{"id":1449,"date":"2024-09-19T12:13:13","date_gmt":"2024-09-19T15:13:13","guid":{"rendered":"https:\/\/bc.novooobj.xyz\/rejeicao-952-chave-de-acesso-referenciada-com-a-mesma-chave-natural-da-nota-fiscal-atual-como-resolver\/"},"modified":"2024-10-23T10:11:18","modified_gmt":"2024-10-23T13:11:18","slug":"rejeicao-952-como-resolver","status":"publish","type":"post","link":"https:\/\/oobj.com.br\/bc\/rejeicao-952-como-resolver\/","title":{"rendered":"Rejei\u00e7\u00e3o 952: Chave de Acesso referenciada com a mesma Chave Natural da Nota Fiscal atual! Como Resolver?"},"content":{"rendered":"

Rejei\u00e7\u00e3o<\/span><\/p>\n

952:\u00a0Chave de Acesso referenciada com a mesma Chave Natural da Nota Fiscal atual<\/strong><\/p>\n

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

Quando for emitida uma NF-e (modelo 55) e a Chave de Acesso NF-e referenciada em sigilo com c\u00f3digo num\u00e9rico zerado (tag: refNFeSig) ,\u00a0for informada com a mesma chave natural da nota fiscal atual, ser\u00e1 retornado a rejei\u00e7\u00e3o\u00a0 ”952:\u00a0Chave de Acesso referenciada com a mesma Chave Natural da Nota Fiscal atual<\/strong>”.<\/p>\n

Uma chave de acesso \u00e9 composta por 44 caracteres, separadas por diferentes informa\u00e7\u00f5es, respectivamente com o C\u00f3digo da UF, Ano e M\u00eas de emiss\u00e3o, CNPJ do emissor, S\u00e9rie, N\u00famero, Tipo de emiss\u00e3o, C\u00f3digo\u00a0 Num\u00e9rico e Digito Verificador.<\/p>\n

43\u00a02403\u00a007385111000102\u00a055\u00a0503\u00a0000744883\u00a01 00000000 2<\/span><\/p>\n

A Chave Natural representa somente a:<\/p>\n

1- UF;
\n2- CNPJ do Emitente;
\n3 – S\u00e9rie e n\u00famero da NF-e\/NFC-e;
\nSendo assim, a mesma chave de acesso informada a cima, possui na sua estrutura a chave natural:<\/p>\n

43\u00a007385111000102 503\u00a0000744883<\/span><\/p>\n

Exemplo para Rejei\u00e7\u00e3o:<\/strong><\/p>\n

Foi emitida uma NF-e\u00a0(Modelo 55) e foram informadas duas chaves de acesso para refer\u00eancia, uma com o c\u00f3digo num\u00e9rico zerado no campo de NFe Referenciada em Sigilo\u00a0(tag: refNFeSig) e outra chave de acesso sem o c\u00f3digo zerado para o campo de NFe Referenciada\u00a0(tag: refNFe), contendo a mesma chave natural<\/span><\/span>. Nessa situa\u00e7\u00e3o a NF-e ser\u00e1 rejeitada pelo motivo 952<\/strong>.<\/p>\n

