{"id":512,"date":"2015-08-05T11:09:25","date_gmt":"2016-02-02T00:00:00","guid":{"rendered":"https:\/\/bc.novooobj.xyz\/rejeicao-382-cfop-nao-permitido-para-o-cst-informado-como-resolver\/"},"modified":"2015-08-05T11:09:25","modified_gmt":"2016-02-02T00:00:00","slug":"rejeicao-382-como-resolver","status":"publish","type":"post","link":"https:\/\/oobj.com.br\/bc\/rejeicao-382-como-resolver\/","title":{"rendered":"Rejei\u00e7\u00e3o 382: CFOP n\u00e3o permitido para o CST informado - Como resolver?"},"content":{"rendered":"\n<p>H\u00e1 duas valida\u00e7\u00f5es para a Rejei\u00e7\u00e3o &#8220;382 &#8211; CFOP n\u00e3o permitido para o CST informado&#8221;. Veja a seguir a descri\u00e7\u00e3o das duas situa\u00e7\u00f5es onde haver\u00e1 rejei\u00e7\u00e3o:<\/p>\n\n\n\n<h2 class=\"wp-block-heading\" id=\"primeira-situacao\"><a href=\"#primeira-situacao\">Primeira situa\u00e7\u00e3o<\/a><\/h2>\n\n\n\n<p>Quando for emitida uma NFCe com CST de ICMS igual a 00, 20, 40, 41 ou 90 e o\u00a0<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<\/a> for diferente de a um da lista abaixo:<\/p>\n\n\n\n<ul class=\"wp-block-list\"><li>5.101 &#8211; Venda de produ\u00e7\u00e3o do estabelecimento;<\/li>\n\n\n<li>5.102 &#8211; Venda de mercadoria de terceiros;<\/li>\n\n\n<li>5.103 &#8211; Venda de produ\u00e7\u00e3o do estabelecimento, efetuada fora do estabelecimento;<\/li>\n\n\n<li>5.104 &#8211; Venda de mercadoria adquirida ou recebida de terceiros, efetuada fora do estabelecimento;<\/li>\n\n\n<li>5.115 &#8211; Venda de mercadoria de terceiros, recebida anteriormente em consigna\u00e7\u00e3o mercantil;<\/li>\n<\/ul>\n\n\n\n<p>Ser\u00e1 retornado a rejei\u00e7\u00e3o &#8220;382 &#8211; CFOP n\u00e3o permitido para o CST informado&#8221;.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\" id=\"exemplo\"><a href=\"#exemplo\">Exemplo<\/a><\/h3>\n\n\n\n<p>Foi emitida uma NFCe com o CST de ICMS igual a 00 e CFOP igual a 5.405. Nessa situa\u00e7\u00e3o, a NFCe ser\u00e1 rejeitada pelo motivo 382, pois o CFOP informado n\u00e3o \u00e9 permitido para o CST 00.<\/p>\n\n\n\n<ul class=\"wp-block-list\"><li>No XML:<\/li>\n<\/ul>\n\n\n\n<pre class=\"wp-block-code-block-pro\"><pre class=\"EnlighterJSRAW\">&lt;code&gt;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;5405&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;&lt;\/code&gt;<\/pre><\/pre>\n\n\n\n<ul class=\"wp-block-list\"><li>No TXT-SP:<\/li>\n<\/ul>\n\n\n\n<pre class=\"wp-block-code-block-pro\"><pre class=\"EnlighterJSRAW\">&lt;code&gt;I|7008||NOTA FISCAL EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL|21069090||000|&lt;strong&gt;5405&lt;\/strong&gt;|UN|1|100.00|100.00||UN|1|100.00|||||1||||\nM|\nN|\nN02|0|&lt;strong&gt;00&lt;\/strong&gt;|3|100.00|12.00|12.00|&lt;\/code&gt;<\/pre><\/pre>\n\n\n\n<h2 class=\"wp-block-heading\" id=\"segunda-situacao\"><a href=\"#segunda-situacao\">Segunda situa\u00e7\u00e3o<\/a><\/h2>\n\n\n\n<p>Quando for emitida uma NFCe com CST de ICMS igual a 60 e o <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<\/a>\u00a0for diferente de um da lista abaixo:<\/p>\n\n\n\n<ul class=\"wp-block-list\"><li>5.405 &#8211; Venda de mercadoria de terceiros, sujeita a ST, como contribuinte substitu\u00eddo;<\/li>\n\n\n<li>5.656 &#8211; Venda de combust\u00edvel ou lubrificante de terceiros, para consumidor final;<\/li>\n\n\n<li>5.667 &#8211; Venda de combust\u00edvel ou lubrificante a consumidor ou usu\u00e1rio final estabelecido em outra unidade da Federa\u00e7\u00e3o.<\/li>\n<\/ul>\n\n\n\n<p>Ser\u00e1 retornado a rejei\u00e7\u00e3o &#8220;382 &#8211; CFOP n\u00e3o permitido para o CST informado&#8221;.