Quando o CST de IBSCBS for '000', deve ser preenchido o grupo gIBSCBS de IBSCBS

[alvaro theodorovicz]

boa tarde

baixei versao nova uninfe

tenho esso erro... 

estou informando os percentuais de IBC e CBS 

ainda não calculando

anexo txt  

S
S02|01|0.00|0.00|0.00
UB12|000|000001
UB15|0.00|0.00
UB17|0.0000|0.0000|0.00|0.00|||0.00
UB36|0.1000|0.0000||0.00|||0.00
UB55|0.9000|0.0000|0.00|0.00|||0.00
UI02|500|0|
UI15|0.00|0.00
UI17|0.0000|0.0000|0.00|0.00|||0.00
W

obrigado 

[GFM]

Alvaro,

Segue trecho de um txt com 3 itens autorizado em ambiente de homologação.

H|1|
I|2001|SEM GTIN|MUDAS DE ALFACE CRESPA VANDA 200 CEL|06029089|||||||6101|BJ|1.0000|22.0000|22.00|SEM GTIN|BJ|1.0000|22.0000|||||1||||
M|2.80|
N
N02|0|00|3|22.00|12.00|2.64|||
Q
Q04|06
S
S04|06
UB15|22.00|0.02|
UB17|0.1000||||0|0,1|0.02|
UB36|0.0000||||0|0|0.0000|
UB55|0.9000||||0|0,9|0.20|
VB01|22.00|
H|2|
I|21160|SEM GTIN|MUDAS DE ALFACE AMERICANA ARUANAS 200CEL|06029089|||||||6101|BJ|1.0000|32.0000|32.00|SEM GTIN|BJ|1.0000|32.0000|||||1||||
M|4.07|
N
N02|0|00|3|32.00|12.00|3.84|||
Q
Q04|06
S
S04|06
UB15|32.00|0.03|
UB17|0.1000||||0|0,1|0.03|
UB36|0.0000||||0|0|0.0000|
UB55|0.9000||||0|0,9|0.29|
VB01|32.00|
H|3|
I|21373|SEM GTIN|MUDAS DE ALFACE AMERICANA ARUANAS 288 CEL|06029089|||||||6101|BJ|1.0000|26.0000|26.00|SEM GTIN|BJ|1.0000|26.0000|||||1||||
M|3.30|
N
N02|0|00|3|26.00|12.00|3.12|||
Q
Q04|06
S
S04|06
UB15|26.00|0.03|
UB17|0.1000||||0|0,1|0.03|
UB36|0.0000||||0|0|0.0000|
UB55|0.9000||||0|0,9|0.23|
VB01|26.00|
W
W02|80.00|9.60|0.00|0.00|0.00|80.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|80.00|10.17
W34|80.00|
W36|0.08|||
W37|||0.08|
W50|||0.72|||

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[alvaro theodorovicz]

muito obrigado

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[GFM]

Alvaro, o exemplo anterior foi sem a tag U12. Agora está correto.

H|1|
I|2001|SEM GTIN|MUDAS DE ALFACE CRESPA VANDA 200 CEL|06029089|||||||6101|BJ|1.0000|22.0000|22.00|SEM GTIN|BJ|1.0000|22.0000|||||1||||
M|2.80|
N
N02|0|00|3|22.00|12.00|2.64|||
Q
Q04|06
S
S04|06

UB12|000|000001|
UB15|22.00|0.02|
UB17|0.1000||||0|0|0.02|

UB36|0.0000||||0|0|0.0000|

UB55|0.9000||||0||0.20|

VB01|22.00|
H|2|
I|21160|SEM GTIN|MUDAS DE ALFACE AMERICANA ARUANAS 200CEL|06029089|||||||6101|BJ|1.0000|32.0000|32.00|SEM GTIN|BJ|1.0000|32.0000|||||1||||
M|4.07|
N
N02|0|00|3|32.00|12.00|3.84|||
Q
Q04|06
S
S04|06

UB12|000|000001|
UB15|32.00|0.03|
UB17|0.1000||||0|0|0.03|

UB36|0.0000||||0|0|0.0000|

UB55|0.9000||||0||0.29|

VB01|32.00|
H|3|
I|21373|SEM GTIN|MUDAS DE ALFACE AMERICANA ARUANAS 288 CEL|06029089|||||||6101|BJ|1.0000|26.0000|26.00|SEM GTIN|BJ|1.0000|26.0000|||||1||||
M|3.30|
N
N02|0|00|3|26.00|12.00|3.12|||
Q
Q04|06
S
S04|06

UB12|000|000001|
UB15|26.00|0.03|
UB17|0.1000||||0|0|0.03|

UB36|0.0000||||0|0|0.0000|

UB55|0.9000||||0||0.23|

VB01|26.00|
W
W02|80.00|9.60|0.00|0.00|0.00|80.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|80.00|10.17
W34|80.00|
W36|0.08|||
W37|||0.08|
W50|||0.72|||

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[alvaro theodorovicz]

ola

vc não usa UB12 --- CST   e  classificação tributaria ???   

                                  200      200001

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[alvaro theodorovicz]

A SIM

OBRIGADO

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[alvaro theodorovicz]

HOMOLOGADO NO PARANA

OBRIGADO

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[GFM]

Alvaro,

Vou usar e inclusive testei 200 - (200014, 200026 e 200038) inclusive testei com redução de 100% e 60%

Segue teste com os mesmos itens anteriores para você ter basamento.

H|1|
I|2001|SEM GTIN|MUDAS DE ALFACE CRESPA VANDA 200 CEL|06029089|||||||6101|BJ|1.0000|22.0000|22.00|SEM GTIN|BJ|1.0000|22.0000|||||1||||
M|2.80|
N
N02|0|00|3|22.00|12.00|2.64|||
Q
Q04|06
S
S04|06

UB12|200|200038|
UB15|22.00|1.06|
UB17|12.0000||||60|4,8|1.06|
UB36|0.0000||||60|0|0.0000|
UB55|0.9000||||60|0,36|0.08|

VB01|22.00|
H|2|
I|21160|SEM GTIN|MUDAS DE ALFACE AMERICANA ARUANAS 200CEL|06029089|||||||6101|BJ|1.0000|32.0000|32.00|SEM GTIN|BJ|1.0000|32.0000|||||1||||
M|4.07|
N
N02|0|00|3|32.00|12.00|3.84|||
Q
Q04|06
S
S04|06

UB12|200|200038|
UB15|32.00|1.54|
UB17|12.0000||||60|4,8|1.54|
UB36|0.0000||||60|0|0.0000|
UB55|0.9000||||60|0,36|0.12|

VB01|32.00|
H|3|
I|21373|SEM GTIN|MUDAS DE ALFACE AMERICANA ARUANAS 288 CEL|06029089|||||||6101|BJ|1.0000|26.0000|26.00|SEM GTIN|BJ|1.0000|26.0000|||||1||||
M|3.30|
N
N02|0|00|3|26.00|12.00|3.12|||
Q
Q04|06
S
S04|06

UB12|200|200038|
UB15|26.00|1.25|
UB17|12.0000||||60|4,8|1.25|
UB36|0.0000||||60|0|0.0000|
UB55|0.9000||||60|0,36|0.09|

VB01|26.00|
W
W02|80.00|9.60|0.00|0.00|0.00|80.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|80.00|10.17
W34|80.00|

W36|3.85|||
W37|||3.85|
W50|||0.29|||

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[alvaro theodorovicz]

Muito obrigado 

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