{"id":911,"date":"2023-12-15T11:01:17","date_gmt":"2023-12-15T11:01:17","guid":{"rendered":"https:\/\/nonoelemento.com.br\/site\/?p=911"},"modified":"2024-11-21T11:22:38","modified_gmt":"2024-11-21T11:22:38","slug":"rejeicao-931-informado-codigo-de-beneficio-fiscal-incompativel-com-cst-e-uf-como-resolver","status":"publish","type":"post","link":"https:\/\/nonoelemento.com.br\/site\/2023\/12\/15\/rejeicao-931-informado-codigo-de-beneficio-fiscal-incompativel-com-cst-e-uf-como-resolver\/","title":{"rendered":"Rejei\u00e7\u00e3o 931: Informado c\u00f3digo de benef\u00edcio fiscal incompat\u00edvel com CST e UF &#8211; Como resolver?"},"content":{"rendered":"<div class=\"article-title\">\n<p><span style=\"color: #747474; font-family: 'Open Sans', sans-serif; font-size: 14px;\">Quando for emitida uma NF-e (modelo 55) ou NFC-e (modelo 65) e informado o c\u00f3digo de benef\u00edcio fiscal <\/span><strong style=\"color: #747474; font-family: 'Open Sans', sans-serif; font-size: 14px;\">(Campo: cBenef)<\/strong><span style=\"color: #747474; font-family: 'Open Sans', sans-serif; font-size: 14px;\">\u00a0incompat\u00edvel com o CST &#8211; C\u00f3digo da Situa\u00e7\u00e3o Tribut\u00e1ria\u00a0<\/span><strong style=\"color: #747474; font-family: 'Open Sans', sans-serif; font-size: 14px;\">(Campo: CST &#8211; Grupo N)<\/strong><span style=\"color: #747474; font-family: 'Open Sans', sans-serif; font-size: 14px;\">\u00a0de acordo com a Tabela de C\u00f3digo de Benef\u00edcio Fiscal por UF, haver\u00e1 a rejei\u00e7\u00e3o pelo motivo\u00a0<\/span><strong style=\"color: #747474; font-family: 'Open Sans', sans-serif; font-size: 14px;\">931 &#8211; Informado c\u00f3digo de benef\u00edcio fiscal incompat\u00edvel com CST e UF<\/strong><span style=\"color: #747474; font-family: 'Open Sans', sans-serif; font-size: 14px;\">.<\/span><\/p>\n<\/div>\n<div class=\"article-content\">\n<div id=\"ARTICLECONTENT\">\n<article><\/article>\n<article><!--more--><\/p>\n<h4>Exce\u00e7\u00f5es e Observa\u00e7\u00f5es<\/h4>\n<p>Existe uma exce\u00e7\u00e3o geral e tr\u00eas exce\u00e7\u00f5es a crit\u00e9rio da UF para Regra de Valida\u00e7\u00e3o 931. Veja a seguir, cada uma delas:<\/p>\n<ul>\n<li>A RV n\u00e3o se aplica quando Finalidade de emiss\u00e3o da NFe (tag: finNFe) igual a Devolu\u00e7\u00e3o de Mercadoria e Identificador de local de destino da opera\u00e7\u00e3o (tag: dDest) igual a Opera\u00e7\u00e3o interestadual ou com o Exterior.<\/li>\n<\/ul>\n<p>A crit\u00e9rio da UF, a RV n\u00e3o se aplica quando:<\/p>\n<ul>\n<li>Finalidade de emiss\u00e3o da NF-e (tag: finNFe) igual a Devolu\u00e7\u00e3o de Mercadoria;<\/li>\n<li>Finalidade de emiss\u00e3o da NF-e (tag: finNFe) igual a NF-e de Ajuste;<\/li>\n<li>Tipo de Opera\u00e7\u00e3o (tag: tpNF) igual \u00e0 Entrada.<\/li>\n<\/ul>\n<h5>Algumas observa\u00e7\u00f5es importantes que devem ser ressaltadas:<\/h5>\n<ul>\n<li>Regra de valida\u00e7\u00e3o opcional, implementa\u00e7\u00e3o a crit\u00e9rio da UF, por modelo de DF-e e por CST;<\/li>\n<li>A Tabela de C\u00f3digo de Benef\u00edcio Fiscal por UF foi publicada no\u00a0Portal da Secretaria de Fazenda da respectiva UF.