Sobre A Inscrição Isento Na Versão 3.10

[murilo cosme da silva]

Bom dia a todos os usuários ACBr,

 

 

Estou com uma dificuldade para entender sobre inscrição estadual guando for isento ex.:

nota fiscal homologação antes passávamos isento agora fica dando erro.

 

ex.: usado guando for isento:

 

if Destinatario.IE = 'ISENTO' then

        begin

          Dest.indIEDest := inIsento;

[André Ferreira de Moraes]

Qual o problema com o código acima?

[murilo cosme da silva]

 

não autoriza

 

xml da nota:

 

-<dest>

 

<CNPJ>99999999000191</CNPJ>

 

<xNome>NF-E EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL</xNome>

 

 

-<enderDest>

 

<xLgr>RUA ALBA VALDEZ</xLgr>

 

<nro>017</nro>

 

<xBairro>TIMBI</xBairro>

 

<cMun>2603454</cMun>

 

<xMun>CAMARAGIBE</xMun>

 

<UF>PE</UF>

 

<CEP>54774430</CEP>

 

<cPais>1058</cPais>

 

<xPais>Brasil</xPais>

 

</enderDest>

 

<indIEDest>2</indIEDest>

 

</dest>

 

 

 

retorno.:

 

-<retConsReciNFe xmlns="http://www.portalfiscal.inf.br/nfe"versao="3.10">

 

<tpAmb>2</tpAmb>

 

<verAplic>NFEPE_H_09.05.11.062</verAplic>

 

<nRec>261140001101728</nRec>

 

<cStat>104</cStat>

 

<xMotivo>Lote processado</xMotivo>

 

<cUF>26</cUF>

 

<dhRecbto>2014-11-24T19:11:50-03:00</dhRecbto>

 

 

-<protNFe versao="3.10">

 

 

-<infProt Id="NFe1">

 

<tpAmb>2</tpAmb>

 

<verAplic>NFEPE_H_09.05.11.062</verAplic>

 

<chNFe>26141120344939000180550010000001701000001559</chNFe>

 

<dhRecbto>2014-11-24T19:11:51-03:00</dhRecbto>

 

<cStat>211</cStat>

 

<xMotivo>Rejeição: IE do substituto inválida</xMotivo>

 

</infProt>

 

</protNFe>

 

</retConsReciNFe>

[André Ferreira de Moraes]

O erro é em outro campo "IE do substituto inválida"

 

Anexe o XML completo.

[murilo cosme da silva]

-<NFe xmlns="http://www.portalfiscal.inf.br/nfe">

 

 

-<infNFe Id="NFe26141120344939000180550010000001701000001559" versao="3.10">

 

 

-<ide>

 

<cUF>26</cUF>

 

<cNF>00000155</cNF>

 

<natOp>VENDA DE MERCADORIA ADQUIRIDA OU RECEBIDA DE TERCEIROS</natOp>

 

<indPag>0</indPag>

 

<mod>55</mod>

 

<serie>1</serie>

 

<nNF>170</nNF>

 

<dhEmi>2014-11-20T20:10:20-03:00</dhEmi>

 

<dhSaiEnt>2014-11-20T20:10:20-03:00</dhSaiEnt>

 

<tpNF>1</tpNF>

 

<idDest>1</idDest>

 

<cMunFG>2611606</cMunFG>

 

<tpImp>1</tpImp>

 

<tpEmis>1</tpEmis>

 

<cDV>9</cDV>

 

<tpAmb>2</tpAmb>

 

<finNFe>1</finNFe>

 

<indFinal>0</indFinal>

 

<indPres>0</indPres>

 

<procEmi>0</procEmi>

 

<verProc>4.26.04</verProc>

 

</ide>

 

 

-<emit>

 

<CNPJ>20344939000180</CNPJ>

 

<xNome>V J B PRODUTOS ODONTOLOGICOS EIRELE ME</xNome>

 

<xFant>V J B PRODUTOS ODONTOLOGICOS EIRELE ME</xFant>

 

 

-<enderEmit>

 

<xLgr>RUA CARLOS GOMES</xLgr>

 

<nro>044</nro>

 

<xBairro>MADALENA</xBairro>

 

<cMun>2611606</cMun>

 

<xMun>RECIFE</xMun>

 

<UF>PE</UF>

 

<CEP>50720100</CEP>

 

<cPais>1058</cPais>

 

<xPais>Brasil</xPais>

 

<fone>8132276079</fone>

 

</enderEmit>

 

<IE>057863202</IE>

 

<IEST>00000000000000</IEST>

 

<CRT>3</CRT>

 

</emit>

 

 

-<dest>

 

<CNPJ>99999999000191</CNPJ>

 

<xNome>NF-E EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL</xNome>

 

 

-<enderDest>

 

<xLgr>RUA ALBA VALDEZ</xLgr>

 

<nro>017</nro>

 

<xBairro>TIMBI</xBairro>

 

<cMun>2603454</cMun>

 

<xMun>CAMARAGIBE</xMun>

 

