{"id":1034,"date":"2024-09-19T12:12:38","date_gmt":"2024-09-19T15:12:38","guid":{"rendered":"https:\/\/bc.novooobj.xyz\/rejeicao-899-informado-incorretamente-o-campo-meio-de-pagamento-como-resolver\/"},"modified":"2024-10-21T15:57:53","modified_gmt":"2024-10-21T18:57:53","slug":"rejeicao-899-como-resolver","status":"publish","type":"post","link":"https:\/\/oobj.com.br\/bc\/rejeicao-899-como-resolver\/","title":{"rendered":"Rejei\u00e7\u00e3o 899: Informado incorretamente o campo meio de pagamento - Como resolver?"},"content":{"rendered":"<p style=\"text-align: justify;\"><span style=\"font-size: 12pt; \">or emitida uma NFC-e (modelo 65) e no Tipo de Pagamento <strong>(Campo: tPag &#8211; ID: YA02) <\/strong><\/span>rmado\u00a0Sem Pagamento\u00a0<strong>(tPag = 90),\u00a0<\/strong>haver\u00e1 a rejei\u00e7\u00e3o pelo motivo\u00a0<strong>899\u00a0&#8211; Informado incorretamente o campo meio de pagamento.<\/strong><\/span><\/span><\/p>\n<p>\u00a0<\/p>\n<p><strong><span style=\"color: #0196d8; font-size: 18pt;\">Exce\u00e7\u00f5es e Observa\u00e7\u00f5es<\/span><\/strong><\/p>\n<p style=\"text-align: justify;\">Para essa Regra de Valida\u00e7\u00e3o n\u00e3o h\u00e1 exce\u00e7\u00f5es. <\/span><\/p>\n<p style=\"text-align: justify;\">Para NFC-e considerar as seguintes formas de pagamento:<\/span><\/p>\n<ul>\n<li> 01-Dinheiro;<\/li>\n<li> 02-Cheque;<\/li>\n<li>03-Cart\u00e3o de Cr\u00e9dito;<\/li>\n<li> 04-Cart\u00e3o de D\u00e9bito;<\/li>\n<li>05-Cr\u00e9dito Loja;<\/li>\n<li>10-Vale Alimenta\u00e7\u00e3o;<\/li>\n<li> 11-Vale Refei\u00e7\u00e3o;<\/li>\n<li>12-Vale Presente;<\/li>\n<li>13-Vale Combust\u00edvel;<\/li>\n<li> 15 &#8211; Boleto Banc\u00e1rio;<\/li>\n<li> 99 &#8211; Outros<\/li>\n<\/ul>\n<p>\u00a0<\/p>\n<p><strong><span style=\"color: #0196d8; font-size: 18pt;\">Regra de Valida\u00e7\u00e3o da Sefaz<\/span><\/strong><\/p>\n<p>\u00a0<img loading=\"lazy\" decoding=\"async\" class=\"img-responsive\" src=\"https:\/\/www.oobj.com.br\/bc\/assets\/Articles\/786\/RV899.PNG\" alt=\"\" width=\"984\" height=\"33\" align=\"\" \/><\/p>\n<p>\u00a0<\/p>\n<p><strong><span style=\"color: #0196d8; font-size: 18pt;\">Exemplo<\/span><\/strong><\/p>\n<p style=\"text-align: justify;\"><span style=\"color: #0196d8; font-size: 12pt;\"><span style =\"color:#687f8c;  font-family: &#039;Open Sans&#039;, sans-serif; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; background-color: #ffffff; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;\">Foi emitida uma\u00a0<\/span><span style =\"color:#687f8c;  font-family: &#039;Open Sans&#039;, sans-serif; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; background-color: #ffffff; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;\">NFC-e e a forma de\u00a0pagamento informada foi &#8220;Sem Pagamento&#8221;. Nessa situa\u00e7\u00e3o a NFC-e ser\u00e1 rejeitada pelo motivo 899.