\n<ul>\n<li>Estado do Paran\u00e1:\u00a0<a href=\"http:\/\/www.sped.fazenda.pr.gov.br\/modules\/conteudo\/conteudo.php?conteudo=146\">http:\/\/www.sped.fazenda.pr.gov.br\/modules\/conteudo\/conteudo.php?conteudo=146<\/a><\/li>\n<li>Estado do Rio Grande do Sul:\u00a0<a href=\"https:\/\/receita.fazenda.rs.gov.br\/lista\/2933\">https:\/\/receita.fazenda.rs.gov.br\/lista\/2933<\/a><\/li>\n<li>Estado do Rio de Janeiro:\u00a0<a href=\"http:\/\/www.fazenda.rj.gov.br\/dfe\">http:\/\/www.fazenda.rj.gov.br\/dfe<\/a><\/li>\n<li>Distrito Federal:\u00a0<a href=\"https:\/\/www.receita.fazenda.df.gov.br\/aplicacoes\/CartaServicos\/servico.cfm?codTipoPessoa=7&amp;codServico=1051&amp;codSubCategoria=216\">https:\/\/www.receita.fazenda.df.gov.br\/aplicacoes\/CartaServicos\/servico.cfm?codTipoPessoa=7&amp;codServico=1051&amp;codSubCategoria=216<\/a><\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<div>Nota<\/div>\n<div class=\"txt-tpl\">\n<div class=\"info-tpl\">\n<div class=\"info-tpl-content\">\n<p>Para itens sem benef\u00edcio fiscal, a UF poder\u00e1 exigir a informa\u00e7\u00e3o da literal \u201cSEM CBENEF\u201d para alguns CST, vide tabela publicada no Portal Nacional da NF-e.<\/p>\n<\/div>\n<\/div>\n<\/div>\n<p>&nbsp;<\/p>\n<p><strong>Regra de Valida\u00e7\u00e3o da Sefaz<\/strong><\/p>\n<p><img fetchpriority=\"high\" decoding=\"async\" class=\"img-responsive\" src=\"https:\/\/www.oobj.com.br\/bc\/assets\/Articles\/910\/RV_931.png\" alt=\"\" width=\"1115\" height=\"406\" align=\"\" \/><\/p>\n<p><strong>Exemplo<\/strong><\/p>\n<p>No exemplo abaixo, foi emitido uma NF-e com o CST &#8211; C\u00f3digo da Situa\u00e7\u00e3o Tribut\u00e1ria\u00a0<strong>&#8220;40&#8221;<\/strong>, e no campo\u00a0<strong>cBenef<\/strong>\u00a0foi informado o c\u00f3digo de benef\u00edcio fiscal &#8216;<strong>RS051504&#8242;<\/strong>, por\u00e9m de acordo com a Tabela de C\u00f3digo de Benef\u00edcio Fiscal do RS esse c\u00f3digo n\u00e3o \u00e9 compat\u00edvel para esse CST. Nessa situa\u00e7\u00e3o a NF-e foi rejeitada pelo motivo 931.<\/p>\n<p>Trecho do XML:<\/p>\n<div>\n<div id=\"highlighter_401397\" class=\"syntaxhighlighter xml\">\n<table style=\"height: 707px;\" border=\"0\" width=\"1109\" cellspacing=\"0\" cellpadding=\"0\">\n<tbody>\n<tr>\n<td class=\"gutter\">\n<div class=\"line number1 index0 alt2\">1<\/div>\n<div class=\"line number2 index1 alt1\">2<\/div>\n<div class=\"line number3 index2 alt2\">3<\/div>\n<div class=\"line number4 index3 alt1\">4<\/div>\n<div class=\"line number5 index4 alt2\">5<\/div>\n<div class=\"line number6 index5 alt1\">6<\/div>\n<div class=\"line number7 index6 alt2\">7<\/div>\n<div class=\"line number8 index7 alt1\">8<\/div>\n<div class=\"line number9 index8 alt2\">9<\/div>\n<div class=\"line number10 index9 alt1\">10<\/div>\n<div class=\"line number11 index10 alt2\">11<\/div>\n<div class=\"line number12 index11 alt1\">12<\/div>\n<div class=\"line number13 index12 alt2\">13<\/div>\n<div class=\"line number14 index13 alt1\">14<\/div>\n<div class=\"line number15 index14 alt2\">15<\/div>\n<div class=\"line number16 index15 alt1\">16<\/div>\n<div class=\"line number17 index16 alt2\">17<\/div>\n<div class=\"line number18 index17 alt1\">18<\/div>\n<div class=\"line number19 index18 alt2\">19<\/div>\n<div class=\"line number20 index19 alt1\">20<\/div>\n<div class=\"line number21 index20 alt2\">21<\/div>\n<div class=\"line number22 index21 alt1\">22<\/div>\n<div class=\"line number23 index22 alt2\">23<\/div>\n<div class=\"line number24 index23 alt1\">24<\/div>\n<div class=\"line number25 index24 alt2\">25<\/div>\n<div class=\"line number26 index25 alt1\">26<\/div>\n<div class=\"line number27 index26 alt2\">27<\/div>\n<div class=\"line number28 index27 alt1\">28<\/div>\n<div class=\"line number29 index28 alt2\">29<\/div>\n<div class=\"line number30 index29 alt1\">30<\/div>\n<\/td>\n<td class=\"code\">\n<div class=\"container\">\n<div class=\"line number1 index0 alt2\"><code class=\"xml plain\">&lt;<\/code><code class=\"xml keyword\">det<\/code> <code class=\"xml color1\">nItem<\/code><code class=\"xml plain\">=<\/code><code class=\"xml string\">\"1\"<\/code><code class=\"xml