MSG=REJEIA A O: TOTAL DO IPI DIFERE DO SOMATARIO DOS ITENS

[GILBERTO FARIA]

Bom dia a todos.

estou gerando uma nota para uma empresa no simples,   nota de remessa com garantia

para sair o ipi destacado na nota,

qdo gero o xml, para o acbrmonitor

o acbrmonitor, mudo as informações do ipi,   segue abaixo,  o xml  gerado,  que mando para o acbrmonitor,  e o xml do acbrmonitor, que manda para a sefaz

xml  gerado em  texto

<?xml version="1.0" encoding="UTF-8"?>
<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe">
<NFe xmlns="http://www.portalfiscal.inf.br/nfe">
<infNFe Id="52220897520426000108550020000020941000209410" versao="4.00">
<ide>
<cUF>52</cUF>
<cNF>00020941</cNF>
<natOp>REMESSA GARANTIA</natOp>
<indPres>1</indPres>
<mod>55</mod>
<serie>2</serie>
<nNF>00002094</nNF>
<dhEmi>2022-08-22T12:06:25-03:00</dhEmi>
<dhSaiEnt>2022-08-22T12:06:25-03:00</dhSaiEnt>
<tpNF>1</tpNF>
<idDest>1</idDest>
<cMunFG>5208707</cMunFG>
<tpImp>1</tpImp>
<tpEmis>1</tpEmis>
<cDV>0</cDV>
<tpAmb>2</tpAmb>
<finNFe>1</finNFe>
<indFinal>1</indFinal>
<indPres>1</indPres>
<indIntermed>0</indIntermed>
<procEmi>0</procEmi>
<verProc>22.8.81</verProc>
</ide>
<emit>
<CNPJ>97520426000108</CNPJ>
<xNome>TI INFORMATICA</xNome>
<xFant>TI INFORMATICA FANTASIA 002</xFant>
<enderEmit>
<xLgr>RUA 255</xLgr>
<nro>689</nro>
<xBairro>COIMBRA</xBairro>
<cMun>5208707</cMun>
<xMun>GOIANIA</xMun>
<UF>GO</UF>
<CEP>74533150</CEP>
<fone>62 39450888</fone>
</enderEmit>
<IE>105063185</IE>
<CRT>1</CRT>
</emit>
<dest>
<CNPJ>37588340000195</CNPJ>
<xNome>A A BORGES</xNome>
<enderDest>
<xLgr>RUA 13, N  313 , CASA</xLgr>
<nro>52</nro>
<xBairro>CENTRO</xBairro>
<cMun>5205406</cMun>
<xMun>CERES</xMun>
<UF>GO</UF>
<CEP>76300000</CEP>
<cPais>1058</cPais>
<xPais>BRASIL</xPais>
<fone></fone>
</enderDest>
<indIEDest>1</indIEDest>
<IE>102939713</IE>
</dest>
<infRespTec>
<CNPJ>10717067000103</CNPJ>
<xContato>TI INFORMATICA ME</xContato>
<email>[email protected]</email>
<fone>62999999999</fone>
</infRespTec>
<det nItem="1">
<prod>
<cProd>010001</cProd>
<cEAN>0000000100014</cEAN>
<xProd>FILME KODAK ASA100 135X12 999 44 4444 5555 FFFF 5555 5 6666 666   66 7777 77   7787878 8 87 7  FINAL</xProd>
<NCM>62046900</NCM>
<CFOP>5949</CFOP>
<uCom>MT</uCom>
<qCom>10.0000</qCom>
<vUnCom>10,000000000</vUnCom>
<vProd>100.00</vProd>
<cEANTrib>0000000100014</cEANTrib>
<uTrib>MT</uTrib>
<qTrib>10.0000</qTrib>
<vUnTrib>10,000000000</vUnTrib>
<vfrete></vfrete>
<indTot>1</indTot>
</prod>
<imposto>
<ICMS>
<ICMSSN101><orig>0</orig><CSOSN>101</CSOSN></ICMSSN101></ICMS>
<IPI><IPINT><IPItrib><CST>53</CST><vBC>100.00</vBC><pIPI>17.00</pIPI><vIPI>5.00</vIPI></IPINT></IPItrib></IPI>
<PIS><PISOutr><CST>99</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vPIS>0.00</vPIS></PISOutr></PIS>
<COFINS ><COFINSOutr><CST>99</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS>
</imposto>
</det>
<total>
<ICMSTot>
<vBC>0.00</vBC>
<vICMS>0.00</vICMS>
<vFCPUFDest>0.00</vFCPUFDest>
<vICMSUFRemet>0.00</vICMSUFRemet>
<vBCST>0.00</vBCST>
<vST>0.00</vST>
<vProd>100.00</vProd>
<vFrete>0.00</vFrete>
<vSeg>0.00</vSeg>
<vDesc>0.00</vDesc>
<vII>0</vII>
<vIPI>5.00</vIPI>
<vPIS>0.00</vPIS>
<vCOFINS>0.00</vCOFINS>
<vOutro>0.00</vOutro>
<vNF>105.00</vNF>
<vFCPUFDest>0.00</vFCPUFDest>
<vICMSUFRemet>0.00</vICMSUFRemet>
<vTotTrib>0.00</vTotTrib>
</ICMSTot></total>
<transp><modFrete>1</modFrete>
</transp>
<pag><detPag><tpag>90</tpag><vPag>105.00</vPag></detPag></pag>
<infAdic>
<infCpl>
V.Prog. 22.8.81  F-002  Oper. 001</infCpl>
</infAdic>
</infNFe>
</NFe>
</nfeProc>

