{"id":218,"date":"2024-09-19T12:12:01","date_gmt":"2024-09-19T15:12:01","guid":{"rendered":"https:\/\/bc.novooobj.xyz\/rejeicao-390-nota-fiscal-com-grupo-de-devolucao-de-tributos-como-resolver\/"},"modified":"2024-09-19T12:12:01","modified_gmt":"2024-09-19T15:12:01","slug":"rejeicao-390-como-resolver","status":"publish","type":"post","link":"https:\/\/oobj.com.br\/bc\/rejeicao-390-como-resolver\/","title":{"rendered":"Rejei\u00e7\u00e3o 390: Nota Fiscal com grupo de devolu\u00e7\u00e3o de tributos - Como resolver?"},"content":{"rendered":"<p style=\"text-align: justify;\"><span style=\"color: #3366ff; font-size: large;\"> Rejei\u00e7\u00e3o <\/span><\/p>\n<p style=\"text-align: justify;\"> <strong> 390 &#8211; Nota Fiscal com grupo de devolu\u00e7\u00e3o de tributos <\/strong> <\/span><\/p>\n<p style=\"text-align: justify;\"> \u00a0 <\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"color: #3366ff; font-size: large;\"> Causa <\/span><\/p>\n<p style=\"text-align: justify;\"> Quando for emitida uma <a style=\"box-sizing: border-box; color: #1164a3; text-decoration: none; font-family: &#039;Open Sans&#039;, sans-serif; font-size: 13px; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-align: justify; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; background-color: #ffffff;\" href=\"https:\/\/www.oobj.com.br\/solucoes\/oobj-nfce\"> NFC-e <\/a> \u00a0e for informado o Grupo de Devolu\u00e7\u00e3o de Tributos (impostoDevol), ser\u00e1 retornado a rejei\u00e7\u00e3o &#8220;390 &#8211; Nota Fiscal com grupo de devolu\u00e7\u00e3o de tributos&#8221;. <\/span><\/p>\n<p style=\"text-align: justify;\"> \u00a0 <\/span><\/p>\n<p style=\"text-align: justify;\"> Exemplo hipot\u00e9tico: <\/span><\/p>\n<p style=\"text-align: justify;\"> Foi emitida uma <a style=\"box-sizing: border-box; color: #1164a3; text-decoration: none; font-family: &#039;Open Sans&#039;, sans-serif; font-size: 13px; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-align: justify; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; background-color: #ffffff;\" href=\"https:\/\/www.oobj.com.br\/solucoes\/oobj-nfce\"> NFC-e <\/a> \u00a0e foi informado o Grupo de Devolu\u00e7\u00e3o de Tributos. Nessa situa\u00e7\u00e3o, a <a href=\"https:\/\/www.oobj.com.br\/solucoes\/oobj-nfce\"> NFC-e <\/a> \u00a0ser\u00e1 rejeitada pelo motivo 390. <\/span><\/p>\n<ul>\n  No XML:<\/li>\n<\/ul>\n<pre class=\"wp-block-code-block-pro\"><pre class=\"EnlighterJSRAW\">&lt;det nItem=&quot;1&quot;&gt;\n\t&lt;prod&gt;\n\t\t&lt;cProd&gt;7008&lt;\/cProd&gt;\n\t\t&lt;cEAN\/&gt;\n\t\t&lt;xProd&gt;NF-e EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL&lt;\/xProd&gt;\n\t\t&lt;NCM&gt;21069090&lt;\/NCM&gt;\n\t\t&lt;EXTIPI&gt;000&lt;\/EXTIPI&gt;\n\t\t&lt;CFOP&gt;5101&lt;\/CFOP&gt;\n\t\t&lt;uCom&gt;UN&lt;\/uCom&gt;\n\t\t&lt;qCom&gt;1&lt;\/qCom&gt;\n\t\t&lt;vUnCom&gt;100.00&lt;\/vUnCom&gt;\n\t\t&lt;vProd&gt;100.00&lt;\/vProd&gt;\n\t\t&lt;cEANTrib\/&gt;\n\t\t&lt;uTrib&gt;UN&lt;\/uTrib&gt;\n\t\t&lt;qTrib&gt;1&lt;\/qTrib&gt;\n\t\t&lt;vUnTrib&gt;100.00&lt;\/vUnTrib&gt;\n\t\t&lt;indTot&gt;1&lt;\/indTot&gt;\n\t&lt;\/prod&gt;\n\t&lt;imposto&gt;\n\t\t&lt;ICMS&gt;\n\t\t\t&lt;ICMS40&gt;\n\t\t\t\t&lt;orig&gt;0&lt;\/orig&gt;\n\t\t\t\t&lt;CST&gt;41&lt;\/CST&gt;\n\t\t\t&lt;\/ICMS40&gt;\n\t\t&lt;\/ICMS&gt;\n\t&lt;\/imposto&gt;\n\t&lt;impostoDevol&gt;\n\t\t&lt;pDevol&gt;100.00&lt;\/pDevol&gt;\n\t\t&lt;IPI&gt;\n\t\t\t&lt;vIPIDevol&gt;0.00&lt;\/vIPIDevol&gt;\n\t\t&lt;\/IPI&gt;\n\t&lt;\/impostoDevol&gt;\n&lt;\/det&gt;<\/pre><\/pre>\n<p style=\"text-align: justify;\"> \u00a0 <\/span><\/p>\n<ul>\n  No TXT:<\/li>\n<\/ul>\n<p style=\"text-align: justify; padding-left: 