{"id":1055,"date":"2018-08-07T08:55:56","date_gmt":"2018-08-07T00:00:00","guid":{"rendered":"https:\/\/bc.novooobj.xyz\/rejeicao-863-total-do-ipi-devolvido-difere-do-somatorio-dos-itens-como-resolver\/"},"modified":"2018-08-07T08:55:56","modified_gmt":"2018-08-07T00:00:00","slug":"rejeicao-863-como-resolver","status":"publish","type":"post","link":"https:\/\/oobj.com.br\/bc\/rejeicao-863-como-resolver\/","title":{"rendered":"Rejei\u00e7\u00e3o 863: Total do IPI devolvido difere do somat\u00f3rio dos itens - Como resolver?"},"content":{"rendered":"\n

Quando for emitida uma NFe (modelo 55) e o total do IPI devolvido, calculado no grupo de totais da NFe (campo: total \/ ICMSTot \/ vIPIDevol – ID: W12a), for diferente do somat\u00f3rio do IPI devolvido dos itens (campo: vIPI – ID: UA04) que fazem parte do c\u00e1lculo, haver\u00e1 a rejei\u00e7\u00e3o pelo motivo 863 – Total do IPI devolvido difere do somat\u00f3rio dos itens.<\/strong><\/p>\n\n\n\n

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

Geralmente estas diverg\u00eancias est\u00e3o relacionadas a arredondamentos e ou convers\u00f5es de casas decimais. Abaixo, trecho do Manual do Contribuinte onde considera uma toler\u00e2ncia de R$ 0,01 para mais ou para menos:<\/p>\n\n\n\n

\n

O valor resultante da multiplica\u00e7\u00e3o deve ser arredondado para um valor num\u00e9rico com duas casas decimais. Considerar uma toler\u00e2ncia de R$ 0,01 para mais ou para menos na valida\u00e7\u00e3o.<\/em><\/p>\n<\/blockquote>\n\n\n\n

Por\u00e9m, h\u00e1 situa\u00e7\u00f5es em que algumas Secretarias Estaduais n\u00e3o permitem o arredondamento<\/strong>.<\/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>
W12a-10<\/td>55<\/td>Total do IPI devolvido (id: W12a) difere do somat\u00f3rio do valor dos itens (id:UA04) ) (NT 2016.002)<\/td>Facul.<\/td>863<\/td>Rej.<\/td>Rejei\u00e7\u00e3o: Total do IPI devolvido difere do somat\u00f3rio dos itens<\/td><\/tr><\/tbody><\/table>
MOC 7.0 – Anexo I \u2013 Leiaute e Regras de Valida\u00e7\u00e3o da NFe e da NFCe – W. Total da NFe<\/figcaption><\/figure>\n\n\n\n

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

Foi emitida uma NFe com dois itens informados, cada um com o valor do IPI Devol de R$ 3.99. No grupo de totais da NFe, foi informado um valor de R$ 8.00 reais. Como o somat\u00f3rio correto \u00e9 R$ 7.98, a NFe ser\u00e1 rejeitada pelo motivo 863.<\/p>\n\n\n\n

