{"id":665,"date":"2024-09-19T12:12:03","date_gmt":"2024-09-19T15:12:03","guid":{"rendered":"https:\/\/bc.novooobj.xyz\/rejeicao-353-valor-do-icms-no-cst51-nao-corresponde-a-diferenca-do-icms-operacao-e-icms-diferido-como-resolver\/"},"modified":"2024-09-19T12:12:03","modified_gmt":"2024-09-19T15:12:03","slug":"rejeicao-353-como-resolver","status":"publish","type":"post","link":"https:\/\/oobj.com.br\/bc\/rejeicao-353-como-resolver\/","title":{"rendered":"Rejei\u00e7\u00e3o 353: Valor do ICMS no CST=51 n\u00e3o corresponde a diferen\u00e7a do ICMS opera\u00e7\u00e3o e ICMS diferido - Como resolver?"},"content":{"rendered":"\n<h2 class=\"wp-block-heading\" id=\"causa\"><a href=\"#causa\">Causa<\/a><\/h2>\n\n\n\n<p>Quando for emitida uma NFe, com CST de ICMS igual a <strong>51<\/strong> &#8211; &#8220;Diferimento&#8221; e o Valor do ICMS (vICMS) for diferente da diferen\u00e7a entre&nbsp;o Valor do ICMS Diferido (vICMSDif) e o Valor do ICMS da Opera\u00e7\u00e3o&nbsp;(vICMSOp), ser\u00e1 retornado a rejei\u00e7\u00e3o &#8220;353 &#8211; Valor do ICMS no CST=51 n\u00e3o corresponde a diferen\u00e7a do ICMS opera\u00e7\u00e3o e ICMS diferido&#8221;.<\/p>\n\n\n\n<p>Veja como \u00e9 feito o c\u00e1lculo do Valor do ICMS da Opera\u00e7\u00e3o da NFe:<\/p>\n\n\n\n<p><img loading=\"lazy\" decoding=\"async\" width=\"16\" height=\"16\" align=\"middle\" style=\"vertical-align: middle;\" src=\"https:\/\/www.oobj.com.br\/bc\/assets\/Articles\/406\/sinal-menos.png\" alt=\"\"> &nbsp;<strong>vICMSOp (ID: N16a)<\/strong><br><img loading=\"lazy\" decoding=\"async\" width=\"16\" height=\"16\" align=\"middle\" style=\"vertical-align: middle;\" src=\"https:\/\/www.oobj.com.br\/bc\/assets\/Articles\/406\/sinal-menos.png\" alt=\"\">&nbsp; <strong>vICMSDif (ID: N16c)<br><\/strong>__________________________<br><img loading=\"lazy\" decoding=\"async\" width=\"16\" height=\"16\" align=\"middle\" style=\"vertical-align: middle;\" src=\"https:\/\/www.oobj.com.br\/bc\/assets\/Articles\/404\/sinal-igual.png\" alt=\"\">  &nbsp;<strong>vICMS (ID: N17)<\/strong><\/p>\n\n\n\n<p>Exemplo hipot\u00e9tico:<\/p>\n\n\n\n<p>Foi emitida uma NFe com CST de ICMS igual a 51, com Valor do ICMS da Opera\u00e7\u00e3o igual a R$&nbsp;17.82 e o Valor do ICMS Diferido igual a R$ 5.94 e foi informado o Valor do ICMS igual a R$ 12.00. Sendo o valor correto da diferen\u00e7a do Valor do ICMS da Opera\u00e7\u00e3o e o Valor do ICMS Diferido igual a R$ 11.88,&nbsp;a NFe ser\u00e1 rejeitada pelo motivo 353.<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>No XML:<\/li>\n<\/ul>\n\n\n\n<pre class=\"wp-block-code-block-pro\"><pre class=\"EnlighterJSRAW\">&lt;ICMS&gt;\n    &lt;ICMS51&gt;\n        &lt;orig&gt;0&lt;\/orig&gt;\n        &lt;CST&gt;51&lt;\/CST&gt;\n        &lt;modBC&gt;3&lt;\/modBC&gt;\n        &lt;vBC&gt;98.99&lt;\/vBC&gt;\n        &lt;pICMS&gt;18.00&lt;\/pICMS&gt;\n        &lt;vICMSOp&gt;17.82&lt;\/vICMSOp&gt;\n        &lt;pDif&gt;33.33&lt;\/pDif&gt;\n        &lt;vICMSDif&gt;5.94&lt;\/vICMSDif&gt;\n        &lt;vICMS&gt;12.00&lt;\/vICMS&gt;\n    &lt;\/ICMS51&gt;\n&lt;\/ICMS&gt;<\/pre><\/pre>\n\n\n\n<ul class=\"wp-block-list\">\n<li>No TXT-SP:<\/li>\n<\/ul>\n\n\n\n<pre class=\"wp-block-code-block-pro\"><pre class=\"EnlighterJSRAW\">N|\nN07|0|51|3||98.99|18.00|17.82|33.33|5.94|12.00|<\/pre><\/pre>\n\n\n\n<hr class=\"wp-block-separator has-alpha-channel-opacity\"\/>\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<div class=\"wp-block-image\">\n<figure class=\"aligncenter is-resized\"><img decoding=\"async\" src=\"https:\/\/www.oobj.com.br\/bc\/assets\/Articles\/406\/Rej353_NFE.png\" alt=\"\" style=\"width:736px;height:auto\"\/><\/figure><\/div>\n\n\n<hr class=\"wp-block-separator has-alpha-channel-opacity\"\/>\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 e refazer a diferen\u00e7a entre o Valor do ICMS da Opera\u00e7\u00e3o (vICMSOp) e o Valor do ICMS Diferido (vICMSDif)&nbsp;e corrigir o Valor do ICMS (vICMS).