{"id":1032,"date":"2024-09-19T12:12:38","date_gmt":"2024-09-19T15:12:38","guid":{"rendered":"https:\/\/bc.novooobj.xyz\/rejeicao-875-percentual-de-fcpst-invalido-nitem-nnn-como-resolver\/"},"modified":"2025-07-14T11:48:01","modified_gmt":"2025-07-14T14:48:01","slug":"rejeicao-875-como-resolver","status":"publish","type":"post","link":"https:\/\/oobj.com.br\/bc\/rejeicao-875-como-resolver\/","title":{"rendered":"Rejei\u00e7\u00e3o 875: Percentual de FCPST inv\u00e1lido [nItem: nnn] - Como resolver?"},"content":{"rendered":"\n<p>Quando for emitida uma NFe (modelo 55) e no campo referente ao percentual de FCP ST (Campo: pFCPST &#8211; ID: N23b) for informado um valor divergente ao percentual correspondente ao permitido no estado do destinat\u00e1rio do documento, haver\u00e1 a rejei\u00e7\u00e3o pelo motivo<strong> 875 &#8211; Percentual de FCPST inv\u00e1lido [nItem: nnn].<\/strong><\/p>\n\n\n\n<p>A mesma rejei\u00e7\u00e3o ocorre quando emitida uma NFe (modelo 55) ou NFCe (modelo 65) e no percentual do FCP ST Retido <strong>(Campo: pFCPSTRet &#8211; ID: N27b) <\/strong>for informado um percentual divergente do permitido no estado do destinat\u00e1rio.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\" id=\"excecoes-e-observacoes\"><a href=\"#excecoes-e-observacoes\">Exce\u00e7\u00f5es e observa\u00e7\u00f5es<\/a><\/h2>\n\n\n\n<p>Para essa Regra de Valida\u00e7\u00e3o n\u00e3o h\u00e1 exce\u00e7\u00f5es. Sempre que preenchido o campo pFCPST ou pFCPSTRet, a al\u00edquota informada deve ser o percentual igual permitido para o estado do destinat\u00e1rio do documento, conforme tabela divulgada pela Sefaz.<\/p>\n\n\n\n<p>Segue algumas observa\u00e7\u00f5es importantes que devem ser ressaltadas:<\/p>\n\n\n\n<ul class=\"wp-block-list\"><li>Utilizar a UF do destinat\u00e1rio na valida\u00e7\u00e3o (tag: enderDest\/UF; id:E12);<\/li>\n\n\n<li>Quando informada a UF do local de entrega (tag: entrega\/UF) diferente de &#8220;EX&#8221;, aceitar como v\u00e1lidas tanto a al\u00edquota da UF de destinat\u00e1rio (tag: enderDest\/UF; id:E12) quanto a al\u00edquota da UF de entrega (tag: entrega\/UF).<\/li>\n<\/ul>\n\n\n\n<h2 class=\"wp-block-heading\" id=\"regra-de-validacao-da-sefaz\"><a href=\"#regra-de-validacao-da-sefaz\">Regra de Valida\u00e7\u00e3o da Sefaz<\/a><\/h2>\n\n\n\n<figure class=\"wp-block-image\"><img decoding=\"async\" src=\"https:\/\/www.oobj.com.br\/bc\/assets\/Articles\/784\/RV875_2.PNG\" alt=\"\"\/><\/figure>\n\n\n\n<h2 class=\"wp-block-heading\" id=\"exemplo\"><a href=\"#exemplo\">Exemplo<\/a><\/h2>\n\n\n\n<p>Foi emitida uma NFe para o estado do Rio Grande do Sul, seu produto est\u00e1 sujeito ao recolhimento do FCP com um percentual de 2%. No campo referente ao percentual do FCP foi informado um percentual de 4%. Como nessa situa\u00e7\u00e3o, o percentual informado deveria ser de 2% a NFe ser\u00e1 rejeitada pelo motivo 875.