{"id":733,"date":"2024-09-19T12:12:05","date_gmt":"2024-09-19T15:12:05","guid":{"rendered":"https:\/\/bc.novooobj.xyz\/rejeicao-816-valor-do-icms-interestadual-para-uf-do-remetente-difere-do-calculado-nitem999-valor-informado-xxx-valor-calculadoxxx-como-resolver\/"},"modified":"2024-10-22T10:44:22","modified_gmt":"2024-10-22T13:44:22","slug":"rejeicao-816-como-resolver","status":"publish","type":"post","link":"https:\/\/oobj.com.br\/bc\/rejeicao-816-como-resolver\/","title":{"rendered":"Rejei\u00e7\u00e3o 816: Valor do ICMS Interestadual para UF do Remetente difere do calculado [nItem:999] (Valor Informado: XXX, Valor Calculado:XXX) - 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 o Valor do ICMS Interestadual para a UF do Remetente&nbsp;(vICMSUFDest) diferente do Calculado pela Sefaz, ser\u00e1 retornado a rejei\u00e7\u00e3o <strong>&#8220;816 &#8211; Valor do ICMS Interestadual para UF do Remetente difere do calculado [nItem:999] (Valor Informado: XXX, Valor Calculado:XXX)&#8221;<\/strong>.<\/p>\n\n\n\n<p>Exemplo hipot\u00e9tico<\/p>\n\n\n\n<p>Foi emitida uma NFe com ICMS Interestadual, onde a Base de C\u00e1lculo \u00e9 de R$ 1.000,00, o Percentual do ICMS da UF de Destino \u00e9 de 17.00%, o Percentual do ICMS Interestadual entre a UF de Origem e Destino \u00e9 de 7.00% e o Percentual do ICMS Interestadual de Partilha \u00e9 de 40% (no ano de 2016). Ao fazer o c\u00e1lculo do ICMS Interestadual, foi informado o Valor&nbsp;do ICMS para a UF do Remetente de R$ 40,00. &nbsp;Como o valor correto \u00e9 R$ 60,00, a NFe ser\u00e1 rejeitada pelo motivo 816.<\/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;ICMSUFDest&gt;\n \n&lt;!-- Valor da BC do ICMS na UF de destino --&gt;\n    &lt;vBCUFDest&gt;1000.00&lt;\/vBCUFDest&gt;\n    &lt;pFCPUFDest&gt;2.00&lt;\/pFCPUFDest&gt;\n \n&lt;!-- Al\u00edquota interna da UF de destino --&gt;\n    &lt;pICMSUFDest&gt;17.00&lt;\/pICMSUFDest&gt;\n \n&lt;!-- Al\u00edquota interestadual\n    das UF envolvidas --&gt;\n    &lt;pICMSInter&gt;7.00&lt;\/pICMSInter&gt;\n \n&lt;!-- Percentual provis\u00f3rio de partilha do ICMS Interestadual --&gt;\n    &lt;pICMSInterPart&gt;40.00&lt;\/pICMSInterPart&gt;\n    &lt;vFCPUFDest&gt;20.00&lt;\/vFCPUFDest&gt;\n     \n&lt;!-- Valor do ICMS Interestadual para a UF de destino --&gt;\n    &lt;vICMSUFDest&gt;40.00&lt;\/vICMSUFDest&gt;\n \n&lt;!-- Valor do ICMS Interestadual para a UF do remetente --&gt;\n    &lt;vICMSUFRemet&gt;40.00&lt;\/vICMSUFRemet&gt;\n&lt;\/ICMSUFDest&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\">NA |1000.00| 2.00 |17.00|7.00|40.00| 20.00 |40.00|40.00|<\/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\n<figure class=\"wp-block-image\"><img decoding=\"async\" src=\"https:\/\/www.oobj.com.br\/bc\/assets\/Articles\/479\/Rej816_NFE.png\" alt=\"\"\/><\/figure>\n\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>O c\u00e1lculo do Valor do ICMS para a UF do Remente \u00e9 feito da seguinte forma:<\/p>\n\n\n\n<p>1. Primeiro, deve-se fazer o c\u00e1lculo do Valor do ICMS para a UF de Destino:<\/p>\n\n\n\n<p><strong>vICMSUFDest<\/strong> &nbsp;  <img loading=\"lazy\" decoding=\"async\" width=\"16\" height=\"16\" align=\"middle\" style=\"vertical-align: middle;\" src=\"https:\/\/www.oobj.com.br\/bc\/assets\/Articles\/478\/sinal-igual.png\" alt=\"\"> &nbsp;  <strong>vBCUFDest<\/strong>&nbsp;  <img loading=\"lazy\" decoding=\"async\" width=\"16\" height=\"16\" align=\"middle\" style=\"vertical-align: middle;\" src=\"https:\/\/www.oobj.com.br\/bc\/assets\/Articles\/478\/sinal-mult.png\" alt=\"\"> &nbsp;  <strong>(pICMSUFDest<\/strong> &nbsp;  <img