{"id":1145,"date":"2024-09-19T12:13:04","date_gmt":"2024-09-19T15:13:04","guid":{"rendered":"https:\/\/bc.novooobj.xyz\/rejeicao-931-informado-codigo-de-beneficio-fiscal-incompativel-com-cst-e-uf-como-resolver\/"},"modified":"2024-10-17T16:27:40","modified_gmt":"2024-10-17T19:27:40","slug":"rejeicao-931-como-resolver","status":"publish","type":"post","link":"https:\/\/oobj.com.br\/bc\/rejeicao-931-como-resolver\/","title":{"rendered":"Rejei\u00e7\u00e3o 931: Informado c\u00f3digo de benef\u00edcio fiscal incompat\u00edvel com CST e UF - Como resolver?"},"content":{"rendered":"\n<p><span style=\"font-size: 12pt; \">Quando for emitida uma NF-e (modelo 55) ou NFC-e (modelo 65) e informado o c\u00f3digo de benef\u00edcio fiscal <strong>(Campo: cBenef)<\/strong> incompat\u00edvel com o CST &#8211; C\u00f3digo da Situa\u00e7\u00e3o Tribut\u00e1ria <strong>(Campo: CST &#8211; Grupo N)<\/strong> de acordo com a Tabela de C\u00f3digo de Benef\u00edcio Fiscal por UF, haver\u00e1 a rejei\u00e7\u00e3o pelo motivo <strong>931 &#8211; Informado c\u00f3digo de benef\u00edcio fiscal incompat\u00edvel com CST e UF<\/strong>.<\/span><\/p>\n\n\n\n<p><strong><span style=\"color: #0196d8; font-size: 18pt;\">Exce\u00e7\u00f5es e Observa\u00e7\u00f5es<\/span><\/strong><\/p>\n\n\n\n<p><span style=\"font-size: 12pt; \">Existe uma exce\u00e7\u00e3o geral e tr\u00eas exce\u00e7\u00f5es a crit\u00e9rio da UF para Regra de Valida\u00e7\u00e3o 931. Veja a seguir, cada uma delas:<\/span><\/p>\n\n\n\n<ul class=\"wp-block-list\"><li><span style=\"font-size: 12pt; \">A RV n\u00e3o se aplica quando Finalidade de emiss\u00e3o da NFe (tag: finNFe) igual a Devolu\u00e7\u00e3o de Mercadoria e Identificador de local de destino da opera\u00e7\u00e3o (tag: dDest) igual a Opera\u00e7\u00e3o interestadual ou com o Exterior.<\/li>\n<\/ul>\n\n\n\n<p><span style=\"font-size: 12pt; \"><strong>A crit\u00e9rio da UF, a RV n\u00e3o se aplica quando:<\/strong><\/span><\/p>\n\n\n\n<ul class=\"wp-block-list\"><li><span style=\"font-size: 12pt; \">Finalidade de emiss\u00e3o da NF-e (tag: finNFe) igual a Devolu\u00e7\u00e3o de Mercadoria;<\/li>\n\n\n<li><span style=\"font-size: 12pt; \">Finalidade de emiss\u00e3o da NF-e (tag: finNFe) igual a NF-e de Ajuste;<\/li>\n\n\n<li><span style=\"font-size: 12pt; \">Tipo de Opera\u00e7\u00e3o (tag: tpNF) igual \u00e0 Entrada.<\/li>\n<\/ul>\n\n\n\n<p><span style =\"color:#687f8c;  font-size: 12pt;\">Algumas observa\u00e7\u00f5es importantes que devem ser ressaltadas:<\/span><\/p>\n\n\n\n<ul class=\"wp-block-list\"><li><span style =\"color:#687f8c;  font-size: 12pt;\">Regra de valida\u00e7\u00e3o opcional, implementa\u00e7\u00e3o a crit\u00e9rio da UF, por modelo de DF-e e por CST;<\/li>\n\n\n<li><span style =\"color:#687f8c;  font-size: 12pt;\">A Tabela de C\u00f3digo de Benef\u00edcio Fiscal por UF foi publicada no&nbsp;Portal da Secretaria de Fazenda da respectiva UF.