<UF>PE</UF>

 

<CEP>54774430</CEP>

 

<cPais>1058</cPais>

 

<xPais>Brasil</xPais>

 

</enderDest>

 

<indIEDest>2</indIEDest>

 

</dest>

 

 

-<det nItem="1">

 

 

-<prod>

 

<cProd>1</cProd>

 

<cEAN/>

 

<xProd>BOLO DE ROLO DONA MASSA</xProd>

 

<NCM>73071920</NCM>

 

<CFOP>5102</CFOP>

 

<uCom>KG</uCom>

 

<qCom>1.0000</qCom>

 

<vUnCom>22.2000000000</vUnCom>

 

<vProd>22.20</vProd>

 

<cEANTrib/>

 

<uTrib>KG</uTrib>

 

<qTrib>1.0000</qTrib>

 

<vUnTrib>22.2000000000</vUnTrib>

 

<indTot>1</indTot>

 

</prod>

 

 

-<imposto>

 

 

-<ICMS>

 

 

-<ICMS40>

 

<orig>0</orig>

 

<CST>40</CST>

 

</ICMS40>

 

</ICMS>

 

 

-<IPI>

 

<clEnq>999</clEnq>

 

<CNPJProd>00000000000000</CNPJProd>

 

<cSelo>0</cSelo>

 

<cEnq>999</cEnq>

 

 

-<IPINT>

 

<CST>53</CST>

 

</IPINT>

 

</IPI>

 

 

-<PIS>

 

 

-<PISAliq>

 

<CST>01</CST>

 

<vBC>22.20</vBC>

 

<pPIS>1.6500</pPIS>

 

<vPIS>0.00</vPIS>

 

</PISAliq>

 

</PIS>

 

 

-<COFINS>

 

 

-<COFINSAliq>

 

<CST>01</CST>

 

<vBC>22.20</vBC>

 

<pCOFINS>7.6000</pCOFINS>

 

<vCOFINS>1.69</vCOFINS>

 

</COFINSAliq>

 

</COFINS>

 

</imposto>

 

</det>

 

 

-<total>

 

 

-<ICMSTot>

 

<vBC>0.00</vBC>

 

<vICMS>0.00</vICMS>

 

<vICMSDeson>0.00</vICMSDeson>

 

<vBCST>0.00</vBCST>

 

<vST>0.00</vST>

 

<vProd>22.20</vProd>

 

<vFrete>0.00</vFrete>

 

<vSeg>0.00</vSeg>

 

<vDesc>0.00</vDesc>

 

<vII>0.00</vII>

 

<vIPI>0.00</vIPI>

 

<vPIS>0.37</vPIS>

 

<vCOFINS>1.69</vCOFINS>

 

<vOutro>0.00</vOutro>

 

<vNF>22.20</vNF>

 

</ICMSTot>

 

</total>

 

 

-<transp>

 

<modFrete>0</modFrete>

 

</transp>

 

 

-<infAdic>

 

<infCpl>Val aprox Tributos: R$ 7,57 (34,10%) Fonte:IBPT</infCpl>

 

</infAdic>

 

</infNFe>

 

 

-<Signature xmlns="http://www.w3.org/2000/09/xmldsig#">

 

 

-<SignedInfo>

 

<CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/>

 

<SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1"/>

 

 

-<Reference URI="#NFe26141120344939000180550010000001701000001559">

 

 

-<Transforms>

 

<Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"/>

 

<Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/>

 

</Transforms>

 

<DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"/>

 

<DigestValue>ts/R+ZbjvMRtsnaPt8vz4RN4eIM=</DigestValue>

 

</Reference>

 

</SignedInfo>

 

<SignatureValue>emzhZy52CqapNaMIvTnBYK/ZfEJ3zpZ6ZNXIuhQyxpAN7lT8+c8L7vvExYkl+cuO8mDptSM9Gz4HkszSAh44xUZbssZNXGtJNNUWqUgEUuaWV1qW/+ExbgvBSPnbpyoSOnSCyN8j1FP6CwcVJIs8L3bYHfv+rJeqoLyY5MpGVfDTZXhBr84gGF4tD0ELiDBqAzNxkS6Qm45n3kBNADzgQXrFKseJkl8auo4ISUrZUS/MYuq2Q+zvcyLbP4xHjeBR0prmdxg5IYmN6WccPdt3Pqd2/T9YivF8U8iWhXjVGhI+LTV9K0uyWjlqYVoRVfF14kKKLaWKCazN341I5dyrgA==</SignatureValue>

 

 

-<KeyInfo>

 

 

-<X509Data>

 

<X509Certificate>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</X509Certificate>

 

</X509Data>

 

</KeyInfo>

 

</Signature>

 

</NFe>

[André Ferreira de Moraes]

Por favor, anexe o arquivo ao post, não cole o conteúdo do arquivo.

 

O campo <IEST>00000000000000</IEST> está errado, caso o emitente não possua Inscrição Estadual do Substituto Tributário não deve ser informado o campo Emit.IEST.