{"id":158,"date":"2024-09-19T12:11:59","date_gmt":"2024-09-19T15:11:59","guid":{"rendered":"https:\/\/bc.novooobj.xyz\/rejeicao-740-item-com-repasse-de-icms-retido-por-substituto-tributario-como-resolver\/"},"modified":"2025-09-16T08:53:42","modified_gmt":"2025-09-16T11:53:42","slug":"rejeicao-740-como-resolver","status":"publish","type":"post","link":"https:\/\/oobj.com.br\/bc\/rejeicao-740-como-resolver\/","title":{"rendered":"Rejei\u00e7\u00e3o 740: Item com Repasse de ICMS retido por Substituto Tribut\u00e1rio - Como resolver?"},"content":{"rendered":"\n<h2 class=\"wp-block-heading\" id=\"causa\"><a href=\"#causa\">Causa<\/a><\/h2>\n\n\n\n<p>Quando for emitido uma NFCe e a tributa\u00e7\u00e3o do(s) produto(s) ocorrer com Repasse do ICMS retido por Substituto Tribut\u00e1rio, ser\u00e1 retornado a rejei\u00e7\u00e3o <strong>&#8220;740 &#8211; Item com Repasse de ICMS retido por Substituto Tribut\u00e1rio&#8221;<\/strong>.<\/p>\n\n\n\n<p>Exemplo hipot\u00e9tico:<\/p>\n\n\n\n<p>Foi emitida uma NFCe&nbsp;com CST de ICMS igual a 41 e com Repasse de ICMS retido por Substituto Tribut\u00e1rio. Nessa situa\u00e7\u00e3o, a NFCe ser\u00e1 rejeitada pelo motivo 740.<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>No XML:<\/li>\n<\/ul>\n\n\n\n<pre class=\"wp-block-code-block-pro\"><pre class=\"EnlighterJSRAW\">&lt;det nItem=&quot;1&quot;&gt;\n    &lt;prod&gt;\n        &lt;cProd&gt;7008&lt;\/cProd&gt;\n        &lt;cEAN\/&gt;\n        &lt;xProd&gt;NOTA FISCAL EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL&lt;\/xProd&gt;\n        &lt;NCM&gt;21069090&lt;\/NCM&gt;\n        &lt;EXTIPI&gt;000&lt;\/EXTIPI&gt;\n        &lt;CFOP&gt;5102&lt;\/CFOP&gt;\n        &lt;uCom&gt;UN&lt;\/uCom&gt;\n        &lt;qCom&gt;1&lt;\/qCom&gt;\n        &lt;vUnCom&gt;100.00&lt;\/vUnCom&gt;\n        &lt;vProd&gt;100.00&lt;\/vProd&gt;\n        &lt;cEANTrib\/&gt;\n        &lt;uTrib&gt;UN&lt;\/uTrib&gt;\n        &lt;qTrib&gt;1&lt;\/qTrib&gt;\n        &lt;vUnTrib&gt;100.00&lt;\/vUnTrib&gt;\n        &lt;indTot&gt;1&lt;\/indTot&gt;\n    &lt;\/prod&gt;\n    &lt;imposto&gt;\n        &lt;ICMS&gt;\n            &lt;ICMSST&gt;\n                &lt;orig&gt;1&lt;\/orig&gt;\n                &lt;CST&gt;41&lt;\/CST&gt;\n                &lt;vBCSTRet&gt;100.00&lt;\/vBCSTRet&gt;\n                &lt;vICMSSTRet&gt;4.80&lt;\/vICMSSTRet&gt;\n                &lt;vBCSTDest&gt;100.00&lt;\/vBCSTDest&gt;\n                &lt;vICMSSTDest&gt;7.20&lt;\/vICMSSTDest&gt;\n            &lt;\/ICMSST&gt;\n        &lt;\/ICMS&gt;\n    &lt;\/imposto&gt;\n&lt;\/det&gt;<\/pre><\/pre>\n\n\n\n<ul class=\"wp-block-list\">\n<li>No TXT-SP:<\/li>\n<\/ul>\n\n\n\n<pre class=\"wp-block-code-block-pro\"><pre class=\"EnlighterJSRAW\">I|7008||NOTA FISCAL EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL|21069090||000|5102|UN|1|100.00|100.00||UN|1|100.00|||||1||||\nM|\nN|\nN10b|1|41|100.00|4.80|100.00|7.20|<\/pre><\/pre>\n\n\n\n<hr class=\"wp-block-separator has-alpha-channel-opacity\"\/>\n\n\n\n<h2 class=\"wp-block-heading\" id=\"regra-de-validacao-da-sefaz\"><a href=\"#regra-de-validacao-da-sefaz\">Regra de valida\u00e7\u00e3o da Sefaz<\/a><\/h2>\n\n\n\n<figure class=\"wp-block-image\"><img decoding=\"async\" src=\"https:\/\/www.oobj.com.br\/bc\/assets\/Articles\/158\/Rej_740.png\" alt=\"\"\/><\/figure>\n\n\n\n<hr class=\"wp-block-separator has-alpha-channel-opacity\"\/>\n\n\n\n<h2 class=\"wp-block-heading\" id=\"como-resolver\"><a href=\"#como-resolver\">Como resolver<\/a><\/h2>\n\n\n\n<p>N\u00e3o \u00e9 permitido que seja emitida uma NFCe (modelo 65) com Repasse de ICMS retido por Substituto Tribut\u00e1rio (ICMSST). Para corrigir a NFCe deve-se&nbsp;informar CST de ICMS igual a 00, 20, 40, 41, 60 ou 90 (a crit\u00e9rio da UF)&nbsp;ou opte pela emiss\u00e3o de uma NFe (modelo 55) para manter os dados do Repasse de ICMS retido por&nbsp;Substitui\u00e7\u00e3o Tribut\u00e1ria (ICMSST). Veja a seguir o exemplo corrigido, onde ser\u00e1 alterado o CST de ICMS para 00, permitido para NFCe:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>No XML:<\/li>\n<\/ul>\n\n\n\n<pre class=\"wp-block-code-block-pro\"><pre class=\"EnlighterJSRAW\">&lt;det nItem=&quot;1&quot;&gt;\n    &lt;prod&gt;\n        &lt;cProd&gt;7008&lt;\/cProd&gt;\n        &lt;cEAN\/&gt;\n        &lt;xProd&gt;NOTA FISCAL EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL&lt;\/xProd&gt;\n        &lt;NCM&gt;21069090&lt;\/NCM&gt;\n        &lt;EXTIPI&gt;000&lt;\/EXTIPI&gt;\n        &lt;CFOP&gt;5102&lt;\/CFOP&gt;\n        &lt;uCom&gt;UN&lt;\/uCom&gt;\n        &lt;qCom&gt;1&lt;\/qCom&gt;\n        &lt;vUnCom&gt;100.00&lt;\/vUnCom&gt;\n        &lt;vProd&gt;100.00&lt;\/vProd&gt;\n        &lt;cEANTrib\/&gt;\n        &lt;uTrib&gt;UN&lt;\/uTrib&gt;\n        &lt;qTrib&gt;1&lt;\/qTrib&gt;\n        &lt;vUnTrib&gt;100.00&lt;\/vUnTrib&gt;\n        &lt;indTot&gt;1&lt;\/indTot&gt;\n    &lt;\/prod&gt;\n    &lt;imposto&gt;\n        &lt;ICMS&gt;\n            &lt;ICMS00&gt;\n                &lt;orig&gt;0&lt;\/orig&gt;\n                &lt;CST&gt;00&lt;\/CST&gt;\n                &lt;modBC&gt;3&lt;\/modBC&gt;\n                &lt;vBC&gt;100.00&lt;\/vBC&gt;\n                &lt;pICMS&gt;12.00&lt;\/pICMS&gt;\n                &lt;vICMS&gt;12.00&lt;\/vICMS&gt;\n            &lt;\/ICMS00&gt;\n        &lt;\/ICMS&gt;\n    &lt;\/imposto&gt;\n&lt;\/det&gt;<\/pre><\/pre>\n\n\n\n<ul class=\"wp-block-list\">\n<li>No TXT-SP<\/li>\n<\/ul>\n\n\n\n<pre class=\"wp-block-code-block-pro\"><pre class=\"EnlighterJSRAW\">I|7008||NOTA FISCAL EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL|21069090||000|5102|UN|1|100.00|100.00||UN|1|100.00|||||1||||\nM|\nN|\nN02|0|00|3|100.00|12.00|12.00|<\/pre><\/pre>\n\n\n\n<p>Feita a corre\u00e7\u00e3o, basta reenviar a NFCe para processamento.&nbsp;<\/p>\n\n\n\n<hr class=\"wp-block-separator has-alpha-channel-opacity\"\/>\n\n\n\n<h2 class=\"wp-block-heading\" id=\"referencia\"><a href=\"#referencia\">Refer\u00eancia<\/a><\/h2>\n\n\n\n<ul class=\"wp-block-list\">\n<li><a href=\"http:\/\/www.nfe.fazenda.gov.br\/portal\/exibirArquivo.aspx?conteudo=v9JbkEY7evI=\">http:\/\/www.nfe.fazenda.gov.br\/portal\/exibirArquivo.aspx?conteudo=v9JbkEY7evI=<\/a><\/li>\n<\/ul>\n","protected":false},"excerpt":{"rendered":"Causa Quando for emitido uma NFCe e a tributa\u00e7\u00e3o do(s) produto(s) ocorrer com Repasse do ICMS retido por Substituto Tribut\u00e1rio,&hellip;","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":[202],"class_list":["post-158","post","type-post","status-publish","format-standard","hentry","category-rejeicoes","tag-nao-revisado"],"acf":[],"featured_image_src":null,"author_info":{"display_name":"Malu Duarte","author_link":"https:\/\/oobj.com.br\/bc\/author\/malu-duarte\/"},"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v23.7 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>Rejei\u00e7\u00e3o 740: Item com Repasse de ICMS retido por Substituto Tribut\u00e1rio - Como resolver? 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