{"id":1347,"date":"2024-09-19T12:13:09","date_gmt":"2024-09-19T15:13:09","guid":{"rendered":"https:\/\/bc.novooobj.xyz\/nf3e-rejeicao-685-total-do-irrf-retido-difere-do-somatorio-dos-itens-como-resolver\/"},"modified":"2024-09-19T12:13:09","modified_gmt":"2024-09-19T15:13:09","slug":"rejeicao-685-nf3e-como-resolver","status":"publish","type":"post","link":"https:\/\/oobj.com.br\/bc\/rejeicao-685-nf3e-como-resolver\/","title":{"rendered":"NF3-e - Rejei\u00e7\u00e3o 685: Total do IRRF retido difere do somat\u00f3rio dos itens - Como Resolver?"},"content":{"rendered":"

Quando for emitida uma NF3e (modelo 66)\u00a0que contenha o\u00a0grupo referente ao\u00a0Total da reten\u00e7\u00e3o de tributos federais (Campo: det \/ imposto \/ vRetTribTot)<\/strong>\u00a0e no total do documento, o valor do\u00a0Imposto de Renda Retido na Fonte\u00a0(IRRF) (Campo: total \/\u00a0vIRRF<\/strong>)\u00a0for diferente do somat\u00f3rio do valor do IRRF Retido (Campo: vIRRF<\/strong>)\u00a0de cada item que faz parte do documento, ser\u00e1 retornado a rejei\u00e7\u00e3o “685<\/strong>\u00a0– Total do IRRF retido difere do somat\u00f3rio dos itens<\/strong>“.<\/span><\/p>\n

\u00a0\"\"\u00a0vIRRF\u00a0<\/strong><\/span>[Item 1]<\/strong>
\"\"\u00a0\u00a0vIRRF\u00a0<\/strong><\/span>[Item 2]<\/strong>
\"\"\u00a0\u00a0vIRRF\u00a0<\/strong><\/span>[Item n]<\/strong> _____________________<\/span><\/strong>
\"\"\u00a0\u00a0\u00a0vIRRF\u00a0<\/strong><\/span>[Total]\u00a0<\/strong><\/p>\n

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

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

Regra de Valida\u00e7\u00e3o da Sefaz<\/span><\/strong><\/p>\n

\u00a0\"\"<\/p>\n

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

Foi emitida uma NF3e com dois itens informados, onde\u00a0ambos os itens possuem o valor do IRRF Retido de R$\u00a01,59\u00a0 reais, mas no Grupo de Totais da NF3e, foi informado o valor de R$ 3,20 reais. Como o somat\u00f3rio correto \u00e9 R$ 3,18 reais, neste caso o documento foi rejeitado pelo motivo\u00a0\u00a0685<\/strong>.<\/span><\/p>\n

