Bom dia,
A SEFAZ já rejeitou documentos de venda (VF01) com código 531. Aplicamos a nota 1519387 e o problema foi corrigido. Porém, ao criarmos um credit memo via MIRO ao nosso fornecedor encontramos o erro 531. Tal nota não se aplica a qualquer NF-e emitida?
Grata,
Fabiana
Vejam detalhes da Nota 1519387:
Symptom
Prerequisite is SEFAZ layout 2.0.
For ICMS of one item the tax base amount is 0, the other base or the
excluded base is filled.
The value of other base or excluded base is reported as tax base on item
level. But this amount is not added to the total of tax base.
SEFAZ rejects the document with status code 531
Rejection: Total ICMS tax base does not match the sum of the items
Other terms
NF-e; ICMS;
Reason and Prerequisites
This note is relevant for Brazil only
Solution
Other base amount and excluded base amount are no longer reported on item
level.
This applies to all tax types.