{"id":1243,"date":"2024-09-19T12:13:05","date_gmt":"2024-09-19T15:13:05","guid":{"rendered":"https:\/\/bc.novooobj.xyz\/rejeicao-nfse-a-base-de-calculo-informada-nao-corresponde-aos-valores-informados\/"},"modified":"2024-09-19T12:13:05","modified_gmt":"2024-09-19T15:13:05","slug":"rejeicao-nfse-como-resolver","status":"publish","type":"post","link":"https:\/\/oobj.com.br\/bc\/rejeicao-nfse-como-resolver\/","title":{"rendered":"Rejei\u00e7\u00e3o NFS-e: A base de c\u00e1lculo informada n\u00e3o corresponde aos valores informados"},"content":{"rendered":"

Quando for emitida uma Nota Fiscal de Servi\u00e7os (NFSe) e na Base de C\u00e1lculo (campo:\u00a0basecalculo no XML DataSul\/ BaseCalculo no TXT Abrasf – grupo GN41), o valor informado for diferente da opera\u00e7\u00e3o dos campos que fazem parte da Base de C\u00e1lculo, ser\u00e1 retornado a rejei\u00e7\u00e3o:\u00a0A base de c\u00e1lculo informada n\u00e3o corresponde aos valores informados.<\/p>\n

<\/strong><\/span><\/p>\n

Exce\u00e7\u00f5es e Observa\u00e7\u00f5es<\/span><\/strong><\/p>\n

N\u00e3o h\u00e1 exce\u00e7\u00f5es e observa\u00e7\u00f5es para essa rejei\u00e7\u00e3o.<\/p>\n

<\/span><\/p>\n

Exemplo<\/span><\/strong><\/p>\n

Foi emitida uma NFS-e com o valor total de servi\u00e7os informado de R$198643,79<\/span>.<\/span> O valor da dedu\u00e7\u00e3o e o desconto incondicionado foram informados em R$0,00 . O sistema ERP, por algum motivo, ao realizar o c\u00e1lculo da Base de C\u00e1lculo, informou o valor de R$119186,27. Sendo que o valor correto (conforme mostrado na f\u00f3rmula abaixo) \u00e9 de\u00a0R$198643,79<\/span>, a NFS-e ser\u00e1 rejeitada pelo motivo a\u00a0base de c\u00e1lculo informada n\u00e3o corresponde aos valores informados.<\/strong>\u00a0<\/p>\n

