{"id":593,"date":"2015-11-19T04:08:15","date_gmt":"2016-01-26T00:00:00","guid":{"rendered":"https:\/\/bc.novooobj.xyz\/rejeicao-806-operacao-com-icmsst-sem-informacao-do-cest-como-resolver\/"},"modified":"2024-10-28T08:50:42","modified_gmt":"2024-10-28T11:50:42","slug":"rejeicao-806-como-resolver","status":"publish","type":"post","link":"https:\/\/oobj.com.br\/bc\/rejeicao-806-como-resolver\/","title":{"rendered":"Rejei\u00e7\u00e3o 806: Opera\u00e7\u00e3o com ICMS-ST sem informa\u00e7\u00e3o do CEST - Como resolver?"},"content":{"rendered":"\n<p>Quando for emitida uma NFe de Opera\u00e7\u00e3o <strong>SEM<\/strong> a informa\u00e7\u00e3o do C\u00f3digo Especificador da Substitui\u00e7\u00e3o Tribut\u00e1ria (CEST) e o CST ou o CSOSN de ICMS <strong>FOR<\/strong> um da lista abaixo, ser\u00e1 retornado a rejei\u00e7\u00e3o &#8220;806 &#8211; Opera\u00e7\u00e3o com ICMS-ST sem informa\u00e7\u00e3o do CEST&#8221;:<\/p>\n\n\n\n<ul class=\"wp-block-list\"><li>10 &#8211; Tributada com cobran\u00e7a de ICMS por substitui\u00e7\u00e3o tribut\u00e1ria;<\/li>\n\n\n<li>30 &#8211; Isenta ou n\u00e3o tributada com cobran\u00e7a de ICMS por substitui\u00e7\u00e3o tribut\u00e1ria;<\/li>\n\n\n<li>60 &#8211; ICMS cobrado anteriormente por substitui\u00e7\u00e3o tribut\u00e1ria;<\/li>\n\n\n<li>70 &#8211; Com redu\u00e7\u00e3o de base de c\u00e1lculo e cobran\u00e7a de ICMS por substitui\u00e7\u00e3o tribut\u00e1ria;<\/li>\n\n\n<li>90 &#8211; Outros, desde que com a TAG vICMSST;<\/li>\n\n\n<li>201 &#8211; Tributada pelo Simples Nacional com permiss\u00e3o de cr\u00e9dito e com cobran\u00e7a do ICMS por substitui\u00e7\u00e3o tribut\u00e1ria;<\/li>\n\n\n<li>202 &#8211; Tributada pelo Simples Nacional sem permiss\u00e3o de cr\u00e9dito e com cobran\u00e7a do ICMS por substitui\u00e7\u00e3o tribut\u00e1ria;<\/li>\n\n\n<li>203 &#8211; Isen\u00e7\u00e3o de ICMS do Simples Nacional para a faixa de receita, com cobran\u00e7a do ICMS por substitui\u00e7\u00e3o tribut\u00e1ria;<\/li>\n\n\n<li>500 &#8211; ICMS cobrado anteriormente por substitui\u00e7\u00e3o tribut\u00e1ria ou por antecipa\u00e7\u00e3o;<\/li>\n\n\n<li>900 &#8211; Outros, desde que com a TAG vICMSST.<\/li>\n<\/ul>\n\n\n\n<h2 class=\"wp-block-heading\" id=\"excecoes\"><a href=\"#excecoes\">Exce\u00e7\u00f5es<\/a><\/h2>\n\n\n\n<ol class=\"wp-block-list\"><li>A regra de valida\u00e7\u00e3o 806 n\u00e3o se aplica quando a Tributa\u00e7\u00e3o com Partilha de ICMS (ICMSPart);<\/li>\n\n\n<li>A regra de valida\u00e7\u00e3o 806 n\u00e3o se aplica em produ\u00e7\u00e3o para NFe, com data de emiss\u00e3o anterior a 01\/10\/2016.<\/li>\n<\/ol>\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 do ICMS-ST igual a 10 (em uma venda de medicamento) sem o campo CEST, obrigat\u00f3rio quando h\u00e1 ICMS com Substitui\u00e7\u00e3o Tribut\u00e1ria. Nessa caso, a NFe ser\u00e1 rejeitada pelo motivo 806.