loading=\"lazy\" decoding=\"async\" width=\"16\" height=\"16\" align=\"middle\" style=\"vertical-align: middle;\" src=\"https:\/\/www.oobj.com.br\/bc\/assets\/Articles\/478\/sinal-menos.png\" alt=\"\"> &nbsp;  <strong>pICMSInter)<\/strong>  &nbsp; <img loading=\"lazy\" decoding=\"async\" width=\"16\" height=\"16\" align=\"middle\" style=\"vertical-align: middle;\" src=\"https:\/\/www.oobj.com.br\/bc\/assets\/Articles\/478\/sinal-mult.png\" alt=\"\"> &nbsp;  <strong>pICMSInterPart<\/strong><\/p>\n\n\n\n<p><strong>vICMSUFDest<\/strong> &nbsp; &nbsp;<img loading=\"lazy\" decoding=\"async\" width=\"16\" height=\"16\" align=\"middle\" style=\"vertical-align: middle;\" src=\"https:\/\/www.oobj.com.br\/bc\/assets\/Articles\/478\/sinal-igual.png\" alt=\"\">  &nbsp; &nbsp; &nbsp;<strong>1000.00<\/strong> &nbsp;  &nbsp; <img loading=\"lazy\" decoding=\"async\" width=\"16\" height=\"16\" align=\"middle\" style=\"vertical-align: middle;\" src=\"https:\/\/www.oobj.com.br\/bc\/assets\/Articles\/478\/sinal-mult.png\" alt=\"\"> &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; <strong>(0.17<\/strong> &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;&nbsp;<img loading=\"lazy\" decoding=\"async\" width=\"16\" height=\"16\" align=\"middle\" style=\"vertical-align: middle;\" src=\"https:\/\/www.oobj.com.br\/bc\/assets\/Articles\/478\/sinal-menos.png\" alt=\"\"> &nbsp; &nbsp; &nbsp; &nbsp;<strong>0.07)<\/strong> &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;&nbsp;<img loading=\"lazy\" decoding=\"async\" width=\"16\" height=\"16\" align=\"middle\" style=\"vertical-align: middle;\" src=\"https:\/\/www.oobj.com.br\/bc\/assets\/Articles\/478\/sinal-mult.png\" alt=\"\"> &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; <strong>0.40<\/strong><\/p>\n\n\n\n<p><strong style=\"box-sizing: border-box; color: #333333; font-family: 'Open Sans', sans-serif; font-size: 13px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; background-color: #ffffff;\"> <span style=\"box-sizing: border-box; height: 40px; border-radius: 0px !important;\"> <\/span><\/strong><strong>vICMSUFDest<\/strong>   &nbsp; &nbsp;<img loading=\"lazy\" decoding=\"async\" width=\"16\" height=\"16\" align=\"middle\" style=\"vertical-align: middle;\" src=\"https:\/\/www.oobj.com.br\/bc\/assets\/Articles\/478\/sinal-igual.png\" alt=\"\">  &nbsp; &nbsp;   <strong style=\"box-sizing: border-box; color: #333333; font-family: 'Open Sans', sans-serif; font-size: 13px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; background-color: #ffffff;\"><span style=\"box-sizing: border-box; height: 40px; border-radius: 0px !important;\"><span style=\"box-sizing: border-box; height: 40px; border-radius: 0px !important; font-family: 'Open Sans', sans-serif; font-size: 13px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; background-color: #ffffff; float: none; display: inline !important;\">&nbsp;<\/span><\/span><\/strong><strong>1000.00<\/strong>&nbsp; &nbsp;&nbsp;&nbsp;&nbsp;  <img loading=\"lazy\" decoding=\"async\" width=\"16\" height=\"16\" align=\"middle\" style=\"vertical-align: middle;\" src=\"https:\/\/www.oobj.com.br\/bc\/assets\/Articles\/478\/sinal-mult.png\" alt=\"\"> &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;  &nbsp; &nbsp; &nbsp;   <strong>(0.1)<\/strong>      &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;&nbsp;<img loading=\"lazy\" decoding=\"async\" width=\"16\" height=\"16\" align=\"middle\" style=\"vertical-align: middle;\" src=\"https:\/\/www.oobj.com.br\/bc\/assets\/Articles\/478\/sinal-mult.png\" alt=\"\"> &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; <strong>0.40<\/strong><strong