plain\">&gt;<\/code><\/div>\n<div class=\"line number2 index1 alt1\"><code class=\"xml spaces\">\u00a0\u00a0\u00a0\u00a0<\/code><code class=\"xml plain\">&lt;<\/code><code class=\"xml keyword\">prod<\/code><code class=\"xml plain\">&gt;<\/code><\/div>\n<div class=\"line number3 index2 alt2\"><code class=\"xml spaces\">\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0<\/code><code class=\"xml plain\">&lt;<\/code><code class=\"xml keyword\">cProd<\/code><code class=\"xml plain\">&gt;999999&lt;\/<\/code><code class=\"xml keyword\">cProd<\/code><code class=\"xml plain\">&gt;<\/code><\/div>\n<div class=\"line number4 index3 alt1\"><code class=\"xml spaces\">\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0<\/code><code class=\"xml plain\">&lt;<\/code><code class=\"xml keyword\">cEAN<\/code><code class=\"xml plain\">&gt;SEM GTIN&lt;\/<\/code><code class=\"xml keyword\">cEAN<\/code><code class=\"xml plain\">&gt;<\/code><\/div>\n<div class=\"line number5 index4 alt2\"><code class=\"xml spaces\">\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0<\/code><code class=\"xml plain\">&lt;<\/code><code class=\"xml keyword\">xProd<\/code><code class=\"xml plain\">&gt;PRODUTO TESTE&lt;\/<\/code><code class=\"xml keyword\">xProd<\/code><code class=\"xml plain\">&gt;<\/code><\/div>\n<div class=\"line number6 index5 alt1\"><code class=\"xml spaces\">\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0<\/code><code class=\"xml plain\">&lt;<\/code><code class=\"xml keyword\">NCM<\/code><code class=\"xml plain\">&gt;85171231&lt;\/<\/code><code class=\"xml keyword\">NCM<\/code><code class=\"xml plain\">&gt;<\/code><\/div>\n<div class=\"line number7 index6 alt2\"><code class=\"xml spaces\">\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0<\/code><code class=\"xml plain\">&lt;<\/code><code class=\"xml keyword\">CEST<\/code><code class=\"xml plain\">&gt;2105301&lt;\/<\/code><code class=\"xml keyword\">CEST<\/code><code class=\"xml plain\">&gt;<\/code><\/div>\n<div class=\"line number8 index7 alt1\"><code class=\"xml spaces\">\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0<\/code><code class=\"xml comments\">&lt;!-- C\u00f3digo de Benef\u00edcio Fiscal na UF\u00a0 --&gt;<\/code><\/div>\n<div class=\"line number9 index8 alt2\"><code class=\"xml spaces\">\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0<\/code><code class=\"xml plain\">&lt;<\/code><code class=\"xml keyword\">cBenef<\/code><code class=\"xml plain\">&gt;RS051504&lt;\/<\/code><code class=\"xml keyword\">cBenef<\/code><code class=\"xml plain\">&gt;<\/code><\/div>\n<div class=\"line number10 index9 alt1\"><code class=\"xml spaces\">\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0<\/code><code class=\"xml plain\">&lt;<\/code><code class=\"xml keyword\">CFOP<\/code><code class=\"xml plain\">&gt;6411&lt;\/<\/code><code class=\"xml keyword\">CFOP<\/code><code class=\"xml plain\">&gt;<\/code><\/div>\n<div class=\"line number11 index10 alt2\"><code class=\"xml spaces\">\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0<\/code><code class=\"xml plain\">&lt;<\/code><code class=\"xml keyword\">uCom<\/code><code class=\"xml plain\">&gt;PC&lt;\/<\/code><code class=\"xml keyword\">uCom<\/code><code class=\"xml plain\">&gt;<\/code><\/div>\n<div class=\"line number12 index11 alt1\"><code class=\"xml spaces\">\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0<\/code><code class=\"xml plain\">&lt;<\/code><code class=\"xml keyword\">qCom<\/code><code class=\"xml plain\">&gt;4.0000&lt;\/<\/code><code class=\"xml keyword\">qCom<\/code><code class=\"xml plain\">&gt;<\/code><\/div>\n<div class=\"line number13 index12 alt2\"><code class=\"xml