<\/span><\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"color: #0196d8; font-size: 12pt;\"><span style =\"color:#687f8c;  font-family: &#039;Open Sans&#039;, sans-serif; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; background-color: #ffffff; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;\"><span style =\"color:#687f8c;  font-family: &#039;Open Sans&#039;, sans-serif; font-size: 16px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; background-color: #ffffff; text-decoration-style: initial; text-decoration-color: initial; display: inline !important; float: none;\">Trecho de XML:<\/span><\/span><\/span><\/p>\n<pre class=\"wp-block-code-block-pro\"><pre class=\"EnlighterJSRAW\">&lt;total&gt;\n\t&lt;ICMSTot&gt;\n\t\t&lt;vBC&gt;4298.43&lt;\/vBC&gt;\n\t\t&lt;vICMS&gt;171.94&lt;\/vICMS&gt;\n\t\t&lt;vICMSDeson&gt;0.00&lt;\/vICMSDeson&gt;\n\t\t&lt;vFCP&gt;0.00&lt;\/vFCP&gt;\n\t\t&lt;vBCST&gt;0.00&lt;\/vBCST&gt;\n\t\t&lt;vST&gt;0.00&lt;\/vST&gt;\n\t\t&lt;vFCPST&gt;0.00&lt;\/vFCPST&gt;\n\t\t&lt;vFCPSTRet&gt;0.00&lt;\/vFCPSTRet&gt;\n\t\t&lt;vProd&gt;4298.43&lt;\/vProd&gt;\n\t\t&lt;vFrete&gt;0.00&lt;\/vFrete&gt;\n\t\t&lt;vSeg&gt;0.00&lt;\/vSeg&gt;\n\t\t&lt;vDesc&gt;0.00&lt;\/vDesc&gt;\n\t\t&lt;vII&gt;0.00&lt;\/vII&gt;\n\t\t&lt;vIPI&gt;0.00&lt;\/vIPI&gt;\n\t\t&lt;vIPIDevol&gt;0.00&lt;\/vIPIDevol&gt;\n\t\t&lt;vPIS&gt;70.92&lt;\/vPIS&gt;\n\t\t&lt;vCOFINS&gt;326.68&lt;\/vCOFINS&gt;\n\t\t&lt;vOutro&gt;0.00&lt;\/vOutro&gt;\n\t\t&lt;vNF&gt;4298.43&lt;\/vNF&gt;\n\t\t&lt;vTotTrib&gt;0.00&lt;\/vTotTrib&gt;\n\t&lt;\/ICMSTot&gt;\n&lt;\/total&gt;\n&lt;transp&gt;\n\t&lt;modFrete&gt;9&lt;\/modFrete&gt;\n&lt;\/transp&gt;\n&lt;!-- Dados de Pagamento. Obrigat&oacute;rio apenas para (NFC-e) NT 2012\/004 --&gt;\n&lt;pag&gt;\n\t&lt;detPag&gt;\n\t\t&lt;!-- Forma de Pagamento --&gt;\n\t\t&lt;tPag&gt;90&lt;\/tPag&gt;\t\t\t\t\t\n\t&lt;\/detPag&gt;\n&lt;\/pag&gt;<\/pre><\/pre>\n<p>\u00a0<\/p>\n<p><strong><span style=\"color: #0196d8; font-size: 18pt;\">Como resolver?<\/span><\/strong><\/p>\n<p style=\"text-align: justify;\"><span style=\"font-size: 12pt;\"><strong><span style=\"color: #0196d8;\"><span style =\"color:#687f8c;  font-family: &#039;Open Sans&#039;, sans-serif; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; background-color: #ffffff; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;\">O Grupo de Formas de Pagamento deve ser sempre informado em uma NFC-e. Logo, \u00e9 necess\u00e1rio\u00a0informar o\u00a0campo de Formas de Pagamento.\u00a0Veja a seguir o exemplo corrigido:\u00a0<\/span><\/span><\/strong><\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"font-size: 12pt;\"><strong><span style=\"color: #0196d8;\"><span style =\"color:#687f8c;  font-family: &#039;Open Sans&#039;, sans-serif; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; background-color: #ffffff; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;\"><span style =\"color:#687f8c;  font-family: &#039;Open Sans&#039;, sans-serif; font-size: 16px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; background-color: #ffffff; text-decoration-style: initial; text-decoration-color: initial; display: inline !important; float: none;\">Trecho de XML que dever\u00e1 ser alterado:<\/span><\/span><\/span><\/strong><\/span><\/p>\n<pre class=\"wp-block-code-block-pro\"><pre class=\"EnlighterJSRAW\">&lt;total&gt;\n\t&lt;ICMSTot&gt;\n\t\t&lt;vBC&gt;4298.43&lt;\/vBC&gt;\n\t\t&lt;vICMS&gt;171.94&lt;\/vICMS&gt;\n\t\t&lt;vICMSDeson&gt;0.00&lt;\/vICMSDeson&gt;\n\t\t&lt;vFCP&gt;0.00&lt;\/vFCP&gt;\n\t\t&lt;vBCST&gt;0.00&lt;\/vBCST&gt;\n\t\t&lt;vST&gt;0.00&lt;\/vST&gt;\n\t\t&lt;vFCPST&gt;0.00&lt;\/vFCPST&gt;\n\t\t&lt;vFCPSTRet&gt;0.00&lt;\/vFCPSTRet&gt;\n\t\t&lt;vProd&gt;4298.43&lt;\/vProd&gt;\n\t\t&lt;vFrete&gt;0.00&lt;\/vFrete&gt;\n\t\t&lt;vSeg&gt;0.00&lt;\/vSeg&gt;\n\t\t&lt;vDesc&gt;0.00&lt;\/vDesc&gt;\n\t\t&lt;vII&gt;0.00&lt;\/vII&gt;\n\t\t&lt;vIPI&gt;0.00&lt;\/vIPI&gt;\n\t\t&lt;vIPIDevol&gt;0.00&lt;\/vIPIDevol&gt;\n\t\t&lt;vPIS&gt;70.92&lt;\/vPIS&gt;\n\t\t&lt;vCOFINS&gt;326.68&lt;\/vCOFINS&gt;\n\t\t&lt;vOutro&gt;0.00&lt;\/vOutro&gt;\n\t\t&lt;vNF&gt;4298.43&lt;\/vNF&gt;\n\t\t&lt;vTotTrib&gt;0.00&lt;\/vTotTrib&gt;\n\t&lt;\/ICMSTot&gt;\n&lt;\/total&gt;\n&lt;transp&gt;\n\t&lt;modFrete&gt;9&lt;\/modFrete&gt;\n&lt;\/transp&gt;\n&lt;!-- Dados de Pagamento. Obrigat&oacute;rio apenas para (NFC-e) NT 2012\/004 --&gt;\n&lt;pag&gt;\n\t&lt;detPag&gt;\n\t\t&lt;!-- Forma de Pagamento --&gt;\n\t\t&lt;tPag&gt;01&lt;\/tPag&gt;\n\t\t&lt;vPag&gt;4298.43&lt;\/vPag&gt;\t\t\t\t\t\n\t&lt;\/detPag&gt;\n&lt;\/pag&gt;<\/pre><\/pre>\n<p>\u00a0<\/p>\n<p style=\"text-align: justify;\"><span style =\"color:#687f8c;  font-family: &#039;Open Sans&#039;, sans-serif; font-size: 16px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; background-color: #ffffff; text-decoration-style: initial; text-decoration-color: initial; display: inline !important; float: none;\">Ap\u00f3s a corre\u00e7\u00e3o da NFC-e, fa\u00e7a o reenvio do documento.<\/span><\/p>\n<p>\u00a0<\/p>\n<p><strong><span style=\"color: #0196d8; font-size: 18pt;\">Refer\u00eancias<\/span><\/strong><\/p>\n<ul style=\"box-sizing: border-box; margin-top: 0px; margin-bottom: 10px; color: #333333; font-family: &#039;Open Sans&#039;, sans-serif; font-size: 13px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; background-color: #ffffff;\">\n<li style=\"box-sizing: border-box; text-align: justify;\">\n","protected":false},"excerpt":{"rendered":"or emitida uma NFC-e (modelo 65) e no Tipo de Pagamento (Campo: tPag &#8211; ID: YA02) rmado\u00a0Sem Pagamento\u00a0(tPag = 90),\u00a0haver\u00e1&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-1034","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 899: Informado incorretamente o campo meio de pagamento - Como resolver? 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