{"id":239,"date":"2015-09-17T13:31:33","date_gmt":"2015-09-17T00:00:00","guid":{"rendered":"https:\/\/bc.novooobj.xyz\/rejeicao-527-operacao-de-exportacao-com-informacao-de-icms-incompativel-como-resolver\/"},"modified":"2015-09-17T13:31:33","modified_gmt":"2015-09-17T00:00:00","slug":"rejeicao-527-como-resolver","status":"publish","type":"post","link":"https:\/\/oobj.com.br\/bc\/rejeicao-527-como-resolver\/","title":{"rendered":"Rejei\u00e7\u00e3o 527: Opera\u00e7\u00e3o de Exporta\u00e7\u00e3o com informa\u00e7\u00e3o de ICMS incompat\u00edvel - Como resolver?"},"content":{"rendered":"\n

Quando for emitida uma NFe que indica uma Opera\u00e7\u00e3o de Exporta\u00e7\u00e3o, ou seja, com o CFOP iniciado pelo d\u00edgito 7 (sete) e for informado CST de ICMS (campo: ICMS \/ ICMS40 \/ CST – ID: N12) diferente de “41 – N\u00e3o tributada” ou CSOSN (campo: ICMS \/ ICMSSN102 \/ CSOSN – ID: N12a) diferente de “300 – Imune” ser\u00e1 retornado a rejei\u00e7\u00e3o “527 – Opera\u00e7\u00e3o de Exporta\u00e7\u00e3o com informa\u00e7\u00e3o de ICMS incompat\u00edvel “.<\/p>\n\n\n\n

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

Foi emitida uma NFe com CFOP iniciado por 7 e com CST “40 – Isenta”. Nessa situa\u00e7\u00e3o a NFe ser\u00e1 rejeitada pelo motivo 527.<\/p>\n\n\n\n

