{"id":1369,"date":"2021-12-30T11:04:46","date_gmt":"2021-12-30T00:00:00","guid":{"rendered":"https:\/\/bc.novooobj.xyz\/rejeicao-638-nao-deve-ser-informada-nota-fiscal-para-tipo-de-emitente-prestador-servico-de-transporte-como-resolver\/"},"modified":"2024-10-18T08:30:52","modified_gmt":"2024-10-18T11:30:52","slug":"rejeicao-638-nao-deve-ser-informada-nota-fiscal-para-tipo-de-emitente-prestador-servico-de-transporte-como-resolver","status":"publish","type":"post","link":"https:\/\/oobj.com.br\/bc\/rejeicao-638-nao-deve-ser-informada-nota-fiscal-para-tipo-de-emitente-prestador-servico-de-transporte-como-resolver\/","title":{"rendered":"Rejei\u00e7\u00e3o 638: N\u00e3o deve ser informada Nota Fiscal para tipo de emitente Prestador Servi\u00e7o de Transporte - Como resolver?"},"content":{"rendered":"\n<p><strong><span style=\"color: #0196d8; font-size: 18pt;\"><span style =\"color:#687f8c;  font-family: 'Open Sans', sans-serif; font-size: 16px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; background-color: #ffffff; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; display: inline !important; float: none;\">Quando emitido um MDF-e, referenciando uma NF-e, e o tipo de emitente&nbsp;(tag: tpEmit) for igual a 1 (Prestador de Servi\u00e7o de Transporte), ocorrer\u00e1 a rejei\u00e7\u00e3o pelo motivo&nbsp;<strong>638: N\u00e3o deve ser informada Nota Fiscal para tipo de emitente Prestador Servi\u00e7o de Transporte.<\/strong><\/span><\/span><\/strong><\/p>\n\n\n\n<figure class=\"wp-block-image\"><img decoding=\"async\" src=\"https:\/\/www.oobj.com.br\/bc\/assets\/Articles\/1164\/monitor-rejeicao.png\" alt=\"\"\/><\/figure>\n\n\n\n<h2 class=\"wp-block-heading\" id=\"regra-de-validacao-da-sefaz\"><a href=\"#regra-de-validacao-da-sefaz\"><strong><span style=\"color: #0196d8; font-size: 18pt;\">Regra de valida\u00e7\u00e3o da SEFAZ<\/span><\/strong><\/a><\/h2>\n\n\n\n<figure class=\"wp-block-image\"><img decoding=\"async\" src=\"https:\/\/www.oobj.com.br\/bc\/assets\/Articles\/1164\/validacao-sefaz.png\" alt=\"\"\/><\/figure>\n\n\n\n<p><\/p>\n\n\n\n<h2 class=\"wp-block-heading\" id=\"exemplo\"><a href=\"#exemplo\"><strong><span style=\"color: #0196d8; font-size: 18pt;\">Exemplo<\/span><\/strong><\/a><\/h2>\n\n\n\n<p><strong><span style=\"color: #0196d8; font-size: 18pt;\"><span style =\"color:#687f8c;  font-family: 'Open Sans', sans-serif; font-size: 16px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; background-color: #ffffff; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; display: inline !important; float: none;\">Foi emitido um MDF-e, referenciando uma NF-e e informando a tag tpEmit como 1 (Prestador de Servi\u00e7o de Transporte) .<\/span><\/span><\/strong><\/p>\n\n\n\n<p><strong><span style=\"color: #0196d8; font-size: 18pt;\"><span style =\"color:#687f8c;  font-family: 'Open Sans', sans-serif; font-size: 16px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; background-color: #ffffff; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; display: inline !important; float: none;\">Veja abaixo o exemplo que utilizaremos:<\/span><\/span><\/strong><\/p>\n\n\n\n<pre class=\"wp-block-code-block-pro\"><pre class=\"EnlighterJSRAW\">&lt;ide&gt;\n    &lt;cUF&gt;33&lt;\/cUF&gt;\n    &lt;tpAmb&gt;2&lt;\/tpAmb&gt;\n    &lt;tpEmit&gt;1&lt;\/tpEmit&gt;\n    &lt;!