 

 

xml gerado pelo acbrmonitor

 

<?xml version="1.0" encoding="UTF-8"?><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe52220897520426000108550020000020921000209210"><ide><cUF>52</cUF><cNF>00020921</cNF><natOp>REMESSA GARANTIA</natOp><mod>55</mod><serie>2</serie><nNF>2092</nNF><dhEmi>2022-08-22T11:37:57-03:00</dhEmi><dhSaiEnt>2022-08-22T11:37:57-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>5208707</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>2</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>1</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>22.8.81</verProc></ide><emit><CNPJ>97520426000108</CNPJ><xNome>TI INFORMATICA</xNome><xFant>TI INFORMATICA FANTASIA 002</xFant><enderEmit><xLgr>RUA 255</xLgr><nro>689</nro><xBairro>COIMBRA</xBairro><cMun>5208707</cMun><xMun>GOIANIA</xMun><UF>GO</UF><CEP>74533150</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>6239450888</fone></enderEmit><IE>105063185</IE><CRT>1</CRT></emit><dest><CNPJ>37588340000195</CNPJ><xNome>NF-E EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL</xNome><enderDest><xLgr>RUA 13, N  313 , CASA</xLgr><nro>52</nro><xBairro>CENTRO</xBairro><cMun>5205406</cMun><xMun>CERES</xMun><UF>GO</UF><CEP>76300000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderDest><indIEDest>1</indIEDest><IE>102939713</IE></dest><det nItem="1"><prod><cProd>010001</cProd><cEAN>0000000100014</cEAN><xProd>FILME KODAK ASA100 135X12 999 44 4444 5555 FFFF 5555 5 6666 666   66 7777 77   7787878 8 87 7  FINAL</xProd><NCM>62046900</NCM><CFOP>5949</CFOP><uCom>MT</uCom><qCom>10.0000</qCom><vUnCom>10.0000000000</vUnCom><vProd>100.00</vProd><cEANTrib>0000000100014</cEANTrib><uTrib>MT</uTrib><qTrib>10.0000</qTrib><vUnTrib>10.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>0.0000</pCredSN><vCredICMSSN>0.00</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></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>100.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>5.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>105.00</vNF></ICMSTot></total><transp><modFrete>1</modFrete></transp><pag><detPag><tPag>90</tPag><vPag>105.00</vPag></detPag></pag><infAdic><infCpl>V.Prog. 22.8.81  F-002  Oper. 001</infCpl></infAdic><infRespTec><CNPJ>10717067000103</CNPJ><xContato>TI INFORMATICA ME</xContato><email>[email protected]</email><fone>62999999999</fone></infRespTec></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"></CanonicalizationMethod><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1"></SignatureMethod><Reference URI="#NFe52220897520426000108550020000020921000209210"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"></Transform><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"></Transform></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"></DigestMethod><DigestValue>jdRN9BrZvqY6NuWfRnUVNZB65Fw=</DigestValue></Reference></SignedInfo><SignatureValue>Jx3jnxfEEAP05Q0PQ/si1NTMF4a3f494tqJHgyM+8iN7tIsxmX5vyXZQvfIHbVMbCvNas7qpPGxTdgNXWHO9yfeQyELHLlspVvINjsbjhSjkFjfsn5+4uNL7+ZOS64XEQHDmbAIzjdsPBQnKw6IQk8x3JqEF1lrZy6AZ80k47ocWr74iwxbynRrz8ExQjjRfelYj2RPZ0VRX26mz5kyQ1mUxYKzU+8ayzEzPijBQTyVxaurVCY7dgrKbgId9AfNCjqH0ysJtayr4FrpkQfJqbkmnrCTekJwQazhKfvwwCCSnct5mekKHsaoaftkbNmk38NrQcCkIwH3ZyYO8+QmabQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe>

 

Obrigado,   aguardo resposta

[Daniel Simoes]

Por favor verifique se não se trata desse caso:

 

[Renato Rubinho]

Boa noite,

Sempre que possível anexe o arquivo XML ao invés do conteúdo, exceto por fragmentos para citar algum contexto, pois facilita a leitura do tópico e do próprio XML.

Seu xml original não está correto (veja e seguir a crítica do validador da Sefaz e detalhe que citei), talvez por isso o monitor tenha alterado algo.

Citar

<IPI>

<IPINT>

<IPItrib> esta tag de deveria estar entre a IPI e a IPINT

<CST>53</CST><vBC>100.00</vBC><pIPI>17.00</pIPI><vIPI>5.00</vIPI>

</IPINT>

</IPItrib>

</IPI>

 

Confirme com seu contabilista, mas se não me engano no simples não deveria destacar o IPI.

Veja também o que preencher na tag cEnq caso deva preencher o IPI.

[Kiko Fernandes]

Boa noite,
Observe que CST 53 de IPI é saída não tributada.   Não existe tags  vBC, pIPI e vIPI para esta CST e as outras do grupo citado abaixo.

[GILBERTO FARIA]

Sim,  todas as minhas pesquisas,  o simples nao pode destacar ipi,  mas tem um cliente, que o contador dele, afirma, q tem que ser destacado,  obrigado

[GILBERTO FARIA]

obrigado,   e isto mesmo,  o ipi, para simples, não pode ser destacado, e nem tem como destacar,  a não ser em uma nota de devolução, obrigado, a todos,  so queria tirar minha duvida,  obrigado

[Kiko Fernandes]

Isto mesmo e quando houver o destaque não poderá ser CST 53 que é não tributada.

Obrigado por reportar.
Fechando o tópico.