{"id":566,"date":"2015-10-30T13:00:13","date_gmt":"2015-11-05T00:00:00","guid":{"rendered":"https:\/\/bc.novooobj.xyz\/rejeicao-610-total-da-nf-difere-do-somatorio-dos-valores-compoe-o-valor-total-da-nf-como-resolver\/"},"modified":"2015-10-30T13:00:13","modified_gmt":"2015-11-05T00:00:00","slug":"rejeicao-610-como-resolver","status":"publish","type":"post","link":"https:\/\/oobj.com.br\/bc\/rejeicao-610-como-resolver\/","title":{"rendered":"Rejei\u00e7\u00e3o 610: Total da NF difere do somat\u00f3rio dos Valores comp\u00f5e o valor Total da NF - Como resolver?"},"content":{"rendered":"\n

Quando for emitida uma NFe (modelo 55) ou NFCe (modelo 65) e no Total da Nota Fiscal (Campo: total\/ICMSTot\/vNF – ID: W16) o valor informado for diferente do somat\u00f3rio dos campos que fazem parte do Total da NFe, ser\u00e1 retornado a rejei\u00e7\u00e3o 610 – Total da NF difere do somat\u00f3rio dos Valores comp\u00f5e o valor Total da NF<\/strong>.<\/p>\n\n\n\n

Exce\u00e7\u00f5es e observa\u00e7\u00f5es<\/a><\/h2>\n\n\n\n

Existem algumas exce\u00e7\u00f5es \u00e0 Regra de Valida\u00e7\u00e3o 610. Veja a seguir, cada uma delas:<\/p>\n\n\n\n

1 – A regra n\u00e3o se aplica para faturamento direto de ve\u00edculos novos: Se informada opera\u00e7\u00e3o de Faturamento Direto para ve\u00edculos novos (tpOp = 2, ID:J02):<\/p>\n\n\n\n

\"\"<\/strong> vProd (ID: W07)\u00a0<\/strong>
\"\"\u00a0\u00a0vDesc (ID: W10)\u00a0<\/strong>
\"\"\u00a0\u00a0vICMSDeson (ID: W04a)\u00a0<\/strong>
\"\"\u00a0\u00a0vST (ID: W06)<\/strong>
\"\"\u00a0\u00a0vFrete (ID: W08)\u00a0<\/strong>
\"\"\u00a0\u00a0vSeg (ID: W09)\u00a0<\/strong>
\"\"\u00a0\u00a0vOutro (ID: W15)\u00a0<\/strong>
\"\"\u00a0\u00a0vII (ID: W11)\u00a0<\/strong>
\"\"\u00a0\u00a0vIPI (ID: W12)\u00a0<\/strong>
\"\"<\/strong> vServ (ID: W18)\u00a0<\/strong><\/p>\n\n\n\n

2 – A regra de valida\u00e7\u00e3o se aplica somente para os C\u00f3digos de Produto ANP relacionados no Anexo XI.02 do MOC (tabela de C\u00f3digos ANP s\u00e3o apresentados no final do artigo).<\/p>\n\n\n\n

3 – A Esta regra de valida\u00e7\u00e3o n\u00e3o dever\u00e1 causar rejei\u00e7\u00e3o caso n\u00e3o tenha sido subtra\u00eddo o valor do ICMS Desonerado (vICMSDeson) do valor total da NFe. <\/p>\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>
W16-10<\/td>55\/65<\/td>-Total do vNF (id:W16) difere do somat\u00f3rio de:
(+) vProd (id:W07)
(-) vDesc (id:W10)
(-) vICMSDeson (id:W04a)
(+) vST (id:W06)
(+) vFCPST (id:W06a)
(+) vFrete (id:W08)
(+) vSeg (id:W09)
(+) vOutro (id:W15)
(+) vII (id:W11)
(+) vIPI (id:W12)
(+) vIPIDevol (id: W12a)
(+) vServ (id:W18) (3) (NT 2011\/005) Exce\u00e7\u00e3o 1: Faturamento direto de ve\u00edculos novos: Se informada opera\u00e7\u00e3o de Faturamento Direto para ve\u00edculos novos (tpOp = 2, id:J02): \u2013 Total do vNF (id:W16) difere do somat\u00f3rio de: (+) vProd (id:W07) (-) vDesc (id:W10) (-) vICMSDeson (id:W04a) (+) vFrete (id:W08) (+) vSeg (id:W09) (+) vOutro (id:W15) (+) vII (id:W11) (+) vIPI (id:W12) (+) vServ (id:W18) (<\/em>3) (NT 2011\/005)
Exce\u00e7\u00e3o 2: Esta regra n\u00e3o se aplica nas opera\u00e7\u00f5es de importa\u00e7\u00e3o (CFOP inicia com \u201c3\u201d).
Exce\u00e7\u00e3o 3 (NT 2013\/005 v 1.22): Esta regra de valida\u00e7\u00e3o n\u00e3o dever\u00e1 causar rejei\u00e7\u00e3o caso n\u00e3o tenha sido subtra\u00eddo o valor do ICMS Desonerado (vICMSDeson) do valor total da NFe. ) (NT 2016.002)<\/td>		Facul.<\/td>610<\/td>Rej.<\/td>Rejei\u00e7\u00e3o: Total da NF difere do somat\u00f3rio dos Valores comp\u00f5e o valor Total da NF.<\/td><\/tr><\/tbody><\/table>
MOC 7.0 – Anexo I \u2013 Leiaute e Regras de Valida\u00e7\u00e3o da NFe e da NFCe – W. Total da NFe.<\/figcaption><\/figure>\n\n\n\n

