Luiz Carlos Martins Santos
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Posts postados por Luiz Carlos Martins Santos
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21 minutos atrás, Kiko Fernandes disse:
Bom dia!
Vou tentar fazer um resumo:
Nos itens 1, 2, 3 você preencheu as tags <IPITrib> <vBC>,<pIPI>,<vIPI> (Estas são tags que devem ser totalizadas em: <Total><vIPI>Seu arquivo:
Porém como já foi dito pelo colega @BigWings "caso esteja informando a tag vIPI não deve informar a vIPIDevol"
Se você está fazendo uma DEVOLUÇÃO então utilize vIPIDevol.
Agora tratando do vIPIDevol
Respondi enquanto você estava postado.
Agora que corrigiu o vIPI dos itens, você ficou apenas com o problema de não ter informado a tag <vIPIDevol> do item 2 e está considerando a soma deste item no total na tag do TOTAL em <vIPIDevol>Olá, @Kiko Fernandes grato pela ótima observação, coloquei o valor pois vou utilizar como você e @BigWings mencionou. no item dois coloquei e ao enviar a msg,
10434->685-Rejeição: Total do Valor Aproximado dos Tributos difere do somatório dos itens.
segue anexo
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2 horas atrás, BigWings disse:
O XML do tópico original está com estrutura errada, com o grupo impostoDevol fora do grupo <det>.
Outra coisa, caso esteja informando a tag vIPI não deve informar a vIPIDevol. Esta última deve ser usada por não contribuintes do IPI que não desejam destacar a vIPI. Informando as duas vai causar diferença no total da nota, já que ambas devem ser somadas ao total da NFe.
ola @BigWings agora tirei e dexei somente vIPIDevol pois empresa não contribuinte. Porem a msg quando envio o arquivo é a mesma. alteração conforme XML em anexo. Grato pelas dicas.
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20 minutos atrás, José M. S. Junior disse:
Bom dia
No Somatório dos itens na tag "vIPIDevol" aparentemente está errado a soma, não deveria ser: 525.33?
Bom dia @José M. S. Junior grato pela dica, verifiquei o valor dos produtos $ 10.523,82 * 5% = 526,19 -
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Bom dia! obrigado @FRANCISCO908 pela dica verifiquei e agora esta saindo, porem continua com a mesma mensagem. @Juliana Tamizou grato pela dica, vou postar o XML. Caso agradeço pela ajuda, caso tenham mais colocações estou a disposição.
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Olá amigos, eu ja fiz nfe de devolução com ipi e não deu erro porem esta esta com este erro, >Rejeição: Total do IPI devolvido difere do somatório dos itens ja verifiquei e testei mas não encontro, se alguem puder me ajudar agradeço. veja as informaçoes do xml.
-<det nItem="1">
-<prod><cProd>10-07373</cProd>
<cEAN/>
<xProd>Canaleta Perf. 38x38x6000mm . B Nat.</xProd>
<NCM>73089010</NCM>
<CFOP>5201</CFOP>
<uCom>PC</uCom>
<qCom>200.0000</qCom>
<vUnCom>38.4000000000</vUnCom>
<vProd>7680.00</vProd>
<cEANTrib/>
<uTrib>PC</uTrib>
<qTrib>200.0000</qTrib>
<vUnTrib>38.4000000000</vUnTrib>
<indTot>1</indTot>
</prod>
-<imposto><vTotTrib>1382.40</vTotTrib>