30px;\"> H|1|| <br \/> I|7008||NF-e EMITIDA EM AMBIENTE DE HOMOLOGACAO &#8211; SEM VALOR FISCAL|21069090||000|5101|UN|1|100.00|100.00||UN|1|100.00|||||1|||| <br \/> M| <br \/> N| <br \/> N06|0|41||| <br \/> <strong> UA||100.00||0.00| <\/strong> <\/span><\/p>\n<p style=\"text-align: justify;\"> \u00a0 <\/span><\/p>\n<p style=\"text-align: justify;\"> Veja regra de valida\u00e7\u00e3o da Sefaz: <\/span><\/p>\n<p style=\"text-align: justify;\"><img loading=\"lazy\" decoding=\"async\" class=\"img-responsive\" src=\"https:\/\/www.oobj.com.br\/bc\/assets\/Articles\/218\/Rej390_NFE.png\" alt=\"\" width=\"961\" height=\"31\" \/><\/p>\n<p style=\"text-align: justify;\"> \u00a0 <\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"color: #3366ff; font-size: large;\"> Como Resolver <\/span><\/p>\n<p style=\"text-align: justify;\"> N\u00e3o \u00e9 permitido que seja informado o Grupo de Devolu\u00e7\u00e3o de Tributos (impostoDevol) na emiss\u00e3o de uma <a style=\"box-sizing: border-box; color: #1164a3; text-decoration: none; font-family: &#039;Open Sans&#039;, sans-serif; font-size: 13px; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-align: justify; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; background-color: #ffffff;\" href=\"https:\/\/www.oobj.com.br\/solucoes\/oobj-nfce\"> NFC-e <\/a> \u00a0(modelo 65). Para autorizar a <a style=\"box-sizing: border-box; color: #1164a3; text-decoration: none; font-family: &#039;Open Sans&#039;, sans-serif; font-size: 13px; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-align: justify; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; background-color: #ffffff;\" href=\"https:\/\/www.oobj.com.br\/solucoes\/oobj-nfce\"> NFC-e <\/a> , deve-se remover o Grupo de Devolu\u00e7\u00e3o de Tributos. <\/span><\/p>\n<p style=\"text-align: justify;\"> O Grupo de Devolu\u00e7\u00e3o de Tributos \u00e9 permitido apenas em <\/span> <a href=\"https:\/\/www.oobj.com.br\/solucoes\/oobj-nfe\"> NF-e <\/a> \u00a0  (modelo 55) com Finalidade de Devolu\u00e7\u00e3o (finNFe = 4). Logo, se precisa realizar a devolu\u00e7\u00e3o de tributos, opte pela emiss\u00e3o de uma\u00a0 <a style=\"box-sizing: border-box; color: #1164a3; text-decoration: none; font-family: &#039;Open Sans&#039;, sans-serif; font-size: 13px; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-align: justify; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; background-color: #ffffff;\" href=\"https:\/\/www.oobj.com.br\/solucoes\/oobj-nfe\"> NF-e <\/a> <span style=\"color: #333333; font-family: &#039;Open Sans&#039;, sans-serif; font-size: 13px; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-align: justify; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; display: inline !important; float: none; background-color: #ffffff;\"> \u00a0 <\/span> <span style=\"font-family: &#039;Open Sans&#039;, sans-serif; font-size: 13px; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-align: justify; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; float: none; display: inline !important; background-color: #ffffff;\"> (modelo 55). <\/span> <\/span><\/p>\n<p style=\"text-align: justify;\"> Na emiss\u00e3o de uma <\/span> <a style=\"box-sizing: border-box; color: #1164a3; text-decoration: none; font-family: &#039;Open Sans&#039;, sans-serif; font-size: 13px; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-align: justify; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; background-color: #ffffff;\" href=\"https:\/\/www.oobj.com.br\/solucoes\/oobj-nfce\"> NFC-e <\/a>  , a Finalidade de Devolu\u00e7\u00e3o tamb\u00e9m n\u00e3o \u00e9 permitida. <\/span><\/p>\n<p style=\"text-align: justify;\"> Provavelmente o Grupo de Devolu\u00e7\u00e3o de Tributos foi preenchido indevidamente por seu\u00a0 <\/span> <a href=\"https:\/\/www.oobj.com.br\/\"> Sistema ERP <\/a>  . Veja a seguir o exemplo corrigido, onde o Grupo de Devolu\u00e7\u00e3o de Tributos foi removido para a autoriza\u00e7\u00e3o da <a style=\"box-sizing: border-box; color: #1164a3; text-decoration: none; font-family: &#039;Open Sans&#039;, sans-serif; font-size: 13px; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-align: justify; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; background-color: #ffffff;\" href=\"https:\/\/www.oobj.com.br\/solucoes\/oobj-nfce\"> NFC-e <\/a> : <\/span><\/p>\n<ul style=\"box-sizing: border-box; color: #333333; font-family: &#039;Open Sans&#039;, sans-serif; font-size: 13px; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px;\">\n <span style=\"box-sizing: border-box; \"> No XML:<\/li>\n<\/ul>\n<pre class=\"wp-block-code-block-pro\"><pre class=\"EnlighterJSRAW\">&lt;det nItem=&quot;1&quot;&gt;\n\t&lt;prod&gt;\n\t\t&lt;cProd&gt;7008&lt;\/cProd&gt;\n\t\t&lt;cEAN\/&gt;\n\t\t&lt;xProd&gt;NF-e EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL&lt;\/xProd&gt;\n\t\t&lt;NCM&gt;21069090&lt;\/NCM&gt;\n\t\t&lt;EXTIPI&gt;000&lt;\/EXTIPI&gt;\n\t\t&lt;CFOP&gt;5101&lt;\/CFOP&gt;\n\t\t&lt;uCom&gt;UN&lt;\/uCom&gt;\n\t\t&lt;qCom&gt;1&lt;\/qCom&gt;\n\t\t&lt;vUnCom&gt;100.00&lt;\/vUnCom&gt;\n\t\t&lt;vProd&gt;100.00&lt;\/vProd&gt;\n\t\t&lt;cEANTrib\/&gt;\n\t\t&lt;uTrib&gt;UN&lt;\/uTrib&gt;\n\t\t&lt;qTrib&gt;1&lt;\/qTrib&gt;\n\t\t&lt;vUnTrib&gt;100.00&lt;\/vUnTrib&gt;\n\t\t&lt;indTot&gt;1&lt;\/indTot&gt;\n\t&lt;\/prod&gt;\n\t&lt;imposto&gt;\n\t\t&lt;ICMS&gt;\n\t\t\t&lt;ICMS40&gt;\n\t\t\t\t&lt;orig&gt;0&lt;\/orig&gt;\n\t\t\t\t&lt;CST&gt;41&lt;\/CST&gt;\n\t\t\t&lt;\/ICMS40&gt;\n\t\t&lt;\/ICMS&gt;\n\t&lt;\/imposto&gt;\n&lt;\/det&gt;<\/pre><\/pre>\n<p style=\"text-align: justify;\"> \u00a0 <\/span><\/p>\n<ul style=\"box-sizing: border-box; color: #333333; font-family: &#039;Open Sans&#039;, sans-serif; font-size: 13px; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px;\">\n <span style=\"box-sizing: border-box; \"> No TXT:<\/li>\n<\/ul>\n<p style=\"text-align: justify; padding-left: 30px;\"><span style=\"box-sizing: border-box; \"> H|1||   I|7008||NF-e EMITIDA EM AMBIENTE DE HOMOLOGACAO &#8211; SEM VALOR FISCAL|21069090||000|5101|UN|1|100.00|100.00||UN|1|100.00|||||1||||   M|   N|   N06|0|41||| <br \/> <\/span><\/p>\n<p style=\"text-align: justify;\"> Feita a corre\u00e7\u00e3o, basta reenviar sua\u00a0 <\/span> <a style=\"box-sizing: border-box; color: #1164a3; text-decoration: none; font-family: &#039;Open Sans&#039;, sans-serif; font-size: 13px; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-align: justify; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; background-color: #ffffff;\" href=\"https:\/\/www.oobj.com.br\/solucoes\/oobj-nfce\"> NFC-e <\/a>  \u00a0a partir do seu <\/span> \u00a0 <a href=\"https:\/\/www.oobj.com.br\/\"> Software Emissor <\/a>  . <\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"color: #3366ff; font-size: large;\"> Refer\u00eancia <\/span><\/p>\n<ul>\n  Nota T\u00e9cnica 2015\/002 (v. 1.30) &#8211;\u00a0 <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":"Rejei\u00e7\u00e3o 390 &#8211; Nota Fiscal com grupo de devolu\u00e7\u00e3o de tributos \u00a0 Causa Quando for emitida uma NFC-e \u00a0e for&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-218","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 390: Nota Fiscal com grupo de devolu\u00e7\u00e3o de tributos - Como resolver? 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