<\/p>\n\n\n\n<p>Trecho de XML:<\/p>\n\n\n\n<pre class=\"wp-block-code-block-pro\"><pre class=\"EnlighterJSRAW\">&lt;!-- Identifica\u00e7\u00e3o do Destinat\u00e1rio --&gt;\n&lt;dest&gt;\n    &lt;CNPJ&gt;07385111000102&lt;\/CNPJ&gt;\n    &lt;xNome&gt;E-SALES SOLU\u00c7\u00d5ES DE INTEGRA\u00c7\u00c3O LTDA&lt;\/xNome&gt;\n    &lt;enderDest&gt;\n        &lt;xLgr&gt;AV. FRAN\u00c7A&lt;\/xLgr&gt;\n        &lt;nro&gt;1162&lt;\/nro&gt;\n        &lt;xBairro&gt;NAVEGANTES&lt;\/xBairro&gt;\n        &lt;cMun&gt;4314902&lt;\/cMun&gt;\n        &lt;xMun&gt;PORTO ALEGRE&lt;\/xMun&gt;\n        &lt;UF&gt;RS&lt;\/UF&gt;\n        &lt;CEP&gt;44096486&lt;\/CEP&gt;\n        &lt;cPais&gt;1058&lt;\/cPais&gt;\n        &lt;xPais&gt;BRASIL&lt;\/xPais&gt;\n        &lt;fone&gt;7536230233&lt;\/fone&gt;\n    &lt;\/enderDest&gt;\n    &lt;indIEDest&gt;1&lt;\/indIEDest&gt;\n    &lt;IE&gt;0963233556&lt;\/IE&gt;\n    &lt;IM&gt;InsMun&lt;\/IM&gt;\n&lt;\/dest&gt;\n \n&lt;det nItem=&quot;1&quot;&gt;\n    &lt;!-- Dados dos produtos e servi\u00e7os da NF-e --&gt;\n    &lt;prod&gt;\n        &lt;cProd&gt;115167&lt;\/cProd&gt;\n        &lt;cEAN\/&gt;\n        &lt;xProd&gt;PNEUS&lt;\/xProd&gt;\n        &lt;NCM&gt;22021000&lt;\/NCM&gt;\n        &lt;CFOP&gt;5101&lt;\/CFOP&gt;\n        &lt;uCom&gt;UN&lt;\/uCom&gt;\n        &lt;qCom&gt;1.0000&lt;\/qCom&gt;\n        &lt;vUnCom&gt;199.9900000000&lt;\/vUnCom&gt;\n        &lt;vProd&gt;199.99&lt;\/vProd&gt;\n        &lt;cEANTrib\/&gt;\n        &lt;uTrib&gt;UN&lt;\/uTrib&gt;\n        &lt;qTrib&gt;1.0000&lt;\/qTrib&gt;\n        &lt;vUnTrib&gt;199.9900000000&lt;\/vUnTrib&gt;\n        &lt;indTot&gt;1&lt;\/indTot&gt;\n    &lt;\/prod&gt;\n    &lt;imposto&gt;\n        &lt;ICMS&gt;\n            &lt;!-- Tributa\u00e7\u00e3o pelo ICMS10 - Tributada e com cobran\u00e7a do ICMS por substitui\u00e7\u00e3o tribut\u00e1ria --&gt;\n            &lt;ICMS10&gt;\n                &lt;orig&gt;0&lt;\/orig&gt;\n                &lt;CST&gt;10&lt;\/CST&gt;\n                &lt;modBC&gt;3&lt;\/modBC&gt;\n                &lt;vBC&gt;199.99&lt;\/vBC&gt;\n                &lt;pICMS&gt;10.00&lt;\/pICMS&gt;\n                &lt;vICMS&gt;19.99&lt;\/vICMS&gt;\n                &lt;modBCST&gt;4&lt;\/modBCST&gt;                \n                &lt;vBCST&gt;124.65&lt;\/vBCST&gt;\n                &lt;pICMSST&gt;18.0000&lt;\/pICMSST&gt;\n                &lt;vICMSST&gt;7.81&lt;\/vICMSST&gt;\n                &lt;vBCFCPST&gt;124.65&lt;\/vBCFCPST&gt;\n                &lt;!