-<ICMS>
-<ICMSSN900><orig>0</orig>
<CSOSN>900</CSOSN>
<modBC>0</modBC>
<vBC>7680.00</vBC>
<pICMS>18.0000</pICMS>
<vICMS>1382.40</vICMS>
</ICMSSN900>
</ICMS>
-<PIS>
-<PISAliq><CST>01</CST>
<vBC>0.00</vBC>
<pPIS>0.0000</pPIS>
<vPIS>0.00</vPIS>
</PISAliq>
</PIS>
-<COFINS>
-<COFINSAliq><CST>01</CST>
<vBC>0.00</vBC>
<pCOFINS>0.0000</pCOFINS>
<vCOFINS>0.00</vCOFINS>
</COFINSAliq>
</COFINS>
</imposto>
-<impostoDevol><pDevol>5.00</pDevol>
-<IPI><vIPIDevol>384.00</vIPIDevol>
</IPI>
</impostoDevol>
</det>
-<det nItem="2">
-<prod><cProd>10-07374</cProd>
<cEAN/>
<xProd>Canaleta Perfurada 19x38x6000mm . B Nat</xProd>
<NCM>73089010</NCM>
<CFOP>5201</CFOP>
<uCom>PC</uCom>
<qCom>60.0000</qCom>
<vUnCom>25.6200000000</vUnCom>
<vProd>1537.20</vProd>
<cEANTrib/>
<uTrib>PC</uTrib>
<qTrib>60.0000</qTrib>
<vUnTrib>25.6200000000</vUnTrib>
<indTot>1</indTot>
</prod>
-<imposto><vTotTrib>276.70</vTotTrib>
-<ICMS>
-<ICMSSN900><orig>0</orig>
<CSOSN>900</CSOSN>
<modBC>0</modBC>
<vBC>1537.20</vBC>
<pICMS>18.0000</pICMS>
<vICMS>276.70</vICMS>
</ICMSSN900>
</ICMS>
-<PIS>
-<PISAliq><CST>01</CST>
<vBC>0.00</vBC>
<pPIS>0.0000</pPIS>
<vPIS>0.00</vPIS>
</PISAliq>
</PIS>
-<COFINS>
-<COFINSAliq><CST>01</CST>
<vBC>0.00</vBC>
<pCOFINS>0.0000</pCOFINS>
<vCOFINS>0.00</vCOFINS>
</COFINSAliq>
</COFINS>
</imposto>
</det>
-<impostoDevol><pDevol>5.00</pDevol>
-<IPI><vIPIDevol>76.86</vIPIDevol>
</IPI>
</impostoDevol>
-<det nItem="3">
-<prod><cProd>10-07375</cProd>
<cEAN/>
<xProd>Canaleta Lisa 19x38x6000 . B Nat</xProd>
<NCM>73089010</NCM>
<CFOP>5201</CFOP>
<uCom>PC</uCom>
<qCom>51.0000</qCom>
<vUnCom>25.6200000000</vUnCom>
<vProd>1306.62</vProd>
<cEANTrib/>
<uTrib>PC</uTrib>
<qTrib>51.0000</qTrib>
<vUnTrib>25.6200000000</vUnTrib>
<indTot>1</indTot>
</prod>
-<imposto><vTotTrib>235.19</vTotTrib>
-<ICMS>
-<ICMSSN900><orig>0</orig>
<CSOSN>900</CSOSN>
<modBC>0</modBC>
<vBC>1306.62</vBC>
<pICMS>18.0000</pICMS>
<vICMS>235.19</vICMS>
</ICMSSN900>
</ICMS>
-<PIS>
-<PISAliq><CST>01</CST>
<vBC>0.00</vBC>
<pPIS>0.0000</pPIS>
<vPIS>0.00</vPIS>
</PISAliq>
</PIS>
-<COFINS>
-<COFINSAliq><CST>01</CST>
<vBC>0.00</vBC>
<pCOFINS>0.0000</pCOFINS>
<vCOFINS>0.00</vCOFINS>
</COFINSAliq>
</COFINS>
</imposto>
-<impostoDevol><pDevol>5.00</pDevol>
-<IPI><vIPIDevol>65.33</vIPIDevol>
</IPI>
</impostoDevol>
</det>
-<total>
-<ICMSTot><vBC>10523.82</vBC>
<vICMS>1894.29</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>10523.82</vProd>
<vFrete>0.00</vFrete>
<vSeg>0.00</vSeg>
<vDesc>0.00</vDesc>
<vII>0.00</vII>
<vIPI>0.00</vIPI>
<vIPIDevol>526.19</vIPIDevol>
<vPIS>0.00</vPIS>
<vCOFINS>0.00</vCOFINS>
<vOutro>0.00</vOutro>
<vNF>11050.01</vNF>
</ICMSTot>
</total>
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Olá! gostaria de agradecer a todos que colaboram. NFE foi enviada agora. a nfe tem que ser 0 = entrada. grato a todos .
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1
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Olá, realmente os tributos dos itens não existe. verifiquei e foi corrigido agora esta zerado, porem valida e não envia.
