{"id":1114,"date":"2019-03-22T18:02:49","date_gmt":"2019-03-22T00:00:00","guid":{"rendered":"https:\/\/bc.novooobj.xyz\/rejeicao-938-nao-informada-vbcstret-pst-vicmssubstituto-e-vicmsstret-como-resolver\/"},"modified":"2019-03-22T18:02:49","modified_gmt":"2019-03-22T00:00:00","slug":"rejeicao-938-como-resolver","status":"publish","type":"post","link":"https:\/\/oobj.com.br\/bc\/rejeicao-938-como-resolver\/","title":{"rendered":"Rejei\u00e7\u00e3o 938: N\u00e3o informada vBCSTRet, pST, vICMSSubstituto e vICMSSTRet - Como resolver?"},"content":{"rendered":"\n<p>Quando for emitida uma NFe (modelo 55) com produto tributado pelo ICMS 60 ou CSOSN 500, para opera\u00e7\u00f5es que <strong>n\u00e3o<\/strong> sejam para consumidor final (tag: indFinal=0, Normal) <strong>e n\u00e3o<\/strong> for informado os campos abaixo, haver\u00e1 a rejei\u00e7\u00e3o 938 &#8211; N\u00e3o informada vBCSTRet, pST, vICMSSubstituto e vICMSSTRet.<\/p>\n\n\n\n<p>Campos esperados:<\/p>\n\n\n\n<ul class=\"wp-block-list\"><li>Base de C\u00e1lculo ICMS Retido na opera\u00e7\u00e3o anterior (tag: <strong>vBCSTRet<\/strong>)<\/li>\n\n\n<li>Al\u00edquota suportada pelo Consumidor Final (tag: <strong>pST<\/strong>)<\/li>\n\n\n<li>Valor do ICMS pr\u00f3prio do Substituto (tag: <strong>vICMSSubstituto<\/strong>) <\/li>\n\n\n<li>Valor do ICMS ST Retido na opera\u00e7\u00e3o anterior (tag: <strong>vICMSSTRet<\/strong>)<\/li>\n<\/ul>\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 emitido uma NFe para opera\u00e7\u00f5es que n\u00e3o sejam consumidor final e informado CST 60 ou CSOSN 500 <strong>\u00e9 obrigat\u00f3rio o preenchimento dos campos vBCSTRet, pST, vICMSSubstituto e vICMSSTRet<\/strong>. Contudo, a implementa\u00e7\u00e3o \u00e9 opcional e fica a crit\u00e9rio da UF.<\/p>\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-table\"><table><tbody><tr><td>Campo-Seq<\/td><td>Modelo<\/td><td>Regra de Valida\u00e7\u00e3o<\/td><td>Aplic.<\/td><td>Msg<\/td><td>Efeito<\/td><td>Descri\u00e7\u00e3o Erro<\/td><\/tr><tr><td>N12a-50<\/td><td>55<\/td><td>Se informado CSOSN = 500 em opera\u00e7\u00f5es que n\u00e3o sejam para consumidor final (tag: indFinal=0, \u201cNormal\u201d):<br \/>&#8211; N\u00e3o informada Base de C\u00e1lculo ICMS Retido na opera\u00e7\u00e3o anterior (tag: vBCSTRet), Al\u00edquota suportada pelo Consumidor<br \/>Final (tag: pST) e Valor do ICMS ST Retido na opera\u00e7\u00e3o anterior (tag: vICMSSTRet).<br \/>Observa\u00e7\u00e3o: Implementa\u00e7\u00e3o opcional a crit\u00e9rio da UF. (Atualizado na NT 2018.005 v1.30)<\/td><td>Facul.<\/td><td>938<\/td><td>Rej.