H\u00e1 duas valida\u00e7\u00f5es para a Rejei\u00e7\u00e3o “697 – Al\u00edquota interestadual do ICMS com origem diferente do previsto”. Veja a seguir a descri\u00e7\u00e3o das duas situa\u00e7\u00f5es onde haver\u00e1 rejei\u00e7\u00e3o:<\/p>\n\n\n\n
Quando for emitida uma NFe com Al\u00edquota Interestadual (pICMSInter) igual 4.00% (quatro por cento) e a Origem da Mercadoria for IGUAL<\/strong> a:<\/p>\n\n\n\n Ser\u00e1 retornado a rejei\u00e7\u00e3o “697 – Al\u00edquota interestadual do ICMS com origem diferente do previsto”.<\/p>\n\n\n\n Quando for emitida uma NFe com Al\u00edquota Interestadual (pICMSInter) igual a 7.00% (sete por cento) ou 12.00% (doze por cento) e a Origem da Mercadoria for IGUAL <\/strong>a:<\/p>\n\n\n\n Ser\u00e1 retornado a rejei\u00e7\u00e3o “697 – Al\u00edquota interestadual do ICMS com origem diferente do previsto”.<\/p>\n\n\n\n A regra de valida\u00e7\u00e3o 697 n\u00e3o se aplica, em produ\u00e7\u00e3o, para NFe com data de emiss\u00e3o anterior a 01\/07\/2016.<\/p>\n\n\n\nExemplo<\/a><\/h3>\n\n\n\n
<code>det nItem="1">\n <prod>\n <cProd>49755855<\/cProd>\n <cEAN\/>\n <xProd>NF-E EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL<\/xProd>\n <NCM>27101932<\/NCM>\n <CFOP>6102<\/CFOP>\n <uCom>UN<\/uCom>\n <qCom>1<\/qCom>\n <vUnCom>1000<\/vUnCom>\n <vProd>1000.00<\/vProd>\n <cEANTrib\/>\n <uTrib>UN<\/uTrib>\n <qTrib>1<\/qTrib>\n <vUnTrib>1000<\/vUnTrib>\n <indTot>1<\/indTot>\n <\/prod>\n <imposto>\n <ICMS>\n <ICMS00>\n <orig>4<\/orig>\n <CST>00<\/CST>\n <modBC>3<\/modBC>\n <vBC>1000.00<\/vBC>\n <pICMS>7.00<\/pICMS>\n <vICMS>70.00<\/vICMS>\n <\/ICMS00>\n <\/ICMS>\n <PIS>\n <PISAliq>\n <CST>01<\/CST>\n <vBC>1000.00<\/vBC>\n <pPIS>1.65<\/pPIS>\n <vPIS>16.50<\/vPIS>\n <\/PISAliq>\n <\/PIS>\n <COFINS>\n <COFINSAliq>\n <CST>01<\/CST>\n <vBC>1000.00<\/vBC>\n <pCOFINS>7.60<\/pCOFINS>\n <vCOFINS>76.00<\/vCOFINS>\n <\/COFINSAliq>\n <\/COFINS>\n <ICMSUFDest>\n <vBCUFDest>1000.00<\/vBCUFDest>\n <pFCPUFDest>2.00<\/pFCPUFDest>\n <pICMSUFDest>17.00<\/pICMSUFDest>\n <pICMSInter>4.00<\/pICMSInter>\n <pICMSInterPart>40.00<\/pICMSInterPart>\n <vFCPUFDest>20.00<\/vFCPUFDest>\n <vICMSUFDest>52.00<\/vICMSUFDest>\n <vICMSUFRemet>78.00<\/vICMSUFRemet>\n <\/ICMSUFDest>\n <\/imposto>\n<\/det>\n<total>\n <ICMSTot>\n <vBC>1000.00<\/vBC>\n <vICMS>70.00<\/vICMS>\n <vICMSDeson>0.00<\/vICMSDeson>\n <vFCPUFDest>20.00<\/vFCPUFDest>\n <vICMSUFDest>52.00<\/vICMSUFDest>\n <vICMSUFRemet>78.00<\/vICMSUFRemet>\n <vBCST>0.00<\/vBCST>\n <vST>0.00<\/vST>\n <vProd>1000.00<\/vProd>\n <vFrete>0.00<\/vFrete>\n <vSeg>0.00<\/vSeg>\n <vDesc>0.00<\/vDesc>\n <vII>0.00<\/vII>\n <vIPI>0.00<\/vIPI>\n <vPIS>16.50<\/vPIS>\n <vCOFINS>76.00<\/vCOFINS>\n <vOutro>0.00<\/vOutro>\n <vNF>1000.00<\/vNF>\n <\/ICMSTot>\n<\/total><\/code><\/pre><\/pre>\n\n\n\n
