>
<Transform>
<Transform>
</Transforms>
<DigestMethod>
<DigestValue>3eoUTBRYtorQ9GXZIpYCriwX/h8=</DigestValue>
</Reference>
</SignedInfo>
<SignatureValue>JnoS891c9/NIm8HjGQLHzg2G47LgHDTvDl6rE9IM1IvrvIq+lorfKKLILlUyw5U66rpFdjUpFMpvGReN99YSeHKqwzAIATkpzftKmNe+/sf+9I39WAwzMVSGifQ2wSWU4UbreuFZPRMHcwf1ATJe/29JHVEEzSrsmhmaCyZTobs=</SignatureValue>
- <KeyInfo>
- <X509Data>
<X509Certificate>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</X509Certificate>
</X509Data>
</KeyInfo>
</Signature>
</NFe>
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_________________
Abraão Ramiro Lima de Paula Programador/Webdesigner |
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kleberns
Novato
Registrado: Quarta-Feira, 27 de Julho de 2005
Mensagens: 32
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| Enviada: Ter Abr 26, 2011 7:33 pm Assunto: 9-> Rejeição: Total da BC ICMS difere do somatoro dos itens |
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Tambem sou leigo em NFe, por usar um parceiro de DSV de toda a parte de criacao de XML e etc, mas pude perceber que nao esta sendo enviado a TAG de ICMS do item (produto) e sim, somente o [ICMSTot]
Qual a CST do produto ?
É só um Exemplo:
Tributado Integral - CST = 00
<ICMS>
<ICMS00>
<orig>0</orig>
<CST>00</CST>
<modBC>3</modBC>
<vBC>100.00</vBC>
<pICMS>10.00</pICMS>
<vICMS_icms>10.00</vICMS_icms>
</ICMS00>
</ICMS>
att.
Nogueira |
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CENTURYINF
Membro Junior
Registrado: Sexta-Feira, 19 de Fevereiro de 2010
Mensagens: 364
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| Enviada: Dom Mai 01, 2011 6:53 pm Assunto: Re: 9-> Rejeição: Total da BC ICMS difere do somatoro dos itens |
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Ola
CRT = 1
Optante pelo simples nacional com permissao de credito de icms
CSOSN>101</CSOSN>
pCredSN>0.00</pCredSN> // PERCENTUAL DE CREDITO
vCredICMSSN>0.00</vCredICMSSN> VALOR DO CREDITO DESTE PRODUTO
ver percentual junto ao contador da empresa e informar nos campos acima
no rodape da nota informar o seguinte
EMPRESA OPTANTE PELO SIMPLES NACIONAL.
DOCUMENTO EMITIDO POR ME / EPP , PERMITE O CREDITO DE
ICMS NO VALOR DE R$..... , ALIQUOTA DE ....% CF DEC. LEI.....
ESPERO TER AJUDADO |
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