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

Foi emitida uma NFe com dois itens, mas apenas o valor do produto do segundo item faz parte do Total da NFe e cada produto tem valor de R$ 200,00<\/strong> (duzentos reais). O frete foi calculado em R$ 60,00<\/strong> (sessenta reais) e o desconto em R$ 20,00<\/strong> (vinte reais). O Sistema ERP ao realizar o c\u00e1lculo do Valor Total da NFe, considerou que os dois itens faziam parte do total da NFe e informou o valor de R$ 440,00<\/strong> (quatrocentos e quarenta reais). Sendo o valor correto nessa situa\u00e7\u00e3o de R$ 240,00<\/strong> (duzentos e quarenta reais), a NFe\/NFCe ser\u00e1 rejeitada pelo motivo 610.<\/p>\n\n\n\n

<code>det nItem="1">\n    <prod>\n        <cProd>115167<\/cProd>\n        <cEAN\/>\n        <xProd>PNEUS<\/xProd>\n        <NCM>22021000<\/NCM>\n        <CFOP>5101<\/CFOP>\n        <uCom>UN<\/uCom>\n        <qCom>1.0000<\/qCom>\n        <vUnCom>200.0000000000<\/vUnCom>\n        <vProd>200.00<\/vProd>\n        <cEANTrib\/>\n        <uTrib>UN<\/uTrib>\n        <qTrib>1.0000<\/qTrib>\n        <vUnTrib>200.0000000000<\/vUnTrib>\n        <vFrete>30.00<\/vFrete>\n        <vDesc>10.00<\/vDesc>\n        <indTot>0<\/indTot>\n    <\/prod>\n    <imposto>\n        <ICMS>\n            <ICMS00>\n                <orig>0<\/orig>\n                <CST>00<\/CST>\n                <modBC>1<\/modBC>\n                <vBC>200.00<\/vBC>\n                <pICMS>12.00<\/pICMS>\n                <vICMS>24.00<\/vICMS>\n            <\/ICMS00>\n        <\/ICMS>\n        <IPI>\n            <qSelo>0<\/qSelo>\n            <cEnq>999<\/cEnq>\n            <IPINT>\n                <CST>53<\/CST>\n            <\/IPINT>\n        <\/IPI>\n        <PIS>\n            <PISNT>\n                <CST>08<\/CST>\n            <\/PISNT>\n        <\/PIS>\n        <COFINS>\n            <COFINSNT>\n                <CST>08<\/CST>\n            <\/COFINSNT>\n        <\/COFINS>\n    <\/imposto>\n<\/det>\n<det nItem="2">\n    <prod>\n        <cProd>115167<\/cProd>\n        <cEAN\/>\n        <xProd>PNEUS<\/xProd>\n        <NCM>22021000<\/NCM>\n        <CFOP>5101<\/CFOP>\n        <uCom>UN<\/uCom>\n        <qCom>1.0000<\/qCom>\n        <vUnCom>200.0000000000<\/vUnCom>\n        <vProd>200.00<\/vProd>\n        <cEANTrib\/>\n        <uTrib>UN<\/uTrib>\n        <qTrib>1.0000<\/qTrib>\n        <vUnTrib>200.0000000000<\/vUnTrib>\n        <vFrete>30.00<\/vFrete>\n        <vDesc>10.00<\/vDesc>\n        <indTot>1<\/indTot>\n    <\/prod>\n    <imposto>\n        <ICMS>\n            <ICMS00>\n                <orig>0<\/orig>\n                <CST>00<\/CST>\n                <modBC>1<\/modBC>\n                <vBC>200.00<\/vBC>\n                <pICMS>12.00<\/pICMS>\n                <vICMS>24.00<\/vICMS>\n            <\/ICMS00>\n        <\/ICMS>\n        <IPI>\n            <qSelo>0<\/qSelo>\n            <cEnq>999<\/cEnq>\n            <IPINT>\n                <CST>53<\/CST>\n            <\/IPINT>\n        <\/IPI>\n        <PIS>\n            <PISNT>\n                <CST>08<\/CST>\n            <\/PISNT>\n        <\/PIS>\n        <COFINS>\n            <COFINSNT>\n                <CST>08<\/CST>\n            <\/COFINSNT>\n        <\/COFINS>\n    <\/imposto>\n<\/det>\n<total>\n    <ICMSTot>\n        <vBC>400.00<\/vBC>\n        <vICMS>48.00<\/vICMS>\n        <vICMSDeson>0.00<\/vICMSDeson>\n        <vBCST>0.00<\/vBCST>\n        <vST>0.00<\/vST>\n        <vFCPST>0.00<\/vFCPST>\n        <vProd>200.00<\/vProd>\n        <vFrete>60.00<\/vFrete>\n        <vSeg>0.00<\/vSeg>\n        <vDesc>20.00<\/vDesc>\n        <vII>0.00<\/vII>\n        <vIPI>0.00<\/vIPI>\n        <vIPIDevol>0.00<\/vIPIDevol>\n        <vPIS>0.00<\/vPIS>\n        <vCOFINS>0.00<\/vCOFINS>\n        <vOutro>0.00<\/vOutro>\n        <vNF>440.00<\/vNF>\n        <vTotTrib>0.00<\/vTotTrib>\n    <\/ICMSTot>\n<\/total><\/code><\/pre><\/pre>\n\n\n\n\n\t
\n\t\t
\n\t\t\tObserva\u00e7\u00e3o<\/span>\t\t\tObserva\u00e7\u00e3o<\/strong>\r\n\r\nO campo indTot\u00a0<\/strong>(ID: I17b) indica se o valor do item entra no somat\u00f3rio do Total da NFe. Quando o campo estiver preenchido com o valor “0”, indicar\u00e1 que o valor do item N\u00c3O\u00a0<\/strong>faz parte do somat\u00f3rio, se o campo for preenchido com o valor “1”, indicar\u00e1 que o valor do item\u00a0FAZ\u00a0<\/strong>parte do somat\u00f3rio do Total da NFe. Essa indica\u00e7\u00e3o \u00e9 v\u00e1lida apenas para o campo vProd<\/strong> (ID: I04), se houver Desconto<\/strong>\u00a0ou\u00a0Frete<\/strong>\u00a0para o Produto, esses valores ser\u00e3o\u00a0INCLU\u00cdDOS<\/strong><\/span> no somat\u00f3rio do Total da NFe.\t\t<\/div>\n\t<\/div>\n\n\n\n\n
Como resolver<\/a><\/h2>\n\n\n\n
O c\u00e1lculo do Total da NFe \u00e9 feito a partir do somat\u00f3rio dos campos abaixo:<\/p>\n\n\n\n
\"\"\u00a0\u00a0vProd (ID: W07)\u00a0<\/strong>
\"\"\u00a0\u00a0vDesc (ID: W10)\u00a0<\/strong>
\"\"\u00a0\u00a0vICMSDeson (ID: W04a)\u00a0<\/strong>
\"\"\u00a0\u00a0vST (ID: W06)
<\/strong>\"\"\u00a0\u00a0vFCPST (ID: W06a)<\/strong>
\"\"\u00a0\u00a0vFrete (ID: W08)\u00a0<\/strong>
\"\"\u00a0\u00a0vSeg (ID: W09)\u00a0<\/strong>
\"\"\u00a0\u00a0vOutro (ID: W15)\u00a0<\/strong>
\"\"\u00a0\u00a0vII (ID: W11)\u00a0<\/strong>
\"\"\u00a0\u00a0vIPI (ID: W12)\u00a0
<\/strong>\"\"\u00a0\u00a0vIPIDevol (ID: W12a)<\/strong>
\"\"\u00a0\u00a0vServ (ID: W18)\u00a0
______________________________
<\/strong>\"\"\u00a0\u00a0Total do vNF (ID: W16)<\/strong><\/p>\n\n\n\n
No caso de faturamento direto de ve\u00edculos novos n\u00e3o \u00e9 inclu\u00eddo no somat\u00f3rio o campo vST (ID: W06).<\/p>\n\n\n\n
Deve-se verificar e recalcular o somat\u00f3rio dos campos que comp\u00f5e o Valor Total da NFe (vNF), levando em considera\u00e7\u00e3o o campo indTot, que indica se o valor do item comp\u00f5e o valor Total da NFe, atentando-se tamb\u00e9m as exce\u00e7\u00f5es.<\/p>\n\n\n\n
No exemplo apresentado anteriormente o somat\u00f3rio seria realizado da seguinte forma:<\/p>\n\n\n\n
\"\"\u00a0\u00a0vProd (ID: W07) = 200.00<\/strong>
\"\"\u00a0vDesc (ID: W10) = 20.00<\/strong>
