{"id":576,"date":"2015-11-10T08:41:36","date_gmt":"2016-01-13T00:00:00","guid":{"rendered":"https:\/\/bc.novooobj.xyz\/rejeicao-508-cst-incompativel-na-operacao-com-nao-contribuinte-como-resolver\/"},"modified":"2024-10-16T18:27:56","modified_gmt":"2024-10-16T21:27:56","slug":"rejeicao-508-como-resolver","status":"publish","type":"post","link":"https:\/\/oobj.com.br\/bc\/rejeicao-508-como-resolver\/","title":{"rendered":"Rejei\u00e7\u00e3o 508: CST incompat\u00edvel na opera\u00e7\u00e3o com N\u00e3o Contribuinte - Como resolver?"},"content":{"rendered":"\n<p>Quando for emitida uma NFe com Indicador de IE do Destinat\u00e1rio como N\u00e3o contribuinte do ICMS (tag: indIEDest = 9) e CST do ICMS diferente da rela\u00e7\u00e3o abaixo, haver\u00e1 rejei\u00e7\u00e3o pelo motivo 508 &#8211; CST incompat\u00edvel na opera\u00e7\u00e3o com N\u00e3o Contribuinte:<\/p>\n\n\n\n<ul class=\"wp-block-list\"><li>00 &#8211; Tributada integralmente<\/li>\n\n\n<li>20 &#8211; Com redu\u00e7\u00e3o da Base de C\u00e1lculo<\/li>\n\n\n<li>40 &#8211; Isenta<\/li>\n\n\n<li>41 &#8211; N\u00e3o tributada<\/li>\n\n\n<li>60 &#8211; ICMS cobrado anteriormente por Substitui\u00e7\u00e3o Tribut\u00e1ria<\/li>\n<\/ul>\n\n\n\n<h2 class=\"wp-block-heading\" id=\"excecoes-e-observacoes\"><a href=\"#excecoes-e-observacoes\">&nbsp;Exce\u00e7\u00f5es e observa\u00e7\u00f5es<\/a><\/h2>\n\n\n\n<ul class=\"wp-block-list\"><li>A regra de valida\u00e7\u00e3o 508 n\u00e3o se aplica para NFe de entrada (tag: tpNF = 0 &#8211; Entrada);<\/li>\n\n\n<li>A regra de valida\u00e7\u00e3o 508 n\u00e3o se aplica, para o CST = 50 (Suspens\u00e3o), nas opera\u00e7\u00f5es com CFOP de Retorno de Mercadorias (Tabela CFOP, indRetor = 1), nem nas opera\u00e7\u00f5es com CFOP de Remessa de Mercadorias (Tabela CFOP, indRemes = 1), e nem nas opera\u00e7\u00f5es com CFOP 5.949 ou 6.949 (tabela de CFOP s\u00e3o apresentados no final do artigo).<\/li>\n\n\n<li>A regra de valida\u00e7\u00e3o 508 n\u00e3o se aplica quando houver ao menos um item de venda de ve\u00edculos novos (grupo \u201cveicProd\u201d).<\/li>\n\n\n<li>A regra de valida\u00e7\u00e3o 508 n\u00e3o se aplica, em produ\u00e7\u00e3o, para NFe com data de emiss\u00e3o anterior a 01\/07\/2016.<\/li>\n\n\n<li>A regra de valida\u00e7\u00e3o n\u00e3o se aplica para o CST = 30 (Isenta ou n\u00e3o tributada e com cobran\u00e7a do ICMS por substitui\u00e7\u00e3o tribut\u00e1ria), em opera\u00e7\u00e3o interestadual (idDest = 2) com combust\u00edveis (tag: comb) derivados de petr\u00f3leo (c\u00f3digo ANP diferente de: 820101001, 820101010, 810102001, 810102004, 810102002, 810102003, 810101002, 810101001, 810101003, 220101003, 220101004, 220101002, 220101001, 220101005, 220101006, 560101001);<\/li>\n\n\n<li>A regra de valida\u00e7\u00e3o 508 acima n\u00e3o se aplica para NFe de devolu\u00e7\u00e3o (finNFe = 4) para os CST = 50 (Suspens\u00e3o) e 51 (Diferimento);<\/li>\n\n\n<li>A regra de valida\u00e7\u00e3o acima n\u00e3o se aplica, para o CST = 51 (Diferimento), nas opera\u00e7\u00f5es com CFOP 5.123, 5.922, 6.123 e 6.922, nem nas opera\u00e7\u00f5es internas (idDest = 1) de retorno de mercadoria depositada em dep\u00f3sito fechado ou armaz\u00e9m geral (CFOP 5.906 ou 5.907);<\/li>\n\n\n<li>A crit\u00e9rio da UF a regra de valida\u00e7\u00e3o n\u00e3o se aplica para o CST = 10 (Tributada e com cobran\u00e7a do ICMS por substitui\u00e7\u00e3o tribut\u00e1ria) em opera\u00e7\u00e3o interna (idDest = 1).