{"id":1503,"date":"2024-09-19T12:13:12","date_gmt":"2024-09-19T15:13:12","guid":{"rendered":"https:\/\/bc.novooobj.xyz\/rejeicao-458-nf3e-total-do-cofins-difere-do-somatorio-dos-itens-como-resolver\/"},"modified":"2024-09-19T12:13:12","modified_gmt":"2024-09-19T15:13:12","slug":"rejeicao-458-nf3e-como-resolver","status":"publish","type":"post","link":"https:\/\/oobj.com.br\/bc\/rejeicao-458-nf3e-como-resolver\/","title":{"rendered":"Rejei\u00e7\u00e3o 458 - NF3-e: Total do COFINS difere do somat\u00f3rio dos itens. Como resolver?"},"content":{"rendered":"\n

Quando for emitida uma NF3e (modelo 66) com o Total COFINS da NF3e (tag: total \/ vCOFINS<\/strong>) diferente do somat\u00f3rio do Valor do COFINS (Tag: Imposto \/ COFINS \/ vCOFINS<\/strong>) de cada item, ser\u00e1 retornado a rejei\u00e7\u00e3o “Rejei\u00e7\u00e3o 458 – NF3e: Total do COFINS difere do somat\u00f3rio dos itens<\/strong>“.<\/p>\n\n\n\n

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

+ vCOFINS [Item 1]<\/strong>
+ vCOFINS [Item 2]<\/strong>
______________________________
= vCOFINS [Total]<\/strong><\/p>\n\n\n\n

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

Foi emitida uma NF3e com dois itens informados, cada um com o Valor do COFINS calculado em R$ 410,10 e foi informado no Total do ICMS Desonerado o valor de R$ 810,10. Como o valor correto dessa soma \u00e9 R$ 820,20 a NF3e ser\u00e1 rejeitada pelo motivo 458.<\/p>\n\n\n\n

<code>det nItem="1"> \n[...] \n    <imposto>\n      <COFINS>\n        <CST>01<\/CST>\n        <vBC>210.05<\/vBC>\n        <pCOFINS>7.65<\/pCOFINS>\n        <vCOFINS>410.10<\/vCOFINS>\n      <\/COFINS>\n    <\/imposto>\n[...] \n<det nItem="2"> \n[...]\n    <imposto>\n      <COFINS>\n        <CST>01<\/CST>\n        <vBC>210.05<\/vBC>\n        <pCOFINS>7.65<\/pCOFINS>\n        <vCOFINS>410.10<\/vCOFINS>\n      <\/COFINS>\n    <\/imposto>\n[...] \n    <\/total>\n    <vProd>820.20<\/vProd>\n      <ICMSTot>\n        <vBC>0.00<\/vBC>\n        <vICMS>0.00<\/vICMS>\n        <vICMSDeson>0.00<\/vICMSDeson>\n        <vFCP>0.00<\/vFCP>\n        <vBCST>0.00<\/vBCST>\n        <vST>00.0<\/vST>\n        <vFCPST>0.00<\/vFCPST>\n       <\/ICMSTot>\n      <vRetTribTot>\n        <vRetPIS>0.00<\/vRetPIS>\n        <vRetCofins>0.00<\/vRetCofins>\n        <vRetCSLL>0.00<\/vRetCSLL>\n        <vIRRF>0.00<\/vIRRF>\n      <\/vRetTribTot>\n        <vCOFINS>820.20<\/vCOFINS>\n        <vCOFINSEfet>0.00<\/vCOFINSEfet>\n        <vPIS>0.00<\/vPIS>\n        <vPISEfet>0.00<\/vPISEfet>\n        <vNF>810.20<\/vNF>\n    <\/total><\/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>
G142<\/strong><\/td>Total do CONFINS difere do somat\u00f3rio do valor dos itens.<\/td>Obrig.<\/td>458<\/td>Rej.<\/strong><\/td>Rejei\u00e7\u00e3o: Total do CONFINS 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
Deve-se verificar e refazer o somat\u00f3rio do Valor do COFINS de cada item e corrigir nos Valores Totais da NF3e.<\/p>\n\n\n\n
H\u00e1 uma toler\u00e2ncia para mais ou para menos de R$ 0,01 de diferen\u00e7a do valor calculado sem aproxima\u00e7\u00f5es.<\/p>\n\n\n\n
Na aplica\u00e7\u00e3o Oobj, \u00e9 poss\u00edvel realizar o download de um XML para an\u00e1lise no Monitor Oobj, assim \u00e9 poss\u00edvel verificar melhor as informa\u00e7\u00f5es da NF3e para corrigi-la. N\u00e3o \u00e9 recomend\u00e1vel, em hip\u00f3tese alguma, utilizar o XML para an\u00e1lise, do Painel Oobj, para reprocessar uma NF3e . Ap\u00f3s analisar o XML, fa\u00e7a as corre\u00e7\u00f5es no documento a partir do seu sistema ou acione o suporte do seu ERP para auxili\u00e1-lo, em caso de d\u00favidas.<\/p>\n\n\n\n
No exemplo apresentado anteriormente o somat\u00f3rio seria realizado da seguinte forma:<\/p>\n\n\n\n
+ vCOFINS [Item 1] = 410,10<\/strong>
+ vCOFINS [Item 2] = 410,10<\/strong>
______________________________________ 
vCOFINS [Total] = 410,10 + 410,10<\/strong>
= vCOFINS [Total] = 820,20<\/strong><\/p>\n\n\n\n
<code>det nItem="1"> \n[...] \n    <imposto>\n      <COFINS>\n        <CST>01<\/CST>\n        <vBC>210.05<\/vBC>\n        <pCOFINS>7.65<\/pCOFINS>\n        <vCOFINS>410.10<\/vCOFINS>\n      <\/COFINS>\n    <\/imposto>\n[...] \n<det nItem="2"> \n[...]\n    <imposto>\n      <COFINS>\n        <CST>01<\/CST>\n        <vBC>210.05<\/vBC>\n        <pCOFINS>7.65<\/pCOFINS>\n        <vCOFINS>410.10<\/vCOFINS>\n      <\/COFINS>\n    <\/imposto>\n[...] \n    <\/total>\n    <vProd>820.20<\/vProd>\n      <ICMSTot>\n        <vBC>0.00<\/vBC>\n        <vICMS>0.00<\/vICMS>\n        <vICMSDeson>0.00<\/vICMSDeson>\n        <vFCP>0.00<\/vFCP>\n        <vBCST>0.00<\/vBCST>\n        <vST>00.0<\/vST>\n        <vFCPST>0.00<\/vFCPST>\n       <\/ICMSTot>\n      <vRetTribTot>\n        <vRetPIS>0.00<\/vRetPIS>\n        <vRetCofins>0.00<\/vRetCofins>\n        <vRetCSLL>0.00<\/vRetCSLL>\n        <vIRRF>0.00<\/vIRRF>\n      <\/vRetTribTot>\n        <vCOFINS>820.20<\/vCOFINS>\n        <vCOFINSEfet>0.00<\/vCOFINSEfet>\n        <vPIS>0.00<\/vPIS>\n        <vPISEfet>0.00<\/vPISEfet>\n        <vNF>820.20<\/vNF>\n    <\/total><\/code><\/pre><\/pre>\n\n\n\n
Ap\u00f3s a corre\u00e7\u00e3o do Valor Total do COFINS, 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) com o Total COFINS da NF3e (tag: total \/ vCOFINS) diferente do somat\u00f3rio…","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-1503","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 458 - NF3-e: Total do COFINS difere do somat\u00f3rio dos itens. 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