<code>H|1||\nI|49755855||NF-E EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL|27101932|||6102|UN|1|1000|1000.00||UN|1|1000|||||1||||\nM|\nN|\nN02|<strong>4<\/strong>|00|3|1000.00|7.00|70.00|\nNA|1000.00|2.00|17.00|<strong>4.00<\/strong>|40.00|20.00|52.00|78.00|\nQ|\nQ02|01|1000.00|1.65|16.50|\nS|\nS02|01|1000.00|7.60|76.00|\nW|\nW02|1000.00|70.00|0.00|20.00|52.00|78.00|0.00|0.00|1000.00|0.00|0.00|0.00|0.00|0.00|16.50|76.00|0.00|1000.00||<\/code><\/pre><\/pre>\n\n\n\n
Segunda situa\u00e7\u00e3o<\/a><\/h2>\n\n\n\n
Exemplo<\/a><\/h3>\n\n\n\n
<code>det nItem="1">\n <prod>\n <cProd>49755855<\/cProd>\n <cEAN\/>\n <xProd>NF-E EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL<\/xProd>\n <NCM>27101932<\/NCM>\n <CFOP>6102<\/CFOP>\n <uCom>UN<\/uCom>\n <qCom>1<\/qCom>\n <vUnCom>1000<\/vUnCom>\n <vProd>1000.00<\/vProd>\n <cEANTrib\/>\n <uTrib>UN<\/uTrib>\n <qTrib>1<\/qTrib>\n <vUnTrib>1000<\/vUnTrib>\n <indTot>1<\/indTot>\n <\/prod>\n <imposto>\n <ICMS>\n <ICMS00>\n <orig>3<\/orig>\n <CST>00<\/CST>\n <modBC>3<\/modBC>\n <vBC>1000.00<\/vBC>\n <pICMS>4.00<\/pICMS>\n <vICMS>40.00<\/vICMS>\n <\/ICMS00>\n <\/ICMS>\n <PIS>\n <PISAliq>\n <CST>01<\/CST>\n <vBC>1000.00<\/vBC>\n <pPIS>1.65<\/pPIS>\n <vPIS>16.50<\/vPIS>\n <\/PISAliq>\n <\/PIS>\n <COFINS>\n <COFINSAliq>\n <CST>01<\/CST>\n <vBC>1000.00<\/vBC>\n <pCOFINS>7.60<\/pCOFINS>\n <vCOFINS>76.00<\/vCOFINS>\n <\/COFINSAliq>\n <\/COFINS>\n <ICMSUFDest>\n <vBCUFDest>1000.00<\/vBCUFDest>\n <pFCPUFDest>2.00<\/pFCPUFDest>\n <pICMSUFDest>17.00<\/pICMSUFDest>\n <pICMSInter>7.00<\/pICMSInter>\n <pICMSInterPart>40.00<\/pICMSInterPart>\n <vFCPUFDest>20.00<\/vFCPUFDest>\n <vICMSUFDest>40.00<\/vICMSUFDest>\n <vICMSUFRemet>60.00<\/vICMSUFRemet>\n <\/ICMSUFDest>\n <\/imposto>\n<\/det>\n<total>\n <ICMSTot>\n <vBC>1000.00<\/vBC>\n <vICMS>40.00<\/vICMS>\n <vICMSDeson>0.00<\/vICMSDeson>\n <vFCPUFDest>20.00<\/vFCPUFDest>\n <vICMSUFDest>40.00<\/vICMSUFDest>\n <vICMSUFRemet>60.00<\/vICMSUFRemet>\n <vBCST>0.00<\/vBCST>\n <vST>0.00<\/vST>\n <vProd>1000.00<\/vProd>\n <vFrete>0.00<\/vFrete>\n <vSeg>0.00<\/vSeg>\n <vDesc>0.00<\/vDesc>\n <vII>0.00<\/vII>\n <vIPI>0.00<\/vIPI>\n <vPIS>16.50<\/vPIS>\n <vCOFINS>76.00<\/vCOFINS>\n <vOutro>0.00<\/vOutro>\n <vNF>1000.00<\/vNF>\n <\/ICMSTot>\n<\/total><\/code><\/pre><\/pre>\n\n\n\n
<code>H|1||\nI|49755855||NF-E EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL|27101932|||6102|UN|1|1000|1000.00||UN|1|1000|||||1||||\nM|\nN|\nN02|3|00|3|1000.00|4.00|40.00|\nNA|1000.00|2.00|17.00|<strong>7.00<\/strong>|40.00|20.00|40.00|60.00|\nQ|\nQ02|01|1000.00|1.65|16.50|\nS|\nS02|01|1000.00|7.60|76.00|\nW|\nW02|1000.00|40.00|0.00|20.00|40.00|60.00|0.00|0.00|1000.00|0.00|0.00|0.00|0.00|0.00|16.50|76.00|0.00|1000.00||<\/code><\/pre><\/pre>\n\n\n\n
Exce\u00e7\u00f5es e observa\u00e7\u00f5es<\/a><\/h2>\n\n\n\n
Regras de valida\u00e7\u00e3o da Sefaz<\/a><\/h2>\n\n\n\n