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Sobre A Inscrição Isento Na Versão 3.10


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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;
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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>
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-<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>
 
 
 
 
-<SignedInfo>
 
<CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/>
 
 
 
-<Reference URI="#NFe26141120344939000180550010000001701000001559">
 
 
-<Transforms>
 
 
 
</Transforms>
 
 
<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>
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  • Solution

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.

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André Ferreira de Moraes | Analista de Sistemas
www.djsystem.com.br | www.djpdv.com.br
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