spaces\">\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0<\/code><code class=\"xml plain\">&lt;<\/code><code class=\"xml keyword\">vUnCom<\/code><code class=\"xml plain\">&gt;4000.185000&lt;\/<\/code><code class=\"xml keyword\">vUnCom<\/code><code class=\"xml plain\">&gt;<\/code><\/div>\n<div class=\"line number14 index13 alt1\"><code class=\"xml spaces\">\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0<\/code><code class=\"xml plain\">&lt;<\/code><code class=\"xml keyword\">vProd<\/code><code class=\"xml plain\">&gt;16000.74&lt;\/<\/code><code class=\"xml keyword\">vProd<\/code><code class=\"xml plain\">&gt;<\/code><\/div>\n<div class=\"line number15 index14 alt2\"><code class=\"xml spaces\">\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0<\/code><code class=\"xml plain\">&lt;<\/code><code class=\"xml keyword\">cEANTrib<\/code><code class=\"xml plain\">&gt;SEM GTIN&lt;\/<\/code><code class=\"xml keyword\">cEANTrib<\/code><code class=\"xml plain\">&gt;<\/code><\/div>\n<div class=\"line number16 index15 alt1\"><code class=\"xml spaces\">\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0<\/code><code class=\"xml plain\">&lt;<\/code><code class=\"xml keyword\">uTrib<\/code><code class=\"xml plain\">&gt;PC&lt;\/<\/code><code class=\"xml keyword\">uTrib<\/code><code class=\"xml plain\">&gt;<\/code><\/div>\n<div class=\"line number17 index16 alt2\"><code class=\"xml spaces\">\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0<\/code><code class=\"xml plain\">&lt;<\/code><code class=\"xml keyword\">qTrib<\/code><code class=\"xml plain\">&gt;4.0000&lt;\/<\/code><code class=\"xml keyword\">qTrib<\/code><code class=\"xml plain\">&gt;<\/code><\/div>\n<div class=\"line number18 index17 alt1\"><code class=\"xml spaces\">\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0<\/code><code class=\"xml plain\">&lt;<\/code><code class=\"xml keyword\">vUnTrib<\/code><code class=\"xml plain\">&gt;4000.185000&lt;\/<\/code><code class=\"xml keyword\">vUnTrib<\/code><code class=\"xml plain\">&gt;<\/code><\/div>\n<div class=\"line number19 index18 alt2\"><code class=\"xml spaces\">\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0<\/code><code class=\"xml plain\">&lt;<\/code><code class=\"xml keyword\">indTot<\/code><code class=\"xml plain\">&gt;1&lt;\/<\/code><code class=\"xml keyword\">indTot<\/code><code class=\"xml plain\">&gt;<\/code><\/div>\n<div class=\"line number20 index19 alt1\"><code class=\"xml spaces\">\u00a0\u00a0\u00a0\u00a0<\/code><code class=\"xml plain\">&lt;\/<\/code><code class=\"xml keyword\">prod<\/code><code class=\"xml plain\">&gt;<\/code><\/div>\n<div class=\"line number21 index20 alt2\"><code class=\"xml spaces\">\u00a0\u00a0\u00a0\u00a0<\/code><code class=\"xml plain\">&lt;<\/code><code class=\"xml keyword\">imposto<\/code><code class=\"xml plain\">&gt;<\/code><\/div>\n<div class=\"line number22 index21 alt1\"><code class=\"xml spaces\">\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0<\/code><code class=\"xml plain\">&lt;<\/code><code class=\"xml keyword\">ICMS<\/code><code class=\"xml plain\">&gt;<\/code><\/div>\n<div class=\"line number23 index22 alt2\"><code class=\"xml spaces\">\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0<\/code><code class=\"xml plain\">&lt;<\/code><code class=\"xml keyword\">ICMS40<\/code><code class=\"xml plain\">&gt;<\/code><\/div>\n<div class=\"line number24 index23 alt1\"><code class=\"xml spaces\">\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0<\/code><code class=\"xml plain\">&lt;<\/code><code class=\"xml keyword\">orig<\/code><code class=\"xml plain\">&gt;2&lt;\/<\/code><code class=\"xml keyword\">orig<\/code><code class=\"xml plain\">&gt;<\/code><\/div>\n<div class=\"line number25 index24 alt2\"><code class=\"xml spaces\">\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0<\/code><code class=\"xml comments\">&lt;!