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\" id=\"exemplo\"><a href=\"#exemplo\">Exemplo<\/a><\/h3>\n\n\n\n<p>Foi emitida uma NFCe com o CST de ICMS igual a 60 e CFOP igual a 5.102. Nessa situa\u00e7\u00e3o, a NFCe ser\u00e1 rejeitada pelo motivo 382, pois o CFOP informado n\u00e3o \u00e9 permitido para o CST 60.<\/p>\n\n\n\n<ul class=\"wp-block-list\"><li>No XML:<\/li>\n<\/ul>\n\n\n\n<pre class=\"wp-block-code-block-pro\"><pre class=\"EnlighterJSRAW\">&lt;code&gt;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;ICMS60&gt;\n                &lt;orig&gt;1&lt;\/orig&gt;\n                &lt;CST&gt;60&lt;\/CST&gt;\n            &lt;\/ICMS60&gt;\n        &lt;\/ICMS&gt;\n    &lt;\/imposto&gt;\n&lt;\/det&gt;&lt;\/code&gt;<\/pre><\/pre>\n\n\n\n<ul class=\"wp-block-list\"><li>No TXT-SP<\/li>\n<\/ul>\n\n\n\n<pre class=\"wp-block-code-block-pro\"><pre class=\"EnlighterJSRAW\">&lt;code&gt;I|7008||NOTA FISCAL EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL|21069090||000|&lt;strong&gt;5102&lt;\/strong&gt;|UN|1|100.00|100.00||UN|1|100.00|||||1||||\nM|\nN|\nN08|1|&lt;strong&gt;60&lt;\/strong&gt;|||&lt;\/code&gt;<\/pre><\/pre>\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-table\"><table><tbody><tr><td>Campo-Seq<\/td><td>Modelo<\/td><td>Regra de Valida\u00e7\u00e3o<\/td><td>Aplic.<\/td><td>Msg<\/td><td>Efeito<\/td><td>Descri\u00e7\u00e3o Erro<\/td><\/tr><tr><td>N12-40<\/td><td>65<\/td><td>NFCe com CST=00, 20, 40, 41 ou 90 e<br \/>CFOP diferente de 5.101, 5.102, 5.103, 5.104, 5.115 (NT 2015.002)<\/td><td>Obrig.<\/td><td>382<\/td><td>Rej.<\/td><td>Rejei\u00e7\u00e3o: CFOP n\u00e3o permitido para o CST informado [nItem:nnn]<\/td><\/tr><tr><td>N12-40<\/td><td>65<\/td><td>NFC-e com CST=60 (ICMS cobrado anteriormente por ST) e CFOP diferente de 5.405, 5.656, 5.667 (NT 2015.002)<\/td><td>Obrig.<\/td><td>382<\/td><td>Rej.<\/td><td>Rejei\u00e7\u00e3o: CFOP n\u00e3o permitido para o CST informado [nItem:nnn]<\/td><\/tr><\/tbody><\/table><figcaption class=\"wp-element-caption\">MOC 7.0 &#8211; Anexo I \u2013 Leiaute e Regras de Valida\u00e7\u00e3o da NFe e da NFCe &#8211; N. Item \/ Tributo: ICMS<\/figcaption><\/figure>\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>Verifique o CST de ICMS informado e quais s\u00e3o os CFOP permitidos para ele nos dois exemplos apresentados.<\/p>\n\n\n\n<p><strong>Primeira situa\u00e7\u00e3o:<\/strong><\/p>\n\n\n\n<p>No exemplo, o CFOP foi substitu\u00eddo pelo c\u00f3digo 5.102, permitido para o CST de ICMS igual a 00. Veja a seguir o exemplo corrigido:<\/p>\n\n\n\n<p>No XML:<\/p>\n\n\n\n<pre class=\"wp-block-code-block-pro\"><pre class=\"EnlighterJSRAW\">&lt;code&gt;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;&lt;\/code&gt;<\/pre><\/pre>\n\n\n\n<p>No TXT-SP:<\/p>\n\n\n\n<pre class=\"wp-block-code-block-pro\"><pre class=\"EnlighterJSRAW\">&lt;code&gt;I|7008||NOTA FISCAL EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL|21069090||000|&lt;strong&gt;5102&lt;\/strong&gt;|UN|1|100.00|100.00||UN|1|100.00|||||1||||M|N|N02|0|00|3|100.00|12.00|12.00|&lt;\/code&gt;<\/pre><\/pre>\n\n\n\n<p><strong>Segunda situa\u00e7\u00e3o:<\/strong><\/p>\n\n\n\n<p>No exemplo, o CFOP foi substitu\u00eddo pelo c\u00f3digo 5.405, permitido para o CST de ICMS igual a 60. Veja a seguir o exemplo corrigido:<\/p>\n\n\n\n<p>No XML:<\/p>\n\n\n\n<pre class=\"wp-block-code-block-pro\"><pre class=\"EnlighterJSRAW\">&lt;code&gt;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;5405&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;ICMS60&gt;\n                &lt;orig&gt;1&lt;\/orig&gt;\n                &lt;CST&gt;60&lt;\/CST&gt;\n            &lt;\/ICMS60&gt;\n        &lt;\/ICMS&gt;\n    &lt;\/imposto&gt;\n&lt;\/det&gt;&lt;\/code&gt;<\/pre><\/pre>\n\n\n\n<p>No TXT-SP:<\/p>\n\n\n\n<pre class=\"wp-block-code-block-pro\"><pre class=\"EnlighterJSRAW\">&lt;code&gt;I|7008||NOTA FISCAL EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL|21069090||000|5405|UN|1|100.00|100.00||UN|1|100.00|||||1||||M|N|N08|1|60|||&lt;\/code&gt;<\/pre><\/pre>\n\n\n\n<p>Feita a corre\u00e7\u00e3o, basta reenviar a NFCe para processamento a partir do seu <a href=\"https:\/\/oobj.com.br\/\">Software Emissor<\/a>.