<\/td><td>Rejei\u00e7\u00e3o: N\u00e3o informada BCST, pST e ICMSST retido na opera\u00e7\u00e3o anterior [nItem: 999]<\/td><\/tr><tr><td>N12-81<\/td><td>55<\/td><td>Se informado CST 60 em opera\u00e7\u00f5es que n\u00e3o sejam para consumidor final (tag: indFinal=0, \u201cNormal\u201d):<br \/>N\u00e3o informada Base de C\u00e1lculo ICMS Retido na opera\u00e7\u00e3o anterior (tag: vBCSTRet), Al\u00edquota suportada pelo Consumidor<br \/>Final (tag: pST) e Valor do ICMS ST Retido na opera\u00e7\u00e3o anterior (tag: vICMSSTRet).<br \/>Observa\u00e7\u00e3o: Implementa\u00e7\u00e3o opcional a crit\u00e9rio da UF. (Atualizado NT 2018.005 v1.30)<\/td><td>Facul.<\/td><td>938<\/td><td>Rej.<\/td><td>Rejei\u00e7\u00e3o: N\u00e3o informada BCST, pST e ICMSST retido na opera\u00e7\u00e3o anterior [nItem: 999]<\/td><\/tr><\/tbody><\/table><figcaption class=\"wp-element-caption\">MOC 7.0 &#8211; Anexo I &#8211; Leiaute e Regras de Valida\u00e7\u00e3o da NFe e da NFCe &#8211; N. Item \/ Tributo: ICMS<\/figcaption><\/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 um NFe para n\u00e3o consumidor final e seu produto \u00e9 tributado pelo CSOSN 500, por\u00e9m, n\u00e3o foi informado os campos referente ao ICMS Retido. Nessa situa\u00e7\u00e3o a NFe ser\u00e1 rejeitada pelo motivo 938.<\/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;code&gt;[...]\n&lt;ide&gt;\n    &lt;cUF&gt;35&lt;\/cUF&gt;\n    &lt;cNF&gt;00001097&lt;\/cNF&gt;\n    &lt;natOp&gt;venda&lt;\/natOp&gt;\n    &lt;mod&gt;55&lt;\/mod&gt;\n    &lt;serie&gt;1&lt;\/serie&gt;\n    &lt;nNF&gt;1097&lt;\/nNF&gt;\n    &lt;dhEmi&gt;2018-08-07T09:19:42-02:00&lt;\/dhEmi&gt;\n    &lt;dhSaiEnt&gt;2018-08-07T09:19:42-02:00&lt;\/dhSaiEnt&gt;\n    &lt;tpNF&gt;1&lt;\/tpNF&gt;\n    &lt;idDest&gt;1&lt;\/idDest&gt;\n    &lt;cMunFG&gt;3534401&lt;\/cMunFG&gt;\n    &lt;tpImp&gt;2&lt;\/tpImp&gt;\n    &lt;tpEmis&gt;1&lt;\/tpEmis&gt;\n    &lt;cDV&gt;9&lt;\/cDV&gt;\n    &lt;tpAmb&gt;1&lt;\/tpAmb&gt;\n    &lt;finNFe&gt;1&lt;\/finNFe&gt;\n    &lt;!-- Indica opera\u00e7\u00e3o com consumidor final (0-N\u00e3o;1-Consumidor Final) --&gt;\n    &lt;indFinal&gt;0&lt;\/indFinal&gt;\n    &lt;indPres&gt;0&lt;\/indPres&gt;\n    &lt;procEmi&gt;0&lt;\/procEmi&gt;\n    &lt;verProc&gt;Oobj-DFe&lt;\/verProc&gt;\n&lt;\/ide&gt;\n[...]\n&lt;det nItem=&quot;1&quot;&gt;\n    &lt;prod&gt;\n        &lt;cProd&gt;0001&lt;\/cProd&gt;\n        &lt;cEAN&gt;SEM GTIN&lt;\/cEAN&gt;\n        &lt;xProd&gt;PERFUME&lt;\/xProd&gt;\n        &lt;NCM&gt;33072010&lt;\/NCM&gt;\n        &lt;CEST&gt;2002700&lt;\/CEST&gt;\n        &lt;CFOP&gt;5405&lt;\/CFOP&gt;\n        &lt;uCom&gt;FD&lt;\/uCom&gt;\n        &lt;qCom&gt;1.0000&lt;\/qCom&gt;\n        &lt;vUnCom&gt;59.5000&lt;\/vUnCom&gt;\n        &lt;vProd&gt;59.50&lt;\/vProd&gt;\n        &lt;cEANTrib&gt;SEM GTIN&lt;\/cEANTrib&gt;\n        &lt;uTrib&gt;FD&lt;\/uTrib&gt;\n        &lt;qTrib&gt;1.0000&lt;\/qTrib&gt;\n        &lt;vUnTrib&gt;59.5000&lt;\/vUnTrib&gt;\n        &lt;indTot&gt;1&lt;\/indTot&gt;\n    &lt;\/prod&gt;\n    &lt;!