-<prod><cProd>19-00599</cProd>
<cEAN/>
<xProd>Red Conc Perf 100x100/100x50 C Pz</xProd>
<NCM>73089010</NCM>
<CFOP>1410</CFOP>
<uCom>PC</uCom>
<qCom>2.0000</qCom>
<vUnCom>7.7000000000</vUnCom>
<vProd>15.40</vProd>
<cEANTrib/>
<uTrib>PC</uTrib>
<qTrib>2.0000</qTrib>
<vUnTrib>7.7000000000</vUnTrib>
<indTot>1</indTot>
</prod>
-<imposto>
-<ICMS>
-<ICMSSN102><orig>0</orig>
<CSOSN>102</CSOSN>
</ICMSSN102>
</ICMS>
-<PIS>
-<PISAliq><CST>01</CST>
<vBC>0.00</vBC>
<pPIS>0.0000</pPIS>
<vPIS>0.00</vPIS>
</PISAliq>
</PIS>
-<COFINS>
-<COFINSAliq><CST>01</CST>
<vBC>0.00</vBC>
<pCOFINS>0.0000</pCOFINS>
<vCOFINS>0.00</vCOFINS>
</COFINSAliq>
</COFINS>
</imposto>
</det>
-<det nItem="2">
-<prod><cProd>10-00170</cProd>
<cEAN/>
<xProd>Te Horizontal Perf 100x50 C Pz</xProd>
<NCM>73089010</NCM>
<CFOP>1410</CFOP>
<uCom>PC</uCom>
<qCom>3.0000</qCom>
<vUnCom>12.1400000000</vUnCom>
<vProd>36.42</vProd>
<cEANTrib/>
<uTrib>PC</uTrib>
<qTrib>3.0000</qTrib>
<vUnTrib>12.1400000000</vUnTrib>
<indTot>1</indTot>
</prod>
-<imposto>
-<ICMS>
-<ICMSSN102><orig>0</orig>
<CSOSN>102</CSOSN>
</ICMSSN102>
</ICMS>
-<PIS>
-<PISAliq><CST>01</CST>
<vBC>0.00</vBC>
<pPIS>0.0000</pPIS>
<vPIS>0.00</vPIS>
</PISAliq>
</PIS>
-<COFINS>
-<COFINSAliq><CST>01</CST>
<vBC>0.00</vBC>
<pCOFINS>0.0000</pCOFINS>
<vCOFINS>0.00</vCOFINS>
</COFINSAliq>
</COFINS>
</imposto>
</det>
-<det nItem="3">
-<prod><cProd>10-00358</cProd>
<cEAN/>
<xProd>Curva Vert Int Perf 100x50 C Pz</xProd>
<NCM>73089010</NCM>
<CFOP>1410</CFOP>
<uCom>PC</uCom>
<qCom>4.0000</qCom>
<vUnCom>9.1200000000</vUnCom>
<vProd>36.48</vProd>
<cEANTrib/>
<uTrib>PC</uTrib>
<qTrib>4.0000</qTrib>
<vUnTrib>9.1200000000</vUnTrib>
<indTot>1</indTot>
</prod>
-<imposto>
-<ICMS>
-<ICMSSN102><orig>0</orig>
<CSOSN>102</CSOSN>
</ICMSSN102>
</ICMS>
-<PIS>
-<PISAliq><CST>01</CST>
<vBC>0.00</vBC>
<pPIS>0.0000</pPIS>
<vPIS>0.00</vPIS>
</PISAliq>
</PIS>
-<COFINS>
-<COFINSAliq><CST>01</CST>
<vBC>0.00</vBC>
<pCOFINS>0.0000</pCOFINS>
<vCOFINS>0.00</vCOFINS>
</COFINSAliq>
</COFINS>
</imposto>
</det>
-<det nItem="4">
-<prod><cProd>10-00092</cProd>
<cEAN/>
<xProd>Curva Vert Ext Perf 100x50 C Pz</xProd>
<NCM>73089010</NCM>
<CFOP>1410</CFOP>
<uCom>PC</uCom>
<qCom>4.0000</qCom>
<vUnCom>8.2300000000</vUnCom>
<vProd>32.92</vProd>
<cEANTrib/>
<uTrib>PC</uTrib>
<qTrib>4.0000</qTrib>
<vUnTrib>8.2300000000</vUnTrib>
<indTot>1</indTot>
</prod>
-<imposto>
-<ICMS>
-<ICMSSN102><orig>0</orig>
<CSOSN>102</CSOSN>
</ICMSSN102>
</ICMS>
-<PIS>
-<PISAliq><CST>01</CST>
<vBC>0.00</vBC>
<pPIS>0.0000</pPIS>
<vPIS>0.00</vPIS>
</PISAliq>
</PIS>
-<COFINS>
-<COFINSAliq><CST>01</CST>
<vBC>0.00</vBC>
<pCOFINS>0.0000</pCOFINS>
<vCOFINS>0.00</vCOFINS>
</COFINSAliq>
</COFINS>
</imposto>
</det>
-<det nItem="5">
-<prod><cProd>06-00337</cProd>
<cEAN/>
