Rejeição 1871 - pBCOp - cst=010

[betomunhoz]

Estou emitindo a NFe em anexo.

Recebo a rejeição da imagem.

O código que uso na geração é o seguinte:

                                                     if Copy(IBDSitensCT.AsString,2,2) = '10' then
                                                                      begin
                                                                          CST         := cst10;
                                                                          ICMS.pRedBC := IBDSitensINDRED.Value;
                                                                          ICMS.vBC    := IBDSitensBCICM.AsCurrency;
                                                                          ICMS.pICMS  := IBDSitensALIQICM.Value;
                                                                          ICMS.vICMS  := IBDSitensVRICM.Value;
                                                                     
                                                                          ICMS.vBCFCP := IBDSitensVBCFCP.AsCurrency;
                                                                          ICMS.pFCP   := IBDSitensPFCP.Value;
                                                                          ICMS.vFCP   := IBDSitensVFCP.AsCurrency;

                                                                          // ST
                                                                          ICMS.modBCST := StrTomodBCST(ok,Copy(IBDSitensMODBC_ST.AsString,1,1) );
                                                                          ICMS.pRedBCST := IBDSitensINDRED_ST.Value;
                                                                          ICMS.pMVAST   := IBDSitensINDADD_ST.Value;
                                                                          ICMS.vBCST    := IBDSitensBCICMSUBST.Value;
                                                                          ICMS.pICMSST  := IBDSitensALIQ_ST.Value;
                                                                          ICMS.vICMSST  := IBDSitensVRICMSUBST.Value;
                                                                          ICMS.UFST     := IBDSitensUF_ST.AsString;
                                                                                                                                                  
                                                                          ICMS.vBCFCPST := IBDSitensVBCFCPST.AsCurrency;
                                                                          ICMS.pFCPST   := IBDSitensPFCPST.Value;
                                                                          ICMS.vFCPST   := IBDSITENSVFCPST.AsCurrency;

                                                                      end;

 

Eu tenho a impressão que a tag pBCOp não deveria ser gerada para CST=010, mas mesmo deixando ela zerada ele é criada.

 

NF_TESTE.XML

[André Ferreira de Moraes]

Vc deve informar o CST como cstPart10 e não informar os campos vBCFCPST, pFCPST e vFCPST

[betomunhoz]

2 horas atrás, André Ferreira de Moraes disse:

Vc deve informar o CST como cstPart10 e não informar os campos vBCFCPST, pFCPST e vFCPST

Obrigado, fiz isso e no teste em homologação deu certo. Agora enviei para o cliente enviar em Produção.

Existe algum tópico que mostre quando usar cst10 e cstPart10 ?

 

Obrigado.

[André Ferreira de Moraes]

Vc deve seguir as orientações da NT - http://www.nfe.fazenda.gov.br/portal/exibirArquivo.aspx?conteudo=Y6Lj7G0uHwc=

Quando o ICMS for do tipo Partilha deve usar cstPart10 ou cstPart90