Divergencias em Nota de Devolução

[Net Shopping]

Bom dia a todos, primeiro desculpem-me por não ter dado a resposta final to tópico anterior sobre nó na assinatura, pois o cliente havia me fornecido o certificado digital de uma outra filial dele por tal estava dando o erro já acertei DESCULPEM-ME e OBRIGADO.

Em uma nota de DEVOLUÇÃO estou tendo problema pois a empresa receptora dos produtos alega que os valores estão incorretos e sugere que eu faça igualar a BASE DE CALCULO DO ICMS com o VALOR TOTAL DA NOTA, quando faço isso o sistema da o erro (((531 - Rejeição : Total da BC ICMS difere do somatório de Produtos))) Não sei o que fazer, Pois quando a nota é aceita eles alegam estar errado quando faço o que sugerem o SEFAZ da erro 531.  Esse calculo sugerido procede?  

Estou anexando a Nota VALIDADA pela SEFAZ, anexo também o arq INI e uma imagem que detalha o solicitado.

Obrigado a todos,  e mais uma vez desculpem por não ter fechado o tópico anterior.

33240349576924000120550050000000621489381820-nfe.pdf ACBrNFCe.INI

[lucimauro]

Ola,

Pelo visto o emitente e do simples nacional correto?

Para destacar a   Bc.de calculo do icms e valor icms sendo simples nacional nesse caso tente usar o CSOSN=900.

Editado 30 Março por lucimauro

[Net Shopping]

Obrigado vou testar

[Net Shopping]

Lucimauro boa tarde , fiz o sugerido mas deu o mesmo erro Rejeição 531

Fiz:

[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=900                                                                                                                                                                                               
Origem=0                                                                                                                                                                                                
ValorBase=38,98                                                                                                                                                                                         
Aliquota=12,00                                                                                                                                                                                          
Valor=0,00                                                                                                                                                                                              
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=35,09                                                                                                                                                                                          
ValorICMS=0,00                                                                                                                                                                                          
vICMSDeson=0,00                                                                                                                                                                                         
BaseICMSSubstituicao=0,00                                                                                                                                                                               
ValorICMSSubstituicao=0,00                                                                                                                                                                              
ValorProduto=35,09                                                                                                                                                                                      
ValorFrete=0,00                                                                                                                                                                                         
ValorSeguro=0,00                                                                                                                                                                                        
ValorDesconto=3,89                                                                                                                                                                                      
ValorIPI=0,00                                                                                                                                                                                           
ValorPIS=0,00                                                                                                                                                                                           
ValorCOFINS=0,00                                                                                                                                                                                        
ValorOutrasDespesas=0,00                                                                                                                                                                                
ValorNota=35,09                                                                                                                                                                                         
vFCP=0 

[lucimauro]

Ola,

ICMS001]                                                                                                                                                                                               
CSOSN=900                                                                                                                                                                                               
Origem=0                                                                                                                                                                                                
ValorBase=38,98  (Essa a base calculo do icms do produto)

[Total]                                                                                                                                                                                                 
BaseICMS=35,09   ( No total da nota a base de calculo do icms esta diferente)                                                                                                                                                                                      
ValorICMS=0,00                   

Não seria esse o problema

 

Nota : Eu gero aqui o XML da nota direto então não tenho muita experiencia com o arquivo Ini do acbr.

[Net Shopping]

A DIFERENÇA é por conta do desconto de 10% sendo

[produto001]

ValorDesconto=3,89 

Esse DESCONTO aparece no produto e no total.

Editado 1 Abril por Net Shopping

[Net Shopping]

Boa tarde a Todos.

Já resolvi pois um de nossos contadores sugeriu fazer o preço de custo já deduzido dos 10% de Desconto, por tal não informamos mais o referido Desconto pois este já fora feito ao preço de custo como dito já deduzido o Desconto, Ai conseguimos fechar a Nota de Devolução.

Muito obrigado a todos.

[Renato Rubinho]

Obrigado por reportar.

Fechando. Para novas dúvidas, criar um novo tópico.