\"\"<\/strong>\u00a0\u00a0vICMSDeson (ID: W04a) = 0.00<\/strong>
\"\"<\/strong>\u00a0\u00a0vST (ID: W06) = 0.00
\"\"<\/strong>\u00a0 vFCPST (ID: W06a)\u00a0= 0.00<\/strong>
\"\"<\/strong>\u00a0\u00a0vFrete (ID: W08) = 60.00<\/strong>
\"\"<\/strong>\u00a0 vSeg (ID: W09) = 0.00<\/strong>
\"\"<\/strong>\u00a0\u00a0vOutro (ID: W15) = 0.00<\/strong>
\"\"<\/strong>\u00a0\u00a0vII (ID: W11) = 0.00<\/strong>
\"\"<\/strong>\u00a0\u00a0vIPI (ID: W12) \u00a0= 0.00
\"\"<\/strong>\u00a0 vIPIDevol (ID: W12a)\u00a0 = 0.00<\/strong>
\"\"<\/strong>\u00a0\u00a0vServ (ID: W18) \u00a0= 0.00
______________________________<\/strong><\/p>\n\n\n\n
Total do vNF\u00a0=\u00a0200.00 – 20.00 + 60.00
\"\"\u00a0\u00a0\u00a0Total do vNF (ID: W16) = 240.00<\/strong><\/p>\n\n\n\n
<code>total>\n    <ICMSTot>\n        <vBC>400.00<\/vBC>\n        <vICMS>48.00<\/vICMS>\n        <vICMSDeson>0.00<\/vICMSDeson>\n        <vBCST>0.00<\/vBCST>\n        <vST>0.00<\/vST>\n        <vFCPST>0.00<\/vFCPST>\n        <vProd>200.00<\/vProd>\n        <vFrete>60.00<\/vFrete>\n        <vSeg>0.00<\/vSeg>\n        <vDesc>20.00<\/vDesc>\n        <vII>0.00<\/vII>\n        <vIPI>0.00<\/vIPI>\n        <vIPIDevol>0.00<\/vIPIDevol>\n        <vPIS>0.00<\/vPIS>\n        <vCOFINS>0.00<\/vCOFINS>\n        <vOutro>0.00<\/vOutro>\n        <vNF>240.00<\/vNF>\n        <vTotTrib>0.00<\/vTotTrib>\n    <\/ICMSTot>\n<\/total><\/code><\/pre><\/pre>\n\n\n\n
No somat\u00f3rio da NFe, haver\u00e1 um toler\u00e2ncia para mais ou para menos de R$ 0,50 de diferen\u00e7a do valor calculado sem aproxima\u00e7\u00f5es.<\/p>\n\n\n\n
Para auxiliar na solu\u00e7\u00e3o, \u00e9 poss\u00edvel realizar o download de um XML para an\u00e1lise no Monitor Oobj, assim voc\u00ea poder\u00e1 verificar melhor as informa\u00e7\u00f5es da NFe para corrigi-la. N\u00e3o \u00e9 recomend\u00e1vel, em hip\u00f3tese alguma, utilizar o XML de an\u00e1lise para reprocessar uma NFe. Depois de analisar o XML, fa\u00e7a as corre\u00e7\u00f5es no documento a partir do seu sistema ou acione o suporte do seu ERP para auxili\u00e1-lo.<\/p>\n\n\n\n\n\t
\n\t\t
\n\t\t\tObserva\u00e7\u00e3o<\/span>\t\t\tDica<\/strong>\r\n\r\nVeja o artigo Baixar XML para An\u00e1lise no Monitor Oobj.<\/a>\t\t<\/div>\n\t<\/div>\n\n\n\n\n
Ap\u00f3s recalcular o o valor Total da NFe\/NFCe, basta reenviar o documento para processamento.<\/p>\n\n\n\n
Refer\u00eancia<\/a><\/h2>\n\n\n\n
moc7-anexo-i-leiaute-e-rv<\/a>Baixar<\/a><\/div>\n\n ","protected":false},"excerpt":{"rendered":"Saiba porque a rejei\u00e7\u00e3o “610 – Total da NF difere do somat\u00f3rio dos Valores comp\u00f5e o valor Total da NF” 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-566","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 610: Total da NF difere do somat\u00f3rio dos Valores comp\u00f5e o valor Total da NF - 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-610-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 610: Total da NF difere do somat\u00f3rio dos Valores comp\u00f5e o valor Total da NF - Como resolver? 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