<\/li>\n<\/ul>\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>N12-70<\/td><td>55<\/td><td>Opera\u00e7\u00e3o com N\u00e3o Contribuinte (indIEDest=9) e CST difere da rela\u00e7\u00e3o abaixo:<br>00-Tributada integralmente;<br>20-Com redu\u00e7\u00e3o da Base de C\u00e1lculo;<br>40-Isenta;<br>41-N\u00e3o tributada;<br>60-ICMS cobrado anteriormente por substitui\u00e7\u00e3o tribut\u00e1ria;<\/td><td>Obrig.<\/td><td>508<\/td><td>Rej.<\/td><td>Rejei\u00e7\u00e3o: CST incompat\u00edvel na opera\u00e7\u00e3o com N\u00e3o Contribuinte [nItem: 999]<\/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=\"exemplo\"><a href=\"#exemplo\">Exemplo<\/a><\/h2>\n\n\n\n<p>Foi emitida uma NFe com CST de ICMS igual a &#8220;10 &#8211; Tributada e com cobran\u00e7a do ICMS por substitui\u00e7\u00e3o tribut\u00e1ria&#8221; para Destinat\u00e1rio N\u00e3o Contribuinte de ICMS (tag: indIEDest = 9). Nessas condi\u00e7\u00f5es, a NFe ser\u00e1 rejeitada pelo motivo 508.<\/p>\n\n\n\n<p>Trecho de XML:<\/p>\n\n\n\n<pre class=\"wp-block-code-block-pro\"><pre class=\"EnlighterJSRAW\">&lt;dest&gt;\n    &lt;CNPJ&gt;99999999000191&lt;\/CNPJ&gt;\n    &lt;xNome&gt;NF-E EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL&lt;\/xNome&gt;\n    &lt;enderDest&gt;\n        &lt;xLgr&gt;AV FRANCA&lt;\/xLgr&gt;\n        &lt;nro&gt;1162&lt;\/nro&gt;\n        &lt;xCpl&gt;SALA 201&lt;\/xCpl&gt;\n        &lt;xBairro&gt;NAVEGANTES&lt;\/xBairro&gt;\n        &lt;cMun&gt;4314902&lt;\/cMun&gt;\n        &lt;xMun&gt;PORTO ALEGRE&lt;\/xMun&gt;\n        &lt;UF&gt;RS&lt;\/UF&gt;\n        &lt;CEP&gt;90230220&lt;\/CEP&gt;\n        &lt;cPais&gt;1058&lt;\/cPais&gt;\n        &lt;xPais&gt;BRASIL&lt;\/xPais&gt;\n    &lt;\/enderDest&gt;\n     \n    &lt;!-- Indicador da IE do Destinat\u00e1rio --&gt;\n    &lt;indIEDest&gt;9&lt;\/indIEDest&gt;\n&lt;\/dest&gt;\n&lt;det nItem=&quot;1&quot;&gt;\n    &lt;prod&gt;\n        &lt;cProd&gt;4450&lt;\/cProd&gt;\n        &lt;cEAN\/&gt;\n        &lt;xProd&gt;NF-E EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL&lt;\/xProd&gt;\n        &lt;NCM&gt;44170010&lt;\/NCM&gt;\n        &lt;CEST&gt;1300402&lt;\/CEST&gt;\n        &lt;indEscala&gt;S&lt;\/indEscala&gt;\n        &lt;CFOP&gt;5405&lt;\/CFOP&gt;\n        &lt;uCom&gt;P\u00c7&lt;\/uCom&gt;\n        &lt;qCom&gt;1&lt;\/qCom&gt;\n        &lt;vUnCom&gt;4298.43&lt;\/vUnCom&gt;\n        &lt;vProd&gt;4298.43&lt;\/vProd&gt;\n        &lt;cEANTrib\/&gt;\n        &lt;uTrib&gt;P\u00c7&lt;\/uTrib&gt;\n        &lt;qTrib&gt;1&lt;\/qTrib&gt;\n        &lt;vUnTrib&gt;4298.43&lt;\/vUnTrib&gt;\n        &lt;indTot&gt;1&lt;\/indTot&gt;\n        &lt;xPed&gt;-1023368&lt;\/xPed&gt;\n    &lt;\/prod&gt;\n    &lt;imposto&gt;\n        &lt;vTotTrib&gt;0.00&lt;\/vTotTrib&gt;\n        &lt;ICMS&gt;\n         \n        &lt;!