Código do município de incidência do ISSQN incorreto

[Iago Donato Felix]

Bom dia prezados,

Estou entrando em contato para relatar que identificamos problemas nas emissões de notas via webservice. O problema seria erro de emissão.

Está ocorrendo o seguinte erro ao tentar enviar nota via integração webservice.

Código: E310

Descrição: Código do município de incidência do ISSQN incorreto. / Informe o código do município da incidência do ISSQN conforme Tabela de Municípios do IBGE.

Verificamos que estamos enviando no XML a tag <MunicipioIncidencia> com o código IBGE de Campinas (3509502) e mesmo assim recebemos erro na tentativa de emissão.

A cidade de prestação seria em São Paulo/SP (3550308). Estamos enviando as tags corretamente no XML dentro do bloco de serviço, onde o local da prestação é em São Paulo/SP e incidência do imposto em Campinas/SP

XML envio:

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Trib aprox R$: 4.035,00 Federal, R$: 0,00 Estadual e R$: 1.290,00 Municipal Fonte: IBPT/empresometro.com.br 6A0A76</Discriminacao> <CodigoMunicipio>3550308</CodigoMunicipio> <ExigibilidadeISS>1</ExigibilidadeISS> <MunicipioIncidencia>3509502</MunicipioIncidencia> </Servico> <Prestador> <CpfCnpj> <Cnpj>27221137000122</Cnpj> </CpfCnpj> <InscricaoMunicipal>005277744</InscricaoMunicipal> </Prestador> <Tomador> <IdentificacaoTomador> <CpfCnpj> <Cnpj>44015477001945</Cnpj> </CpfCnpj> </IdentificacaoTomador> <RazaoSocial>SM EMPREENDIMENTOS FARMACEUTICOS LTDA</RazaoSocial> <Endereco> <Endereco>MONTE APRAZIVEL</Endereco> <Numero>155</Numero> <Complemento>SALA 61 62 63 E 64 ANDA</Complemento> <Bairro>CHACARA DA BARRA</Bairro> <CodigoMunicipio>3509502</CodigoMunicipio> <Uf>SP</Uf> <Cep>13090764</Cep> </Endereco> <Contato> <Telefone>19982982737</Telefone> <Email>higor....@infinitypharma.com.br</Email> </Contato> </Tomador> <RegimeEspecialTributacao>6</RegimeEspecialTributacao> 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</X509Data> </KeyInfo> </Signature> </RecepcionarLoteRpsSincronoEnviarLoteRpsSincronoEnvio>

XML retorno:

<?xml version="1.0" encoding="utf-8"?> <RecepcionarLoteRpsSincronoResponseEnviarLoteRpsSincronoResposta xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema"> <NumeroLote>1568</NumeroLote> <DataRecebimento>2025-06-10T09:57:10</DataRecebimento> <Protocolo>076797558</Protocolo> <ListaMensagemRetorno /> <ListaMensagemRetornoLote> <MensagemRetorno> <IdentificacaoRps> <Numero>1305</Numero> <Serie>SN</Serie> <Tipo>1</Tipo> </IdentificacaoRps> <Codigo>E310</Codigo> <Mensagem>Código do município de incidência do ISSQN incorreto. / Informe o código do município da incidência do ISSQN conforme Tabela de Municípios do IBGE.</Mensagem> </MensagemRetorno> </ListaMensagemRetornoLote> </RecepcionarLoteRpsSincronoResponseEnviarLoteRpsSincronoResposta>

Poderiam verificar essa situação por gentileza?

Conseguem nos ajudar?

[Leandro Biajante]

Olá!

Para o o CNAE 823000100 a incidência é o local da prestação.
Na tag  <CodigoMunicipio>3550308</CodigoMunicipio> você informa que o serviço foi prestado em SP,  aí a incidência é SP também.
Outra coisa, o tomador é substituto tributário, neste caso o ISS é retido.
Para verificar se o tomador é substituto tributário:  https://novanfse.campinas.sp.gov.br/notafiscal/paginas/portal/index.html#/substitutoTributario

Att.

[Talitha Gabriela Mendes Borja]

Ei Leonardo boa tarde.

Conseguiria nos passar a regra de incidência de validação em Campinas /SP por favor?

Estamos nos deparando com essas rejeições agora, anteriormente a prefeitura não estava validando.

Por exemplo:

Sempre que for tomador fisico a incidência deve ser no mesmo municipio de prestação?