531 - Rejeição: Total da BC ICMS difere do somatório dos itens

[Guilherme Sabino]

Ola estou com esse erro na SEFAZ e não sei mais o que fazer.

Alguém pode me ajudar?

 

Segue xml da NOTA.

<?xml version="1.0"?>

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

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

-<ide>

<cUF>32</cUF>

<cNF>00000000</cNF>

<natOp>Devol.Merc.Uso Cons.C/Merc.Suj.Subst.Tr./Devolucao de Merc.</natOp>

<indPag>1</indPag>

<mod>55</mod>

<serie>1</serie>

<nNF>14</nNF>

<dhEmi>2015-09-23T00:00:00-03:00</dhEmi>

<dhSaiEnt>2015-09-23T00:00:00-03:00</dhSaiEnt>

<tpNF>1</tpNF>

<idDest>1</idDest>

<cMunFG>3201308</cMunFG>

<tpImp>0</tpImp>

<tpEmis>1</tpEmis>

<cDV>7</cDV>

<tpAmb>1</tpAmb>

<finNFe>4</finNFe>

<indFinal>0</indFinal>

<indPres>0</indPres>

<procEmi>0</procEmi>

<verProc>xxxxx</verProc>

-<NFref>

<refNFe>xxxxxxx</refNFe>

</NFref>

</ide>

-<emit>

<CNPJ>09006813000244</CNPJ>

<xNome>xxxxxxxxxxxxxxxxxxxxxxxxxxxxxx</xNome>

<xFant>xxxxxxxxxxxxxxxxxxxxxxx</xFant>

-<enderEmit>

<xLgr>xxxxxxxxxxxxxxxxxxxxxxxxxxxx</xLgr>

<nro>xxxx</nro>

<xCpl>xxxx</xCpl>

<xBairro>xxxxx</xBairro>

<cMun>xxxxx</cMun>

<xMun>xxxx</xMun>

<UF>xxx</UF>

<CEP>xxxx</CEP>

<cPais>1058</cPais>

<xPais>BRASIL</xPais>

<fone>xxxxx</fone>

</enderEmit>

<IE>xxxxx</IE>

<CRT>3</CRT>

</emit>

-<dest>

<CNPJ>xxxxxx</CNPJ>

<xNome>xxxxx</xNome>

-<enderDest>

<xLgr>xxxxx</xLgr>

<nro>xxx</nro>

<xCpl>xxxxx</xCpl>

<xBairro>xxxx</xBairro>

<cMun>xxxxx</cMun>

<xMun>xxxxx</xMun>

<UF>xxxx</UF>

<CEP>xxxx</CEP>

<cPais>1058</cPais>

<xPais>BRASIL</xPais>

<fone>xxxxxx</fone>

</enderDest>

<indIEDest>1</indIEDest>

<IE>xxxxxx</IE>

</dest>

-<det nItem="1">

-<prod>

<cProd>MDC081259.9742</cProd>

<cEAN/>

<xProd>TUBO ELASTOMERICO PAREDE 13MM 2.1/2</xProd>

<NCM>40091100</NCM>

<EXTIPI>000</EXTIPI>

<CFOP>5413</CFOP>

<uCom>UN</uCom>

<qCom>36.0000</qCom>

<vUnCom>7.5000000000</vUnCom>

<vProd>270.00</vProd>

<cEANTrib/>

<uTrib>UN</uTrib>

<qTrib>36.0000</qTrib>

<vUnTrib>7.5000000000</vUnTrib>

<indTot>1</indTot>

</prod>

-<imposto>

<vTotTrib>45.90</vTotTrib>

-<ICMS>

-<ICMS51>

<orig>2</orig>

<CST>51</CST>

<pRedBC>0.00</pRedBC>

<vBC>0.00</vBC>

</ICMS51>

</ICMS>

-<IPI>

<qSelo>0</qSelo>

<cEnq>999</cEnq>

-<IPITrib>

<CST>50</CST>

<vBC>0.00</vBC>

<pIPI>0.00</pIPI>

<vIPI>0.00</vIPI>

</IPITrib>

</IPI>

-<PIS>

-<PISAliq>

<CST>01</CST>

<vBC>0.00</vBC>

<pPIS>0.00</pPIS>

<vPIS>0.00</vPIS>

</PISAliq>

</PIS>

-<COFINS>

-<COFINSAliq>

<CST>01</CST>

<vBC>0.00</vBC>

<pCOFINS>0.00</pCOFINS>

<vCOFINS>0.00</vCOFINS>

</COFINSAliq>

</COFINS>

</imposto>

</det>

-<total>

-<ICMSTot>

<vBC>270.00</vBC>

<vICMS>45.90</vICMS>

<vICMSDeson>0.00</vICMSDeson>

<vBCST>386.10</vBCST>

<vST>19.74</vST>

<vProd>270.00</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>289.74</vNF>

<vTotTrib>45.90</vTotTrib>

</ICMSTot>

-<ISSQNtot>

<dCompet>2015-09-23</dCompet>

</ISSQNtot>

<retTrib/>

</total>

-<transp>

<modFrete>0</modFrete>

<transporta/>

-<vol>

<qVol>2</qVol>

<esp>UN</esp>

<nVol>VOLUMES</nVol>

<pesoL>0.000</pesoL>

<pesoB>0.000</pesoB>

</vol>

</transp>

-<cobr>

-<fat>

<nFat>14</nFat>

<vOrig>289.74</vOrig>

<vLiq>289.74</vLiq>

</fat>

-<dup>

<nDup>14.01</nDup>

<dVenc>2015-10-23</dVenc>

<vDup>289.74</vDup>

</dup>

</cobr>

-<infAdic>

<infCpl>NF DE DEVOLUCAO TOTAL REFERENTE SUA NF 73090 DE 03/09/2015. MOTIVO - DESACORDO COM PEDIDO.CHAVE DE ACESSO: 32150901754239000896550010000730901000147063.BASE DE CALCULO DE ICMS-ST - R$ 386,10.ICMS-ST - R$ 19,74 (DESTACADO NO CAMPO DESPESAS ACESSORIAS). Total de tributos na NF: R$45.90 (15,84%) - 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="#NFe32150909006813000244550010000000141000000007">

-<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></DigestValue>

</Reference>

</SignedInfo>

<SignatureValue></SignatureValue>

-<KeyInfo>

-<X509Data>

<X509Certificate></X509Certificate>

</X509Data>

</KeyInfo>

</Signature>

</NFe>

 

[Caejr]

No item você não tem icms destacado (base e vl icms) e nos totais tem base e icms.

Nos campos de impostos, nos totais, tem que ser a soma dos valores dos itens