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\" id=\"referencia\"><a href=\"#referencia\">Refer\u00eancia<\/a><\/h2>\n\n\n\n<div class=\"wp-block-file\"><a id=\"wp-block-file--media-56ac80fa-7062-4725-8fa5-2bd67028bb3d\" href=\"https:\/\/oobj.com.br\/bc\/\/wp-content\/uploads\/2024\/06\/moc7-anexo-i-leiaute-e-rv.pdf\">Manual de Orienta\u00e7\u00e3o do Contribuinte Anexo I \u2013 Leiaute e Regras de Valida\u00e7\u00e3o da NFe e da NFCe<\/a><a href=\"https:\/\/oobj.com.br\/bc\/\/wp-content\/uploads\/2024\/06\/moc7-anexo-i-leiaute-e-rv.pdf\" class=\"wp-block-file__button wp-element-button\" download aria-describedby=\"wp-block-file--media-56ac80fa-7062-4725-8fa5-2bd67028bb3d\">Baixar<\/a><\/div>\n\n ","protected":false},"excerpt":{"rendered":"Saiba porque a rejei\u00e7\u00e3o &#8220;382 &#8211; CFOP n\u00e3o permitido para o CST informado&#8221; 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-512","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":"<!-- This site is optimized with the Yoast SEO plugin v23.7 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>Rejei\u00e7\u00e3o 382: CFOP n\u00e3o permitido para o CST informado - 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-382-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 382: CFOP n\u00e3o permitido para o CST informado - Como resolver? - Base de Conhecimento - Oobj\" \/>\n<meta property=\"og:description\" content=\"Saiba porque a rejei\u00e7\u00e3o &quot;382 - CFOP n\u00e3o permitido para o CST informado&quot; ocorre e como resolver.\" \/>\n<meta property=\"og:url\" content=\"https:\/\/oobj.com.br\/bc\/rejeicao-382-como-resolver\/\" \/>\n<meta property=\"og:site_name\" content=\"Base de Conhecimento - Oobj\" \/>\n<meta property=\"article:publisher\" content=\"https:\/\/www.facebook.com\/oobjti\" \/>\n<meta property=\"article:published_time\" content=\"2016-02-02T00:00:00+00:00\" \/>\n<meta name=\"author\" content=\"Malu Duarte\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<meta name=\"twitter:label1\" content=\"Escrito por\" \/>\n\t<meta name=\"twitter:data1\" content=\"Malu Duarte\" \/>\n\t<meta name=\"twitter:label2\" content=\"Est. tempo de leitura\" \/>\n\t<meta name=\"twitter:data2\" content=\"6 minutos\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\/\/schema.org\",\"@graph\":[{\"@type\":\"Article\",\"@id\":\"https:\/\/oobj.com.br\/bc\/rejeicao-382-como-resolver\/#article\",\"isPartOf\":{\"@id\":\"https:\/\/oobj.com.br\/bc\/rejeicao-382-como-resolver\/\"},\"author\":{\"name\":\"Malu Duarte\",\"@id\":\"https:\/\/oobj.com.br\/bc\/#\/schema\/person\/d5b05a7bbe2be07843923019324402ad\"},\"headline\":\"Rejei\u00e7\u00e3o 382: CFOP n\u00e3o permitido para o CST informado - Como resolver?\",\"datePublished\":\"2016-02-02T00:00:00+00:00\",\"dateModified\":\"2016-02-02T00:00:00+00:00\",\"mainEntityOfPage\":{\"@id\":\"https:\/\/oobj.com.br\/bc\/rejeicao-382-como-resolver\/\"},\"wordCount\":506,\"commentCount\":0,\"publisher\":{\"@id\":\"https:\/\/oobj.com.br\/bc\/#organization\"},\"articleSection\":[\"Rejei\u00e7\u00f5es\"],\"inLanguage\":\"pt-BR\",\"potentialAction\":[{\"@type\":\"CommentAction\",\"name\":\"Comment\",\"target\":[\"https:\/\/oobj.com.br\/bc\/rejeicao-382-como-resolver\/#respond\"]}]},{\"@type\":\"WebPage\",\"@id\":\"https:\/\/oobj.com.br\/bc\/rejeicao-382-como-resolver\/\",\"url\":\"https:\/\/oobj.com.br\/bc\/rejeicao-382-como-resolver\/\",\"name\":\"Rejei\u00e7\u00e3o 382: CFOP n\u00e3o permitido para o CST informado - Como resolver? 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