<\/span><\/p>\n

No XML DataSul:<\/span><\/span><\/p>\n

<issretido>1<\/issretido>\n\t\t\t<valdedu>0.00<\/valdedu>\n\t\t\t<descdedu>0.00<\/descdedu>\n\t\t\t<valpis>0.00<\/valpis>\n\t\t\t<valcof>0.00<\/valcof>\n\t\t\t<valinss>21850.82<\/valinss>\n\t\t\t<valir>0.00<\/valir>\n\t\t\t<valcsll>0.00<\/valcsll>\n\t\t\t<valiss>0.00<\/valiss>\n\t\t\t<valissret>5959.31<\/valissret>\n\t\t\t<outrasret>0.00<\/outrasret>\n\t\t\t<valliq>170833.66<\/valliq>\n\t\t\t<desccond>0.00<\/desccond>\n\t\t\t<descinc>0.00<\/descinc>\n\t\t\t<unidmed>UN<\/unidmed>\n\t\t\t<tributavel>2<\/tributavel>\n\t\t\t<cfps>6949<\/cfps>\n\t\t\t<cst\/>\n\t\t\t<valrepasse>0.00<\/valrepasse>\n\t\t<\/servico>\n\t<\/servicos>\n\t<valores>\n\t\t<iss>0.00<\/iss>\n\t\t<issret>5959.31<\/issret>\n\t\t<outrret>0.00<\/outrret>\n\t\t<pis>0.00<\/pis>\n\t\t<cofins>0.00<\/cofins>\n\t\t<inss>21850.82<\/inss>\n\t\t<ir>0.00<\/ir>\n\t\t<csll>0.00<\/csll>\n\t\t<aliqiss>0.0300<\/aliqiss>\n\t\t<aliqpis>0.0000<\/aliqpis>\n\t\t<aliqcof>0.0000<\/aliqcof>\n\t\t<aliqinss>0.1100<\/aliqinss>\n\t\t<aliqir>0.0000<\/aliqir>\n\t\t<aliqcsll>0.0000<\/aliqcsll>\n\t\t<valtotdoc>198643.79<\/valtotdoc>\n\t\t<basecalculo>119186.27<\/basecalculo>\n\t\t<vliquinfse>170833.66<\/vliquinfse>\n\t<\/valores><\/pre><\/pre>\n
\u00a0<\/p>\n
No TXT Abrasf:
<\/span><\/p>\n
GN40|198643.79||0.00|0.00|21850.82|0.00|0.00|0.00|\nGN41|0.00|3.00|0.00|0.00|5959.31|119186.27|170833.66|<\/pre><\/pre>\n
\u00a0<\/p>\n
Como resolver?
<\/span><\/strong>O c\u00e1lculo da Base de C\u00e1lculo \u00e9 feito a partir da opera\u00e7\u00e3o dos campos abaixo:<\/span><\/span><\/p>\n
\"\"\u00a0Valor Bruto da NFSe (valtotdoc<\/span> no XML DataSul ou ValorServicos<\/span> no TXT Abrasf – grupo GN40)<\/span><\/strong>
\"\"\u00a0Valor Dedu\u00e7\u00e3o (valdedu<\/span> no XML DataSul ou ValorDeducoes<\/span> no TXT Abrasf – grupo GN40)<\/span>
\"\"\u00a0Valor Desconto Incondicionado (descinc<\/span> no XML DataSul ou\u00a0DescontoIncondiconado<\/span> no TXT Abrasf – grupo GN41)<\/span>
________________________________________________________________________________________________________________________<\/span>
<\/span><\/strong>
\"\"Valor Base de C\u00e1lculo (basecalculo<\/span> no XML Data Sul ou BaseCalculo<\/span> no TXT Abrasf – grupo GN41)<\/span><\/span><\/strong><\/strong><\/span><\/p>\n
\u00a0<\/p>\n
Deve-se verificar e recalcular a opera\u00e7\u00e3o dos campos que comp\u00f5em o Valor da Base de C\u00e1lculo.<\/p>\n
No exemplo apresentado anteriormente, a opera\u00e7\u00e3o resultaria no seguinte resultado:<\/span><\/p>\n
\"\"\u00a0Valor Bruto da NFSe \u00a0=\u00a0198643.79<\/span><\/strong> \"\"\u00a0Valor Dedu\u00e7\u00e3o = 0.00<\/span> \"\"\u00a0Valor Desconto Incondicionado\u00a0= 0.00<\/span> ________________________________________________________________________________________________________________________<\/span> <\/span><\/strong>
Valor Base de C\u00e1lculo =\u00a0198643.79 – 0.00 – 0.00<\/span> \"\"Valor Base de C\u00e1lculo =\u00a0198643.79<\/span><\/span><\/strong><\/strong><\/span><\/p>\n
\u00a0<\/p>\n
Ap\u00f3s recalcular o valor da base de c\u00e1lculo da NFSe, basta reenvi\u00e1-la para processamento.<\/p>\n
<\/span><\/p>\n
Material de Apoio
<\/span><\/strong>Esse artigo se baseou na lista de erros comuns de NFSes disponibilizada pela Prefeitura de Passo Fundo (RS):\u00a0http:\/\/www.pmpf.rs.gov.br\/servicos\/geral\/files\/nfse\/erros_comuns_nfse_web_service.pdf<\/span><\/a><\/span><\/span><\/p>\n
<\/span><\/strong><\/p>\n
\u00a0<\/p>\n","protected":false},"excerpt":{"rendered":"Quando for emitida uma Nota Fiscal de Servi\u00e7os (NFSe) e na Base de C\u00e1lculo (campo:\u00a0basecalculo no XML DataSul\/ BaseCalculo no…","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-1243","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":"\nRejei\u00e7\u00e3o NFS-e: A base de c\u00e1lculo informada n\u00e3o corresponde aos valores informados - 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-nfse-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 NFS-e: A base de c\u00e1lculo informada n\u00e3o corresponde aos valores informados - 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