{"id":1494,"date":"2023-05-15T17:38:01","date_gmt":"2023-05-15T00:00:00","guid":{"rendered":"https:\/\/bc.novooobj.xyz\/rejeicao-447-nf3e-total-da-base-de-calculo-difere-do-somatorio-dos-itens-como-resolver\/"},"modified":"2023-05-15T17:38:01","modified_gmt":"2023-05-15T00:00:00","slug":"rejeicao-447-nf3e-como-resolver","status":"publish","type":"post","link":"https:\/\/oobj.com.br\/bc\/rejeicao-447-nf3e-como-resolver\/","title":{"rendered":"Rejei\u00e7\u00e3o 447 - NF3-e: Total da base de c\u00e1lculo difere do somat\u00f3rio dos itens. Como resolver?"},"content":{"rendered":"\n

Quando for emitida uma NF3e (modelo 66) e o Total da Base de C\u00e1lculo do ICMS (Campo: total \/ ICMSTot \/ vBC) informado no Grupo de Totais da NF3e, for um valor diferente do somat\u00f3rio da Base de C\u00e1lculo dos itens (Campo: vBC) que fazem parte do documento, ser\u00e1 retornado a rejei\u00e7\u00e3o “447 – Total da base de c\u00e1lculo difere do somat\u00f3rio dos itens”.<\/p>\n\n\n\n

O c\u00e1lculo do Total do Valor do ICMS da NF3e \u00e9 feito a partir do somat\u00f3rio do Valor do ICMS de cada item:<\/p>\n\n\n\n

+ vBC [Item 1]<\/strong>
+ vBC [Item 2]<\/strong>
_____________________
= vBC [Total]<\/strong><\/p>\n\n\n\n

Foi emitida uma NF3e com dois itens informados, cada um com o Valor da Base de C\u00e1lculo do ICMS de R$ 206,15 reais, mas no Grupo de Totais da NF3e, foi informado o valor de R$ 411,30 reais. Como o somat\u00f3rio correto \u00e9 R$ 412,30 reais, neste caso o documento foi rejeitado pelo motivo 447.<\/p>\n\n\n\n

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

<code>[...]\n<NFdet>\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\n                    <!-- Valor da Base de C\u00e1lculo Item 1-->\n                    <vBC>206.15<\/vBC>\n                    <pICMS>29.00<\/pICMS>\n                    <vICMS>59.78<\/vICMS>\n                <\/ICMS00>\n            <\/imposto>\n        <\/detItem>\n    <\/det>\n    <det nItem="2">\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\n                    <!-- Valor da Base de C\u00e1lculo Item 2-->\n                    <vBC>206.15<\/vBC>\n                    <pICMS>29.00<\/pICMS>\n                    <vICMS>59.78<\/vICMS>\n                <\/ICMS00>\n            <\/imposto>\n        <\/detItem>\n    <\/det>\n<\/NFdet>\n<total>\n    <vProd>412.30<\/vProd>\n    <ICMSTot>\n\n        <!-- Valor Total da Base de C\u00e1lculo-->\n        <vBC>411.30<\/vBC>\n        <vICMS>119.56<\/vICMS>\n        <vICMSDeson>0.00<\/vICMSDeson>\n        <vFCP>0.00<\/vFCP>\n        <vBCST>0.00<\/vBCST>\n        <vST>0.00<\/vST>\n        <vFCPST>0.00<\/vFCPST>\n[...]<\/code><\/pre><\/pre>\n\n\n\n
Regra de valida\u00e7\u00e3o da Sefaz<\/a><\/h2>\n\n\n\n
\"\"\/<\/figure>\n\n\n\n
#<\/th>Regra de Valida\u00e7\u00e3o<\/th>Aplic.<\/th>cStat<\/th>Efeito<\/th>Mensagem<\/th><\/tr><\/thead>
G124<\/strong><\/td>Total da BC ICMS difere do somat\u00f3rio do valor dos itens

<\/td>		Obrig.<\/td>447<\/td>Rej.<\/strong><\/td>Rejei\u00e7\u00e3o: Total da base de c\u00e1lculo 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
Como Resolver<\/a><\/h2>\n\n\n\n
Utilizando o mesmo exemplo dado, vamos realizar o c\u00e1lculo:<\/p>\n\n\n\n
+ vBC [Item 1] = 216,15<\/strong>
+ vBC [Item 2] = 216,15<\/strong>
______________________________________ 
vICMS [Total] = 216,15 + 216,15 
<\/strong>= vICMS [Total] = 412,30<\/strong><\/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 da Base de C\u00e1lculo do ICMS.<\/p>\n\n\n\n
Veja o exemplo XML com os ajustes:<\/p>\n\n\n\n
<code>[...]\n<NFdet>\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\n                    <!-- Valor da Base de C\u00e1lculo Item 1-->\n                    <vBC>206.15<\/vBC>\n                    <pICMS>29.00<\/pICMS>\n                    <vICMS>59.78<\/vICMS>\n                <\/ICMS00>\n            <\/imposto>\n        <\/detItem>\n    <\/det>\n    <det nItem="2">\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\n                    <!-- Valor da Base de C\u00e1lculo Item 2-->\n                    <vBC>206.15<\/vBC>\n                    <pICMS>29.00<\/pICMS>\n                    <vICMS>59.78<\/vICMS>\n                <\/ICMS00>\n            <\/imposto>\n        <\/detItem>\n    <\/det>\n<\/NFdet>\n<total>\n    <vProd>412.30<\/vProd>\n    <ICMSTot>\n\n        <!-- Valor Total da Base de C\u00e1lculo-->\n        <vBC>412.30<\/vBC>\n        <vICMS>119.56<\/vICMS>\n        <vICMSDeson>0.00<\/vICMSDeson>\n        <vFCP>0.00<\/vFCP>\n        <vBCST>0.00<\/vBCST>\n        <vST>0.00<\/vST>\n        <vFCPST>0.00<\/vFCPST>\n[...]<\/code><\/pre><\/pre>\n\n\n\n
Ap\u00f3s a corre\u00e7\u00e3o do Valor Total da Base de C\u00e1lculo do ICMS, basta reenviar a NF3e novamente para processamento.<\/p>\n\n\n\n
\u00c9 recomend\u00e1vel entrar em contato com o suporte do Sistema ERP para que corrigia os c\u00e1lculos realizados, caso esses sejam feitos automaticamente.<\/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) e o Total da Base de C\u00e1lculo do ICMS (Campo: total \/ ICMSTot…","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-1494","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 447 - NF3-e: Total da base de c\u00e1lculo difere do somat\u00f3rio dos itens. 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