-- Tributos incidentes nos produtos ou servi\u00e7os da NFe --&gt;\n    &lt;imposto&gt;\n        &lt;vTotTrib&gt;22.94&lt;\/vTotTrib&gt;\n        &lt;!-- Dados do ICMS Normal e ST --&gt;\n        &lt;ICMS&gt;\n            &lt;!-- Tributa\u00e7\u00e3o do ICMS pelo SIMPLES NACIONAL,CRT=1 &amp;hyphen; Simples Nacional e CSOSN=500 --&gt;\n            &lt;ICMSSN500&gt;\n                &lt;!-- Origem da mercadoria --&gt;\n                &lt;orig&gt;0&lt;\/orig&gt;\n                &lt;!-- Valor do ICMS ST Retido na opera\u00e7\u00e3o anterior --&gt;\n                &lt;CSOSN&gt;500&lt;\/CSOSN&gt;\n            &lt;\/ICMSSN500&gt;\n        &lt;\/ICMS&gt;\n        [...]\n    &lt;\/imposto&gt;\n&lt;\/det&gt;\n[...]&lt;\/code&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>Para resolver, devemos informar os campos referente ao ICMS Retido, conforme trecho do XML 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;code&gt;[...]\n&lt;ide&gt;\n    &lt;cUF&gt;35&lt;\/cUF&gt;\n    &lt;cNF&gt;00001097&lt;\/cNF&gt;\n    &lt;natOp&gt;venda&lt;\/natOp&gt;\n    &lt;mod&gt;55&lt;\/mod&gt;\n    &lt;serie&gt;1&lt;\/serie&gt;\n    &lt;nNF&gt;1097&lt;\/nNF&gt;\n    &lt;dhEmi&gt;2018-08-07T09:19:42-02:00&lt;\/dhEmi&gt;\n    &lt;dhSaiEnt&gt;2018-08-07T09:19:42-02:00&lt;\/dhSaiEnt&gt;\n    &lt;tpNF&gt;1&lt;\/tpNF&gt;\n    &lt;idDest&gt;1&lt;\/idDest&gt;\n    &lt;cMunFG&gt;3534401&lt;\/cMunFG&gt;\n    &lt;tpImp&gt;2&lt;\/tpImp&gt;\n    &lt;tpEmis&gt;1&lt;\/tpEmis&gt;\n    &lt;cDV&gt;9&lt;\/cDV&gt;\n    &lt;tpAmb&gt;1&lt;\/tpAmb&gt;\n    &lt;finNFe&gt;1&lt;\/finNFe&gt;\n    &lt;!-- Indica opera\u00e7\u00e3o com consumidor final (0-N\u00e3o;1-Consumidor Final) --&gt;\n    &lt;indFinal&gt;0&lt;\/indFinal&gt;\n    &lt;indPres&gt;0&lt;\/indPres&gt;\n    &lt;procEmi&gt;0&lt;\/procEmi&gt;\n    &lt;verProc&gt;Oobj-DFe&lt;\/verProc&gt;\n&lt;\/ide&gt;\n[...]\n&lt;det nItem=&quot;1&quot;&gt;\n    &lt;prod&gt;\n        &lt;cProd&gt;0001&lt;\/cProd&gt;\n        &lt;cEAN&gt;SEM GTIN&lt;\/cEAN&gt;\n        &lt;xProd&gt;PERFUME&lt;\/xProd&gt;\n        &lt;NCM&gt;33072010&lt;\/NCM&gt;\n        &lt;CEST&gt;2002700&lt;\/CEST&gt;\n        &lt;CFOP&gt;5405&lt;\/CFOP&gt;\n        &lt;uCom&gt;FD&lt;\/uCom&gt;\n        &lt;qCom&gt;1.0000&lt;\/qCom&gt;\n        &lt;vUnCom&gt;59.5000&lt;\/vUnCom&gt;\n        &lt;vProd&gt;59.50&lt;\/vProd&gt;\n        &lt;cEANTrib&gt;SEM GTIN&lt;\/cEANTrib&gt;\n        &lt;uTrib&gt;FD&lt;\/uTrib&gt;\n        &lt;qTrib&gt;1.0000&lt;\/qTrib&gt;\n        &lt;vUnTrib&gt;59.5000&lt;\/vUnTrib&gt;\n        &lt;indTot&gt;1&lt;\/indTot&gt;\n    &lt;\/prod&gt;\n    &lt;!