{"id":1463,"date":"2023-04-19T10:51:31","date_gmt":"2023-04-19T00:00:00","guid":{"rendered":"https:\/\/bc.novooobj.xyz\/rejeicao-682-nf3e-total-do-pis-retido-difere-do-somatorio-dos-itens-como-resolver\/"},"modified":"2023-04-19T10:51:31","modified_gmt":"2023-04-19T00:00:00","slug":"rejeicao-682-nf3e-como-resolver","status":"publish","type":"post","link":"https:\/\/oobj.com.br\/bc\/rejeicao-682-nf3e-como-resolver\/","title":{"rendered":"Rejei\u00e7\u00e3o 682 - NF3-e: Total do PIS retido difere do somat\u00f3rio dos itens - Como Resolver?"},"content":{"rendered":"\n

Quando for emitida uma NF3e (modelo 66) que contenha o grupo referente ao Total da reten\u00e7\u00e3o de tributos federais (Campo: det \/ imposto \/ vRetTribTot<\/strong>) e no valor total do documento o valor do PIS Retido (Campo: total \/ vRetPIS<\/strong>) for um valor diferente do somat\u00f3rio do valor do Pis Retido (Campo: vRetPISt<\/strong>) de cada item que faz parte do documento, ser\u00e1 retornado a rejei\u00e7\u00e3o “682 – Total do PIS retido difere do somat\u00f3rio dos itens<\/strong>“.<\/p>\n\n\n\n

\"\" vRetPIS [Item 1]
\"\" vRetPIS [Item 2]
\"\" vRetPIS [Item n]
_____________________
\"\" vRetPIS [Total]<\/p>\n\n\n\n

Regra de valida\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>
G150<\/strong><\/td>Total do PIS retido difere do somat\u00f3rio do valor dos itens<\/td>Obrig.<\/td>682<\/td>Rej.<\/strong><\/td>Rejei\u00e7\u00e3o: Total do PIS retido difere do somat\u00f3rio dos itens<\/td><\/tr><\/tbody><\/table>
MOC 1.00a \u2013 Anexo I – Leiaute e Regras de Valida\u00e7\u00e3o da NF3e \u2013Vis\u00e3o Geral – item 4.1 \u2013 Regras de Valida\u00e7\u00e3o Espec\u00edficas da NF3e (Valida\u00e7\u00f5es dos Totais da NF3e)<\/figcaption><\/figure>\n\n\n\n

Exemplos<\/a><\/h2>\n\n\n\n

Foi emitida uma NF3e com dois itens informados, um item com o Valor do PIS Retido de R$ 2,03 reais e outro com o valor de R$3,05 reais, mas no Grupo de Totais da NF3e, foi informado o valor de R$ 5,10 reais. Como o somat\u00f3rio correto \u00e9 R$ 5,08 reais, neste caso o documento foi rejeitado pelo motivo 682.<\/p>\n\n\n\n

