ICMS em nota de devolução (12%)

[Net Shopping]

Boa tarde  a todos

Ainda na nota de DEVOLUÇÃO temos que incidir um ICMS  de 12% contudo calculamos o ICMS no Item e o replicamos no total da nota a qual esta também possui DESCONTO então fizemos o total do ICM + total DESCONTO deduzido do total da Nota mas esta dando divergência.

Obrigado a todos.

ACBrNFCe.INI

[Net Shopping]

Inseri um novo arq. INI pois não estou conseguindo entender porque está dando erro rejeição

[Produto001]                                                                                                                                                                                            
CFOP=5201                                                                                                                                                                                               
Codigo=30264775                                                                                                                                                                                         
cEAN=SEM GTIN                                                                                                                                                                                           
Descricao=TAMANCO RASTEIRA SINTETICO 6371-367                                                                                                                                                           
NCM=64029990                                                                                                                                                                                            
Unidade=UND                                                                                                                                                                                             
Quantidade=1                                                                                                                                                                                            
ValorUnitario=38,98                                                                                                                                                                                     
ValorTotal=38,98                                                                                                                                                                                        
ValorDesconto=3,89                                                                                                                                                                                      
vFrete=0,00                                                                                                                                                                                             
vSeg=0,00                                                                                                                                                                                               
vOutro=0,00                                                                                                                                                                                             
indEscala=N                                                                                                                                                                                             
CNPJFab=05481336000137                                                                                                                                                                                  
uTrib=UND                                                                                                                                                                                               
cEANTrib=SEM GTIN                                                                                                                                                                                       
                                                                                                                                                                                                        
[ICMS001]                                                                                                                                                                                               
CSOSN=102                                                                                                                                                                                               
Origem=0                                                                                                                                                                                                
ValorBase=38,98                                                                                                                                                                                         
Aliquota=12,00                                                                                                                                                                                          
Valor=4,67                                                                                                                                                                                              
pCredSN=0,00                                                                                                                                                                                            
vCredICMSSN=0,00                                                                                                                                                                                        
ModalidadeST=4                                                                                                                                                                                          
ValorBaseST=0,00                                                                                                                                                                                        
AliquotaST=0,00                                                                                                                                                                                         
ValorST=0,00                                                                                                                                                                                            
PercentualReducao=0,00                                                                                                                                                                                  
vBCFCP=0                                                                                                                                                                                                
pFCP=0                                                                                                                                                                                                  
vFCP=0                                                                                                                                                                                                  
                                                                                                                                                                                                        
[PIS001]                                                                                                                                                                                                
CST=00                                                                                                                                                                                                  
ValorBase=0,00                                                                                                                                                                                          
Aliquota=0,00                                                                                                                                                                                           
Valor=0,00                                                                                                                                                                                              
                                                                                                                                                                                                        
[COFINS001]                                                                                                                                                                                             
CST=00                                                                                                                                                                                                  
ValorBase=0,00                                                                                                                                                                                          
Aliquota=0,00                                                                                                                                                                                           
Valor=0,00                                                                                                                                                                                              
                                                                                                                                                                                                        
[IPI001]                                                                                                                                                                                                
CST=53                                                                                                                                                                                                  
ValorBase=0,00                                                                                                                                                                                          
Aliquota=0,00                                                                                                                                                                                           
Valor=0,00                                                                                                                                                                                              
                                                                                                                                                                                                        
[Total]                                                                                                                                                                                                 
BaseICMS=38,98                                                                                                                                                                                          
ValorICMS=4,67                                                                                                                                                                                          
vICMSDeson=0,00                                                                                                                                                                                         
BaseICMSSubstituicao=0,00                                                                                                                                                                               
ValorICMSSubstituicao=0,00                                                                                                                                                                              
ValorProduto=38,98                                                                                                                                                                                      
ValorFrete=0,00                                                                                                                                                                                         
ValorSeguro=0,00                                                                                                                                                                                        
ValorDesconto=3,89                                                                                                                                                                                      
ValorIPI=0,00                                                                                                                                                                                           
ValorPIS=0,00                                                                                                                                                                                           
ValorCOFINS=0,00                                                                                                                                                                                        
ValorOutrasDespesas=0,00                                                                                                                                                                                
ValorNota=30,42                                                                                                                                                                                         
vFCP=0 

------------------------------- 4,67 + 3,89 = 8,56 -------------

[Renato Rubinho]

Tópico movido para a área do SAC, para que o SLA de respostas seja considerado

[Net Shopping]

Rubinho boa noite me desculpe a minha ignorancia mas o que vem a ser: "Tópico movido para a área do SAC, para que o SLA de respostas seja considerado " o que isso significa.

 

Abração

[Renato Rubinho]

Boa noite,

Acredito que o cálculo do total da nota esteja errado.

Provavelmente seja 

ValorProduto(38,98)-ValorDesconto(3,89)

Verifique com seu contabilista o que deve ser preenchido e caso ainda tenha algum problema, informe qual a rejeição que está recebendo.

[Net Shopping]

Rubinho o problema esta quando faço o ICMS QUE É DE 4,67 então no meu entender seria BaseICMS=38,98 - (3,89 + 4,67) = 30,42

[Renato Rubinho]

Veja como está na NFe de origem que deve esclarecer sua dúvida, não me recordo de situação que que tenha que subtrair o valor do ICMS.

 

[Net Shopping]

Rubinho já resolvi, retirei todas as entradas de cálculos pertinentes ao ICMS deixei apenas a ALICOTA de 12,00 funcionou, fechou a nota na boa.

Obrigadão.

 

[Juliomar Marchetti]

Obrigado por reportar.

Fechando. Para novas dúvidas, criar um novo tópico.