<code>prod>\n  <cProd>54975<\/cProd>\n  <cEAN\/>\n  <xProd>Solu\u00e7\u00f5es Obg<\/xProd>\n  <NCM>35061090<\/NCM>\n  <CFOP>7101<\/CFOP>\n  <uCom>UN<\/uCom>\n  <qCom>1.0000<\/qCom>\n  <vUnCom>169.0000000000<\/vUnCom>\n  <vProd>169.00<\/vProd>\n  <cEANTrib\/>\n  <uTrib>UN<\/uTrib>\n  <qTrib>1.0000<\/qTrib>\n  <vUnTrib>169.0000000000<\/vUnTrib>\n  <vProd>169.0000000000<\/vProd>\n  <indTot>1<\/indTot>\n<\/prod>\n<imposto>\n  <ICMS>\n    <ICMS40>\n      <orig>1<\/orig>\n      <CST>40<\/CST>\n    <\/ICMS40>\n  <\/ICMS>\n  <PIS\/>\n  <COFINS\/>\n<\/imposto><\/code><\/pre><\/pre>\n\n\n\n
Regra de valida\u00e7\u00e3o da Sefaz<\/a><\/h2>\n\n\n\n
Campo-Seq<\/td>Modelo<\/td>Regra de Valida\u00e7\u00e3o<\/td>Aplic.<\/td>Msg<\/td>Efeito<\/td>Descri\u00e7\u00e3o Erro<\/td><\/tr>
N12-10<\/td>55<\/td>CFOP de Exporta\u00e7\u00e3o (inicia por 7):
\u2013 Informado CST de ICMS diferente de 41 ou CSOSN diferente de 300 (NT 2010\/010)
Exce\u00e7\u00e3o: A regra acima n\u00e3o se aplica para a NFe de devolu\u00e7\u00e3o (finNFe=4).<\/td>		Facul.<\/td>527<\/td>Rej.<\/td>Rejei\u00e7\u00e3o: Opera\u00e7\u00e3o de Exporta\u00e7\u00e3o com informa\u00e7\u00e3o de ICMS incompat\u00edvel<\/td><\/tr><\/tbody><\/table>
MOC 7.0 – Anexo I \u2013 Leiaute e Regras de Valida\u00e7\u00e3o da NFe e da NFCe – N. Item \/ Tributo: ICMS<\/figcaption><\/figure>\n\n\n\n
Como resolver<\/a><\/h2>\n\n\n\n
Informe o CST “41 – N\u00e3o tributado” ou, quando o contribuinte for optante pelo Regime Simples Nacional, informe o CSOSN como “300 – Imune”. Veja abaixo exemplos com valores adequados para o CST e CSOSN.<\/p>\n\n\n\n
Quando CST 41<\/a><\/h3>\n\n\n\n
<code>det nItem="1">\n  <prod>\n    <cProd>54975<\/cProd>\n    <cEAN\/>\n    <xProd>Solu\u00e7\u00f5es Obg<\/xProd>\n    <NCM>35061090<\/NCM>\n    <CFOP>7101<\/CFOP>\n    <uCom>UN<\/uCom>\n    <qCom>1.0000<\/qCom>\n    <vUnCom>169.0000000000<\/vUnCom>\n    <vProd>169.00<\/vProd>\n    <cEANTrib\/>\n    <uTrib>UN<\/uTrib>\n    <qTrib>1.0000<\/qTrib>\n    <vUnTrib>169.0000000000<\/vUnTrib>\n    <vProd>169.0000000000<\/vProd>\n    <indTot>1<\/indTot>\n  <\/prod>\n  <imposto>\n    <ICMS>\n      <ICMS40>\n        <orig>0<\/orig>\n        <CST>41<\/CST>\n      <\/ICMS40>\n    <\/ICMS>\n    <PIS\/>\n    <COFINS\/>\n  <\/imposto>\n<\/det><\/code><\/pre><\/pre>\n\n\n\n
Quando CSOSN 300<\/a><\/h3>\n\n\n\n
<code>det nItem="1">\n    <prod>\n        <cProd>54975<\/cProd>\n        <cEAN\/>\n        <xProd>Solu\u00e7\u00f5es Obj<\/xProd>\n        <NCM>35061090<\/NCM>\n        <CFOP>7101<\/CFOP>\n        <uCom>UN<\/uCom>\n        <qCom>1.0000<\/qCom>\n        <vUnCom>169.0000000000<\/vUnCom>\n        <vProd>169.00<\/vProd>\n        <cEANTrib\/>\n        <uTrib>UN<\/uTrib>\n        <qTrib>1.0000<\/qTrib>\n        <vUnTrib>169.0000000000<\/vUnTrib>\n        <indTot>1<\/indTot>\n    <\/prod>\n    <imposto>\n        <ICMS>\n            <ICMSSN102>\n                <orig>0<\/orig>\n                <CSOSN>300<\/CSOSN>\n            <\/ICMSSN102>\n        <\/ICMS>\n        <PIS\/>\n        <COFINS\/>\n    <\/imposto>\n<\/det><\/code><\/pre><\/pre>\n\n\n\n
Feita a corre\u00e7\u00e3o, basta reenviar a NFe para processamento a partir do seu Software Emissor<\/a>.<\/p>\n\n\n\n
Refer\u00eancia<\/a><\/h2>\n\n\n\n
Manual de Orienta\u00e7\u00e3o do Contribuinte Anexo I \u2013 Leiaute e Regras de Valida\u00e7\u00e3o da NFe e da NFCe<\/a>Baixar<\/a><\/div>\n\n ","protected":false},"excerpt":{"rendered":"Saiba porque a rejei\u00e7\u00e3o “527 – Opera\u00e7\u00e3o de Exporta\u00e7\u00e3o com informa\u00e7\u00e3o de ICMS incompat\u00edvel” ocorre e como resolver.","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-239","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 527: Opera\u00e7\u00e3o de Exporta\u00e7\u00e3o com informa\u00e7\u00e3o de ICMS incompat\u00edvel - Como resolver? - Base de Conhecimento - Oobj<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/oobj.com.br\/bc\/rejeicao-527-como-resolver\/\" \/>\n<meta property=\"og:locale\" content=\"pt_BR\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Rejei\u00e7\u00e3o 527: Opera\u00e7\u00e3o de Exporta\u00e7\u00e3o com informa\u00e7\u00e3o de ICMS incompat\u00edvel - Como resolver? 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