<\/p>\n\n\n\n<p>H\u00e1 uma toler\u00e2ncia para mais ou para menos de R$ 0,01 de diferen\u00e7a do valor calculado sem aproxima\u00e7\u00f5es.<\/p>\n\n\n\n<p>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 NFe para corrigi-la. N\u00e3o \u00e9 recomend\u00e1vel, em hip\u00f3tese alguma, utilizar o XML para an\u00e1lise, do Painel Oobj, para reprocessar uma NFe \/ NFCe. 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.<\/p>\n\n\n\n<p>Veja o artigo: <a href=\"https:\/\/oobj.com.br\/bc\/article\/baixar-xml-para-an%C3%A1lise-no-monitor-oobj-597.html\">Baixar XML para An\u00e1lise no Monitor Oobj<\/a><\/p>\n\n\n\n<p>No exemplo apresentado anteriormente o c\u00e1lculo&nbsp;seria realizado da seguinte forma:<\/p>\n\n\n\n<p><img loading=\"lazy\" decoding=\"async\" width=\"16\" height=\"16\" align=\"middle\" style=\"vertical-align: middle;\" src=\"https:\/\/www.oobj.com.br\/bc\/assets\/Articles\/406\/sinal-menos.png\" alt=\"\"> &nbsp;<strong>vICMSOp (ID: N16a) = 17.82<\/strong><br><img loading=\"lazy\" decoding=\"async\" width=\"16\" height=\"16\" align=\"middle\" style=\"vertical-align: middle;\" src=\"https:\/\/www.oobj.com.br\/bc\/assets\/Articles\/406\/sinal-menos.png\" alt=\"\">&nbsp; <strong>vICMSDif (ID: N16c) &nbsp;= 5.94<\/strong><br>__________________________________ <br><img loading=\"lazy\" decoding=\"async\" width=\"16\" height=\"16\" align=\"middle\" style=\"vertical-align: middle;\" src=\"https:\/\/www.oobj.com.br\/bc\/assets\/Articles\/404\/sinal-igual.png\" alt=\"\"> &nbsp;<strong>vICMS (ID: N17) = 11.88<\/strong><\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>No XML:<\/li>\n<\/ul>\n\n\n\n<pre class=\"wp-block-code-block-pro\"><pre class=\"EnlighterJSRAW\">&lt;ICMS&gt;\n    &lt;ICMS51&gt;\n        &lt;orig&gt;0&lt;\/orig&gt;\n        &lt;CST&gt;51&lt;\/CST&gt;\n        &lt;modBC&gt;3&lt;\/modBC&gt;\n        &lt;vBC&gt;98.99&lt;\/vBC&gt;\n        &lt;pICMS&gt;18.00&lt;\/pICMS&gt;\n        &lt;vICMSOp&gt;17.82&lt;\/vICMSOp&gt;\n        &lt;pDif&gt;33.33&lt;\/pDif&gt;\n        &lt;vICMSDif&gt;5.94&lt;\/vICMSDif&gt;\n        &lt;vICMS&gt;11.88&lt;\/vICMS&gt;\n    &lt;\/ICMS51&gt;\n&lt;\/ICMS&gt;<\/pre><\/pre>\n\n\n\n<p> No TXT-SP:<\/p>\n\n\n\n<pre class=\"wp-block-code-block-pro\"><pre class=\"EnlighterJSRAW\">N|\nN07|0|51|3||98.99|17.82|18.00|33.33|5.94|11.88|<\/pre><\/pre>\n\n\n\n<p>Feita corre\u00e7\u00e3o do Valor do ICMS da Opera\u00e7\u00e3o, 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<hr class=\"wp-block-separator has-alpha-channel-opacity\"\/>\n\n\n\n<h2 class=\"wp-block-heading\" id=\"referencia\"><a href=\"#referencia\">Refer\u00eancia<\/a><\/h2>\n\n\n\n<ul class=\"wp-block-list\">\n<li><a href=\"http:\/\/www.nfe.fazenda.gov.br\/portal\/exibirArquivo.aspx?conteudo=URCYvjVMIzI=\">http:\/\/www.nfe.fazenda.gov.br\/portal\/exibirArquivo.aspx?conteudo=URCYvjVMIzI=<\/a><\/li>\n<\/ul>\n","protected":false},"excerpt":{"rendered":"Causa Quando for emitida uma NFe, com CST de ICMS igual a 51 &#8211; &#8220;Diferimento&#8221; e o Valor do ICMS&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":[202],"class_list":["post-665","post","type-post","status-publish","format-standard","hentry","category-rejeicoes","tag-nao-revisado"],"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 353: Valor do ICMS no CST=51 n\u00e3o corresponde a diferen\u00e7a do ICMS opera\u00e7\u00e3o e ICMS diferido - Como resolver? 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