{"id":1338,"date":"2021-06-06T14:16:42","date_gmt":"2021-06-06T00:00:00","guid":{"rendered":"https:\/\/bc.novooobj.xyz\/nf3e-rejeicao-208-nf3e-a-ser-substituida-inexistente-como-resolver\/"},"modified":"2024-10-25T11:19:30","modified_gmt":"2024-10-25T14:19:30","slug":"rejeicao-208-nf3e-como-resolver","status":"publish","type":"post","link":"https:\/\/oobj.com.br\/bc\/rejeicao-208-nf3e-como-resolver\/","title":{"rendered":"NF3-e - Rejei\u00e7\u00e3o 208: NF3-e a ser substitu\u00edda inexistente - Como Resolver?"},"content":{"rendered":"\n

Quando for emitida uma NF3e (modelo 66) com a finalidade de Substitui\u00e7\u00e3o (tag: finNF3e = 2<\/strong>) e informar uma NF3e inexiste para substitui\u00e7\u00e3o (grupo: gSub<\/strong>) , ser\u00e1 retornado a rejei\u00e7\u00e3o “208 – NF3e a ser substitu\u00edda inexistente<\/strong>“.<\/p>\n\n\n\n

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

N\u00e3o h\u00e1 exce\u00e7\u00f5es \u00e0 regra.<\/p>\n\n\n\n

Regra de rejei\u00e7\u00e3o da Sefaz<\/a><\/h2>\n\n\n\n
#<\/th>Regra de Valida\u00e7\u00e3o<\/th>Aplic.<\/th>cStat<\/th>Efeito<\/th>Mensagem<\/th><\/tr><\/thead>
G55<\/strong><\/td>Se Tipo da NF3e = 2 (Substitui\u00e7\u00e3o) (tag: finNF3e) e informada chave de acesso da NF3e substitu\u00edda:
– A NF3e substitu\u00edda deve existir

Acesso BD NF3e (Chave: CNPJ Emit, Modelo, S\u00e9rie, Nro)

Observa\u00e7\u00e3o<\/strong>: Esta valida\u00e7\u00e3o leva em considera\u00e7\u00e3o o ambiente de autoriza\u00e7\u00e3o do DF-e (nSiteAutoriz)<\/td>		Obrig.<\/td>208<\/td>Rej.<\/strong><\/td>Rejei\u00e7\u00e3o: NF3e a ser substitu\u00edda inexistente<\/td><\/tr><\/tbody><\/table>
MOC 1.00a \u2013 Anexo I – Leiaute e Regras de Valida\u00e7\u00e3o da NF3e \u2013Vis\u00e3o Geral – item 4.2 \u2013 Regras de Valida\u00e7\u00e3o Espec\u00edficas da NF3e (Valida\u00e7\u00f5es da Substitui\u00e7\u00e3o)<\/figcaption><\/figure>\n\n\n\n

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

No ambiente de produ\u00e7\u00e3o, foi emitida uma NF3e de substitui\u00e7\u00e3o, e passado a chave de acesso da NF3e que est\u00e1 sendo substitu\u00edda, entretanto foi passada a chave de acesso de um documento ainda n\u00e3o autorizado. Neste caso a NF3e ser\u00e1 rejeitada pelo motivo 208<\/strong>.<\/p>\n\n\n\n

<code>[...]\n<ide>\n    <cUF>43<\/cUF>\n    <tpAmb>2<\/tpAmb>\n    <mod>66<\/mod>\n    <serie>2<\/serie>\n    <nNF>215775400<\/nNF>\n    <cNF>04455221<\/cNF>\n    <cDV>0<\/cDV>\n    <dhEmi>2021-05-19T10:39:55-03:00<\/dhEmi>\n    <tpEmis>1<\/tpEmis>\n    <cMunFG>3505708<\/cMunFG>\n\n    <!--Finalidade da NF3-e Substitu\u00ed\u00e7\u00e3o -->\n    <finNF3e>2<\/finNF3e>\n    <verProc>Oobj-1.5.0<\/verProc>\n<\/ide>\n<emit>\n[...]\n<\/acessante>\n<gSub>\n    <!--Chave de acesso inexistente -->\n    <chNF3e>35210561695227000193660022157573931900138292<\/chNF3e>\n    <motSub>01<\/motSub>\n<\/gSub>\n[...]<\/code><\/pre><\/pre>\n\n\n\n
Como resolver?<\/a><\/h2>\n\n\n\n
Primeiramente, deve verificar se realmente h\u00e1 necessidade de substituir um documento. Caso o documento a ser substitu\u00eddo n\u00e3o esteja autorizado, deve alterar a finalidade do document.<\/p>\n\n\n\n
No exemplo, foi identificado que chave de acesso estava errada, ent\u00e3o foi ajustado o documento para a chave da NF3e autorizada e que necessitada de substitu\u00ed\u00e7\u00e3o.<\/p>\n\n\n\n
<code>[...]\n<ide>\n    <cUF>43<\/cUF>\n    <tpAmb>2<\/tpAmb>\n    <mod>66<\/mod>\n    <serie>2<\/serie>\n    <nNF>215775400<\/nNF>\n    <cNF>04455221<\/cNF>\n    <cDV>0<\/cDV>\n    <dhEmi>2021-05-19T10:39:55-03:00<\/dhEmi>\n    <tpEmis>1<\/tpEmis>\n    <cMunFG>3505708<\/cMunFG>\n\n    <!--Finalidade da NF3-e Substitu\u00ed\u00e7\u00e3o -->\n    <finNF3e>2<\/finNF3e>\n    <verProc>Oobj-1.5.0<\/verProc>\n<\/ide>\n<emit>\n[...]\n<\/acessante>\n<gSub>\n    <!--Chave de acesso inexistente -->\n    <chNF3e>43210607385111000102660022157754351405087223<\/chNF3e>\n    <motSub>01<\/motSub>\n<\/gSub>\n[...]<\/code><\/pre><\/pre>\n\n\n\n
Feita a corre\u00e7\u00e3o, basta reenviar a NF3e a partir do seu Software Emissor<\/a>.<\/p>\n\n\n\n
Refer\u00eancia<\/a><\/h2>\n\n\n\n
MOC_NF3E_Anexo I_Leiaute e Regras de Validacao_v1.00a<\/a>Baixar<\/a><\/div>\n\n ","protected":false},"excerpt":{"rendered":"Quando for emitida uma NF3e (modelo 66) com a finalidade de Substitui\u00e7\u00e3o (tag: finNF3e = 2) e informar uma NF3e…","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-1338","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":"\nNF3-e - Rejei\u00e7\u00e3o 208: NF3-e a ser substitu\u00edda inexistente - 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-208-nf3e-como-resolver\/\" \/>\n<meta property=\"og:locale\" content=\"pt_BR\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"NF3-e - Rejei\u00e7\u00e3o 208: NF3-e a ser substitu\u00edda inexistente - Como Resolver? 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