#800 - Rejeição 800: Valor total do ICMS Interestadual da UF do remetente difere do somatório dos itens

Causa

Quando for emitida uma NF-e e nos Totais do documento o Valor do ICMS Interestadual para a UF do Remetente (ICMSTot / vICMSUFRemet) FOR apresentado valor que difere somatório do Valor do ICMS Interestadual para a UF do Remetente (ICMSUFDest / vICMSUFRemet) de cada item, será retornado a rejeição "800 - Valor total do ICMS Interestadual da UF do remetente difere do somatório dos itens".

O cálculo do Total do Valor do ICMS Interestadual para a UF do Remetente (ICMSTot / vICMSUFRemet) é feito a partir do somatório dos campos abaixo:

  vICMSUFRemet (Item 1)
  vICMSUFRemet (Item 2)
  vICMSUFRemet (Item n)

  vICMSUFRemet (Total)

O vICMSUFRemet permite um arredondamento de no máximo R$ 0,01

 

Exemplo hipotético:

Foi emitida uma NF-e com dois itens informados, cada um com o valor do vICMSUFRemet de R$ 59,99. O sistema ERP ao realizar a soma do valor do vICMSUFRemet de cada item para preencher o Total realizou arredondamento do valor para R$ 60,00 em casa item, totalizando R$ 120,00. Nessa situação a NF-e será rejeitada pelo motivo 800.

  • No XML:

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<det nItem="1">

    <prod>

        <cProd>49755855</cProd>

        <cEAN/>

        <xProd>NF-E EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL</xProd>

        <NCM>00000000</NCM>

        <CFOP>6102</CFOP>

        <uCom>UN</uCom>

        <qCom>1</qCom>

        <vUnCom>999.99</vUnCom>

        <vProd>999.99</vProd>

        <cEANTrib/>

        <uTrib>UN</uTrib>

        <qTrib>1</qTrib>

        <vUnTrib>999.99</vUnTrib>

        <indTot>1</indTot>

    </prod>

    <imposto>

        <ICMS>

            <ICMS00>

                <orig>4</orig>

                <CST>00</CST>

                <modBC>3</modBC>

                <vBC>999.99</vBC>

                <pICMS>7.00</pICMS>

                <vICMS>70.00</vICMS>

            </ICMS00>

        </ICMS>

        <PIS>

            <PISAliq>

                <CST>01</CST>

                <vBC>999.99</vBC>

                <pPIS>1.65</pPIS>

                <vPIS>16.50</vPIS>

            </PISAliq>

        </PIS>

        <COFINS>

            <COFINSAliq>

                <CST>01</CST>

                <vBC>999.99</vBC>

                <pCOFINS>7.60</pCOFINS>

                <vCOFINS>76.00</vCOFINS>

            </COFINSAliq>

        </COFINS>

        <ICMSUFDest>

            <vBCUFDest>999.99</vBCUFDest>

            <pFCPUFDest>2.00</pFCPUFDest>

            <pICMSUFDest>17.00</pICMSUFDest>

            <pICMSInter>7.00</pICMSInter>

            <pICMSInterPart>40.00</pICMSInterPart>

            <vFCPUFDest>20.00</vFCPUFDest>

            <vICMSUFDest>40.00</vICMSUFDest>

            <vICMSUFRemet>59.99</vICMSUFRemet>

        </ICMSUFDest>

    </imposto>

</det>

<det nItem="2">

    <prod>

        <cProd>49755855</cProd>

        <cEAN/>

        <xProd>NF-E EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL</xProd>

        <NCM>27101932</NCM>

        <CFOP>6102</CFOP>

        <uCom>UN</uCom>

        <qCom>1</qCom>

        <vUnCom>999.99</vUnCom>

        <vProd>999.99</vProd>

        <cEANTrib/>

        <uTrib>UN</uTrib>

        <qTrib>1</qTrib>

        <vUnTrib>999.99</vUnTrib>

        <indTot>1</indTot>

    </prod>

    <imposto>

        <ICMS>

            <ICMS00>

                <orig>4</orig>

                <CST>00</CST>

                <modBC>3</modBC>

                <vBC>999.99</vBC>

                <pICMS>7.00</pICMS>

                <vICMS>70.00</vICMS>

            </ICMS00>

        </ICMS>

        <PIS>

            <PISAliq>

                <CST>01</CST>

                <vBC>999.99</vBC>

                <pPIS>1.65</pPIS>

                <vPIS>16.50</vPIS>

            </PISAliq>

        </PIS>

        <COFINS>

            <COFINSAliq>

                <CST>01</CST>

                <vBC>999.99</vBC>

                <pCOFINS>7.60</pCOFINS>

                <vCOFINS>76.00</vCOFINS>

            </COFINSAliq>

        </COFINS>

        <ICMSUFDest>

            <vBCUFDest>999.99</vBCUFDest>

            <pFCPUFDest>2.00</pFCPUFDest>

            <pICMSUFDest>17.00</pICMSUFDest>

            <pICMSInter>7.00</pICMSInter>

            <pICMSInterPart>40.00</pICMSInterPart>

            <vFCPUFDest>20.00</vFCPUFDest>

            <vICMSUFDest>40.00</vICMSUFDest>

            <vICMSUFRemet>59.99</vICMSUFRemet>

        </ICMSUFDest>

    </imposto>

</det>

<total>

    <ICMSTot>

        <vBC>1999.98</vBC>

        <vICMS>140.00</vICMS>

        <vICMSDeson>0.00</vICMSDeson>

        <vFCPUFDest>40.00</vFCPUFDest>

        <vICMSUFDest>80.00</vICMSUFDest>

        <vICMSUFRemet>120.00</vICMSUFRemet>

        <vBCST>0.00</vBCST>

        <vST>0.00</vST>

        <vProd>1999.98</vProd>

        <vFrete>0.00</vFrete>

        <vSeg>0.00</vSeg>

        <vDesc>0.00</vDesc>

        <vII>0.00</vII>

        <vIPI>0.00</vIPI>

        <vPIS>33.00</vPIS>

        <vCOFINS>152.00</vCOFINS>

        <vOutro>0.00</vOutro>

        <vNF>1999.98</vNF>

    </ICMSTot>

</total>

 

  •  No TXT-SP:

 H|1||
I|49755855||NF-E EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL|27101932|||6102|UN|1|999.99|999.99||UN|1|999.99|||||1||||
M|
N|
N02|4|00|3|999.99|7.00|70.00|
NA|999.99|2.00|17.00|7.00|40.00|20.00|40.00|59.99|
Q|
Q02|01|999.99|1.65|16.50|
S|
S02|01|999.99|7.60|76.00|
H|2||
I|49755855||NF-E EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL|27101932|||6102|UN|1|999.99|999.99||UN|1|999.99|||||1||||
M|
N|
N02|4|00|3|999.99|7.00|70.00|
NA|999.99|2.00|17.00|7.00|40.00|20.00|40.00|59.99|
Q|
Q02|01|999.99|1.65|16.50|
S|
S02|01|999.99|7.60|76.00|
W|
W02|1999.98|140.00|0.00|40.00|80.00|120.00|0.00|0.00|1999.98|0.00|0.00|0.00|0.00|0.00|33.00|152.00|0.00|1999.98||

 

Veja regra de validação da Sefaz:

 

Como Resolver

Deve-se realizar a soma do vICMSUFRemet de cada item, e informar resultado dessa soma nos Totais da NF-e que tenha o valor igual ou com diferença máxima de R$ 0,01 (um centavo).

Realizando o cálculo:

  vICMSUFRemet = 59.99 (item 1)
  vICMSUFRemet = 59.99 (item 2)

  vICMSUFRemet = 119.98 (total)

 

  •  No XML:

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<total>

    <ICMSTot>

        <vBC>1999.98</vBC>

        <vICMS>140.00</vICMS>

        <vICMSDeson>0.00</vICMSDeson>

        <vFCPUFDest>40.00</vFCPUFDest>

        <vICMSUFDest>80.00</vICMSUFDest>

        <vICMSUFRemet>119.98</vICMSUFRemet>

        <vBCST>0.00</vBCST>

        <vST>0.00</vST>

        <vProd>1999.98</vProd>

        <vFrete>0.00</vFrete>

        <vSeg>0.00</vSeg>

        <vDesc>0.00</vDesc>

        <vII>0.00</vII>

        <vIPI>0.00</vIPI>

        <vPIS>33.00</vPIS>

        <vCOFINS>152.00</vCOFINS>

        <vOutro>0.00</vOutro>

        <vNF>1999.98</vNF>

    </ICMSTot>

</total>

 

  • No TXT-SP:

W|
W02|1999.98|140.00|0.00|40.00|80.00|119.98|0.00|0.00|1999.98|0.00|0.00|0.00|0.00|0.00|33.00|152.00|0.00|1999.98||

 

Feita a correção dos Totais vICMSUFRemet, basta reenviar a NF-e para processamento.