{"id":583,"date":"2024-09-19T12:12:01","date_gmt":"2024-09-19T15:12:01","guid":{"rendered":"https:\/\/bc.novooobj.xyz\/rejeicao-605-total-do-vserv-difere-do-somatorio-do-vprod-dos-itens-sujeitos-ao-issqn-como-resolver\/"},"modified":"2024-09-19T12:12:01","modified_gmt":"2024-09-19T15:12:01","slug":"rejeicao-605-vserv-vprod-como-resolver","status":"publish","type":"post","link":"https:\/\/oobj.com.br\/bc\/rejeicao-605-vserv-vprod-como-resolver\/","title":{"rendered":"Rejei\u00e7\u00e3o 605: Total do vServ difere do somat\u00f3rio do vProd dos itens sujeitos ao ISSQN - Como resolver?"},"content":{"rendered":"

Rejei\u00e7\u00e3o <\/span><\/p>\n

605 – Total do vServ difere do somat\u00f3rio do vProd dos itens sujeitos ao ISSQN<\/strong><\/span><\/p>\n

\u00a0 <\/span><\/p>\n

Causa <\/span><\/p>\n

Quando for emitida uma NF-e tributada pelo ISSQN (Imposto Sobre Servi\u00e7o de Qualquer Natureza) com o Total do Servi\u00e7o \u00a0(Campo: total \/ ISSQNTot \/ vServ\u00a0– ID: W18) diferente do somat\u00f3rio do Valor\u00a0dos Produtos \/ Servi\u00e7os (Campo: det \/ prod \/ vProd – ID: I11) de cada item, ser\u00e1 retornado a rejei\u00e7\u00e3o “605 – Total do vServ difere do somat\u00f3rio do vProd dos itens sujeitos ao ISSQN”. <\/span><\/p>\n

O c\u00e1lculo do Total do campo vServ\u00a0<\/strong>da\u00a0NF-e \u00e9 feito a partir do somat\u00f3rio do Valor dos campos vProd\u00a0<\/strong>de cada item: <\/span><\/p>\n

\"\" \u00a0 vProd\u00a0[Item 1] (ID: I11) <\/strong>
\"\" \u00a0 vProd\u00a0[Item 2] (ID: I11) <\/strong>
\"\" \u00a0 vProd\u00a0[Item n] (ID: I11) <\/strong>
________________________________ \u00a0<\/span> <\/strong>
\"\" \u00a0 vServ [Total] (ID: W18) <\/strong> <\/span><\/p>\n

\u00a0<\/span><\/p>\n

Exemplo:<\/span><\/div>\n

Foi emitida uma NF-e com dois itens informados, cada um com o Valor dos Produtos \/ Servi\u00e7os\u00a0calculado em R$ 199,99\u00a0e foi informado no Total do Servi\u00e7o o valor de R$ 400,00.\u00a0Sendo a soma correta do Valor do Produto \/ Servi\u00e7o\u00a0de todos os\u00a0itens R$ 399,98, a NF-e\u00a0 <\/span> ser\u00e1 rejeitada pelo motivo 605.<\/span><\/p>\n