\u00a0Veja o exemplo do XML abaixo:<\/span><\/p>\n

<NFdet>\n\t<det nItem="1">\n\t\t<detItem>\n\t\t\n\t\t\t[...]\n\t\t\t\t<\/COFINSEfet>\n\t\t\t\t<retTrib>\n\t\t\t\t\t<vRetPIS>0.00<\/vRetPIS>\n\t\t\t\t\t<vRetCofins>0.00<\/vRetCofins>\n\t\t\t\t\t<vRetCSLL>0.00<\/vRetCSLL>\n\t\t\t\t\t<vBCIRRF>0.50<\/vBCIRRF>\n\t\t\t\t\t\n\t\t\t\t\t<!-- Valor do IRRF Retido Item 1 -->\n\t\t\t\t\t<vIRRF>1.59<\/vIRRF>\n\t\t\t\t<\/retTrib>\n\t\t\t<\/imposto>\n\t\t<\/detItem>\n\t<\/det>\n\t<det nItem="2">\n\t\t<detItem>\n\t\t\n\t\t\t[...]\n\t\t\t\t<\/COFINSEfet>\n\t\t\t\t<retTrib>\n\t\t\t\t\t<vRetPIS>0.00<\/vRetPIS>\n\t\t\t\t\t<vRetCofins>0.00<\/vRetCofins>\n\t\t\t\t\t<vRetCSLL>0.00<\/vRetCSLL>\n\t\t\t\t\t<vBCIRRF>0.50<\/vBCIRRF>\n\t\t\t\t\t\n\t\t\t\t\t<!-- Valor do IRRF Retido Item 2 -->\n\t\t\t\t\t<vIRRF>1.59<\/vIRRF>\n\t\t\t\t<\/retTrib>\n\t\t\t<\/imposto>\n\t\t<\/detItem>\n\n[...]\n\t\t<total>\n\n\t\t[...]\n\t\t\t<vRetTribTot>\n\t\t\t\t<vRetPIS>0.00<\/vRetPIS>\n\t\t\t\t<vRetCofins>0.00<\/vRetCofins>\n\t\t\t\t<vRetCSLL>0.00<\/vRetCSLL>\n\t\t\t\t\n\t\t\t\t<!-- Valor Total do IRRF Retido -->\n\t\t\t\t<vIRRF>3.20<\/vIRRF>\n\t\t\t<\/vRetTribTot>\n\t\t\t<vCOFINS>9124.29<\/vCOFINS>\n\t\t\t<vCOFINSEfet>1288.69<\/vCOFINSEfet>\n\t\t\t<vPIS>1967.97<\/vPIS>\n\t\t\t<vPISEfet>279.60<\/vPISEfet>\n\t\t\t<vNF>121609.11<\/vNF>\n\t\t<\/total>\n[...]<\/pre><\/pre>\n
Como resolver?<\/span><\/strong><\/p>\n
Utilizando o mesmo exemplo dado, vamos realizar o c\u00e1lculo:<\/span><\/p>\n
vIRRF\u00a0[Total] =\u00a0vIRRF [item 1] + vIRRF [item 2]<\/span><\/p>\n
vIRRF\u00a0<\/span>[Total] =\u00a01,59\u00a0+ 1,59<\/span><\/p>\n
vIRRF\u00a0<\/span>[Total] =\u00a03,18<\/span><\/p>\n
O mesmo c\u00e1lculo \u00e9 v\u00e1lido para qualquer quantidade de itens que haja na NF3e. Feito o c\u00e1lculo, corrija nos Totais do documento, no campo correspondente ao somat\u00f3rio do total do\u00a0IRRF Retido\u00a0(vIRRF<\/span><\/span>)<\/span>.<\/p>\n
\u00a0Veja o exemplo XML com os ajustes:<\/span><\/p>\n
<NFdet>\n\t<det nItem="1">\n\t\t<detItem>\n\t\t\n\t\t\t[...]\n\t\t\t\t<\/COFINSEfet>\n\t\t\t\t<retTrib>\n\t\t\t\t\t<vRetPIS>0.00<\/vRetPIS>\n\t\t\t\t\t<vRetCofins>0.00<\/vRetCofins>\n\t\t\t\t\t<vRetCSLL>0.00<\/vRetCSLL>\n\t\t\t\t\t<vBCIRRF>0.50<\/vBCIRRF>\n\t\t\t\t\t\n\t\t\t\t\t<!-- Valor do IRRF Retido Item 1 -->\n\t\t\t\t\t<vIRRF>1.59<\/vIRRF>\n\t\t\t\t<\/retTrib>\n\t\t\t<\/imposto>\n\t\t<\/detItem>\n\t<\/det>\n\t<det nItem="2">\n\t\t<detItem>\n\t\t\n\t\t\t[...]\n\t\t\t\t<\/COFINSEfet>\n\t\t\t\t<retTrib>\n\t\t\t\t\t<vRetPIS>0.00<\/vRetPIS>\n\t\t\t\t\t<vRetCofins>0.00<\/vRetCofins>\n\t\t\t\t\t<vRetCSLL>0.00<\/vRetCSLL>\n\t\t\t\t\t<vBCIRRF>0.50<\/vBCIRRF>\n\t\t\t\t\t\n\t\t\t\t\t<!-- Valor do IRRF Retido Item 2 -->\n\t\t\t\t\t<vIRRF>1.59<\/vIRRF>\n\t\t\t\t<\/retTrib>\n\t\t\t<\/imposto>\n\t\t<\/detItem>\n\n[...]\n\t\t<total>\n\n\t\t[...]\n\t\t\t<vRetTribTot>\n\t\t\t\t<vRetPIS>0.00<\/vRetPIS>\n\t\t\t\t<vRetCofins>0.00<\/vRetCofins>\n\t\t\t\t<vRetCSLL>0.00<\/vRetCSLL>\n\t\t\t\t\n\t\t\t\t<!-- Valor Total do IRRF Retido -->\n\t\t\t\t<vIRRF>3.18<\/vIRRF>\n\t\t\t<\/vRetTribTot>\n\t\t\t<vCOFINS>9124.29<\/vCOFINS>\n\t\t\t<vCOFINSEfet>1288.69<\/vCOFINSEfet>\n\t\t\t<vPIS>1967.97<\/vPIS>\n\t\t\t<vPISEfet>279.60<\/vPISEfet>\n\t\t\t<vNF>121609.11<\/vNF>\n\t\t<\/total>\n[...]<\/pre><\/pre>\n
Realizado os ajustes necess\u00e1rio, basta reenviar a NF3e a partir do seu\u00a0Software Emissor<\/a>.<\/span><\/p>\n
Referencia<\/span><\/strong><\/p>\n