<xProd>Curva Horiz Perf 100x50 C Pz</xProd>
<NCM>73089010</NCM>
<CFOP>1410</CFOP>
<uCom>PC</uCom>
<qCom>3.0000</qCom>
<vUnCom>7.0200000000</vUnCom>
<vProd>21.06</vProd>
<cEANTrib/>
<uTrib>PC</uTrib>
<qTrib>3.0000</qTrib>
<vUnTrib>7.0200000000</vUnTrib>
<indTot>1</indTot>
</prod>
-<imposto>
-<ICMS>
-<ICMSSN102><orig>0</orig>
<CSOSN>102</CSOSN>
</ICMSSN102>
</ICMS>
-<PIS>
-<PISAliq><CST>01</CST>
<vBC>0.00</vBC>
<pPIS>0.0000</pPIS>
<vPIS>0.00</vPIS>
</PISAliq>
</PIS>
-<COFINS>
-<COFINSAliq><CST>01</CST>
<vBC>0.00</vBC>
<pCOFINS>0.0000</pCOFINS>
<vCOFINS>0.00</vCOFINS>
</COFINSAliq>
</COFINS>
</imposto>
</det>
-<det nItem="6">
-<prod><cProd>10-00368</cProd>
<cEAN/>
<xProd>Curva De Inv Perf 100 X 50 C Pz</xProd>
<NCM>73089010</NCM>
<CFOP>1410</CFOP>
<uCom>PC</uCom>
<qCom>3.0000</qCom>
<vUnCom>11.9500000000</vUnCom>
<vProd>35.85</vProd>
<cEANTrib/>
<uTrib>PC</uTrib>
<qTrib>3.0000</qTrib>
<vUnTrib>11.9500000000</vUnTrib>
<indTot>1</indTot>
</prod>
-<imposto>
-<ICMS>
-<ICMSSN102><orig>0</orig>
<CSOSN>102</CSOSN>
</ICMSSN102>
</ICMS>
-<PIS>
-<PISAliq><CST>01</CST>
<vBC>0.00</vBC>
<pPIS>0.0000</pPIS>
<vPIS>0.00</vPIS>
</PISAliq>
</PIS>
-<COFINS>
-<COFINSAliq><CST>01</CST>
<vBC>0.00</vBC>
<pCOFINS>0.0000</pCOFINS>
<vCOFINS>0.00</vCOFINS>
</COFINSAliq>
</COFINS>
</imposto>
</det>
-<det nItem="7">
-<prod><cProd>10-00493</cProd>
<cEAN/>
<xProd>Te Vert Desc Lat Perf 100x50 C Pz</xProd>
<NCM>73089010</NCM>
<CFOP>1410</CFOP>
<uCom>PC</uCom>
<qCom>3.0000</qCom>
<vUnCom>15.5700000000</vUnCom>
<vProd>46.71</vProd>
<cEANTrib/>
<uTrib>PC</uTrib>
<qTrib>3.0000</qTrib>
<vUnTrib>15.5700000000</vUnTrib>
<indTot>1</indTot>
</prod>
-<imposto>
-<ICMS>
-<ICMSSN102><orig>0</orig>
<CSOSN>102</CSOSN>
</ICMSSN102>
</ICMS>
-<PIS>
-<PISAliq><CST>01</CST>
<vBC>0.00</vBC>
<pPIS>0.0000</pPIS>
<vPIS>0.00</vPIS>
</PISAliq>
</PIS>
-<COFINS>
-<COFINSAliq><CST>01</CST>
<vBC>0.00</vBC>
<pCOFINS>0.0000</pCOFINS>
<vCOFINS>0.00</vCOFINS>
</COFINSAliq>
</COFINS>
</imposto>
</det>
-<det nItem="8">
-<prod><cProd>10-00891</cProd>
<cEAN/>
<xProd>Te Vert Desc Perf 100x50 C Pz</xProd>
<NCM>73089010</NCM>
<CFOP>1410</CFOP>
<uCom>PC</uCom>
<qCom>3.0000</qCom>
<vUnCom>19.8200000000</vUnCom>
<vProd>59.46</vProd>
<cEANTrib/>
<uTrib>PC</uTrib>
<qTrib>3.0000</qTrib>
<vUnTrib>19.8200000000</vUnTrib>
<indTot>1</indTot>
</prod>
-<imposto>
-<ICMS>
-<ICMSSN102><orig>0</orig>
<CSOSN>102</CSOSN>
</ICMSSN102>
</ICMS>
-<PIS>
-<PISAliq><CST>01</CST>
<vBC>0.00</vBC>
<pPIS>0.0000</pPIS>
<vPIS>0.00</vPIS>
</PISAliq>
</PIS>
-<COFINS>
-<COFINSAliq><CST>01</CST>
<vBC>0.00</vBC>
<pCOFINS>0.0000</pCOFINS>
<vCOFINS>0.00</vCOFINS>
</COFINSAliq>
</COFINS>
</imposto>
</det>
-<det nItem="9">
-<prod><cProd>10-00234</cProd>
<cEAN/>
<xProd>Cotovelo Reto Perf 100 X 100 B Pz</xProd>