-- Dados de Identifica\u00e7\u00e3o do MDF-e ocultados nessa parte --&gt;\n    &lt;infDoc&gt;\n        &lt;infMunDescarga&gt;\n            &lt;cMunDescarga&gt;4202008&lt;\/cMunDescarga&gt;\n            &lt;xMunDescarga&gt;Balne\u00e1rio Cambori\u00fa&lt;\/xMunDescarga&gt;\n            &lt;infNFe&gt;\n                &lt;chNFe&gt;43211207385111000102555030007009071175378705&lt;\/chNFe&gt;\n            &lt;\/infNFe&gt;\n        &lt;\/infMunDescarga&gt;\n    &lt;\/infDoc&gt;<\/pre><\/pre>\n\n\n\n<h2 class=\"wp-block-heading\" id=\"como-resolver\"><a href=\"#como-resolver\"><strong><span style=\"color: #0196d8; font-size: 18pt;\">Como resolver?<\/span><\/strong><\/a><\/h2>\n\n\n\n<p><strong><span style=\"color: #0196d8; font-size: 18pt;\"><span style =\"color:#687f8c;  font-family: 'Open Sans', sans-serif; font-size: 16px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; background-color: #ffffff; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; display: inline !important; float: none;\">Para resolver a rejei\u00e7\u00e3o basta validar se no grupo de documentos foi informada uma NF-e, pois neste caso ser\u00e1 poss\u00edvel vincular apenas CT-es, conforme valida\u00e7\u00e3o da Sefaz.<\/span><\/span><\/strong><\/p>\n\n\n\n<p><span style =\"color:#687f8c;  font-family: 'Open Sans', sans-serif; font-size: 16px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; background-color: #ffffff; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; display: inline !important; float: none;\">O exemplo utilizado corrigido:&nbsp;<\/span><\/p>\n\n\n\n<pre class=\"wp-block-code-block-pro\"><pre class=\"EnlighterJSRAW\">&lt;ide&gt;\n    &lt;cUF&gt;33&lt;\/cUF&gt;\n    &lt;tpAmb&gt;2&lt;\/tpAmb&gt;\n    &lt;tpEmit&gt;1&lt;\/tpEmit&gt;\n    &lt;!-- Dados de Identifica\u00e7\u00e3o do MDF-e ocultados nessa parte --&gt;\n    &lt;infDoc&gt;\n        &lt;infMunDescarga&gt;\n            &lt;cMunDescarga&gt;4202008&lt;\/cMunDescarga&gt;\n            &lt;xMunDescarga&gt;Balne\u00e1rio Cambori\u00fa&lt;\/xMunDescarga&gt;\n            &lt;infCTe&gt;\n                &lt;chCTe&gt;50131248740351011795570000004806841263437700&lt;\/chCTe&gt;\n            &lt;\/infCTe&gt;\n        &lt;\/infMunDescarga&gt;\n    &lt;\/infDoc&gt;<\/pre><\/pre>\n\n\n\n<h2 class=\"wp-block-heading\" id=\"referencias\"><a href=\"#referencias\"><strong><span style=\"color: #0196d8; font-size: 18pt;\">Refer\u00eancias<\/span><\/strong><\/a><\/h2>\n\n\n\n<ul class=\"wp-block-list\"><li><a style=\"box-sizing: border-box; background-color: transparent; color: #3366ff; text-decoration: none;\" href=\"https:\/\/dfe-portal.svrs.rs.gov.br\/mdfe\/Documentos#\" target=\"_blank\" rel=\"noopener\">Manual de Orienta\u00e7\u00f5es do Contribuinte do MDF-e (Vers\u00e3o 3.0)\u00a0<\/a><\/li>\n<\/ul>\n","protected":false},"excerpt":{"rendered":"Quando emitido um MDF-e, referenciando uma NF-e, e o tipo de emitente&nbsp;(tag: tpEmit) for igual a 1 (Prestador de Servi\u00e7o&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-1369","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 638: N\u00e3o deve ser informada Nota Fiscal para tipo de emitente Prestador Servi\u00e7o de Transporte - 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\" 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