-- ICMS 10 - Tributada e com cobran\u00e7a do ICMS por substitui\u00e7\u00e3o tribut\u00e1ria --&gt;\n            &lt;ICMS10&gt;\n                &lt;orig&gt;1&lt;\/orig&gt;\n                &lt;CST&gt;10&lt;\/CST&gt;\n                &lt;modBC&gt;0&lt;\/modBC&gt;\n                &lt;vBC&gt;4298.43&lt;\/vBC&gt;\n                &lt;pICMS&gt;4&lt;\/pICMS&gt;\n                &lt;vICMS&gt;171.94&lt;\/vICMS&gt;\n                &lt;modBCST&gt;0&lt;\/modBCST&gt;\n                &lt;vBCST&gt;0&lt;\/vBCST&gt;\n                &lt;pICMSST&gt;0&lt;\/pICMSST&gt;\n                &lt;vICMSST&gt;0&lt;\/vICMSST&gt;\n            &lt;\/ICMS10&gt;\n        &lt;\/ICMS&gt;\n[ ... ]<\/pre><\/pre>\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 se o Destinat\u00e1rio \u00e9 realmente N\u00e3o Contribuinte (tag: indIEDest = 9) e se for, dever\u00e1 modificar o CST do ICMS informado um dos aceitos na regra de valida\u00e7\u00e3o 508, que s\u00e3o os CST 00, 20, 40, 41 e 60. Entre em contato com o sua equipe fiscal para identificar qual Situa\u00e7\u00e3o Tribut\u00e1ria dever\u00e1 utilizar para o ICMS.<\/p>\n\n\n\n<p>Para&nbsp;confirmar se o Destinat\u00e1rio \u00e9 ou n\u00e3o contribuinte, consulte o CNPJ do Destinat\u00e1rio no&nbsp;<a href=\"https:\/\/oobj.com.br\/bc\/article\/como-consultar-inscri%c3%a7%c3%a3o-estadual-ie-no-sintegra-78.html\">SINTEGRA<\/a>&nbsp;ou no&nbsp;<a href=\"https:\/\/oobj.com.br\/bc\/article\/como-consultar-uma-inscri%c3%a7%c3%a3o-estadual-ou-cnpj-no-cadastro-centralizado-de-contribuinte-ccc-252.html\">Cadastro Centralizado de Contribuintes<\/a><\/p>\n\n\n\n<p>Se ap\u00f3s a verifica\u00e7\u00e3o do cadastro do destinat\u00e1rio no SINTEGRA ou no CCC for confirmado que ele \u00e9 Contribuinte (tag: indIEDest = 1 ou 2), deve-se modificar a indica\u00e7\u00e3o da IE do Destinat\u00e1rio e adicionar sua IE.<\/p>\n\n\n\n<p>No exemplo, consideramos que o Destinat\u00e1rio \u00e9 Contribuinte e mantivemos as informa\u00e7\u00f5es dos impostos.<\/p>\n\n\n\n<p>Trecho de XML que dever\u00e1 ser alterado:<\/p>\n\n\n\n<pre class=\"wp-block-code-block-pro\"><pre class=\"EnlighterJSRAW\">&lt;dest&gt;\n    &lt;CNPJ&gt;99999999000191&lt;\/CNPJ&gt;\n    &lt;xNome&gt;NF-E EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL&lt;\/xNome&gt;\n    &lt;enderDest&gt;\n        &lt;xLgr&gt;AV FRANCA&lt;\/xLgr&gt;\n        &lt;nro&gt;1162&lt;\/nro&gt;\n        &lt;xCpl&gt;SALA 201&lt;\/xCpl&gt;\n        &lt;xBairro&gt;NAVEGANTES&lt;\/xBairro&gt;\n        &lt;cMun&gt;4314902&lt;\/cMun&gt;\n        &lt;xMun&gt;PORTO ALEGRE&lt;\/xMun&gt;\n        &lt;UF&gt;RS&lt;\/UF&gt;\n        &lt;CEP&gt;90230220&lt;\/CEP&gt;\n        &lt;cPais&gt;1058&lt;\/cPais&gt;\n        &lt;xPais&gt;BRASIL&lt;\/xPais&gt;\n    &lt;\/enderDest&gt;\n     \n    &lt;!-- Indicador da IE do Destinat\u00e1rio --&gt;\n    &lt;indIEDest&gt;1&lt;\/indIEDest&gt;\n     \n    &lt;!-- Inscri\u00e7\u00e3o Estadual --&gt;\n    &lt;IE&gt;0236073745&lt;\/IE&gt;\n&lt;\/dest&gt;<\/pre><\/pre>\n\n\n\n<p>Ap\u00f3s a corre\u00e7\u00e3o da NFe, fa\u00e7a o reenvio do documento.<\/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-fccc879a-060f-4d4a-a8dd-ca0a952b43f5\" href=\"https:\/\/oobj.com.br\/bc\/\/wp-content\/uploads\/2024\/06\/moc7-anexo-i-leiaute-e-rv.pdf\">moc7-anexo-i-leiaute-e-rv<\/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-fccc879a-060f-4d4a-a8dd-ca0a952b43f5\">Baixar<\/a><\/div>\n","protected":false},"excerpt":{"rendered":"Quando for emitida uma NFe com Indicador de IE do Destinat\u00e1rio como N\u00e3o contribuinte do ICMS (tag: indIEDest = 9)&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":[],"class_list":["post-576","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 508: CST incompat\u00edvel na opera\u00e7\u00e3o com N\u00e3o Contribuinte - Como resolver? 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