Rejeições da NFC-e por CFOP ou CST
Autor: InfoSistemas | Publicado: 2015-12-02T10:41:00-08:00

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Com a nova regra
de validação a Sefaz eliminou a utilização dos Códigos Fiscais (CFOP) 5.401
e 5.403, relacionados ao regime de substituição tributária.



Os códigos que
constam como válidos estão listados abaixo. Para que não ocorra rejeição na
validação dos cupons eletrônicos, identifique o código fiscal que está de
acordo com o regime

tributário de sua
empresa (caso não tenha o mesmo em mãos, consulte seu contador para não haver
inconsistências em suas validações) e informe nas configurações do PDV. Códigos
Fiscais válidos (Lista de CFOP extraída da Nota Técnica divulgada pela Sefaz).



Códigos:

5.101 - Venda de
produção do estabelecimento;

5.102 - Venda de
mercadoria de terceiros;

5.103 - Venda de
produção do estabelecimento efetuada fora do estabelecimento;

5.104 - Venda de
mercadoria adquirida ou recebida de terceiros, efetuada fora do
estabelecimento;

5.115 - Venda de
mercadoria de terceiros, recebida anteriormente em consignação mercantil;

5.405 - Venda de
mercadoria de terceiros, sujeita a ST, como contribuinte substituído;

5.656 - Venda de
combustível ou lubrificante e terceiros, destinados ao consumidor final;

5.667 - Venda de
combustível ou lubrificante ao consumidor ou usuário final estabelecido em
outra unidade da federação;

5.933 - Prestação
de serviço tributado pelo ISSQN (Nota Fiscal conjugada); (NT 2013/005 v1.20).



Lembramos também que os CST ICMS de venda deve ser coerente com o CFOP informado no cadastro do produto.