-- Percentual de FCP retido por substitui\u00e7\u00e3o tribut\u00e1ria. --&gt;\n                &lt;pFCPST&gt;4.00&lt;\/pFCPST&gt;\n                &lt;!-- Valor do FCP retido por substitui\u00e7\u00e3o tribut\u00e1ria. --&gt;\n                &lt;vFCPST&gt;4.98&lt;\/vFCPST&gt;\n            &lt;\/ICMS10&gt;\n        &lt;\/ICMS&gt;\n    &lt;\/imposto&gt;\n&lt;\/det&gt;<\/pre><\/pre>\n\n\n\n<h2 class=\"wp-block-heading\" id=\"como-resolver\"><a href=\"#como-resolver\">Como resolver?<\/a><\/h2>\n\n\n\n<p>A resolu\u00e7\u00e3o \u00e9 bem simples, basta informar o percentual relativo ao Fundo de Combate \u00e0 Pobreza do estado do RS, conforme o Material de Apoio, no t\u00f3pico abaixo.<\/p>\n\n\n\n<p>Trecho de XML que dever\u00e1 ser alterado:<\/p>\n\n\n\n<pre class=\"wp-block-code-block-pro\"><pre class=\"EnlighterJSRAW\">&lt;!-- Identifica\u00e7\u00e3o do Destinat\u00e1rio --&gt;\n&lt;dest&gt;\n    &lt;CNPJ&gt;07385111000102&lt;\/CNPJ&gt;\n    &lt;xNome&gt;E-SALES SOLU\u00c7\u00d5ES DE INTEGRA\u00c7\u00c3O LTDA&lt;\/xNome&gt;\n    &lt;enderDest&gt;\n        &lt;xLgr&gt;AV. FRAN\u00c7A&lt;\/xLgr&gt;\n        &lt;nro&gt;1162&lt;\/nro&gt;\n        &lt;xBairro&gt;NAVEGANTES&lt;\/xBairro&gt;\n        &lt;cMun&gt;4314902&lt;\/cMun&gt;\n        &lt;xMun&gt;PORTO ALEGRE&lt;\/xMun&gt;\n        &lt;UF&gt;RS&lt;\/UF&gt;\n        &lt;CEP&gt;44096486&lt;\/CEP&gt;\n        &lt;cPais&gt;1058&lt;\/cPais&gt;\n        &lt;xPais&gt;BRASIL&lt;\/xPais&gt;\n        &lt;fone&gt;7536230233&lt;\/fone&gt;\n    &lt;\/enderDest&gt;\n    &lt;indIEDest&gt;1&lt;\/indIEDest&gt;\n    &lt;IE&gt;0963233556&lt;\/IE&gt;\n    &lt;IM&gt;InsMun&lt;\/IM&gt;\n&lt;\/dest&gt;\n \n&lt;det nItem=&quot;1&quot;&gt;\n    &lt;!-- Dados dos produtos e servi\u00e7os da NF-e --&gt;\n    &lt;prod&gt;\n        &lt;cProd&gt;115167&lt;\/cProd&gt;\n        &lt;cEAN\/&gt;\n        &lt;xProd&gt;PNEUS&lt;\/xProd&gt;\n        &lt;NCM&gt;22021000&lt;\/NCM&gt;\n        &lt;CFOP&gt;5101&lt;\/CFOP&gt;\n        &lt;uCom&gt;UN&lt;\/uCom&gt;\n        &lt;qCom&gt;1.0000&lt;\/qCom&gt;\n        &lt;vUnCom&gt;199.9900000000&lt;\/vUnCom&gt;\n        &lt;vProd&gt;199.99&lt;\/vProd&gt;\n        &lt;cEANTrib\/&gt;\n        &lt;uTrib&gt;UN&lt;\/uTrib&gt;\n        &lt;qTrib&gt;1.0000&lt;\/qTrib&gt;\n        &lt;vUnTrib&gt;199.9900000000&lt;\/vUnTrib&gt;\n        &lt;indTot&gt;1&lt;\/indTot&gt;\n    &lt;\/prod&gt;\n    &lt;imposto&gt;\n        &lt;ICMS&gt;\n            &lt;!