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

<code>NFdet>\n    <det nItem="1">\n        <detItem>\n\n            [...]\n                <\/COFINSEfet>\n                <retTrib>\n\n                    <!-- Valor do PIS Retido Item 1 -->\n                    <vRetPIS>2.03<\/vRetPIS>\n                    <vRetCofins>0.00<\/vRetCofins>\n                    <vRetCSLL>0.00<\/vRetCSLL>\n                    <vBCIRRF>0.00<\/vBCIRRF>\n                    <vIRRF>0.00<\/vIRRF>\n                <\/retTrib>\n            <\/imposto>\n        <\/detItem>\n    <\/det>\n    <det nItem="2">\n        <detItem>\n\n            [...]\n                <\/COFINSEfet>\n                <retTrib>\n\n                    <!-- Valor do PIS Retido Item 2 -->\n                    <vRetPIS>3.05<\/vRetPIS>\n                    <vRetCofins>0.00<\/vRetCofins>\n                    <vRetCSLL>0.00<\/vRetCSLL>\n                    <vBCIRRF>0.00<\/vBCIRRF>\n                    <vIRRF>0.00<\/vIRRF>\n                <\/retTrib>\n            <\/imposto>\n        <\/detItem>\n\n[...]\n        <total>\n\n        [...]\n            <vRetTribTot>\n                <!-- Valor Total do PIS Retido -->\n                <vRetPIS>5.10<\/vRetPIS>\n                <vRetCofins>0.00<\/vRetCofins>\n                <vRetCSLL>0.00<\/vRetCSLL>\n                <vIRRF>0.00<\/vIRRF>\n            <\/vRetTribTot>\n            <vCOFINS>9124.29<\/vCOFINS>\n            <vCOFINSEfet>1288.69<\/vCOFINSEfet>\n            <vPIS>1967.97<\/vPIS>\n            <vPISEfet>279.60<\/vPISEfet>\n            <vNF>121609.11<\/vNF>\n        <\/total>\n[...]<\/code><\/pre><\/pre>\n\n\n\n
 Como Resolver <\/a><\/h2>\n\n\n\n
 Utilizando o mesmo exemplo dado, vamos realizar o c\u00e1lculo:<\/p>\n\n\n\n
vRetPIS [Total] = vRetPIS [item 1] + vRetPIS [item 2]
 vRetPIS [Total] = 2,03 + 3,05
 vRetPIS [Total] = 5,08<\/p>\n\n\n\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 PIS Retido (vRetPIS).<\/p>\n\n\n\n
  Veja o exemplo XML com os ajustes:<\/p>\n\n\n\n
<code>NFdet>\n    <det nItem="1">\n        <detItem>\n\n            [...]\n                <\/COFINSEfet>\n                <retTrib>\n\n                    <!-- Valor do PIS Retido Item 1 -->\n                    <vRetPIS>2.03<\/vRetPIS>\n                    <vRetCofins>0.00<\/vRetCofins>\n                    <vRetCSLL>0.00<\/vRetCSLL>\n                    <vBCIRRF>0.00<\/vBCIRRF>\n                    <vIRRF>0.00<\/vIRRF>\n                <\/retTrib>\n            <\/imposto>\n        <\/detItem>\n    <\/det>\n    <det nItem="2">\n        <detItem>\n\n            [...]\n                <\/COFINSEfet>\n                <retTrib>\n\n                    <!-- Valor do PIS Retido Item 2 -->\n                    <vRetPIS>3.05<\/vRetPIS>\n                    <vRetCofins>0.00<\/vRetCofins>\n                    <vRetCSLL>0.00<\/vRetCSLL>\n                    <vBCIRRF>0.00<\/vBCIRRF>\n                    <vIRRF>0.00<\/vIRRF>\n                <\/retTrib>\n            <\/imposto>\n        <\/detItem>\n\n[...]\n        <total>\n\n        [...]\n            <vRetTribTot>\n                <!-- Valor Total do PIS Retido -->\n                <vRetPIS>5.08<\/vRetPIS>\n                <vRetCofins>0.00<\/vRetCofins>\n                <vRetCSLL>0.00<\/vRetCSLL>\n                <vIRRF>0.00<\/vIRRF>\n            <\/vRetTribTot>\n            <vCOFINS>9124.29<\/vCOFINS>\n            <vCOFINSEfet>1288.69<\/vCOFINSEfet>\n            <vPIS>1967.97<\/vPIS>\n            <vPISEfet>279.60<\/vPISEfet>\n            <vNF>121609.11<\/vNF>\n        <\/total>\n[...]<\/code><\/pre><\/pre>\n\n\n\n
Realizado os ajustes necess\u00e1rio, 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) que contenha o grupo referente ao Total da reten\u00e7\u00e3o de tributos federais (Campo:…","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-1463","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":"\nRejei\u00e7\u00e3o 682 - NF3-e: Total do PIS retido difere do somat\u00f3rio dos itens - 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-682-nf3e-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 682 - NF3-e: Total do PIS retido difere do somat\u00f3rio dos itens - Como Resolver? 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