-- C\u00f3digo da Situa\u00e7\u00e3o Tribut\u00e1ria --&gt;<\/code><\/div>\n<div class=\"line number26 index25 alt1\"><code class=\"xml spaces\">\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0<\/code><code class=\"xml plain\">&lt;<\/code><code class=\"xml keyword\">CST<\/code><code class=\"xml plain\">&gt;40&lt;\/<\/code><code class=\"xml keyword\">CST<\/code><code class=\"xml plain\">&gt;<\/code><\/div>\n<div class=\"line number27 index26 alt2\"><code class=\"xml spaces\">\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0<\/code><code class=\"xml plain\">&lt;\/<\/code><code class=\"xml keyword\">ICMS40<\/code><code class=\"xml plain\">&gt;<\/code><\/div>\n<div class=\"line number28 index27 alt1\"><code class=\"xml spaces\">\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0<\/code><code class=\"xml plain\">&lt;\/<\/code><code class=\"xml keyword\">ICMS<\/code><code class=\"xml plain\">&gt;<\/code><\/div>\n<div class=\"line number29 index28 alt2\"><code class=\"xml spaces\">\u00a0\u00a0\u00a0\u00a0<\/code><code class=\"xml plain\">&lt;\/<\/code><code class=\"xml keyword\">imposto<\/code><code class=\"xml plain\">&gt;<\/code><\/div>\n<div class=\"line number30 index29 alt1\"><code class=\"xml plain\">&lt;\/<\/code><code class=\"xml keyword\">det<\/code><code class=\"xml plain\">&gt;<\/code><\/div>\n<\/div>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<\/div>\n<p><strong>Como resolver?<\/strong><\/p>\n<p>Para resolver esse caso, basta alterar o campo\u00a0<strong>cBenef<\/strong>\u00a0preenchendo o c\u00f3digo de benef\u00edcio que corresponda ao CST informado, conforme tabela de c\u00f3digo de benef\u00edcio fiscal por UF.<\/p>\n<p>Abaixo exemplo de XML com a corre\u00e7\u00e3o:<\/p>\n<div>\n<div id=\"highlighter_908030\" class=\"syntaxhighlighter xml\">\n<table style=\"height: 729px;\" border=\"0\" width=\"1102\" cellspacing=\"0\" cellpadding=\"0\">\n<tbody>\n<tr>\n<td class=\"gutter\">\n<div class=\"line number1 index0 alt2\">1<\/div>\n<div class=\"line number2 index1 alt1\">2<\/div>\n<div class=\"line number3 index2 alt2\">3<\/div>\n<div class=\"line number4 index3 alt1\">4<\/div>\n<div class=\"line number5 index4 alt2\">5<\/div>\n<div class=\"line number6 index5 alt1\">6<\/div>\n<div class=\"line number7 index6 alt2\">7<\/div>\n<div class=\"line number8 index7 alt1\">8<\/div>\n<div class=\"line number9 index8 alt2\">9<\/div>\n<div class=\"line number10 index9 alt1\">10<\/div>\n<div class=\"line number11 index10 alt2\">11<\/div>\n<div class=\"line number12 index11 alt1\">12<\/div>\n<div class=\"line number13 index12 alt2\">13<\/div>\n<div class=\"line number14 index13 alt1\">14<\/div>\n<div class=\"line number15 index14 alt2\">15<\/div>\n<div class=\"line number16 index15 alt1\">16<\/div>\n<div class=\"line number17 index16 alt2\">17<\/div>\n<div class=\"line number18 index17 alt1\">18<\/div>\n<div class=\"line number19 index18 alt2\">19<\/div>\n<div class=\"line number20 index19 alt1\">20<\/div>\n<div class=\"line number21 index20 alt2\">21<\/div>\n<div class=\"line number22 index21 alt1\">22<\/div>\n<div class=\"line number23 index22 alt2\">23<\/div>\n<div class=\"line number24 index23 alt1\">24<\/div>\n<div class=\"line number25 index24 alt2\">25<\/div>\n<div class=\"line number26 index25 alt1\">26<\/div>\n<div class=\"line number27 index26 alt2\">27<\/div>\n<div class=\"line number28 index27 alt1\">28<\/div>\n<div class=\"line number29 