<det nItem="1">\n\t<prod>\n\t\t<cProd>L10001<\/cProd>\n\t\t<cEAN\/>\n\t\t<xProd>Horas de Produção<\/xProd>\n\t\t<NCM>00<\/NCM>\n\t\t<CFOP>6101<\/CFOP>\n\t\t<uCom>Horas<\/uCom>\n\t\t<qCom>1.00<\/qCom>\n\t\t<vUnCom>199.99<\/vUnCom>\n\t\t<vProd>199.99<\/vProd>\n\t\t<cEANTrib\/>\n\t\t<uTrib>Horas<\/uTrib>\n\t\t<qTrib>1.00<\/qTrib>\n\t\t<vUnTrib>199.99<\/vUnTrib>\n\t\t<indTot>1<\/indTot>\n\t<\/prod>\n\t<imposto>\n\t\t<ISSQN>\n\t\t\t<vBC>199.99<\/vBC>\n\t\t\t<vAliq>5.00<\/vAliq>\n\t\t\t<vISSQN>10.00<\/vISSQN>\n\t\t\t<cMunFG>4314902<\/cMunFG>\n\t\t\t<cListServ>14.01<\/cListServ>\n\t\t\t<indISS>1<\/indISS>\n\t\t\t<indIncentivo>2<\/indIncentivo>\n\t\t<\/ISSQN>\n\t\t<PIS>\n\t\t\t<PISOutr>\n\t\t\t\t<CST>50<\/CST>\n\t\t\t\t<vBC>199.99<\/vBC>\n\t\t\t\t<pPIS>1.65<\/pPIS>\n\t\t\t\t<vPIS>3.30<\/vPIS>\n\t\t\t<\/PISOutr>\n\t\t<\/PIS>\n\t\t<COFINS>\n\t\t\t<COFINSOutr>\n\t\t\t\t<CST>50<\/CST>\n\t\t\t\t<vBC>199.99<\/vBC>\n\t\t\t\t<pCOFINS>7.60<\/pCOFINS>\n\t\t\t\t<vCOFINS>15.20<\/vCOFINS>\n\t\t\t<\/COFINSOutr>\n\t\t<\/COFINS>\n\t<\/imposto>\n<\/det>\n<det nItem="2">\n\t<prod>\n\t\t<cProd>L10001<\/cProd>\n\t\t<cEAN\/>\n\t\t<xProd>Horas de Produção<\/xProd>\n\t\t<NCM>00<\/NCM>\n\t\t<CFOP>6101<\/CFOP>\n\t\t<uCom>Horas<\/uCom>\n\t\t<qCom>1.00<\/qCom>\n\t\t<vUnCom>199.99<\/vUnCom>\n\t\t<vProd>199.99<\/vProd>\n\t\t<cEANTrib\/>\n\t\t<uTrib>Horas<\/uTrib>\n\t\t<qTrib>1.00<\/qTrib>\n\t\t<vUnTrib>199.99<\/vUnTrib>\n\t\t<indTot>1<\/indTot>\n\t<\/prod>\n\t<imposto>\n\t\t<ISSQN>\n\t\t\t<vBC>199.99<\/vBC>\n\t\t\t<vAliq>5.00<\/vAliq>\n\t\t\t<vISSQN>10.00<\/vISSQN>\n\t\t\t<cMunFG>4314902<\/cMunFG>\n\t\t\t<cListServ>14.01<\/cListServ>\n\t\t\t<indISS>1<\/indISS>\n\t\t\t<indIncentivo>2<\/indIncentivo>\n\t\t<\/ISSQN>\n\t\t<PIS>\n\t\t\t<PISOutr>\n\t\t\t\t<CST>50<\/CST>\n\t\t\t\t<vBC>199.99<\/vBC>\n\t\t\t\t<pPIS>1.65<\/pPIS>\n\t\t\t\t<vPIS>3.30<\/vPIS>\n\t\t\t<\/PISOutr>\n\t\t<\/PIS>\n\t\t<COFINS>\n\t\t\t<COFINSOutr>\n\t\t\t\t<CST>50<\/CST>\n\t\t\t\t<vBC>199.99<\/vBC>\n\t\t\t\t<pCOFINS>7.60<\/pCOFINS>\n\t\t\t\t<vCOFINS>15.20<\/vCOFINS>\n\t\t\t<\/COFINSOutr>\n\t\t<\/COFINS>\n\t<\/imposto>\n<\/det>\n<total>\n\t<ICMSTot>\n\t\t<vBC>0.00<\/vBC>\n\t\t<vICMS>0.00<\/vICMS>\n\t\t<vICMSDeson>0.00<\/vICMSDeson>\n\t\t<vBCST>0.00<\/vBCST>\n\t\t<vST>0.00<\/vST>\n\t\t<vProd>0.00<\/vProd>\n\t\t<vFrete>0.00<\/vFrete>\n\t\t<vSeg>0.00<\/vSeg>\n\t\t<vDesc>0.00<\/vDesc>\n\t\t<vII>0.00<\/vII>\n\t\t<vIPI>0.00<\/vIPI>\n\t\t<vPIS>0.00<\/vPIS>\n\t\t<vCOFINS>0.00<\/vCOFINS>\n\t\t<vOutro>0.00<\/vOutro>\n\t\t<vNF>399.98<\/vNF>\n\t<\/ICMSTot>\n\t<ISSQNtot>\n\t\t<vServ>400.00<\/vServ>\n\t\t<vBC>399.98<\/vBC>\n\t\t<vISS>20.00<\/vISS>\n\t\t<vPIS>6.60<\/vPIS>\n\t\t<vCOFINS>30.40<\/vCOFINS>\n\t\t<dCompet>2015-03-26<\/dCompet>\n\t<\/ISSQNtot>\n<\/total><\/pre><\/pre>\n