style=\"box-sizing: border-box; color: #333333; font-family: 'Open Sans', sans-serif; font-size: 13px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; background-color: #ffffff;\"><span style=\"box-sizing: border-box; height: 40px; border-radius: 0px !important;\"> <\/span> <\/strong><\/p>\n\n\n\n<p><strong style=\"box-sizing: border-box; color: #333333; font-family: 'Open Sans', sans-serif; font-size: 13px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; background-color: #ffffff;\"> <span style=\"box-sizing: border-box; height: 40px; border-radius: 0px !important;\"> <span style=\"font-size: 14pt;\"> <\/span><\/span><\/strong><strong>vICMSUFDest<\/strong>  &nbsp; &nbsp; &nbsp; <img loading=\"lazy\" decoding=\"async\" width=\"16\" height=\"16\" align=\"middle\" style=\"vertical-align: middle;\" src=\"https:\/\/www.oobj.com.br\/bc\/assets\/Articles\/478\/sinal-igual.png\" alt=\"\">  &nbsp; &nbsp; &nbsp;  <strong>40.00<\/strong><strong style=\"box-sizing: border-box; color: #333333; font-family: 'Open Sans', sans-serif; font-size: 13px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; background-color: #ffffff;\"><span style=\"box-sizing: border-box; height: 40px; border-radius: 0px !important;\"><span style=\"box-sizing: border-box; height: 40px; border-radius: 0px !important; font-family: 'Open Sans', sans-serif; font-size: 13px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; background-color: #ffffff; float: none; display: inline !important;\"><span style=\"font-size: 14pt;\"> <\/span> <\/span> <\/span> <\/strong><\/p>\n\n\n\n<p>2. Em seguida, fazemos o c\u00e1lculo do Valor do ICMS para a UF do Remetente:<\/p>\n\n\n\n<p><strong>vICMSUFRemet<\/strong>  &nbsp;&nbsp;<img loading=\"lazy\" decoding=\"async\" width=\"16\" height=\"16\" align=\"middle\" style=\"vertical-align: middle;\" src=\"https:\/\/www.oobj.com.br\/bc\/assets\/Articles\/478\/sinal-igual.png\" alt=\"\">&nbsp; &nbsp;<strong>(vBCUFDest<\/strong> &nbsp;&nbsp;<img loading=\"lazy\" decoding=\"async\" width=\"16\" height=\"16\" align=\"middle\" style=\"vertical-align: middle;\" src=\"https:\/\/www.oobj.com.br\/bc\/assets\/Articles\/478\/sinal-mult.png\" alt=\"\"> &nbsp; <strong>(pICMSUFDest<\/strong> &nbsp; <img loading=\"lazy\" decoding=\"async\" width=\"16\" height=\"16\" align=\"middle\" style=\"vertical-align: middle;\" src=\"https:\/\/www.oobj.com.br\/bc\/assets\/Articles\/478\/sinal-menos.png\" alt=\"\"> &nbsp; <strong>pICMSInter))<\/strong> &nbsp;&nbsp;<img loading=\"lazy\" decoding=\"async\" width=\"16\" height=\"16\" align=\"middle\" style=\"vertical-align: middle;\" src=\"https:\/\/www.oobj.com.br\/bc\/assets\/Articles\/478\/sinal-menos.png\" alt=\"\">&nbsp; &nbsp;<strong>vICMSUFDest<\/strong><\/p>\n\n\n\n<p><strong>vICMSUFRemet<\/strong>   &nbsp;&nbsp;<img loading=\"lazy\" decoding=\"async\" width=\"16\" height=\"16\" align=\"middle\" style=\"vertical-align: middle;\" src=\"https:\/\/www.oobj.com.br\/bc\/assets\/Articles\/478\/sinal-igual.png\" alt=\"\"> &nbsp; &nbsp; &nbsp;<strong>(1000.00<\/strong> &nbsp; &nbsp;   <img loading=\"lazy\" decoding=\"async\" width=\"16\" height=\"16\" align=\"middle\" style=\"vertical-align: middle;\" src=\"https:\/\/www.oobj.com.br\/bc\/assets\/Articles\/478\/sinal-mult.png\" alt=\"\"> &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; <strong>(0.17<\/strong> &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;<img loading=\"lazy\" decoding=\"async\" width=\"16\" height=\"16\" align=\"middle\" style=\"vertical-align: middle;\" src=\"https:\/\/www.oobj.com.br\/bc\/assets\/Articles\/478\/sinal-menos.png\" alt=\"\"> &nbsp; &nbsp; &nbsp;<strong>0.07))<\/strong> &nbsp; &nbsp; &nbsp; &nbsp;&nbsp;<img