<NCM>73089010</NCM>
<CFOP>1410</CFOP>
<uCom>PC</uCom>
<qCom>2.0000</qCom>
<vUnCom>14.7400000000</vUnCom>
<vProd>29.48</vProd>
<cEANTrib/>
<uTrib>PC</uTrib>
<qTrib>2.0000</qTrib>
<vUnTrib>14.7400000000</vUnTrib>
<indTot>1</indTot>
</prod>
-<imposto>
-<ICMS>
-<ICMSSN102><orig>0</orig>
<CSOSN>102</CSOSN>
</ICMSSN102>
</ICMS>
-<PIS>
-<PISAliq><CST>01</CST>
<vBC>0.00</vBC>
<pPIS>0.0000</pPIS>
<vPIS>0.00</vPIS>
</PISAliq>
</PIS>
-<COFINS>
-<COFINSAliq><CST>01</CST>
<vBC>0.00</vBC>
<pCOFINS>0.0000</pCOFINS>
<vCOFINS>0.00</vCOFINS>
</COFINSAliq>
</COFINS>
</imposto>
</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>313.78</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>313.78</vNF>
</ICMSTot>
</total>
-<transp><modFrete>1</modFrete>
-<transporta><xNome>* O Proprio *</xNome>
<xEnder>.</xEnder>
<xMun>Nova Odessa</xMun>
<UF>SP</UF>
</transporta>
-<vol><qVol>0</qVol>
<esp>.</esp>
<marca>.</marca>
<nVol>.</nVol>
</vol>
</transp>
-<cobr>
-<fat><nFat>000009140</nFat>
<vOrig>313.79</vOrig>
<vDesc>0.01</vDesc>
<vLiq>313.78</vLiq>
</fat>
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-<infAdic><infCpl>www.eagle3x.com.br</infCpl>
-<obsCont xCampo="Obs:"><xTexto>. . .</xTexto>
</obsCont>
-<obsCont xCampo="Obs:"><xTexto>P & E</xTexto>
</obsCont>
-<obsCont xCampo="Obs:"><xTexto>P & E</xTexto>
</obsCont>
-<obsCont xCampo="Obs:"><xTexto>.</xTexto>
</obsCont>
-<obsCont xCampo="Obs:"><xTexto>Retorno Referente A Nf 9089,emitida Em 30/05/2019,com Chave</xTexto>
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-<obsCont xCampo="Obs:"><xTexto>De Acesso 35190502694549000159550010000090891000090898.</xTexto>
</obsCont>
-<obsCont xCampo="Obs:"><xTexto>.</xTexto>
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-<obsCont xCampo="Obs:"><xTexto>.</xTexto>
</obsCont>
-<obsCont xCampo="Obs:"><xTexto>.</xTexto>
</obsCont>
-<obsCont xCampo="Obs:"><xTexto>Dispan 16:00:58 P00080155A 001</xTexto>
</obsCont>
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-
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Olá, a nfe gera o XML porem não consigo enviar a mesma preciso de ajuda.
>Rejeição: Total do IPI devolvido difere do somatório dos itens
em ACBrMonitor PLUS
Postado
Olá! Gostaria de informa que com as dicas e colaboração dos colegas acima que participaram, foi solucionado a emissão da nfe. Agradeço a cada profissional com a suas colocações. Gratidão e sucesso e prosperidade a todos.
Alterações efetuadas:
<tpag>90</tpag> // sem cobrança pois é devolução
<impostoDevol><pDevol>5.00</pDevol><IPI><vIPIDevol>76.86</vIPIDevol></IPI></impostoDevol> // colocado em cada item com os seus devidos valores.
<vtotTrib>1894.29</vTotTrib> // Totalizando a soma dos impostos dos itens.
Gratidão!