<br><\/span>\n<ul class=\"wp-block-list\"><li><span style=\"font-size: 12pt; \">Estado do Paran\u00e1: <a href=\"http:\/\/www.sped.fazenda.pr.gov.br\/modules\/conteudo\/conteudo.php?conteudo=146\">http:\/\/www.sped.fazenda.pr.gov.br\/modules\/conteudo\/conteudo.php?conteudo=146<\/a><\/li>\n\n\n<li><span style=\"font-size: 12pt; \">Estado do Rio Grande do Sul: <a href=\"https:\/\/receita.fazenda.rs.gov.br\/lista\/2933\">https:\/\/receita.fazenda.rs.gov.br\/lista\/2933<\/a><\/li>\n\n\n<li><span style=\"font-size: 12pt; \">Estado do Rio de Janeiro: <a href=\"http:\/\/www.fazenda.rj.gov.br\/dfe\">http:\/\/www.fazenda.rj.gov.br\/dfe<\/a><\/li>\n\n\n<li><span style=\"font-size: 12pt; \">Distrito Federal:&nbsp;<a href=\"https:\/\/www.receita.fazenda.df.gov.br\/aplicacoes\/CartaServicos\/servico.cfm?codTipoPessoa=7&amp;codServico=1051&amp;codSubCategoria=216\">https:\/\/www.receita.fazenda.df.gov.br\/aplicacoes\/CartaServicos\/servico.cfm?codTipoPessoa=7&amp;amp;codServico=1051&amp;amp;codSubCategoria=216<\/a><\/li>\n<\/ul>\n<\/li>\n\n\n<li><span style=\"font-size: 12pt; \">Os demais Estados n\u00e3o utilizam a tabela cBenef.<\/li>\n<\/ul>\n\n\n\n\n\t<div id=\"alerta-6a2226d79f0d6\" class=\"my-4 alert alert-success\" role=\"alert\">\n\t\t<div class=\"alerta-body p-2\">\n\t\t\t<span class=\"fs-6 text-uppercase fontesemibold m-0 mb-3 p-0 icone-alerta icone-dica d-flex align-items-center\">Dica<\/span>\t\t\t<p><strong>Dica<\/strong><\/p>\n<p>Para itens sem benef\u00edcio fiscal, a UF poder\u00e1 exigir a informa\u00e7\u00e3o da literal \u201cSEM CBENEF\u201d para alguns CST, vide tabela publicada no Portal Nacional da NF-e.<\/p>\n\t\t<\/div>\n\t<\/div>\n\n\n\n\n<p><strong><span style=\"color: #0196d8; font-size: 18pt;\">Regra de Valida\u00e7\u00e3o da Sefaz<\/span><\/strong><\/p>\n\n\n\n<figure class=\"wp-block-image\"><img decoding=\"async\" src=\"https:\/\/www.oobj.com.br\/bc\/assets\/Articles\/910\/RV_931.png\" alt=\"\"\/><\/figure>\n\n\n\n<p><\/p>\n\n\n\n<p><strong><span style=\"color: #0196d8; font-size: 18pt;\">Exemplo<\/span><\/strong><\/p>\n\n\n\n<p><span style =\"color:#687f8c;  font-size: 12pt;\">No exemplo abaixo, foi emitido uma NF-e com o CST &#8211; C\u00f3digo da Situa\u00e7\u00e3o Tribut\u00e1ria <strong>&#8220;40&#8221;<\/strong>, e no campo <strong>cBenef<\/strong> foi informado o c\u00f3digo de benef\u00edcio fiscal &#8216;<strong>RS051504&#8242;<\/strong>, por\u00e9m de acordo com a Tabela de C\u00f3digo de Benef\u00edcio Fiscal do RS esse c\u00f3digo n\u00e3o \u00e9 compat\u00edvel para esse CST. Nessa situa\u00e7\u00e3o a NF-e foi rejeitada pelo motivo 931.<\/span><\/p>\n\n\n\n<p><span style =\"color:#687f8c;  font-size: 12pt;\">Trecho do XML:<\/span><\/p>\n\n\n\n<pre class=\"wp-block-code-block-pro\"><pre class=\"EnlighterJSRAW\">&lt;det nItem=&quot;1&quot;&gt;\n    &lt;prod&gt;\n        &lt;cProd&gt;999999&lt;\/cProd&gt;\n        &lt;cEAN&gt;SEM GTIN&lt;\/cEAN&gt;\n        &lt;xProd&gt;PRODUTO TESTE&lt;\/xProd&gt;\n        &lt;NCM&gt;85171231&lt;\/NCM&gt;\n        &lt;CEST&gt;2105301&lt;\/CEST&gt;\n        &lt;!