index28 alt2\">29<\/div>\n<div class=\"line number30 index29 alt1\">30<\/div>\n<\/td>\n<td class=\"code\">\n<div class=\"container\">\n<div class=\"line number1 index0 alt2\"><code class=\"xml plain\">&lt;<\/code><code class=\"xml keyword\">det<\/code> <code class=\"xml color1\">nItem<\/code><code class=\"xml plain\">=<\/code><code class=\"xml string\">\"1\"<\/code><code class=\"xml plain\">&gt;<\/code><\/div>\n<div class=\"line number2 index1 alt1\"><code class=\"xml spaces\">\u00a0\u00a0\u00a0\u00a0<\/code><code class=\"xml plain\">&lt;<\/code><code class=\"xml keyword\">prod<\/code><code class=\"xml plain\">&gt;<\/code><\/div>\n<div class=\"line number3 index2 alt2\"><code class=\"xml spaces\">\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0<\/code><code class=\"xml plain\">&lt;<\/code><code class=\"xml keyword\">cProd<\/code><code class=\"xml plain\">&gt;999999&lt;\/<\/code><code class=\"xml keyword\">cProd<\/code><code class=\"xml plain\">&gt;<\/code><\/div>\n<div class=\"line number4 index3 alt1\"><code class=\"xml spaces\">\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0<\/code><code class=\"xml plain\">&lt;<\/code><code class=\"xml keyword\">cEAN<\/code><code class=\"xml plain\">&gt;SEM GTIN&lt;\/<\/code><code class=\"xml keyword\">cEAN<\/code><code class=\"xml plain\">&gt;<\/code><\/div>\n<div class=\"line number5 index4 alt2\"><code class=\"xml spaces\">\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0<\/code><code class=\"xml plain\">&lt;<\/code><code class=\"xml keyword\">xProd<\/code><code class=\"xml plain\">&gt;PRODUTO TESTE&lt;\/<\/code><code class=\"xml keyword\">xProd<\/code><code class=\"xml plain\">&gt;<\/code><\/div>\n<div class=\"line number6 index5 alt1\"><code class=\"xml spaces\">\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0<\/code><code class=\"xml plain\">&lt;<\/code><code class=\"xml keyword\">NCM<\/code><code class=\"xml plain\">&gt;85171231&lt;\/<\/code><code class=\"xml keyword\">NCM<\/code><code class=\"xml plain\">&gt;<\/code><\/div>\n<div class=\"line number7 index6 alt2\"><code class=\"xml spaces\">\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0<\/code><code class=\"xml plain\">&lt;<\/code><code class=\"xml keyword\">CEST<\/code><code class=\"xml plain\">&gt;2105301&lt;\/<\/code><code class=\"xml keyword\">CEST<\/code><code class=\"xml plain\">&gt;<\/code><\/div>\n<div class=\"line number8 index7 alt1\"><code class=\"xml spaces\">\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0<\/code><code class=\"xml comments\">&lt;!-- C\u00f3digo de Benef\u00edcio Fiscal na UF\u00a0 --&gt;<\/code><\/div>\n<div class=\"line number9 index8 alt2\"><code class=\"xml spaces\">\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0<\/code><code class=\"xml plain\">&lt;<\/code><code class=\"xml keyword\">cBenef<\/code><code class=\"xml plain\">&gt;RS051011&lt;\/<\/code><code class=\"xml keyword\">cBenef<\/code><code class=\"xml plain\">&gt;<\/code><\/div>\n<div class=\"line number10 index9 alt1\"><code class=\"xml spaces\">\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0<\/code><code class=\"xml plain\">&lt;<\/code><code class=\"xml keyword\">CFOP<\/code><code class=\"xml plain\">&gt;6411&lt;\/<\/code><code class=\"xml keyword\">CFOP<\/code><code class=\"xml plain\">&gt;<\/code><\/div>\n<div class=\"line number11 index10 alt2\"><code class=\"xml spaces\">\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0<\/code><code class=\"xml plain\">&lt;<\/code><code class=\"xml keyword\">uCom<\/code><code class=\"xml plain\">&gt;PC&lt;\/<\/code><code class=\"xml keyword\">uCom<\/code><code class=\"xml plain\">&gt;<\/code><\/div>\n<div