CRT=4 (MEI)

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Luiz Carlos Ferreira

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Aug 20, 2024, 12:40:24 PM8/20/24
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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

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Aug 20, 2024, 12:43:15 PM8/20/24
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Estou enfrentando o mesmo erro.


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Roberto Machado

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Aug 20, 2024, 1:05:07 PM8/20/24
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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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Roberto
Nisi utile est quod facimus stulta est gloriae (Julius Phaedous)

Luiz Carlos Ferreira

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Aug 20, 2024, 1:27:11 PM8/20/24
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Roberto, boa tarde!!!

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



Gabriel

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Aug 20, 2024, 1:39:52 PM8/20/24
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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

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Aug 20, 2024, 2:08:33 PM8/20/24
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Tente atualizar com o composer

Roberto


Marcela Beh

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Aug 20, 2024, 2:19:07 PM8/20/24
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Boa tarde, Sr. Roberto!

Eu atualizei com composer, mas não funcionou.

Roberto Machado

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Aug 20, 2024, 2:24:56 PM8/20/24
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Eu gerei aqui sem problema e foi gerado um xml com CRT 4 e validou contra o XSD.

<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>
<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>
</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

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Aug 26, 2024, 8:33:32 AM8/26/24
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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

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Aug 26, 2024, 8:46:07 AM8/26/24
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Não emite NFSe e nunca fará isso !!! são coisas diferentes

Roberto

Luiz Carlos Ferreira

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Aug 26, 2024, 9:30:46 AM8/26/24
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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

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Aug 26, 2024, 9:33:30 AM8/26/24
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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....





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Atenciosamente,


Marcelo Carvalho

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marcel...@gmail.com

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