{"id":1469,"date":"2023-04-24T18:20:52","date_gmt":"2023-04-24T00:00:00","guid":{"rendered":"https:\/\/bc.novooobj.xyz\/rejeicao-444-nf3e-valor-do-icms-nao-corresponde-a-base-de-calculo-x-aliquota-como-resolver\/"},"modified":"2025-07-31T17:24:38","modified_gmt":"2025-07-31T20:24:38","slug":"rejeicao-444-nf3e-como-resolver","status":"publish","type":"post","link":"https:\/\/oobj.com.br\/bc\/rejeicao-444-nf3e-como-resolver\/","title":{"rendered":"Rejei\u00e7\u00e3o 444 - NF3e: Valor do ICMS n\u00e3o corresponde \u00e0 base de c\u00e1lculo x al\u00edquota. Como Resolver?"},"content":{"rendered":"\n

Quando for emitida uma NF3e (modelo 66) e o valor do ICMS (tag: vICMS)<\/strong> tiver um valor diferente do calculado para o valor base vezes(X) a al\u00edquota, ser\u00e1 retornada a rejei\u00e7\u00e3o “Rejei\u00e7\u00e3o 444: Valor do ICMS n\u00e3o corresponde \u00e0 base de c\u00e1lculo x al\u00edquota<\/strong>.”<\/p>\n\n\n\n\n\t

\n\t\t
\n\t\t\tObserva\u00e7\u00e3o<\/span>\t\t\t

\u00c9 aceito uma toler\u00e2ncia de R$ 0,10 (dez centavos) para mais ou para menos.<\/p>\n\t\t<\/div>\n\t<\/div>\n\n\n\n\n

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

Foi emitida uma NF3e e em que o valor do ICMS (tag: vICMS)<\/strong> foi arredondado ultrapassando o limite tolerado pela Sefaz de dez centavos (R$ 0,10). Sendo assim, a NF3e ser\u00e1 rejeitada pelo motivo 444.<\/p>\n\n\n\n

[...]\n<det nItem="1">\n    <detItem>\n        <prod>\n            <indOrigemQtd>4<\/indOrigemQtd>\n            <cProd>123<\/cProd>\n            <xProd>CONSUMO KWH + ICMS\/PIS\/COFINS<\/xProd>\n            <cClass>0702000<\/cClass>\n            <CFOP>5253<\/CFOP>\n            <uMed>2<\/uMed>\n            <qFaturada>254.00<\/qFaturada>\n            <vItem>0.811610<\/vItem>\n            <vProd>206.15<\/vProd>\n        <\/prod>\n        <imposto>\n            <ICMS00>\n                <CST>00<\/CST>\n                <vBC>206.15<\/vBC>\n                <pICMS>29.00<\/pICMS>\n \n                <!---Valor do valor do ICMS arredondado-->\n                <vICMS>60.00<\/vICMS>\n \n            <\/ICMS00>\n        <\/imposto>\n    <\/detItem>\n<\/det>\n[...]<\/pre><\/pre>\n\n\n\n
Regra 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>
G118<\/strong><\/td>Se CST de ICMS = 00, 10, 20:
Verificar se Valor do ICMS corresponde ao Valor da base de c\u00e1lculo X Al\u00edquota

Observa\u00e7\u00e3o<\/strong>: Considerar uma toler\u00e2ncia de R$ 0,10 para mais ou menos.<\/td>		Obrig.<\/td>442<\/td>Rej.<\/strong><\/td>Rejei\u00e7\u00e3o: Valor do ICMS n\u00e3o corresponde \u00e0 base de c\u00e1lculo x al\u00edquota
[nItem: NNN]<\/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 Itens da NF3e (Tributos))<\/figcaption><\/figure>\n\n\n\n
Como resolver<\/a><\/h2>\n\n\n\n
Deve verificar se o c\u00e1lculo realmente est\u00e1 correto. Primeiramente \u00e9 necess\u00e1rio validar se as informa\u00e7\u00f5es do Valor de Base de C\u00e1lculo (tag: vBC)<\/strong> e Al\u00edquota do ICMS (tag: pICMS)<\/strong> est\u00e3o corretos.<\/p>\n\n\n\n
vBC:<\/strong> \u00c9 considerado o valor do Produto (vProd);
pICMS:<\/strong> Valor da al\u00edquota de ICMS do produto, em %. Pode ser obtida com o contador de sua confian\u00e7a.<\/p>\n\n\n\n
Com as informa\u00e7\u00f5es acima validadas, \u00e9 feito o c\u00e1lculo do Valor do ICMS:<\/p>\n\n\n\n
vBC * (pICMS\/100) = vICMS<\/p>\n\n\n\n
Veja abaixo a informa\u00e7\u00e3o ajustada:<\/p>\n\n\n\n
[...]\n<det nItem="1">\n    <detItem>\n        <prod>\n            <indOrigemQtd>4<\/indOrigemQtd>\n            <cProd>123<\/cProd>\n            <xProd>CONSUMO KWH + ICMS\/PIS\/COFINS<\/xProd>\n            <cClass>0702000<\/cClass>\n            <CFOP>5253<\/CFOP>\n            <uMed>2<\/uMed>\n            <qFaturada>254.00<\/qFaturada>\n            <vItem>0.811610<\/vItem>\n            <vProd>206.15<\/vProd>\n        <\/prod>\n        <imposto>\n            <ICMS00>\n                <CST>00<\/CST>\n                <vBC>206.15<\/vBC>\n                <pICMS>29.00<\/pICMS>\n \n                <!---Ajustado o valor do ICMS -->\n                <vICMS>59.78<\/vICMS>\n \n            <\/ICMS00>\n        <\/imposto>\n    <\/detItem>\n<\/det>\n[...]<\/pre><\/pre>\n\n\n\n
Feito o ajuste, basta reenviar o documento, que a nota ser\u00e1 autorizada.<\/p>\n\n\n\n
Refer\u00eancias<\/a><\/h2>\n\n\n\n
MOC_NF3E_Anexo I_Leiaute e Regras de Validacao_v1.00a<\/a>Baixar<\/a><\/div>\n","protected":false},"excerpt":{"rendered":"Quando for emitida uma NF3e (modelo 66) e o valor do ICMS (tag: vICMS) tiver um valor diferente do calculado…","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-1469","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 444 - NF3e: Valor do ICMS n\u00e3o corresponde \u00e0 base de c\u00e1lculo x al\u00edquota. 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