-- C\u00f3digo de Benef\u00edcio Fiscal na UF  --&gt;\n        &lt;cBenef&gt;RS051504&lt;\/cBenef&gt;\n        &lt;CFOP&gt;6411&lt;\/CFOP&gt;\n        &lt;uCom&gt;PC&lt;\/uCom&gt;\n        &lt;qCom&gt;4.0000&lt;\/qCom&gt;\n        &lt;vUnCom&gt;4000.185000&lt;\/vUnCom&gt;\n        &lt;vProd&gt;16000.74&lt;\/vProd&gt;\n        &lt;cEANTrib&gt;SEM GTIN&lt;\/cEANTrib&gt;\n        &lt;uTrib&gt;PC&lt;\/uTrib&gt;\n        &lt;qTrib&gt;4.0000&lt;\/qTrib&gt;\n        &lt;vUnTrib&gt;4000.185000&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;ICMS40&gt;\n                &lt;orig&gt;2&lt;\/orig&gt;\n                &lt;!-- C\u00f3digo da Situa\u00e7\u00e3o Tribut\u00e1ria --&gt;\n                &lt;CST&gt;40&lt;\/CST&gt;\n            &lt;\/ICMS40&gt;\n        &lt;\/ICMS&gt;\n    &lt;\/imposto&gt;\n&lt;\/det&gt;<\/pre><\/pre>\n\n\n\n<p><\/p>\n\n\n\n<p><strong><span style=\"color: #0196d8; font-size: 18pt;\">Como resolver?<\/span><\/strong><\/p>\n\n\n\n<p><span style =\"color:#687f8c;  font-size: 12pt;\">Para resolver esse caso, basta alterar o campo&nbsp;<strong>cBenef<\/strong> preenchendo o c\u00f3digo de benef\u00edcio que corresponda ao CST informado, conforme tabela de c\u00f3digo de benef\u00edcio fiscal por UF. <\/span><\/p>\n\n\n\n<p><span style =\"color:#687f8c;  font-size: 12pt;\">Abaixo exemplo de XML com a corre\u00e7\u00e3o:<\/span><\/p>\n\n\n\n<pre class=\"wp-block-code-block-pro\"><pre class=\"EnlighterJSRAW\">&lt;det nItem=&quot;1&quot;&gt;\n    &lt;prod&gt;\n        &lt;cProd&gt;999999&lt;\/cProd&gt;\n        &lt;cEAN&gt;SEM GTIN&lt;\/cEAN&gt;\n        &lt;xProd&gt;PRODUTO TESTE&lt;\/xProd&gt;\n        &lt;NCM&gt;85171231&lt;\/NCM&gt;\n        &lt;CEST&gt;2105301&lt;\/CEST&gt;\n         &lt;!-- C\u00f3digo de Benef\u00edcio Fiscal na UF  --&gt;\n        &lt;cBenef&gt;RS051011&lt;\/cBenef&gt;\n        &lt;CFOP&gt;6411&lt;\/CFOP&gt;\n        &lt;uCom&gt;PC&lt;\/uCom&gt;\n        &lt;qCom&gt;4.0000&lt;\/qCom&gt;\n        &lt;vUnCom&gt;4000.185000&lt;\/vUnCom&gt;\n        &lt;vProd&gt;16000.74&lt;\/vProd&gt;\n        &lt;cEANTrib&gt;SEM GTIN&lt;\/cEANTrib&gt;\n        &lt;uTrib&gt;PC&lt;\/uTrib&gt;\n        &lt;qTrib&gt;4.0000&lt;\/qTrib&gt;\n        &lt;vUnTrib&gt;4000.185000&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;ICMS40&gt;\n                &lt;orig&gt;2&lt;\/orig&gt;\n                &lt;!-- C\u00f3digo da Situa\u00e7\u00e3o Tribut\u00e1ria --&gt;\n                &lt;CST&gt;40&lt;\/CST&gt;\n            &lt;\/ICMS40&gt;\n        &lt;\/ICMS&gt;\n    &lt;\/imposto&gt;\n&lt;\/det&gt;<\/pre><\/pre>\n\n\n\n<p><strong><span style=\"color: #0196d8; font-size: 18pt;\">Refer\u00eancias<\/span><\/strong><\/p>\n\n\n\n<ul class=\"wp-block-list\"><li><span style =\"color:#687f8c;  font-size: 12pt;\">Nota T\u00e9cnica 2019.001 &#8211; v 1.50 &#8211;&nbsp;<a href=\"http:\/\/www.nfe.fazenda.gov.br\/portal\/exibirArquivo.aspx?conteudo=UDWXVR\/WXxw=\">http:\/\/www.nfe.fazenda.gov.br\/portal\/exibirArquivo.aspx?conteudo=UDWXVR\/WXxw=<\/a><br><\/li>\n<\/ul>\n","protected":false},"excerpt":{"rendered":"Quando for emitida uma NF-e (modelo 55) ou NFC-e (modelo 65) e informado o c\u00f3digo de benef\u00edcio fiscal (Campo: cBenef)&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-1145","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 931: Informado c\u00f3digo de benef\u00edcio fiscal incompat\u00edvel com CST e UF - Como resolver? 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