{"id":1492,"date":"2024-09-19T12:13:12","date_gmt":"2024-09-19T15:13:12","guid":{"rendered":"https:\/\/bc.novooobj.xyz\/rejeicao-477-nf3e-uf-nao-permite-nf3e-de-substituicao-como-resolver\/"},"modified":"2024-09-19T12:13:12","modified_gmt":"2024-09-19T15:13:12","slug":"rejeicao-477-nf3e-como-resolver","status":"publish","type":"post","link":"https:\/\/oobj.com.br\/bc\/rejeicao-477-nf3e-como-resolver\/","title":{"rendered":"Rejei\u00e7\u00e3o 477 - NF3-e: UF n\u00e3o permite NF3-e de Substitui\u00e7\u00e3o. Como resolver?"},"content":{"rendered":"\n

Quando for emitida uma NF3e (modelo 66), com tipo de finalidade da NF3e = 2 (Substitui\u00e7\u00e3o) na tag ide \/ finNF3e<\/strong>, para UF que n\u00e3o permite NF3e de Substitui\u00e7\u00e3o, a mesma ser\u00e1 rejeitada pelo motivo 477.<\/p>\n\n\n\n

Segue um trecho de um XML de exemplo com erro, onde a tag de finalidade de NF3e (tag: finNF3e) <\/strong>foi informada para o estado do Rio Grande do Sul (cUF = 43)<\/strong>, onde n\u00e3o \u00e9 permitido o uso da finalidade de NF3e por Substitui\u00e7\u00e3o:<\/p>\n\n\n\n

<code><ide> \n    <cUF>43<\/cUF>\n    <mod>66<\/mod>\n    <serie>1<\/serie>\n    <nNF>492529<\/nNF>\n    <cNF>0202020<\/cNF>\n    <cDV>7<\/cDV>\n    <dhEmi>2023-05-16T09:23:19-03:00<\/dhEmi>\n    <cMunFG>4314902<\/cMunFG>\n    <finNF3e>2<\/finNF3e>\n<\/ide><\/code><\/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>
G50<\/strong><\/td>Se o Tipo da NF3e = 2 (Substitui\u00e7\u00e3o) (tag: finNF3e):
– Verificar se tipo de NF3e \u00e9 permitida na UF do emitente<\/td>		Obrig.<\/td>477<\/td>Rej.<\/strong><\/td>Rejei\u00e7\u00e3o: UF n\u00e3o permite NF3e de Substitui\u00e7\u00e3o<\/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 do Respons\u00e1vel T\u00e9cnico)<\/figcaption><\/figure>\n\n\n\n
Como Resolver<\/a><\/h2>\n\n\n\n
Para resolver, basta verificar se a UF do emitente permite a finalidade da NF3e para Substitui\u00e7\u00e3o, caso n\u00e3o permita, a finalidade (tag: finNF3e) <\/strong>n\u00e3o pode ser informada como 2 = NF3e Substitui\u00e7\u00e3o<\/strong>.<\/p>\n\n\n\n
Seguindo o mesmo exemplo informado acima, o XML a seguir conta com a tag finNF3e informada como 1 – NF3e Normal<\/strong>:<\/p>\n\n\n\n
<code><ide> \n    <cUF>43<\/cUF>\n    <mod>66<\/mod>\n    <serie>1<\/serie>\n    <nNF>492529<\/nNF>\n    <cNF>0202020<\/cNF>\n    <cDV>7<\/cDV>\n    <dhEmi>2023-05-16T09:23:19-03:00<\/dhEmi>\n    <cMunFG>4314902<\/cMunFG>\n    <finNF3e>1<\/finNF3e>\n<\/ide><\/code><\/pre><\/pre>\n\n\n\n
Feito o ajuste, basta reenviar o documento, que a nota ser\u00e1 autorizada.<\/p>\n\n\n\n
Vale mencionar que essa valida\u00e7\u00e3o \u00e9 individual para cada UF, podendo sofre altera\u00e7\u00f5es com o tempo, onde uma UF pode come\u00e7ar a permitir, ou deixar de permitir tal situa\u00e7\u00e3o, sendo assim \u00e9 sempre importante validar junto a SEFAZ de cada UF, se essa situa\u00e7\u00e3o \u00e9 permitida.<\/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\n ","protected":false},"excerpt":{"rendered":"Quando for emitida uma NF3e (modelo 66), com tipo de finalidade da NF3e = 2 (Substitui\u00e7\u00e3o) na tag ide \/…","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-1492","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 477 - NF3-e: UF n\u00e3o permite NF3-e de Substitui\u00e7\u00e3o. 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