class=\"line number12 index11 alt1\"><code class=\"xml spaces\">\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0<\/code><code class=\"xml plain\">&lt;<\/code><code class=\"xml keyword\">qCom<\/code><code class=\"xml plain\">&gt;4.0000&lt;\/<\/code><code class=\"xml keyword\">qCom<\/code><code class=\"xml plain\">&gt;<\/code><\/div>\n<div class=\"line number13 index12 alt2\"><code class=\"xml spaces\">\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0<\/code><code class=\"xml plain\">&lt;<\/code><code class=\"xml keyword\">vUnCom<\/code><code class=\"xml plain\">&gt;4000.185000&lt;\/<\/code><code class=\"xml keyword\">vUnCom<\/code><code class=\"xml plain\">&gt;<\/code><\/div>\n<div class=\"line number14 index13 alt1\"><code class=\"xml spaces\">\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0<\/code><code class=\"xml plain\">&lt;<\/code><code class=\"xml keyword\">vProd<\/code><code class=\"xml plain\">&gt;16000.74&lt;\/<\/code><code class=\"xml keyword\">vProd<\/code><code class=\"xml plain\">&gt;<\/code><\/div>\n<div class=\"line number15 index14 alt2\"><code class=\"xml spaces\">\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0<\/code><code class=\"xml plain\">&lt;<\/code><code class=\"xml keyword\">cEANTrib<\/code><code class=\"xml plain\">&gt;SEM GTIN&lt;\/<\/code><code class=\"xml keyword\">cEANTrib<\/code><code class=\"xml plain\">&gt;<\/code><\/div>\n<div class=\"line number16 index15 alt1\"><code class=\"xml spaces\">\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0<\/code><code class=\"xml plain\">&lt;<\/code><code class=\"xml keyword\">uTrib<\/code><code class=\"xml plain\">&gt;PC&lt;\/<\/code><code class=\"xml keyword\">uTrib<\/code><code class=\"xml plain\">&gt;<\/code><\/div>\n<div class=\"line number17 index16 alt2\"><code class=\"xml spaces\">\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0<\/code><code class=\"xml plain\">&lt;<\/code><code class=\"xml keyword\">qTrib<\/code><code class=\"xml plain\">&gt;4.0000&lt;\/<\/code><code class=\"xml keyword\">qTrib<\/code><code class=\"xml plain\">&gt;<\/code><\/div>\n<div class=\"line number18 index17 alt1\"><code class=\"xml spaces\">\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0<\/code><code class=\"xml plain\">&lt;<\/code><code class=\"xml keyword\">vUnTrib<\/code><code class=\"xml plain\">&gt;4000.185000&lt;\/<\/code><code class=\"xml keyword\">vUnTrib<\/code><code class=\"xml plain\">&gt;<\/code><\/div>\n<div class=\"line number19 index18 alt2\"><code class=\"xml spaces\">\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0<\/code><code class=\"xml plain\">&lt;<\/code><code class=\"xml keyword\">indTot<\/code><code class=\"xml plain\">&gt;1&lt;\/<\/code><code class=\"xml keyword\">indTot<\/code><code class=\"xml plain\">&gt;<\/code><\/div>\n<div class=\"line number20 index19 alt1\"><code class=\"xml spaces\">\u00a0\u00a0\u00a0\u00a0<\/code><code class=\"xml plain\">&lt;\/<\/code><code class=\"xml keyword\">prod<\/code><code class=\"xml plain\">&gt;<\/code><\/div>\n<div class=\"line number21 index20 alt2\"><code class=\"xml spaces\">\u00a0\u00a0\u00a0\u00a0<\/code><code class=\"xml plain\">&lt;<\/code><code class=\"xml keyword\">imposto<\/code><code class=\"xml plain\">&gt;<\/code><\/div>\n<div class=\"line number22 index21 alt1\"><code class=\"xml spaces\">\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0<\/code><code class=\"xml plain\">&lt;<\/code><code class=\"xml keyword\">ICMS<\/code><code class=\"xml plain\">&gt;<\/code><\/div>\n<div class=\"line number23 index22 alt2\"><code class=\"xml spaces\">\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0<\/code><code