?xml version="1.0" encoding="UTF-8"?>\n<enviNFe versao="4.00" xmlns="https:\/\/www.oobj.com.br\/nfe">\n\t<idLote>744883<\/idLote>\n\t<tpEmis>1<\/tpEmis>\n\t<tpAmb>2<\/tpAmb>\n\t<NFe>\n\t\t<infNFe>\n\t\t\t\n\t\t\t\t<cUF>43<\/cUF>\n\t\t\t\t<natOp>REVENDA DE MERCADORIAS SIMPLES NACIONAL - SC<\/natOp>\n\t\t\t\t<mod>55<\/mod>\n\t\t\t\t<serie>503<\/serie>\n\t\t\t\t<nNF>744883<\/nNF>\n\t\t\t\t<dhEmi>2023-03-17T12:10:10-03:00<\/dhEmi>\n\t\t\t\t<tpNF>1<\/tpNF>\n\t\t\t\t<idDest>1<\/idDest>\n\t\t\t\t<cMunFG>4314902<\/cMunFG>\n\t\t\t\t<tpImp>1<\/tpImp>\n\t\t\t\t<finNFe>4<\/finNFe>\n\t\t\t\t<indFinal>1<\/indFinal>\n\t\t\t\t<indPres>1<\/indPres>\n\t\t\t\t<indIntermed>0<\/indIntermed>\n\t\t\t\t<NFref>\n\t\t\t\t   <refNFeSig>43230307385111000102555030007448831000000002<\/refNFeSig>\n\t\t\t\t<\/NFref>\n                                 <NFref>\n\t\t\t\t   <refNFe>43230307385111000102555030007448831258964252<\/refNFe>\n\t\t\t\t<\/NFref><\/pre><\/pre>\n
Nesse exemplo a mesma chave natural (UF, CNPJ\/CPF, S\u00e9rie e N\u00famero) foi informada pra as duas chaves de acesso de refer\u00eancia, onde uma foi informada em sigilo e a outra n\u00e3o, mas representam a mesma nota.<\/p>\n
Regra valida\u00e7\u00e3o da SEFAZ<\/p>\n
\"\"<\/p>\n
Como Resolver<\/span><\/p>\n
Para resolver, \u00e9 necess\u00e1rio informa a chave de acesso referenciada somente uma vez, sendo em sigilo, com o c\u00f3digo num\u00e9rico zerado (tag: refNFeSig<\/span>) ou com o c\u00f3digo num\u00e9rico integral (tag: refNFe)<\/span><\/p>\n
Com o c\u00f3digo num\u00e9rico zerado:<\/strong><\/p>\n
?xml version="1.0" encoding="UTF-8"?>\n<enviNFe versao="4.00" xmlns="https:\/\/www.oobj.com.br\/nfe">\n\t<idLote>744883<\/idLote>\n\t<tpEmis>1<\/tpEmis>\n\t<tpAmb>2<\/tpAmb>\n\t<NFe>\n\t\t<infNFe>\n\t\t\t\n\t\t\t\t<cUF>43<\/cUF>\n\t\t\t\t<natOp>REVENDA DE MERCADORIAS SIMPLES NACIONAL - SC<\/natOp>\n\t\t\t\t<mod>55<\/mod>\n\t\t\t\t<serie>503<\/serie>\n\t\t\t\t<nNF>744883<\/nNF>\n\t\t\t\t<dhEmi>2023-03-17T12:10:10-03:00<\/dhEmi>\n\t\t\t\t<tpNF>1<\/tpNF>\n\t\t\t\t<idDest>1<\/idDest>\n\t\t\t\t<cMunFG>4314902<\/cMunFG>\n\t\t\t\t<tpImp>1<\/tpImp>\n\t\t\t\t<finNFe>4<\/finNFe>\n\t\t\t\t<indFinal>1<\/indFinal>\n\t\t\t\t<indPres>1<\/indPres>\n\t\t\t\t<indIntermed>0<\/indIntermed>\n\t\t\t\t<NFref>\n\t\t\t\t   <refNFeSig>43230307385111000102555030007448831000000002<\/refNFeSig>\n\t\t\t\t<\/NFref><\/pre><\/pre>\n
Com o c\u00f3digo num\u00e9rico integral:\u00a0<\/strong><\/p>\n
?xml version="1.0" encoding="UTF-8"?>\n<enviNFe versao="4.00" xmlns="https:\/\/www.oobj.com.br\/nfe">\n\t<idLote>744883<\/idLote>\n\t<tpEmis>1<\/tpEmis>\n\t<tpAmb>2<\/tpAmb>\n\t<NFe>\n\t\t<infNFe>\n\t\t\t\n\t\t\t\t<cUF>43<\/cUF>\n\t\t\t\t<natOp>REVENDA DE MERCADORIAS SIMPLES NACIONAL - SC<\/natOp>\n\t\t\t\t<mod>55<\/mod>\n\t\t\t\t<serie>503<\/serie>\n\t\t\t\t<nNF>744883<\/nNF>\n\t\t\t\t<dhEmi>2023-03-17T12:10:10-03:00<\/dhEmi>\n\t\t\t\t<tpNF>1<\/tpNF>\n\t\t\t\t<idDest>1<\/idDest>\n\t\t\t\t<cMunFG>4314902<\/cMunFG>\n\t\t\t\t<tpImp>1<\/tpImp>\n\t\t\t\t<finNFe>4<\/finNFe>\n\t\t\t\t<indFinal>1<\/indFinal>\n\t\t\t\t<indPres>1<\/indPres>\n\t\t\t\t<indIntermed>0<\/indIntermed>\n                                 <NFref>\n\t\t\t\t   <refNFe>43230307385111000102555030007448831258964252<\/refNFe>\n\t\t\t\t<\/NFref><\/pre><\/pre>\n
Caso haja\u00a0mais de uma\u00a0nota para ser referenciada, \u00e9 sempre importante garantir que ambas n\u00e3o possuem a mesma chave natural (UF, CNPJ\/CPF, S\u00e9rie e N\u00famero<\/span>)<\/p>\n
Feito o ajuste, \u00a0basta reenviar a NF-e com a(s) chave(s) de acesso(s) referenciada(s) corretamente, que a nota ser\u00e1 valida.<\/p>\n
Refer\u00eancia<\/span><\/p>\n
Nota T\u00e9cnica 2022.003 – v.1.11 – Publicada em 25\/01\/2023<\/a><\/p>\n","protected":false},"excerpt":{"rendered":"Rejei\u00e7\u00e3o 952:\u00a0Chave de Acesso referenciada com a mesma Chave Natural da Nota Fiscal atual Causa Quando for emitida uma NF-e…","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-1449","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 952: Chave de Acesso referenciada com a mesma Chave Natural da Nota Fiscal atual! 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