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Falha Schema, Grupo de ICMS Efetivo NT v.160


  • Este tópico foi criado há 957 dias atrás.
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Bom dia.

 

Alguém já conseguiu enviar para o SEFAZ MT NFCe com o grupo efetivo de ICMS, campos esses que entraram na NT v 1.60.

Esse grupo é opcional o preenchimento, ficando a critério de cada UF.

Enviei para outras UF e foram aceitas normalmente.

 

image.png.45301d7cd4efc5cab95cd3d265f081bf.png

Tentei não enviar o pRedVCEfet por estar zerado, mas mesmo assim rejeita com falha.

Será que SEFAZ MT não atualizou os schemas ainda pra versão 1.60?

XML enviado abaixo.

<?xml version="1.0" encoding="utf-8"?><enviNFe versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><idLote>000000801030648</idLote><indSinc>1</indSinc><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe51180718205162000121656140000000611006029503"><ide><cUF>51</cUF><cNF>00602950</cNF><natOp>5405 - Venda Merc Adq Terceiros (condicao contribuinte-subst</natOp><mod>65</mod><serie>614</serie><nNF>61</nNF><dhEmi>2018-07-30T08:00:58-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>5105259</cMunFG><tpImp>4</tpImp><tpEmis>1</tpEmis><cDV>3</cDV><tpAmb>2</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>9.9.9.9</verProc></ide><emit><CNPJ>18205162000121</CNPJ><xNome>MR Comercio de Bijuterias Ltda ME</xNome><xFant>Morana Rio Verde</xFant><enderEmit><xLgr>Av. Rio Grande do Sul</xLgr><nro>646</nro><xBairro>Centro</xBairro><cMun>5105259</cMun><xMun>Lucas do Rio Verde</xMun><UF>MT</UF><CEP>78455000</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>4721116600</fone></enderEmit><IE>134888049</IE><CRT>3</CRT></emit><det nItem="1"><prod><cProd>280</cProd><cEAN>SEM GTIN</cEAN><xProd>NOTA FISCAL EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL</xProd><NCM>01023911</NCM><CEST>1234567</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>78.9600000000</vUnCom><vProd>78.96</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>78.9600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>28.97</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>98.70</vBCSTRet><pST>14.00</pST><vICMSSTRet>8.25</vICMSSTRet><vBCFCPSTRet>98.70</vBCFCPSTRet><pFCPSTRet>2.00</pFCPSTRet><vFCPSTRet>0.55</vFCPSTRet><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>78.96</vBCEfet><pICMSEfet>12.00</pICMSEfet><vICMSEfet>9.48</vICMSEfet></ICMS60></ICMS><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>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>0.00</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.55</vFCPSTRet><vProd>78.96</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>78.96</vNF><vTotTrib>28.97</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><nVol>0</nVol></vol></transp><pag><detPag><tPag>01</tPag><vPag>78.96</vPag></detPag></pag></infNFe><infNFeSupl><qrCode><![CDATA[http://homologacao.sefaz.mt.gov.br/nfce/consultanfce?p=51180718205162000121656140000000611006029503|2|2|1|1F7899AC1A8B92637E391A1C56DA2AA62BA5D156]]></qrCode><urlChave>www.sefaz.mt.gov.br/nfce/consulta</urlChave></infNFeSupl><Signature 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  • 4 months later...
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Boa tarde.

Este tópico está inativo a algum tempo e por isso será fechado, caso necessário favor criar um novo tópico.

Att.

Consultora SAC ACBr

Juliana Tamizou
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