class=\"xml plain\">&lt;<\/code><code class=\"xml keyword\">ICMS40<\/code><code class=\"xml plain\">&gt;<\/code><\/div>\n<div class=\"line number24 index23 alt1\"><code class=\"xml spaces\">\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0<\/code><code class=\"xml plain\">&lt;<\/code><code class=\"xml keyword\">orig<\/code><code class=\"xml plain\">&gt;2&lt;\/<\/code><code class=\"xml keyword\">orig<\/code><code class=\"xml plain\">&gt;<\/code><\/div>\n<div class=\"line number25 index24 alt2\"><code class=\"xml spaces\">\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0<\/code><code class=\"xml comments\">&lt;!-- C\u00f3digo da Situa\u00e7\u00e3o Tribut\u00e1ria --&gt;<\/code><\/div>\n<div class=\"line number26 index25 alt1\"><code class=\"xml spaces\">\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0<\/code><code class=\"xml plain\">&lt;<\/code><code class=\"xml keyword\">CST<\/code><code class=\"xml plain\">&gt;40&lt;\/<\/code><code class=\"xml keyword\">CST<\/code><code class=\"xml plain\">&gt;<\/code><\/div>\n<div class=\"line number27 index26 alt2\"><code class=\"xml spaces\">\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0<\/code><code class=\"xml plain\">&lt;\/<\/code><code class=\"xml keyword\">ICMS40<\/code><code class=\"xml plain\">&gt;<\/code><\/div>\n<div class=\"line number28 index27 alt1\"><code class=\"xml spaces\">\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0<\/code><code class=\"xml plain\">&lt;\/<\/code><code class=\"xml keyword\">ICMS<\/code><code class=\"xml plain\">&gt;<\/code><\/div>\n<div class=\"line number29 index28 alt2\"><code class=\"xml spaces\">\u00a0\u00a0\u00a0\u00a0<\/code><code class=\"xml plain\">&lt;\/<\/code><code class=\"xml keyword\">imposto<\/code><code class=\"xml plain\">&gt;<\/code><\/div>\n<div class=\"line number30 index29 alt1\"><code class=\"xml plain\">&lt;\/<\/code><code class=\"xml keyword\">det<\/code><code class=\"xml plain\">&gt;<\/code><\/div>\n<\/div>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<\/div>\n<p>&nbsp;<\/p>\n<p><strong>Refer\u00eancias<\/strong><\/p>\n<ul>\n<li>Nota T\u00e9cnica 2019.001 &#8211; v 1.50 &#8211;\u00a0<a href=\"http:\/\/www.nfe.fazenda.gov.br\/portal\/exibirArquivo.aspx?conteudo=UDWXVR\/WXxw=\">http:\/\/www.nfe.fazenda.gov.br\/portal\/exibirArquivo.aspx?conteudo=UDWXVR\/WXxw=<\/a><\/li>\n<\/ul>\n<\/article>\n<\/div>\n<\/div>\n","protected":false},"excerpt":{"rendered":"<p>Quando for emitida uma NF-e (modelo 55) ou NFC-e (modelo 65) e informado o c\u00f3digo de benef\u00edcio fiscal (Campo: cBenef)\u00a0incompat\u00edvel com o CST &#8211; C\u00f3digo da Situa\u00e7\u00e3o Tribut\u00e1ria\u00a0(Campo: CST &#8211; Grupo N)\u00a0de acordo com a Tabela de C\u00f3digo de Benef\u00edcio Fiscal por UF, haver\u00e1 a rejei\u00e7\u00e3o pelo motivo\u00a0931 &#8211; Informado c\u00f3digo de benef\u00edcio fiscal incompat\u00edvel [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":1287,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[13],"tags":[],"class_list":["post-911","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-blog"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v28.1 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>Rejei\u00e7\u00e3o 931: Informado c\u00f3digo de benef\u00edcio fiscal incompat\u00edvel com CST e UF - Como resolver? - NonoElemento<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/nonoelemento.com.br\/site\/2023\/12\/15\/rejeicao-931-informado-codigo-de-beneficio-fiscal-incompativel-com-cst-e-uf-como-resolver\/\" \/>\n<meta property=\"og:locale\" content=\"pt_BR\" \/>\n<meta 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