{"id":510,"date":"2024-09-19T12:12:00","date_gmt":"2024-09-19T15:12:00","guid":{"rendered":"https:\/\/bc.novooobj.xyz\/rejeicao-374-cfop-incompativel-com-o-grupo-de-tributacao-como-resolver\/"},"modified":"2025-09-16T08:58:05","modified_gmt":"2025-09-16T11:58:05","slug":"rejeicao-374-como-resolver","status":"publish","type":"post","link":"https:\/\/oobj.com.br\/bc\/rejeicao-374-como-resolver\/","title":{"rendered":"Rejei\u00e7\u00e3o 374: CFOP incompat\u00edvel com o grupo de tributa\u00e7\u00e3o - Como resolver?"},"content":{"rendered":"\n<h2 class=\"wp-block-heading\" id=\"causa\"><a href=\"#causa\">Causa<\/a><\/h2>\n\n\n\n<p>H\u00e1&nbsp;duas valida\u00e7\u00f5es para a Rejei\u00e7\u00e3o &#8220;374 &#8211; CFOP incompat\u00edvel com o grupo de tributa\u00e7\u00e3o&#8221;. Veja a seguir a descri\u00e7\u00e3o das duas situa\u00e7\u00f5es onde haver\u00e1 rejei\u00e7\u00e3o<\/p>\n\n\n\n<h3 class=\"wp-block-heading\" id=\"primeira-situacao\"><a href=\"#primeira-situacao\">Primeira situa\u00e7\u00e3o<\/a><\/h3>\n\n\n\n<p>Quando for emitido uma NFCe (modelo 65) com <a href=\"https:\/\/oobj.com.br\/bc\/article\/o-que-%c3%a9-cfop-c%c3%b3digo-fiscal-de-opera%c3%a7%c3%b5es-e-presta%c3%a7%c3%b5es-51.html\">CFOP &#8211; C\u00f3digo Fiscal de Opera\u00e7\u00f5es e Presta\u00e7\u00f5es<\/a> <strong>IGUAL<\/strong> a &#8220;<strong>5.933<\/strong> &#8211;\u00a0Presta\u00e7\u00e3o de servi\u00e7o tributado pelo ISSQN&#8221;\u00a0e <strong>N\u00c3O\u00a0FOR<\/strong>\u00a0informado o Grupo de Tributa\u00e7\u00e3o pelo ISSQN ser\u00e1 retornado a rejei\u00e7\u00e3o &#8220;374 &#8211; CFOP incompat\u00edvel com o grupo de tributa\u00e7\u00e3o&#8221;.<\/p>\n\n\n\n<h4 class=\"wp-block-heading\" id=\"exemplo-hipotetico\"><a href=\"#exemplo-hipotetico\">Exemplo hipot\u00e9tico<\/a><\/h4>\n\n\n\n<p>Foi emitida uma NFCe com o CFOP 5.933 e tributada por ICMS60. Nessa situa\u00e7\u00e3o, como o CFOP informado \u00e9 utilizado para Presta\u00e7\u00e3o de Servi\u00e7o, a NFCe ser\u00e1 rejeitada pelo motivo 374.<\/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;prod&gt;\n    &lt;cProd&gt;L10001&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;00&lt;\/NCM&gt;\n    &lt;CFOP&gt;5933&lt;\/CFOP&gt;\n    &lt;uCom&gt;Horas&lt;\/uCom&gt;\n    &lt;qCom&gt;1.00&lt;\/qCom&gt;\n    &lt;vUnCom&gt;180.02&lt;\/vUnCom&gt;\n    &lt;vProd&gt;180.02&lt;\/vProd&gt;\n    &lt;cEANTrib\/&gt;\n    &lt;uTrib&gt;Horas&lt;\/uTrib&gt;\n    &lt;qTrib&gt;1.00&lt;\/qTrib&gt;\n    &lt;vUnTrib&gt;180.02&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;1&lt;\/orig&gt;\n            &lt;CST&gt;00&lt;\/CST&gt;\n            &lt;modBC&gt;3&lt;\/modBC&gt;\n            &lt;vBC&gt;180.00&lt;\/vBC&gt;\n            &lt;pICMS&gt;4.00&lt;\/pICMS&gt;\n            &lt;vICMS&gt;7.20&lt;\/vICMS&gt;\n        &lt;\/ICMS00&gt;\n    &lt;\/ICMS&gt;\n    &lt;PIS&gt;\n        &lt;PISOutr&gt;\n            &lt;CST&gt;50&lt;\/CST&gt;\n            &lt;vBC&gt;180.00&lt;\/vBC&gt;\n            &lt;pPIS&gt;1.65&lt;\/pPIS&gt;\n            &lt;vPIS&gt;2.97&lt;\/vPIS&gt;\n        &lt;\/PISOutr&gt;\n    &lt;\/PIS&gt;\n    &lt;COFINS&gt;\n        &lt;COFINSOutr&gt;\n            &lt;CST&gt;50&lt;\/CST&gt;\n            &lt;vBC&gt;180.00&lt;\/vBC&gt;\n            &lt;pCOFINS&gt;7.60&lt;\/pCOFINS&gt;\n            &lt;vCOFINS&gt;13.68&lt;\/vCOFINS&gt;\n        &lt;\/COFINSOutr&gt;\n    &lt;\/COFINS&gt;\n&lt;\/imposto&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|L10001||NOTA FISCAL EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL|00|||5933|Horas|1.00|180.02|180.02||Horas|1.00|180.02|||||1||||\nM|\nN|\nN02|1|00|3|180.00|4.00|7.20|\nQ|\nQ05|50|2.97|\nQ07|180.00|1.65|\nS|\nS05|50|13.68|\nS07|180.00|7.60|<\/pre><\/pre>\n\n\n\n<hr class=\"wp-block-separator has-alpha-channel-opacity\"\/>\n\n\n\n<h3 class=\"wp-block-heading\" id=\"segunda-situacao\"><a href=\"#segunda-situacao\">Segunda situa\u00e7\u00e3o<\/a><\/h3>\n\n\n\n<p>Quando for emitida uma NFCe (modelo 65) com <a href=\"https:\/\/oobj.com.br\/bc\/article\/o-que-%c3%a9-cfop-c%c3%b3digo-fiscal-de-opera%c3%a7%c3%b5es-e-presta%c3%a7%c3%b5es-51.html\">CFOP &#8211; C\u00f3digo Fiscal de Opera\u00e7\u00f5es e Presta\u00e7\u00f5es<\/a> <strong>DIFERENTE<\/strong> de&nbsp;&#8220;<strong>5.933<\/strong> &#8211;&nbsp;Presta\u00e7\u00e3o de servi\u00e7o tributado pelo ISSQN&#8221;&nbsp;e <strong>FOR<\/strong> Informado o&nbsp;Grupo de Tributa\u00e7\u00e3o pelo ISSQN ser\u00e1 retornado a rejei\u00e7\u00e3o &#8220;374 &#8211; CFOP incompat\u00edvel com o grupo de tributa\u00e7\u00e3o&#8221;.<\/p>\n\n\n\n<h4 class=\"wp-block-heading\" id=\"exemplo-hipotetico\"><a href=\"#exemplo-hipotetico\">Exemplo hipot\u00e9tico<\/a><\/h4>\n\n\n\n<p>Foi emitida uma NFe com o Grupo de Tributa\u00e7\u00e3o pelo ISSQN e CFOP 5.101. Como o CFOP deve ser igual a 5.933 para Presta\u00e7\u00e3o de Servi\u00e7o, a NFCe ser\u00e1 rejeitada pelo motivo 374.