Pesquisar na Comunidade

Estou tentando fazer uns teste com o novo modelo de nota fiscal de Goiânia, mas estou tendo problemas quanto ao preenchimento dos campos. O cliente que estou usando para testes é cadastrado no simples nacional. Marquei todos campos e preenchi. Mas da a mensagem abaixo: Erro(s): Código : X800 Mensagem: Erro de Validação: --> 1839 - Element '{http://www.abrasf.org.br/nfse.xsd}RegimeEspecialTributacao': [facet 'pattern'] The value '9' is not accepted by the pattern '1|2|3|4|5|6'. Correção: --------- Essa mensagem ocorre quando preencho o campo RegimeEspecialTributacao: SimplesNacional e campo OptanteSimplesNacional : Sim . Quando mudo a informação do campo RegimeEspecialTributacao para MicroempresarioEmpresaPP , ele conecta com o provedor mas aí surgem outros erros. Erro(s): Código : E328 Mensagem: Opção pelo SIMPLES Nacional não consta do cadastro do contribuinte.(Numero RPS: 1) Correção: Não há registro no cadastro do contribuinte de opção pelo SIMPLES Nacional. Procure a Prefeitura para regularizar a situação. --------- Código : L003 Mensagem: O Código de tributação informado não pertence a este contribuinte.(Numero RPS: 1) Correção: Consulte junto a prefeitura de seu município o código vigente. --------- Código : X202 Mensagem: Lista de NFSe não encontrada! (ListaNfse) Correção: --------- Já falei com o contador, ele confirmou que a empresa está cadastrada no simplesnacional, está tudo certo em termo de registros na prefeitura de goiania. Agradeço muito se puderem me dar uma força, estou começando agora a trabalhar com o componente ACBNFSeX1. Valeu. O xml de envio com o erro X800 acima é: - <EnviarLoteRpsSincronoEnvio xmlns="http://www.abrasf.org.br/nfse.xsd"> - <LoteRps Id="Lote_1" versao="2.04"> <NumeroLote>1</NumeroLote> - <Prestador> - <CpfCnpj> <Cnpj>*************</Cnpj> </CpfCnpj> <InscricaoMunicipal>*******</InscricaoMunicipal> </Prestador> <QuantidadeRps>1</QuantidadeRps> - <ListaRps> - <Rps> - <InfDeclaracaoPrestacaoServico Id="Dec_18"> - <Rps> - <IdentificacaoRps> <Numero>1</Numero> <Serie>8</Serie> <Tipo>1</Tipo> </IdentificacaoRps> <DataEmissao>2025-10-31</DataEmissao> <Status>1</Status> </Rps> <Competencia>2025-10-31</Competencia> - <Servico> - <Valores> <ValorServicos>10.00</ValorServicos> <ValorIss>0.25</ValorIss> <Aliquota>2.50</Aliquota> </Valores> <IssRetido>2</IssRetido> <ItemListaServico>08.01</ItemListaServico> <CodigoCnae>8513900</CodigoCnae> <CodigoTributacaoMunicipio>801</CodigoTributacaoMunicipio> <Discriminacao>Mensalidade Escolar\s\ndiscriminacao II\s\ndiscriminacao III\s\ndiscriminacao IV</Discriminacao> <CodigoMunicipio>5208707</CodigoMunicipio> <ExigibilidadeISS>1</ExigibilidadeISS> <MunicipioIncidencia>5208707</MunicipioIncidencia> </Servico> - <Prestador> - <CpfCnpj> <Cnpj>***********</Cnpj> </CpfCnpj> <InscricaoMunicipal>*******</InscricaoMunicipal> </Prestador> - <TomadorServico> - <IdentificacaoTomador> - <CpfCnpj> <Cpf>************</Cpf> </CpfCnpj> </IdentificacaoTomador> <RazaoSocial>JOAQUIM SILVERIO</RazaoSocial> - <Endereco> <Endereco>RUA GUARIROBA</Endereco> <Numero>333</Numero> <Complemento>QD 15 LT 04</Complemento> <Bairro>SANTA GENOVEVA</Bairro> <CodigoMunicipio>5208707</CodigoMunicipio> <Uf>GO</Uf> <Cep>74670110</Cep> </Endereco> - <Contato> <Telefone>6299981****</Telefone> <Email>[email protected]</Email> </Contato> </TomadorServico> <RegimeEspecialTributacao>9</RegimeEspecialTributacao> <OptanteSimplesNacional>1</OptanteSimplesNacional> <IncentivoFiscal>2</IncentivoFiscal> </InfDeclaracaoPrestacaoServico> - <Signature xmlns="http://www.w3.org/2000/09/xmldsig#"> - <SignedInfo> <CanonicalizationMethodAlgorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /> <SignatureMethodAlgorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" /> - <Reference URI=""> - <Transforms> <TransformAlgorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature" /> <TransformAlgorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /> </Transforms> <DigestMethodAlgorithm="http://www.w3.org/2000/09/xmldsig#sha1" /> <DigestValue>ruauCCbta6bBJRJkI/bTfea5t8I=</DigestValue> </Reference> </SignedInfo> <SignatureValue>v9Jh+2i7538lfzqgbV+PxsxyPv9C7KdRTsgIsi9A80xJZri9zVd6umBDgbkWXvqZFvafcSlokQdTUd2FUgnw3OxxD/lY0Gj2b7gxMQwyX2e75Kog66lKf+3fPk9D8w/rdx7Z9/DPFXZQkmIjOzK1ijdQeD+e9MuYuAaEy+ub5ipK50b1EewBRFVZzVreE6bI76f0igWIJTRYM6VJT06KrLdHgiWwDD8S8ExgvieqzgmDWXMFA8ePX2sFhYtKayj84elkAmOGeQVX7Duk7qwQlo1cDvnjWxhgH9a5uE1BIe9X+2SaW+NN7yYcH/3uJEStQNx1PDASByXpQ2Thihw+PQ==</SignatureValue> - <KeyInfo> - <X509Data> <X509Certificate>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</X509Certificate> </X509Data> </KeyInfo> </Signature> </Rps> </ListaRps> </LoteRps> - <Signature xmlns="http://www.w3.org/2000/09/xmldsig#"> - <SignedInfo> <CanonicalizationMethodAlgorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /> <SignatureMethodAlgorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" /> - <Reference URI=""> - <Transforms> <TransformAlgorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature" /> <TransformAlgorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /> </Transforms> <DigestMethodAlgorithm="http://www.w3.org/2000/09/xmldsig#sha1" /> <DigestValue>i1/ZJvqcsybRNX+5pFlS281P7/g=</DigestValue> </Reference> </SignedInfo> <SignatureValue>fCCloMb9h7WusT8dC5lTUijDBJK511mOb2OC92snGtlWRuI3A0+oRQj6l52tGg+NRkGZWDXFOhaLfPk9uAU7qJYkG4d5Tq3xS6zpn497B9G98HUbjbLupCG5AT2mVPOZy0z2IDlyLB3Lj4E/J9yOCbL8vcjacPMVFGsyJGIABE0Q1IHC2F1nCCyYZUanyg70GgJOCHldvCL89KYK8a1887VUF5vNATilZK3I7KaeLiHZt12r1IGhac9j2I+pft3CPvBpNd0vOp2KiRYsFF+y+YFJ6CLs7j6e04RI8mjvZOSJS0lF+0//A4goke8HyiA+SIfpfcQdOgZQdi5j9hStmA==</SignatureValue> - <KeyInfo> - <X509Data> <X509Certificate>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</X509Certificate> </X509Data> </KeyInfo> </Signature> </EnviarLoteRpsSincronoEnvio>