<\/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;P001873&lt;\/cProd&gt;\n        &lt;cEAN&gt;7896714219318&lt;\/cEAN&gt;\n        &lt;xProd&gt;HISTAMIN XPE 100ML&lt;\/xProd&gt;\n        &lt;NCM&gt;30049099&lt;\/NCM&gt;\n        &lt;CFOP&gt;6403&lt;\/CFOP&gt;\n        &lt;uCom&gt;FR&lt;\/uCom&gt;\n        &lt;qCom&gt;2.0000&lt;\/qCom&gt;\n        &lt;vUnCom&gt;9.33&lt;\/vUnCom&gt;\n        &lt;vProd&gt;18.66&lt;\/vProd&gt;\n        &lt;cEANTrib&gt;7896714219318&lt;\/cEANTrib&gt;\n        &lt;uTrib&gt;FR&lt;\/uTrib&gt;\n        &lt;qTrib&gt;2.0000&lt;\/qTrib&gt;\n        &lt;vUnTrib&gt;9.33&lt;\/vUnTrib&gt;\n        &lt;indTot&gt;1&lt;\/indTot&gt;\n        &lt;med&gt;\n            &lt;nLote&gt;B14J0531&lt;\/nLote&gt;\n            &lt;qLote&gt;2.000&lt;\/qLote&gt;\n            &lt;dFab&gt;2014-09-11&lt;\/dFab&gt;\n            &lt;dVal&gt;2016-09-11&lt;\/dVal&gt;\n            &lt;vPMC&gt;9.33&lt;\/vPMC&gt;\n        &lt;\/med&gt;\n    &lt;\/prod&gt;\n    &lt;imposto&gt;\n        &lt;ICMS&gt;\n            &lt;ICMS10&gt;\n                &lt;orig&gt;0&lt;\/orig&gt;\n                &lt;CST&gt;10&lt;\/CST&gt;\n                &lt;modBC&gt;3&lt;\/modBC&gt;\n                &lt;vBC&gt;0.00&lt;\/vBC&gt;\n                &lt;pICMS&gt;0.00&lt;\/pICMS&gt;\n                &lt;vICMS&gt;0.00&lt;\/vICMS&gt;\n                &lt;modBCST&gt;4&lt;\/modBCST&gt;\n                &lt;pMVAST&gt;26.96&lt;\/pMVAST&gt;\n                &lt;vBCST&gt;23.69&lt;\/vBCST&gt;\n                &lt;pICMSST&gt;17.00&lt;\/pICMSST&gt;\n                &lt;vICMSST&gt;4.03&lt;\/vICMSST&gt;\n            &lt;\/ICMS10&gt;\n        &lt;\/ICMS&gt;\n        &lt;IPI&gt;\n            &lt;cEnq&gt;340&lt;\/cEnq&gt;\n            &lt;IPINT&gt;\n                &lt;CST&gt;52&lt;\/CST&gt;\n            &lt;\/IPINT&gt;\n        &lt;\/IPI&gt;\n        &lt;PIS&gt;\n            &lt;PISNT&gt;\n                &lt;CST&gt;08&lt;\/CST&gt;\n            &lt;\/PISNT&gt;\n        &lt;\/PIS&gt;\n        &lt;COFINS&gt;\n            &lt;COFINSNT&gt;\n                &lt;CST&gt;08&lt;\/CST&gt;\n            &lt;\/COFINSNT&gt;\n        &lt;\/COFINS&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;H|1||\nI|P001873|7896714219318|HISTAMIN XPE 100ML|30049099|(&lt;strong&gt;CEST&lt;\/strong&gt;)||6403|FR|2.0000|9.33|18.66|7896714219318|FR|2.0000|9.33|||||1||||\nK|B14J0531|2.000|2014-09-11|2016-09-11|9.33|\nM|\nN|\nN03|0|10|3|0.00|0.00|0.00|4|26.96||23.69|17.00|4.03|\nO|||||340|\nO08|52|\nQ|\nQ04|08|\nS|\nS04|08|&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>N23-10<\/td><td>55<\/td><td>Opera\u00e7\u00e3o sem informa\u00e7\u00e3o do campo CEST, e CST ou CSOSN da rela\u00e7\u00e3o abaixo:<br \/>-10-tributada com cobran\u00e7a de ICMS por substitui\u00e7\u00e3o tribut\u00e1ria<br \/>-30-isenta ou n\u00e3o tributada com cobran\u00e7a de ICMS por substitui\u00e7\u00e3o tribut\u00e1ria<br \/>-60-ICMS cobrado anteriormente por substitui\u00e7\u00e3o tribut\u00e1ria<br \/>-70-com redu\u00e7\u00e3o de base de c\u00e1lculo e cobran\u00e7a de ICMS por<br \/>substitui\u00e7\u00e3o tribut\u00e1ria<br \/>-90-outros, desde que com valor de ICMS retido por substitui\u00e7\u00e3o<br \/>tribut\u00e1ria (tag: vICMSST diferente de zero)<br \/>-201-tributada pelo Simples Nacional com permiss\u00e3o de cr\u00e9dito e<br \/>com cobran\u00e7a do ICMS por substitui\u00e7\u00e3o tribut\u00e1ria<br \/>-202-tributada pelo Simples Nacional sem permiss\u00e3o de cr\u00e9dito e<br \/>com cobran\u00e7a do ICMS por substitui\u00e7\u00e3o tribut\u00e1ria<br \/>-203-isen\u00e7\u00e3o de ICMS do Simples Nacional para a faixa de receita,<br \/>com cobran\u00e7a do ICMS por substitui\u00e7\u00e3o tribut\u00e1ria<br \/>-500-ICMS cobrado anteriormente por substitui\u00e7\u00e3o tribut\u00e1ria ou por<br \/>antecipa\u00e7\u00e3o;<br \/>-900-outros, desde que com valor de ICMS retido por substitui\u00e7\u00e3o<br \/>tribut\u00e1ria (tag: vICMSST diferente de zero).