<\/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;prod&gt;\n    &lt;cProd&gt;L10001&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;00&lt;\/NCM&gt;\n    &lt;CFOP&gt;5101&lt;\/CFOP&gt;\n    &lt;uCom&gt;Horas&lt;\/uCom&gt;\n    &lt;qCom&gt;1.00&lt;\/qCom&gt;\n    &lt;vUnCom&gt;180.02&lt;\/vUnCom&gt;\n    &lt;vProd&gt;180.02&lt;\/vProd&gt;\n    &lt;cEANTrib\/&gt;\n    &lt;uTrib&gt;Horas&lt;\/uTrib&gt;\n    &lt;qTrib&gt;1.00&lt;\/qTrib&gt;\n    &lt;vUnTrib&gt;180.02&lt;\/vUnTrib&gt;\n    &lt;indTot&gt;1&lt;\/indTot&gt;\n&lt;\/prod&gt;\n&lt;imposto&gt;\n    &lt;ISSQN&gt;\n        &lt;vBC&gt;180.00&lt;\/vBC&gt;\n        &lt;vAliq&gt;5.00&lt;\/vAliq&gt;\n        &lt;vISSQN&gt;9.00&lt;\/vISSQN&gt;\n        &lt;cMunFG&gt;4314902&lt;\/cMunFG&gt;\n        &lt;cListServ&gt;14.01&lt;\/cListServ&gt;\n        &lt;indISS&gt;1&lt;\/indISS&gt;\n        &lt;indIncentivo&gt;2&lt;\/indIncentivo&gt;\n    &lt;\/ISSQN&gt;\n    &lt;PIS&gt;\n        &lt;PISOutr&gt;\n            &lt;CST&gt;50&lt;\/CST&gt;\n            &lt;vBC&gt;180.00&lt;\/vBC&gt;\n            &lt;pPIS&gt;1.65&lt;\/pPIS&gt;\n            &lt;vPIS&gt;2.97&lt;\/vPIS&gt;\n        &lt;\/PISOutr&gt;\n    &lt;\/PIS&gt;\n    &lt;COFINS&gt;\n        &lt;COFINSOutr&gt;\n            &lt;CST&gt;50&lt;\/CST&gt;\n            &lt;vBC&gt;180.00&lt;\/vBC&gt;\n            &lt;pCOFINS&gt;7.60&lt;\/pCOFINS&gt;\n            &lt;vCOFINS&gt;13.68&lt;\/vCOFINS&gt;\n        &lt;\/COFINSOutr&gt;\n    &lt;\/COFINS&gt;\n&lt;\/imposto&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|L10001||NOTA FISCAL EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL|00|||5101|Horas|1.00|180.02|180.02||Horas|1.00|180.02|||||1||||\nM|\nN|\nQ|\nQ05|50|2.97|\nQ07|180.00|1.65|\nS|\nS05|50|13.68|\nS07|180.00|7.60|\nU|180.00|5.00|9.00|4314902|14.01||||||1|||||2|<\/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\/203\/Rej_374_NFE.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>Deve-se verificar as duas poss\u00edveis situa\u00e7\u00f5es, se o CFOP foi informado igual \u00e0 5.933 ou n\u00e3o.<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Se o CFOP for informado&nbsp;<strong>IGUAL<\/strong>&nbsp;\u00e0&nbsp;5.933 e essa rejei\u00e7\u00e3o ocorrer, significa que \u00e9 necess\u00e1rio informar o Grupo de Tributa\u00e7\u00e3o pelo ISSQN;<\/li>\n\n\n\n<li>Se o CFOP for informado&nbsp;<strong>DIFERENTE<\/strong>&nbsp;de 5.933 e essa rejei\u00e7\u00e3o ocorrer, significa que o Grupo de Tributa\u00e7\u00e3o pelo ISSQN foi informado, por\u00e9m, o CFOP n\u00e3o \u00e9 adequado nessa opera\u00e7\u00e3o, sendo necess\u00e1rio informar o CFOP 5.933.