loading=\"lazy\" decoding=\"async\" width=\"16\" height=\"16\" align=\"middle\" style=\"vertical-align: middle;\" src=\"https:\/\/www.oobj.com.br\/bc\/assets\/Articles\/478\/sinal-menos.png\" alt=\"\">&nbsp; &nbsp;&nbsp;<strong>40.00<\/strong><\/p>\n\n\n\n<p><strong>vICMSUFRemet<\/strong>   &nbsp;&nbsp;<img loading=\"lazy\" decoding=\"async\" width=\"16\" height=\"16\" align=\"middle\" style=\"vertical-align: middle;\" src=\"https:\/\/www.oobj.com.br\/bc\/assets\/Articles\/478\/sinal-igual.png\" alt=\"\"> &nbsp; &nbsp;  &nbsp;<strong>(1000.00<\/strong>     &nbsp;  <img loading=\"lazy\" decoding=\"async\" width=\"16\" height=\"16\" align=\"middle\" style=\"vertical-align: middle;\" src=\"https:\/\/www.oobj.com.br\/bc\/assets\/Articles\/478\/sinal-mult.png\" alt=\"\">               <strong>(0.1))<\/strong>               <img loading=\"lazy\" decoding=\"async\" width=\"16\" height=\"16\" align=\"middle\" style=\"vertical-align: middle;\" src=\"https:\/\/www.oobj.com.br\/bc\/assets\/Articles\/478\/sinal-menos.png\" alt=\"\">&nbsp;       &nbsp;&nbsp;<strong>40.00<\/strong><\/p>\n\n\n\n<p><strong>vICMSUFRemet<\/strong> &nbsp;   &nbsp;<img loading=\"lazy\" decoding=\"async\" width=\"16\" height=\"16\" align=\"middle\" style=\"vertical-align: middle;\" src=\"https:\/\/www.oobj.com.br\/bc\/assets\/Articles\/478\/sinal-igual.png\" alt=\"\">&nbsp; &nbsp;  &nbsp;<strong>60.00<\/strong><\/p>\n\n\n\n\n\t<div id=\"alerta-69e1f7947c788\" class=\"my-4 alert alert-light\" role=\"alert\">\n\t\t<div class=\"alerta-body p-2\">\n\t\t\t<span class=\"fs-6 text-uppercase fontesemibold m-0 mb-3 p-0 icone-alerta icone-observacao d-flex align-items-center\">Observa\u00e7\u00e3o<\/span>\t\t\t<p>O c\u00e1lculo foi feito usando o exemplo hipot\u00e9tico.<\/p>\n\t\t<\/div>\n\t<\/div>\n\n\n\n\n<p>Para corrigir a sua NFe, voc\u00ea deve refazer o c\u00e1lculo de todos os itens que estiverem com o Valor do ICMS para a UF do Remente incorreto, conforme as f\u00f3rmulas acima. Veja a seguir o exemplo corrigido:<\/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;ICMSUFDest&gt;\n    &lt;vBCUFDest&gt;1000.00&lt;\/vBCUFDest&gt;\n    &lt;pFCPUFDest&gt;2.00&lt;\/pFCPUFDest&gt;\n    &lt;pICMSUFDest&gt;17.00&lt;\/pICMSUFDest&gt;\n    &lt;pICMSInter&gt;7.00&lt;\/pICMSInter&gt;\n    &lt;pICMSInterPart&gt;40.00&lt;\/pICMSInterPart&gt;\n    &lt;vFCPUFDest&gt;20.00&lt;\/vFCPUFDest&gt;\n    &lt;vICMSUFDest&gt;40.00&lt;\/vICMSUFDest&gt;\n \n&lt;!-- Valor do ICMS Interestadual para a UF do remetente --&gt;  \n    &lt;vICMSUFRemet&gt;60.00&lt;\/vICMSUFRemet&gt;\n&lt;\/ICMSUFDest&gt;<\/pre><\/pre>\n\n\n\n<ul class=\"wp-block-list\">\n<li><span style=\"box-sizing: border-box; height: 40px; border-radius: 0px !important;\">No TXT-SP:<\/span><\/li>\n<\/ul>\n\n\n\n<pre class=\"wp-block-code-block-pro\"><pre class=\"EnlighterJSRAW\">NA|1000.00|2.00|17.00|7.00|40.00|20.00|40.00|60.00|<\/pre><\/pre>\n\n\n\n<p>Feita a corre\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=OUbE1y7000E=\">http:\/\/www.nfe.fazenda.gov.br\/portal\/exibirArquivo.aspx?conteudo=OUbE1y7000E=<\/a><\/li>\n<\/ul>\n","protected":false},"excerpt":{"rendered":"Causa Quando for emitida uma NFe com o Valor do ICMS Interestadual para a UF do Remetente&nbsp;(vICMSUFDest) diferente do Calculado&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-733","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 816: Valor do ICMS Interestadual para UF do Remetente difere do calculado [nItem:999] (Valor Informado: XXX, Valor Calculado:XXX) - Como resolver? 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