-- Tributos incidentes nos produtos ou servi\u00e7os da NFe --&gt;\n    &lt;imposto&gt;\n        &lt;vTotTrib&gt;22.94&lt;\/vTotTrib&gt;\n        &lt;!-- Dados do ICMS Normal e ST --&gt;\n        &lt;ICMS&gt;\n            &lt;!-- Tributa\u00e7\u00e3o do ICMS pelo SIMPLES NACIONAL,CRT=1 &amp;hyphen; Simples Nacional e CSOSN=500 --&gt;\n            &lt;ICMSSN500&gt;\n                &lt;!-- Origem da mercadoria --&gt;\n                &lt;orig&gt;0&lt;\/orig&gt;\n                &lt;!-- Valor do ICMS ST Retido na opera\u00e7\u00e3o anterior --&gt;\n                &lt;CSOSN&gt;500&lt;\/CSOSN&gt;\n                &lt;!-- Base de C\u00e1lculo ICMS Retido na opera\u00e7\u00e3o anterior --&gt;\n                &lt;vBCSTRet\/&gt;\n                &lt;!-- Al\u00edquota suportada pelo Consumidor Final --&gt;\n                &lt;pST\/&gt;\n                &lt;!-- Valor do ICMS pr\u00f3prio do Substituto --&gt;\n                &lt;vICMSSubstituto\/&gt;\n                &lt;!-- Valor do ICMS ST Retido na opera\u00e7\u00e3o anterior --&gt;\n                &lt;vICMSSTRet\/&gt;\n            &lt;\/ICMSSN500&gt;\n        &lt;\/ICMS&gt;\n        [...]\n    &lt;\/imposto&gt;\n&lt;\/det&gt;\n[...]&lt;\/code&gt;<\/pre><\/pre>\n\n\n\n<h2 class=\"wp-block-heading\" id=\"referencia\"><a href=\"#referencia\">Refer\u00eancia<\/a><\/h2>\n\n\n\n<div class=\"wp-block-file\"><a id=\"wp-block-file--media-f5c7b151-4082-4b04-9223-0d688199785a\" href=\"https:\/\/oobj.com.br\/bc\/\/wp-content\/uploads\/2024\/06\/moc7-anexo-i-leiaute-e-rv.pdf\">moc7-anexo-i-leiaute-e-rv<\/a><a href=\"https:\/\/oobj.com.br\/bc\/\/wp-content\/uploads\/2024\/06\/moc7-anexo-i-leiaute-e-rv.pdf\" class=\"wp-block-file__button wp-element-button\" download aria-describedby=\"wp-block-file--media-f5c7b151-4082-4b04-9223-0d688199785a\">Baixar<\/a><\/div>\n\n ","protected":false},"excerpt":{"rendered":"Saiba como resolver a rejei\u00e7\u00e3o 938: N\u00e3o informada vBCSTRet, pST, vICMSSubstituto e vICMSSTRet","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-1114","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":"<!-- This site is optimized with the Yoast SEO plugin v23.7 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>Rejei\u00e7\u00e3o 938: N\u00e3o informada vBCSTRet, pST, vICMSSubstituto e vICMSSTRet - 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-938-como-resolver\/\" \/>\n<meta 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