CRT=4 (MEI)

[Luiz Carlos Ferreira]

Boa tarde!!

Minha aplicação ocorreu esse erro, é um sistema para MEI, na documentação da  Nota Técnica 2024.001 CRT=4 (MEI), Denegação  Versão 1.10 – Junho 2024, informa que devo usar CRT=4, o modulo nfephp ainda não aceita  CRT=4?

Codigo:

        $stdEmit->CRT = 4; // 1=Simples Nacional;2=Simples Nacional, excesso sublimite de receita bruta;3=Regime Normal;4=Simples Nacional - Microempreendedor Individual - MEI

Erro:

Este XML não é válido. Element '{http://www.portalfiscal.inf.br/nfe}CRT': [facet 'enumeration'] The value '4' is not an element of the set {'1', '2', '3'}.

[Marcela Beh]

Estou enfrentando o mesmo erro.

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[Roberto Machado]

Essa é a validação do XSD fornecido pela SEFAZ, ainda não foi publicado o novo XSD que permita essa configuração.

Roberto

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Nisi utile est quod facimus stulta est gloriae (Julius Phaedous)

[Luiz Carlos Ferreira]

Roberto, boa tarde!!!

Obrigado por responder, qual seria a solução? Abandonar o projeto 😞

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[Gabriel]

Boa tarde Roberto, 
No pacote  Esquema XML NF-e/NFC-e - Pacote de Liberação nº 9o
no leiauteNFe Já não consta o CRT 4?

Atenciosamente,
Gabriel K. Rondon

[Roberto Machado]

Tente atualizar com o composer

Roberto

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[Marcela Beh]

Boa tarde, Sr. Roberto!

Eu atualizei com composer, mas não funcionou.

[Roberto Machado]

Eu gerei aqui sem problema e foi gerado um xml com CRT 4 e validou contra o XSD.