 <\/span><\/p>\n
 Veja regra de valida\u00e7\u00e3o da Sefaz:<\/span><\/p>\n
\"\"<\/p>\n
 Como Resolver <\/span><\/p>\n
 Deve-se verificar e refazer o somat\u00f3rio dos campos vProd\u00a0<\/strong>de todos os\u00a0itens e corrigir o Valor do campo vServ\u00a0<\/strong>informado nos\u00a0Totais do ISSQN da NF-e. <\/span><\/p>\n
 H\u00e1 uma toler\u00e2ncia para mais ou para menos de R$ 0,01\u00a0de diferen\u00e7a do valor calculado sem aproxima\u00e7\u00f5es. <\/span><\/p>\n
 Na aplica\u00e7\u00e3o Oobj, \u00e9 poss\u00edvel realizar o download de um XML para an\u00e1lise no Painel Oobj, assim poder\u00e1 verificar melhor as informa\u00e7\u00f5es da NF-e para corrigi-la. N\u00e3o \u00e9 recomend\u00e1vel, em hip\u00f3tese alguma, utilizar o XML para an\u00e1lise, do Painel Oobj, para reprocessar uma  NF-e <\/span> . Ap\u00f3s 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, em caso de d\u00favidas. <\/span><\/p>\n
 Veja o artigo:<\/span>\u00a0   Baixar XML para An\u00e1lise no Monitor Oobj<\/a> <\/span> <\/samp> \u00a0<\/p>\n
 No exemplo apresentado anteriormente o somat\u00f3rio\u00a0seria realizado da seguinte forma: <\/span><\/p>\n
\"\"   \u00a0 <\/span> <\/strong>   vProd\u00a0[Item 1] (ID: I11) = 199,99\u00a0 \u00a0\u00a0 <\/span> <\/strong> 
 \"\"  \u00a0 <\/span>   vProd\u00a0[Item 2] (ID: I11) = 199,99\u00a0\u00a0 <\/span> <\/strong> 
 \"\"   \u00a0 <\/span>  vProd [Item n] (ID: I11) = xxx.xx <\/strong> <\/span> 
   _____________________________________________\u00a0 <\/span> <\/strong> 
   vServ\u00a0[Total] (ID: W18) = 199,99 +\u00a0199,99 <\/strong> <\/span> 
 \"\" \u00a0\u00a0vServ [Total] (ID: W18)\u00a0= 399,98 <\/strong> <\/span><\/p>\n
<total>\n\t<ICMSTot>\n\t\t<vBC>0.00<\/vBC>\n\t\t<vICMS>0.00<\/vICMS>\n\t\t<vICMSDeson>0.00<\/vICMSDeson>\n\t\t<vBCST>0.00<\/vBCST>\n\t\t<vST>0.00<\/vST>\n\t\t<vProd>0.00<\/vProd>\n\t\t<vFrete>0.00<\/vFrete>\n\t\t<vSeg>0.00<\/vSeg>\n\t\t<vDesc>0.00<\/vDesc>\n\t\t<vII>0.00<\/vII>\n\t\t<vIPI>0.00<\/vIPI>\n\t\t<vPIS>0.00<\/vPIS>\n\t\t<vCOFINS>0.00<\/vCOFINS>\n\t\t<vOutro>0.00<\/vOutro>\n\t\t<vNF>400<\/vNF>\n\t<\/ICMSTot>\n\t<ISSQNtot>\n\t\t<vServ>399.98<\/vServ>\n\t\t<vBC>399.98<\/vBC>\n\t\t<vISS>20.00<\/vISS>\n\t\t<vPIS>6.60<\/vPIS>\n\t\t<vCOFINS>30.40<\/vCOFINS>\n\t\t<dCompet>2015-03-26<\/dCompet>\n\t<\/ISSQNtot>\n<\/total><\/pre><\/pre>\n
 Ap\u00f3s ter corrigido o Valor Total do\u00a0campo vServ<\/strong>, basta reenviar a NF-e para processamento. <\/span><\/p>\n
 \u00c9 recomend\u00e1vel entrar em contato com o suporte do Sistema ERP para que corrigia os c\u00e1lculos realizados, caso esses sejam feitos automaticamente. <\/span><\/p>\n
 Refer\u00eancia <\/span><\/p>\n