<\/li>\n<\/ul>\n\n\n\n<p>Veja a seguir os exemplos corrigidos:<\/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;prod&gt;\n    &lt;cProd&gt;L10001&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;00&lt;\/NCM&gt;\n    &lt;CFOP&gt;5933&lt;\/CFOP&gt;\n    &lt;uCom&gt;Horas&lt;\/uCom&gt;\n    &lt;qCom&gt;1.00&lt;\/qCom&gt;\n    &lt;vUnCom&gt;180.02&lt;\/vUnCom&gt;\n    &lt;vProd&gt;180.02&lt;\/vProd&gt;\n    &lt;cEANTrib\/&gt;\n    &lt;uTrib&gt;Horas&lt;\/uTrib&gt;\n    &lt;qTrib&gt;1.00&lt;\/qTrib&gt;\n    &lt;vUnTrib&gt;180.02&lt;\/vUnTrib&gt;\n    &lt;indTot&gt;1&lt;\/indTot&gt;\n&lt;\/prod&gt;\n&lt;imposto&gt;\n    &lt;ISSQN&gt;\n        &lt;vBC&gt;180.00&lt;\/vBC&gt;\n        &lt;vAliq&gt;5.00&lt;\/vAliq&gt;\n        &lt;vISSQN&gt;9.00&lt;\/vISSQN&gt;\n        &lt;cMunFG&gt;4314902&lt;\/cMunFG&gt;\n        &lt;cListServ&gt;14.01&lt;\/cListServ&gt;\n        &lt;indISS&gt;1&lt;\/indISS&gt;\n        &lt;indIncentivo&gt;2&lt;\/indIncentivo&gt;\n    &lt;\/ISSQN&gt;\n    &lt;PIS&gt;\n        &lt;PISOutr&gt;\n            &lt;CST&gt;50&lt;\/CST&gt;\n            &lt;vBC&gt;180.00&lt;\/vBC&gt;\n            &lt;pPIS&gt;1.65&lt;\/pPIS&gt;\n            &lt;vPIS&gt;2.97&lt;\/vPIS&gt;\n        &lt;\/PISOutr&gt;\n    &lt;\/PIS&gt;\n    &lt;COFINS&gt;\n        &lt;COFINSOutr&gt;\n            &lt;CST&gt;50&lt;\/CST&gt;\n            &lt;vBC&gt;180.00&lt;\/vBC&gt;\n            &lt;pCOFINS&gt;7.60&lt;\/pCOFINS&gt;\n            &lt;vCOFINS&gt;13.68&lt;\/vCOFINS&gt;\n        &lt;\/COFINSOutr&gt;\n    &lt;\/COFINS&gt;\n&lt;\/imposto&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|L10001||NOTA FISCAL EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL|00|||5933|Horas|1.00|180.02|180.02||Horas|1.00|180.02|||||1||||\nM|\nN|\nQ|\nQ05|50|2.97|\nQ07|180.00|1.65|\nS|\nS05|50|13.68|\nS07|180.00|7.60|\nU|180.00|5.00|9.00|4314902|14.01||||||1|||||2|<\/pre><\/pre>\n\n\n\n<p>Feita a corre\u00e7\u00e3o, basta reenviar a NFCe para processamento.<\/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>Nota T\u00e9cnica 2015\/002 (v. 1.30) &#8211;&nbsp;<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 H\u00e1&nbsp;duas valida\u00e7\u00f5es para a Rejei\u00e7\u00e3o &#8220;374 &#8211; CFOP incompat\u00edvel com o grupo de tributa\u00e7\u00e3o&#8221;. Veja a seguir a descri\u00e7\u00e3o&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-510","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 374: CFOP incompat\u00edvel com o grupo de tributa\u00e7\u00e3o - 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-374-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 374: CFOP incompat\u00edvel com o grupo de tributa\u00e7\u00e3o - Como resolver? - Base de Conhecimento - Oobj\" \/>\n<meta property=\"og:description\" content=\"Causa H\u00e1&nbsp;duas valida\u00e7\u00f5es para a Rejei\u00e7\u00e3o &#8220;374 &#8211; CFOP incompat\u00edvel com o grupo de tributa\u00e7\u00e3o&#8221;. 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