-- Tributa\u00e7\u00e3o pelo ICMS10 - Tributada e com cobran\u00e7a do ICMS por substitui\u00e7\u00e3o tribut\u00e1ria --&gt;\n            &lt;ICMS10&gt;\n                &lt;orig&gt;0&lt;\/orig&gt;\n                &lt;CST&gt;10&lt;\/CST&gt;\n                &lt;modBC&gt;3&lt;\/modBC&gt;\n                &lt;vBC&gt;199.99&lt;\/vBC&gt;\n                &lt;pICMS&gt;10.00&lt;\/pICMS&gt;\n                &lt;vICMS&gt;19.99&lt;\/vICMS&gt;\n                &lt;modBCST&gt;4&lt;\/modBCST&gt;                \n                &lt;vBCST&gt;124.65&lt;\/vBCST&gt;\n                &lt;pICMSST&gt;18.0000&lt;\/pICMSST&gt;\n                &lt;vICMSST&gt;7.81&lt;\/vICMSST&gt;\n                &lt;vBCFCPST&gt;124.65&lt;\/vBCFCPST&gt;\n                &lt;!-- Percentual de FCP retido por substitui\u00e7\u00e3o tribut\u00e1ria. --&gt;\n                &lt;pFCPST&gt;2.00&lt;\/pFCPST&gt;\n                &lt;!-- Valor do FCP retido por substitui\u00e7\u00e3o tribut\u00e1ria. --&gt;\n                &lt;vFCPST&gt;2.49&lt;\/vFCPST&gt;\n            &lt;\/ICMS10&gt;\n        &lt;\/ICMS&gt;\n    &lt;\/imposto&gt;\n&lt;\/det&gt;<\/pre><\/pre>\n\n\n\n<p>Ap\u00f3s a corre\u00e7\u00e3o da NFe, fa\u00e7a o reenvio do documento.<\/p>\n\n\n\n<p>Refer\u00eancias<\/p>\n\n\n\n<p>Tudo sobre Fundo de Combate \u00e0 Pobreza (FCP) na NFe 4.0 &#8211; <a href=\"http:\/\/blog.oobj.com.br\/fundo-de-combate-pobreza-fcp-nfe-4-0\/\">http:\/\/blog.oobj.com.br\/fundo-de-combate-pobreza-fcp-nfe-4-0\/<\/a><\/p>\n\n\n\n<p>Nota T\u00e9cnica 2016.002 &#8211; v 1.60 &#8211; <a href=\"https:\/\/www.nfe.fazenda.gov.br\/portal\/exibirArquivo.aspx?conteudo=Y6Lj7G0uHwc=\">https:\/\/www.nfe.fazenda.gov.br\/portal\/exibirArquivo.aspx?conteudo=Y6Lj7G0uHwc=<\/a><\/p>\n","protected":false},"excerpt":{"rendered":"Quando for emitida uma NFe (modelo 55) e no campo referente ao percentual de FCP ST (Campo: pFCPST &#8211; ID:&hellip;","protected":false},"author":2,"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-1032","post","type-post","status-publish","format-standard","hentry","category-rejeicoes","tag-nao-revisado"],"acf":[],"featured_image_src":null,"author_info":{"display_name":"Malu Duarte","author_link":"https:\/\/oobj.com.br\/bc\/author\/malu-duarte\/"},"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v23.7 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>Rejei\u00e7\u00e3o 875: Percentual de FCPST inv\u00e1lido [nItem: nnn] - Como resolver? 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