<NFe xmlns="http://www.portalfiscal.inf.br/nfe">

<infNFe Id="NFe21240858711111111119550010000001001558806950" versao="4.00">

<ide>

<cUF>21</cUF>

<cNF>55880695</cNF>

<natOp>REMESSA P/ INDUSTRIALIZACAO</natOp>

<mod>55</mod>

<serie>1</serie>

<nNF>100</nNF>

<dhEmi>2024-08-20T18:22:50+00:00</dhEmi>

<tpNF>1</tpNF>

<idDest>3</idDest>

<cMunFG>2111300</cMunFG>

<tpImp>1</tpImp>

<tpEmis>1</tpEmis>

<cDV>0</cDV>

<tpAmb>2</tpAmb>

<finNFe>1</finNFe>

<indFinal>0</indFinal>

<indPres>9</indPres>

<indIntermed>0</indIntermed>

<procEmi>3</procEmi>

<verProc>4.13</verProc>

<dhCont>2024-12-21T12:12:12-03:00</dhCont>

<xJust>Entrada em contingência automática</xJust>

<NFref>

<refNFe>12345678901234567890123456789012345678901234</refNFe>

</NFref>

</ide>

<emit>

<CNPJ>58711111111119</CNPJ>

<xNome>TESTE LTDA</xNome>

<xFant>TESTE</xFant>

<enderEmit>

<xLgr>RUA 10</xLgr>

<nro>897</nro>

<xCpl>LJ 01</xCpl>

<xBairro>Sto Antonio</xBairro>

<cMun>2111300</cMun>

<xMun>São Luis</xMun>

<UF>MA</UF>

<CEP>65091514</CEP>

<cPais>1058</cPais>

<xPais>Brasil</xPais>

<fone>9820677300</fone>

</enderEmit>

<IE>11233335555</IE>

<CRT>4</CRT>

</emit>

<dest>

<CNPJ>12345678901234</CNPJ>

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

<enderDest>

<xLgr>Estrada do Canguçu</xLgr>

<nro>km 12</nro>

<xBairro>Vila Escondida</xBairro>

<cMun>9999999</cMun>

<xMun>Apratos</xMun>

<UF>EX</UF>

<cPais>1600</cPais>

<xPais>China</xPais>

<fone>1111111111</fone>

</enderDest>

<indIEDest>9</indIEDest>

<email>se...@seila.com.br</email>

</dest>

<det nItem="1">

<prod>

<cProd>23qq</cProd>

<cEAN>SEM GTIN</cEAN>

<xProd>SERVICO</xProd>

<NCM>99</NCM>

<EXTIPI>01</EXTIPI>

<CFOP>5933</CFOP>

<uCom>UN</uCom>

<qCom>1.0000</qCom>

<vUnCom>100.0000000000</vUnCom>

<vProd>100.00</vProd>

<cEANTrib>SEM GTIN</cEANTrib>

<uTrib>UN</uTrib>

<qTrib>1.0000</qTrib>

<vUnTrib>100.0000000000</vUnTrib>

<indTot>1</indTot>

<detExport>

<nDraw>029309</nDraw>

<exportInd>

<nRE>123456789012</nRE>

<chNFe>12345678901234567890123456789012345678901234</chNFe>

<qExport>12455.9000</qExport>

</exportInd>

</detExport>

<comb>

<cProdANP>123456789</cProdANP>

<descANP>jskjlskjljlksjlksjlksjlkjlkjsk</descANP>

<pGLP>23.0000</pGLP>

<pGNn>57.0000</pGNn>

<pGNi>20.0000</pGNi>

<vPart>14.85</vPart>

<CODIF>123</CODIF>

<qTemp>27.3000</qTemp>

<UFCons>SP</UFCons>

<CIDE>

<qBCProd>1000.3300</qBCProd>

<vAliqProd>9.5600</vAliqProd>

<vCIDE>92.35</vCIDE>

</CIDE>

<encerrante>

<nBico>12</nBico>

<nBomba>2</nBomba>

<nTanque>4</nTanque>

<vEncIni>12123456.000</vEncIni>

<vEncFin>12345678.000</vEncFin>

</encerrante>

<pBio>5.0000</pBio>

<origComb>

<indImport>0</indImport>

<cUFOrig>35</cUFOrig>

<pOrig>100.0000</pOrig>

</origComb>

</comb>

</prod>

<imposto>

<vTotTrib>0.00</vTotTrib>

<ICMS>

<ICMS53>

<orig>0</orig>

<CST>53</CST>

<qBCMono>200.0000</qBCMono>

<adRemICMS>2.0000</adRemICMS>

<vICMSMonoOp>123.00</vICMSMonoOp>

<pDif>10.0000</pDif>

<vICMSMonoDif>20.00</vICMSMonoDif>

<vICMSMono>180.00</vICMSMono>

</ICMS53>

</ICMS>

<PIS>

<PISOutr>

<CST>99</CST>

<qBCProd>12.0000</qBCProd>

<vAliqProd>1.0000</vAliqProd>

<vPIS>12.00</vPIS>

</PISOutr>

</PIS>

<COFINS>

<COFINSOutr>

<CST>99</CST>

<qBCProd>12.0000</qBCProd>

<vAliqProd>1.0000</vAliqProd>

<vCOFINS>12.00</vCOFINS>

</COFINSOutr>

</COFINS>

</imposto>

<infAdProd>DE 171,100 MM - ( B10906 (14,70 MM) )</infAdProd>

</det>

<total>

<ICMSTot>

<vBC>0.00</vBC>

<vICMS>0.00</vICMS>

<vICMSDeson>0.00</vICMSDeson>

<vFCP>0.00</vFCP>