<br \/>Exce\u00e7\u00e3o 1: A regra de valida\u00e7\u00e3o n\u00e3o se aplica se informado o Grupo de Partilha do ICMS (campo ICMSPart).<br \/>(NT 2015.003)<\/td><td>Obrig.<\/td><td>806<\/td><td>Rej.<\/td><td>Rejei\u00e7\u00e3o: Opera\u00e7\u00e3o com ICMS-ST sem informa\u00e7\u00e3o do CEST [nItem: 999]<\/td><\/tr><\/tbody><\/table><figcaption class=\"wp-element-caption\">MOC 7.0 &#8211; Anexo I &#8211; 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>Deve-se informar o C\u00f3digo Especificador da Substitui\u00e7\u00e3o Tribut\u00e1ria (CEST) no detalhamento de cada item tributado pelo ICMS-ST. Veja a seguir o exemplo corrigido:<\/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;prod&gt;\n    &lt;cProd&gt;P001873&lt;\/cProd&gt;\n    &lt;cEAN&gt;7896714219318&lt;\/cEAN&gt;\n    &lt;xProd&gt;HISTAMIN XPE 100ML&lt;\/xProd&gt;\n    &lt;NCM&gt;30049099&lt;\/NCM&gt;\n    &lt;CEST&gt;1300402&lt;\/CEST&gt;\n    &lt;CFOP&gt;6403&lt;\/CFOP&gt;\n    &lt;uCom&gt;FR&lt;\/uCom&gt;\n    &lt;qCom&gt;2.0000&lt;\/qCom&gt;\n    &lt;vUnCom&gt;9.33&lt;\/vUnCom&gt;\n    &lt;vProd&gt;18.66&lt;\/vProd&gt;\n    &lt;cEANTrib&gt;7896714219318&lt;\/cEANTrib&gt;\n    &lt;uTrib&gt;FR&lt;\/uTrib&gt;\n    &lt;qTrib&gt;2.0000&lt;\/qTrib&gt;\n    &lt;vUnTrib&gt;9.33&lt;\/vUnTrib&gt;\n    &lt;indTot&gt;1&lt;\/indTot&gt;\n    &lt;med&gt;\n        &lt;nLote&gt;B14J0531&lt;\/nLote&gt;\n        &lt;qLote&gt;2.000&lt;\/qLote&gt;\n        &lt;dFab&gt;2014-09-11&lt;\/dFab&gt;\n        &lt;dVal&gt;2016-09-11&lt;\/dVal&gt;\n        &lt;vPMC&gt;9.33&lt;\/vPMC&gt;\n    &lt;\/med&gt;\n&lt;\/prod&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|P001873|7896714219318|HISTAMIN XPE 100ML|30049099|&lt;strong&gt;1300402&lt;\/strong&gt;||6403|FR|2.0000|9.33|18.66|7896714219318|FR|2.0000|9.33|||||1||||\nK|B14J0531|2.000|2014-09-11|2016-09-11|9.33|&lt;\/code&gt;<\/pre><\/pre>\n\n\n\n<p>Para consultar a tabela do C\u00f3digo Especificador da Substitui\u00e7\u00e3o Tribut\u00e1ria e saber mais sobre o campo CEST, veja o artigo: <a href=\"https:\/\/oobj.com.br\/bc\/article\/o-que-%c3%a9-o-cest-c%c3%b3digo-especificador-da-substitui%c3%a7%c3%a3o-tribut%c3%a1ria-327.html\">CEST &#8211; C\u00f3digo Especificador da Substitui\u00e7\u00e3o Tribut\u00e1ria. O que \u00e9?<\/a><\/p>\n\n\n\n<p>Informado o campo CEST nos itens que possuem ICMS-ST, basta reenviar a NFe a partir do seu <a href=\"https:\/\/www.oobj.com.br\/solucoes\/oobj-nfe\">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-5bf09cf7-963e-49c7-8305-7ab740681d67\" 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-5bf09cf7-963e-49c7-8305-7ab740681d67\">Baixar<\/a><\/div>\n\n ","protected":false},"excerpt":{"rendered":"Saiba porque a rejei\u00e7\u00e3o &#8220;806 &#8211; Opera\u00e7\u00e3o com ICMS-ST sem informa\u00e7\u00e3o do CEST&#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-593","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 806: Opera\u00e7\u00e3o com ICMS-ST sem informa\u00e7\u00e3o do CEST - Como resolver? 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