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

<code>det nItem="1">\n    <prod>\n        <cProd>123456<\/cProd>\n        <cEAN>SEM GTIN<\/cEAN>\n        <xProd>PNEUS<\/xProd>\n        <NCM>99999999<\/NCM>\n        <CFOP>5101<\/CFOP>\n        <uCom>UN<\/uCom>\n        <qCom>1.0000<\/qCom>\n        <vUnCom>199.9900000000<\/vUnCom>\n        <vProd>199.99<\/vProd>\n        <cEANTrib>SEM GTIN<\/cEANTrib>\n        <uTrib>UN<\/uTrib>\n        <qTrib>1.0000<\/qTrib>\n        <vUnTrib>199.9900000000<\/vUnTrib>\n        <indTot>1<\/indTot>\n    <\/prod>\n    [...]\n    <impostoDevol>\n        <pDevol>50.00<\/pDevol>\n        <IPI>\n            <vIPIDevol>3.99<\/vIPIDevol>\n        <\/IPI>\n    <\/impostoDevol>\n\n...\n\n<\/det>\n<det nItem="2">\n    <prod>\n        <cProd>123457<\/cProd>\n        <cEAN>SEM GTIN<\/cEAN>\n        <xProd>PNEUS<\/xProd>\n        <NCM>99999998<\/NCM>\n        <CFOP>5101<\/CFOP>\n        <uCom>UN<\/uCom>\n        <qCom>1.0000<\/qCom>\n        <vUnCom>199.9900000000<\/vUnCom>\n        <vProd>199.99<\/vProd>\n        <cEANTrib>SEM GTIN<\/cEANTrib>\n        <uTrib>UN<\/uTrib>\n        <qTrib>1.0000<\/qTrib>\n        <vUnTrib>199.9900000000<\/vUnTrib>\n        <indTot>1<\/indTot>\n    <\/prod>\n    [...]\n    <impostoDevol>\n        <pDevol>50.00<\/pDevol>\n        <IPI>\n            <vIPIDevol>3.99<\/vIPIDevol>\n        <\/IPI>\n    <\/impostoDevol>\n\n...\n\n<\/det>\n<total>\n    <ICMSTot>\n        <vBC>399.98<\/vBC>\n        <vICMS>48.00<\/vICMS>\n        <vICMSDeson>0.00<\/vICMSDeson>\n        <vFCP>8.00<\/vFCP>\n        <vBCST>0.00<\/vBCST>\n        <vST>0.00<\/vST>\n        <vFCPST>0.00<\/vFCPST>\n        <vFCPSTRet>0.00<\/vFCPSTRet>\n        <vProd>399.98<\/vProd>\n        <vFrete>0.00<\/vFrete>\n        <vSeg>0.00<\/vSeg>\n        <vDesc>0.00<\/vDesc>\n        <vII>0.00<\/vII>\n        <vIPI>0.00<\/vIPI>\n        <vIPIDevol>8.00<\/vIPIDevol>\n        <vPIS>70.92<\/vPIS>\n        <vCOFINS>326.68<\/vCOFINS>\n        <vOutro>0.00<\/vOutro>\n        <vNF>407.98<\/vNF>\n    <\/ICMSTot>\n<\/total><\/code><\/pre><\/pre>\n\n\n\n
Como resolver?<\/a><\/h2>\n\n\n\n
Utilizando os mesmos dados do exemplo, deve ser realizado o seguinte c\u00e1lculo:<\/p>\n\n\n\n
vIPIDevol [Total] =<\/strong> vIPIDevol [item 1] +<\/strong> vIPIDevol [item 2]
vIPIDevol [Total] =<\/strong> 3.99 +<\/strong> 3.99
vIPIDevol =<\/strong> 7.98<\/p>\n\n\n\n
O mesmo c\u00e1lculo \u00e9 valido pra qualquer quantidade de itens que haja na NFe. Feito o c\u00e1lculo, corrija nos Totais da NFe o campo correspondente ao somat\u00f3rio do IPI devolvido. Veja a informa\u00e7\u00e3o corrigida no XML abaixo:<\/p>\n\n\n\n