<vBCST>0.00</vBCST>

<vST>0.00</vST>

<vFCPST>0.00</vFCPST>

<vFCPSTRet>0.00</vFCPSTRet>

<qBCMono>200.00</qBCMono>

<vICMSMono>180.00</vICMSMono>

<vProd>100.00</vProd>

<vFrete>0.00</vFrete>

<vSeg>0.00</vSeg>

<vDesc>0.00</vDesc>

<vII>0.00</vII>

<vIPI>0.00</vIPI>

<vIPIDevol>0.00</vIPIDevol>

<vPIS>12.00</vPIS>

<vCOFINS>12.00</vCOFINS>

<vOutro>0.00</vOutro>

<vNF>100.00</vNF>

</ICMSTot>

<retTrib>

<vRetPIS>100.15</vRetPIS>

<vRetCOFINS>528.59</vRetCOFINS>

<vRetCSLL>256.33</vRetCSLL>

<vBCIRRF>2500.00</vBCIRRF>

<vIRRF>358.90</vIRRF>

<vBCRetPrev>2500.00</vBCRetPrev>

<vRetPrev>500.00</vRetPrev>

</retTrib>

</total>

<transp>

<modFrete>0</modFrete>

</transp>

<pag>

<detPag>

<indPag>0</indPag>

<tPag>01</tPag>

<vPag>22.66</vPag>

</detPag>

</pag>

<infIntermed>

<CNPJ>12345678901234</CNPJ>

<idCadIntTran>lojasem</idCadIntTran>

</infIntermed>

<infAdic>

<infAdFisco>Conforme Lei 234/33 br redução de impostos para charretes azuis.</infAdFisco>

<infCpl>I - Documento emitido por br ME ou EPP optante pelo Simples Nacional; e II - Nao gera direito a credito fiscal de ICMS, ISS e de IPI. Sr. Jose vai retirar a mercadoria na filial em Tangar\u00e1 da Serra</infCpl>

</infAdic>

<infRespTec>

<CNPJ>99999999999999</CNPJ>

<xContato>Fulano de Tal</xContato>

<email>ful...@soft.com.br</email>

<fone>1155551122</fone>

</infRespTec>

</infNFe>

<Signature xmlns="http://www.w3.org/2000/09/xmldsig#">

<SignedInfo>

<CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/>

<SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1"/>

<Reference URI="#NFe21240858711111111119550010000001001558806950">

<Transforms>

<Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"/>

<Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/>

</Transforms>

<DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"/>

<DigestValue>Fd1N1vOlL4xDeSDNH7vDhhls14k=</DigestValue>

</Reference>

</SignedInfo>

<SignatureValue>Xd1th9k7+OXlmek5e70CmZ8xr9MySrcoEFXLPTbiRKLBSxngs35zBaz/RpgvDIGfI7p6nwoMI3/X0iaNH8HL6pQL35+4yoK2RkknWH8Oid5hSTYS+W1IFEPv+Y5H7jjTkAiwq3VCx8VB/twTvLOxxsYY38c/YE7gAme6wLa8tRJRYr3y4/C0jK5Q1T0pbk0uRzD8hepwKmpf2aFMHOn4MRCNe0E7nT3A0GshUa4W9Xqh2gk/KBd1suOI3is8nqukC8yK/ep6m2qsCWlMjvy77kacVEArk6hetFdr92JUb7EqH7+wFbBK583BZlXNn+YO3JTJ3icmCM82p/Fb/8UGHA==</SignatureValue>

<KeyInfo>

<X509Data>

<X509Certificate>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</X509Certificate>

</X509Data>

</KeyInfo>

</Signature>

</NFe>

Roberto

[Luiz Carlos Ferreira]

Roberto, atualizei o Composer e deu certo, obrigado!!

Como sou novo aqui em NFe, queria saber se o NFEPHP esta emitindo NFSe, do novo padrão nacional MEI

[Roberto Machado]

Não emite NFSe e nunca fará isso !!! são coisas diferentes

Roberto

[Luiz Carlos Ferreira]

Obrigado!!! Indica algum lib

Em seg., 26 de ago. de 2024 09:46, Roberto Machado <linu...@gmail.com> escreveu:

Não emite NFSe e nunca fará isso !!! são coisas diferentes

Roberto

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[Marcelo Carvalho]

bom dia

Eu utilizo Integra Notas, e segue os mesmos padrões do NfePHP

https://integranotas.com.br/

Entre todos que tem por aí, atende perfeitamente com preço justo para ambas as partes.

Excelente....

To view this discussion on the web visit https://groups.google.com/d/msgid/nfephp/CAGxZD4yzs-Rn4LST9j4h-pH99tWuiSyd%2B5pThD5qv-N%3DkTWhrA%40mail.gmail.com.

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Atenciosamente,

Marcelo Carvalho

(48) 9 9946-4774 (tim-watts)

marcel...@gmail.com