{"id":1005,"date":"2018-04-20T15:11:56","date_gmt":"2018-04-20T00:00:00","guid":{"rendered":"https:\/\/bc.novooobj.xyz\/rejeicao-855-somatorio-percentuais-de-glp-derivado-do-petroleo-glgnn-e-glgni-diferente-de-100-como-resolver\/"},"modified":"2024-10-23T16:11:56","modified_gmt":"2024-10-23T19:11:56","slug":"rejeicao-855-como-resolver-2","status":"publish","type":"post","link":"https:\/\/oobj.com.br\/bc\/rejeicao-855-como-resolver-2\/","title":{"rendered":"Rejei\u00e7\u00e3o 855: Somat\u00f3rio percentuais de GLP derivado do petr\u00f3leo, GLGNn e GLGNi diferente de 100 - Como resolver?"},"content":{"rendered":"\n

Quando for emitida uma NFe, com o C\u00f3digo ANP (tag: cProdANP) igual \u00e0 210203001 e os campos pGLP e\/ou pGNn e\/ou pGNi possuir somat\u00f3rio diferente de 100 (%), haver\u00e1 rejei\u00e7\u00e3o pelo motivo 855 – Somat\u00f3rio percentuais de GLP derivado do petr\u00f3leo, GLGNn e GLGNi diferente de 100.<\/strong><\/p>\n\n\n\n

Exce\u00e7\u00f5es e observa\u00e7\u00f5es<\/a><\/h2>\n\n\n\n

Para essa Regra de Valida\u00e7\u00e3o n\u00e3o h\u00e1 exce\u00e7\u00f5es. Sempre que esses campos forem informados, \u00e9 obrigat\u00f3rio que o somat\u00f3rio deles sejam iguais \u00e0 100.<\/p>\n\n\n\n

Regra de Valida\u00e7\u00e3o da Sefaz<\/a><\/h2>\n\n\n\n
Campo-Seq<\/td>Modelo<\/td>Regra de Valida\u00e7\u00e3o<\/td>Aplic.<\/td>Msg<\/td>Efeito<\/td>Descri\u00e7\u00e3o Erro<\/td><\/tr>
LA03c-20<\/td>55\/65<\/td>Se informado GLP (cProdANP=210203001) o somat\u00f3rio dos percentuais pGLP(id:LA03a) e pGNn(id:LA03b) e pGNi(id:LA03c) deve ser igual a 100. (NT 2016.002)<\/td>Obrig.<\/td>855<\/td>Rej.<\/td>Rejei\u00e7\u00e3o: Somat\u00f3rio percentuais de GLP derivado do petr\u00f3leo, GLGNn e GLGNi diferente de 100 [nItem: 999].<\/td><\/tr><\/tbody><\/table>
MOC 7.0 – Anexo I \u2013 Leiaute e Regras de Valida\u00e7\u00e3o da NFe e da NFCe – LA. Item \/ Combust\u00edvel<\/figcaption><\/figure>\n\n\n\n

Exemplo<\/a><\/h2>\n\n\n\n

Foi emitida uma NFe, com o C\u00f3digo ANP (tag: cProdANP) igual \u00e0 210203001 e os campos Percentual de GLP (tag: pGLP) igual \u00e0 50 (%) e Percentual de G\u00e1s Natural (tag: pGNn) igual \u00e0 40 (%). Nessas condi\u00e7\u00f5es, a NFe foi rejeitada pelo motivo 855.<\/p>\n\n\n\n

Trecho de XML:<\/p>\n\n\n\n

<code><!-- Grupo de Combust\u00edvel -->\n<comb>\n    <cProdANP>210203001<\/cProdANP>\n    <descANP>GLP<\/descANP>\n\n    <!-- Percentual de GLP -->\n    <pGLP>50.00<\/pGLP>\n\n    <!-- Percentual de G\u00e1s Natural -->\n    <pGNn>40.00<\/pGNn>\n    <vPart>10.00<\/vPart>\n    <UFCons>RS<\/UFCons>\n<\/comb><\/code><\/pre><\/pre>\n\n\n\n
Como resolver?<\/a><\/h2>\n\n\n\n
Os campos pGLP ou pGNn ou pGNi podem ser informados todos juntos, apenas 2 ou apenas 1 deles. Em todos os casos, a soma de seus valores deve resultar em 100.<\/p>\n\n\n\n
Verifique quais os percentuais corretos de GLP, de G\u00e1s Natural e de G\u00e1s Natural Importado que comp\u00f5e o seu produto e fa\u00e7a o ajuste.<\/p>\n\n\n\n
Trecho de XML que dever\u00e1 ser alterado:<\/p>\n\n\n\n
<code><!-- Grupo de Combust\u00edvel -->\n<comb>\n    <cProdANP>210203001<\/cProdANP>\n    <descANP>GLP<\/descANP>\n\n    <!-- Percentual de GLP -->\n    <pGLP>60.00<\/pGLP>\n\n    <!-- Percentual de G\u00e1s Natural -->\n    <pGNn>40.00<\/pGNn>\n    <vPart>10.00<\/vPart>\n    <UFCons>RS<\/UFCons>\n<\/comb><\/code><\/pre><\/pre>\n\n\n\n
Assim:<\/p>\n\n\n\n
pGLP + pGNn = 60 + 40 = 100 <\/strong><\/p>\n\n\n\n\n\t
\n\t\t
\n\t\t\tObserva\u00e7\u00e3o<\/span>\t\t\tDica<\/strong>\r\n\r\nNo trecho de XML acima, o campo pGLP foi alterado de 50 para 60. O exemplo \u00e9 apenas demonstrativo e esse valor n\u00e3o deve ser assumido como correto para todos os casos. Por favor, avalie quais os percentuais corretos para o seu produto.\t\t<\/div>\n\t<\/div>\n\n\n\n\n
Ap\u00f3s a corre\u00e7\u00e3o da NFe, fa\u00e7a o reenvio do documento a partir do seu Software Emissor<\/a>.<\/p>\n\n\n\n
Refer\u00eancias<\/a><\/h2>\n\n\n\n
Manual de Orienta\u00e7\u00e3o do Contribuinte Anexo I \u2013 Leiaute e Regras de Valida\u00e7\u00e3o da NFe e da NFCe<\/a>Baixar<\/a><\/div>\n","protected":false},"excerpt":{"rendered":" Saiba porque a rejei\u00e7\u00e3o “855 – Somat\u00f3rio percentuais de GLP derivado do petr\u00f3leo, GLGNn e GLGNi diferente de 100” ocorre e como resolver.","protected":false},"author":3,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"ub_ctt_via":"","footnotes":""},"categories":[144],"tags":[202],"class_list":["post-1005","post","type-post","status-publish","format-standard","hentry","category-rejeicoes","tag-nao-revisado"],"acf":[],"featured_image_src":null,"author_info":{"display_name":"charles.adryel","author_link":"https:\/\/oobj.com.br\/bc\/author\/charles-adryel\/"},"yoast_head":"\nRejei\u00e7\u00e3o 855: Somat\u00f3rio percentuais de GLP derivado do petr\u00f3leo, GLGNn e GLGNi diferente de 100 - Como resolver? 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