<code>det nItem="1">\n    <prod>\n        <cProd>123456<\/cProd>\n        <cEAN>SEM GTIN<\/cEAN>\n        <xProd>PNEUS<\/xProd>\n        <NCM>99999999<\/NCM>\n        <CFOP>5101<\/CFOP>\n        <uCom>UN<\/uCom>\n        <qCom>1.0000<\/qCom>\n        <vUnCom>199.9900000000<\/vUnCom>\n        <vProd>199.99<\/vProd>\n        <cEANTrib>SEM GTIN<\/cEANTrib>\n        <uTrib>UN<\/uTrib>\n        <qTrib>1.0000<\/qTrib>\n        <vUnTrib>199.9900000000<\/vUnTrib>\n        <indTot>1<\/indTot>\n    <\/prod>\n    [...]\n    <impostoDevol>\n        <pDevol>50.00<\/pDevol>\n        <IPI>\n            <vIPIDevol>3.99<\/vIPIDevol>\n        <\/IPI>\n    <\/impostoDevol>\n\n...\n\n<\/det>\n<det nItem="2">\n    <prod>\n        <cProd>123457<\/cProd>\n        <cEAN>SEM GTIN<\/cEAN>\n        <xProd>PNEUS<\/xProd>\n        <NCM>99999998<\/NCM>\n        <CFOP>5101<\/CFOP>\n        <uCom>UN<\/uCom>\n        <qCom>1.0000<\/qCom>\n        <vUnCom>199.9900000000<\/vUnCom>\n        <vProd>199.99<\/vProd>\n        <cEANTrib>SEM GTIN<\/cEANTrib>\n        <uTrib>UN<\/uTrib>\n        <qTrib>1.0000<\/qTrib>\n        <vUnTrib>199.9900000000<\/vUnTrib>\n        <indTot>1<\/indTot>\n    <\/prod>\n    [...]\n    <impostoDevol>\n        <pDevol>50.00<\/pDevol>\n        <IPI>\n            <vIPIDevol>3.99<\/vIPIDevol>\n        <\/IPI>\n    <\/impostoDevol>\n\n...\n\n<\/det>\n<total>\n    <ICMSTot>\n        <vBC>399.98<\/vBC>\n        <vICMS>48.00<\/vICMS>\n        <vICMSDeson>0.00<\/vICMSDeson>\n        <vFCP>8.00<\/vFCP>\n        <vBCST>0.00<\/vBCST>\n        <vST>0.00<\/vST>\n        <vFCPST>0.00<\/vFCPST>\n        <vFCPSTRet>0.00<\/vFCPSTRet>\n        <vProd>399.98<\/vProd>\n        <vFrete>0.00<\/vFrete>\n        <vSeg>0.00<\/vSeg>\n        <vDesc>0.00<\/vDesc>\n        <vII>0.00<\/vII>\n        <vIPI>0.00<\/vIPI>\n        <vIPIDevol>7.98<\/vIPIDevol>\n        <vPIS>70.92<\/vPIS>\n        <vCOFINS>326.68<\/vCOFINS>\n        <vOutro>0.00<\/vOutro>\n        <vNF>407.96<\/vNF>\n    <\/ICMSTot>\n<\/total><\/code><\/pre><\/pre>\n\n\n\n
Feita a corre\u00e7\u00e3o, basta reenviar a NFe para processamento.<\/p>\n\n\n\n\n\t
\n\t\t
\n\t\t\tObserva\u00e7\u00e3o<\/span>\t\t\tDica<\/strong>\r\n\r\nRealizado o ajuste no campo do total do IPI devolvido, deve ser recalculado o valor total da NFe. Caso contrario o documento ser\u00e1 rejeitado pelo motivo Rejei\u00e7\u00e3o 610: Total da NF difere do somat\u00f3rio dos Valores comp\u00f5e o valor Total da NF<\/a>.\t\t<\/div>\n\t<\/div>\n\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\n\n\n
<\/p>\n\n ","protected":false},"excerpt":{"rendered":"Saiba porque a rejei\u00e7\u00e3o “863: Total do IPI devolvido difere do somat\u00f3rio dos itens” ocorre e como resolver.","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":[],"class_list":["post-1055","post","type-post","status-publish","format-standard","hentry","category-rejeicoes"],"acf":[],"featured_image_src":null,"author_info":{"display_name":"Malu Duarte","author_link":"https:\/\/oobj.com.br\/bc\/author\/malu-duarte\/"},"yoast_head":"\nRejei\u00e7\u00e3o 863: Total do IPI devolvido difere do somat\u00f3rio dos itens - Como resolver? - Base de Conhecimento - Oobj<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/oobj.com.br\/bc\/rejeicao-863-como-resolver\/\" \/>\n<meta property=\"og:locale\" content=\"pt_BR\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Rejei\u00e7\u00e3o 863: Total do IPI devolvido difere do somat\u00f3rio dos itens - Como resolver? 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