{"id":598,"date":"2015-11-23T09:10:09","date_gmt":"2015-11-23T00:00:00","guid":{"rendered":"https:\/\/bc.novooobj.xyz\/rejeicao-268-nf-complementar-referencia-uma-outra-nfe-complementar-como-resolver\/"},"modified":"2015-11-23T09:10:09","modified_gmt":"2015-11-23T00:00:00","slug":"rejeicao-268-como-resolver","status":"publish","type":"post","link":"https:\/\/oobj.com.br\/bc\/rejeicao-268-como-resolver\/","title":{"rendered":"Rejei\u00e7\u00e3o 268: NF Complementar referencia uma outra NF-e Complementar - Como resolver?"},"content":{"rendered":"\n<p>Quando for emitida uma NFe Complementar (finNFe<strong>*<\/strong> = 2) referenciando outra NFe Complementar, ser\u00e1 retornado a rejei\u00e7\u00e3o &#8220;268 &#8211; NF Complementar referencia uma outra NFe Complementar&#8221;.<\/p>\n\n\n\n<p><strong>*<\/strong> finNFe (ID: B25) = Finalidade da NFe.<\/p>\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 Complementar e nela foi informado no Grupo de Documentos Referenciados uma NFe de Finalidade Complementar. Nessa situa\u00e7\u00e3o, a NFe ser\u00e1 rejeitada pelo motivo 268.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\" id=\"veja-regra-de-validacao-da-sefaz\"><a href=\"#veja-regra-de-validacao-da-sefaz\">Veja regra de valida\u00e7\u00e3o da Sefaz:<\/a><\/h2>\n\n\n\n<figure class=\"wp-block-table\"><table><thead><tr><th>Campo-Seq<\/th><th>Modelo<\/th><th>Regra de Valida\u00e7\u00e3o<\/th><th>Aplic.<\/th><th>Msg<\/th><th>Efeito<\/th><th>Descri\u00e7\u00e3o Erro<\/th><\/tr><\/thead><tbody><tr><td>3BA02-20<\/td><td>55<\/td><td>Para cada NF-e referenciada (tag:refNFe), se a UF da Chave de Acesso<br \/>referenciada for igual a UF do Emitente:<br \/>\u2013 Acessar BD NFE com Chave de Acesso referenciada (se mod=55)<br \/>\u2013 NF-e Complementar (finNFe=2) referencia uma outra NF-e Complementar<br \/>(finNFe=2)<\/td><td>Facul.<\/td><td>268<\/td><td><strong>Rej.<\/strong><\/td><td>Rejei\u00e7\u00e3o: NF Complementar referencia uma outra NF-e Complementar<\/td><\/tr><\/tbody><\/table><figcaption class=\"wp-element-caption\">MOC 7.0 &#8211; Anexo I \u2013 Leiaute e Regras de Valida\u00e7\u00e3o da NF-e e da NFC-e (B. Identifica\u00e7\u00e3o da NF-e)<\/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>Uma NFe complementar pode referenciar uma NFe com Finalidade &#8220;1 &#8211; Normal&#8221;, &#8220;3 &#8211; Ajuste&#8221; ou &#8220;4 &#8211; Devolu\u00e7\u00e3o&#8221;, mas nunca outra NFe &#8220;2 &#8211; Complementar&#8221;. Deve-se verificar a NFe informada no Grupo de Documentos Referenciados e substituir a Chave de Acesso informada pela Chave de Acesso de uma NFe com as finalidades permitidas.<\/p>\n\n\n\n<p>Informado a Chave de Acesso de uma NFe com Finalidade &#8220;1 &#8211; Normal&#8221;, &#8220;3 &#8211; Ajuste&#8221; ou &#8220;4 &#8211; Devolu\u00e7\u00e3o&#8221; no Grupo de Documentos Referenciados, basta reenviar a NFe para processamento.<\/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-33b692b1-502c-40a9-812f-657da59f7baf\" href=\"https:\/\/oobj.com.br\/bc\/\/wp-content\/uploads\/2015\/09\/MOC7-Anexo-I_Leiaute-e-Regras-de-Validacao-da-NFe-NFCe.pdf\">MOC7-Anexo I_Leiaute e Regras de Validacao-da-NFe-NFCe<\/a><a href=\"https:\/\/oobj.com.br\/bc\/\/wp-content\/uploads\/2015\/09\/MOC7-Anexo-I_Leiaute-e-Regras-de-Validacao-da-NFe-NFCe.pdf\" class=\"wp-block-file__button wp-element-button\" download aria-describedby=\"wp-block-file--media-33b692b1-502c-40a9-812f-657da59f7baf\">Baixar<\/a><\/div>\n","protected":false},"excerpt":{"rendered":"Quando for emitida uma NFe Complementar (finNFe* = 2) referenciando outra NFe Complementar, ser\u00e1 retornado a rejei\u00e7\u00e3o &#8220;268 &#8211; NF&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-598","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 268: NF Complementar referencia uma outra NF-e Complementar - Como resolver? 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