{"id":824,"date":"2023-11-09T16:55:33","date_gmt":"2023-11-09T19:55:33","guid":{"rendered":"http:\/\/blog.fuganholisistemas.com.br\/?p=824"},"modified":"2023-11-22T16:21:56","modified_gmt":"2023-11-22T19:21:56","slug":"rejeicao-806-operacao-com-icms-st-sem-cest","status":"publish","type":"post","link":"http:\/\/blog.fuganholisistemas.com.br\/index.php\/2023\/11\/09\/rejeicao-806-operacao-com-icms-st-sem-cest\/","title":{"rendered":"REJEI\u00c7\u00c3O 806: OPERA\u00c7\u00c3O COM ICMS-ST SEM CEST"},"content":{"rendered":"\n<p>A Rejei\u00e7\u00e3o 806 acontece quando algu\u00e9m emite uma NF-e de Opera\u00e7\u00e3o sem informar o CEST (c\u00f3digo especificador da substitui\u00e7\u00e3o tribut\u00e1ria).<\/p>\n\n\n\n<p>Al\u00e9m disso, se o CST for 10, 30, 60, 70, 90 ou o CSOSN de ICMS for 201, 202, 203, 500, 900 haver\u00e1 rejei\u00e7\u00e3o 806.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\">EXCE\u00c7\u00d5ES A ESSA REGRA<\/h3>\n\n\n\n<p>A regra de valida\u00e7\u00e3o 806 n\u00e3o se aplica quando a Tributa\u00e7\u00e3o tiver com Partilha de ICMS (ICMSPart).<\/p>\n\n\n\n<p>Ent\u00e3o se voc\u00ea estiver emitindo uma NF com substitui\u00e7\u00e3o tribut\u00e1ria e voc\u00ea utilizou aquela CST ou CSOSN, ter\u00e1 que informar o c\u00f3digo CEST.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\">COMO RESOLVER A REJEI\u00c7\u00c3O 518?<\/h2>\n\n\n\n<p>Deve-se informar o C\u00f3digo Especificador da Substitui\u00e7\u00e3o Tribut\u00e1ria (CEST) no detalhamento de cada item tributado pelo ICMS-ST.<\/p>\n\n\n\n<p>Ou seja, voc\u00ea vai consultar qual \u00e9 o CEST que pertence ao seu produto, cadastrar no emissor de notas, salvar a nota fiscal e transmiti-la.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\">VEJA NA PR\u00c1TICA COMO FUNCIONA NO FUGANHOLI SISTEMAS<\/h2>\n\n\n\n<p>Com o sistema emissor de notas em aberto, na tela de Emiss\u00e3o de Notas, veja que a Rejei\u00e7\u00e3o 518 aparece com uma mensagem de erro escrita em <mark style=\"background-color:rgba(0, 0, 0, 0)\" class=\"has-inline-color has-vivid-red-color\">vermelho<\/mark>, veja:<\/p>\n\n\n\n<figure class=\"wp-block-image size-large\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"338\" src=\"http:\/\/blog.fuganholisistemas.com.br\/wp-content\/uploads\/2023\/11\/image-20-1024x338.png\" alt=\"\" class=\"wp-image-829\" srcset=\"http:\/\/blog.fuganholisistemas.com.br\/wp-content\/uploads\/2023\/11\/image-20-1024x338.png 1024w, http:\/\/blog.fuganholisistemas.com.br\/wp-content\/uploads\/2023\/11\/image-20-300x99.png 300w, http:\/\/blog.fuganholisistemas.com.br\/wp-content\/uploads\/2023\/11\/image-20-768x253.png 768w, http:\/\/blog.fuganholisistemas.com.br\/wp-content\/uploads\/2023\/11\/image-20.png 1343w\" sizes=\"auto, (max-width: 1024px) 100vw, 1024px\" \/><\/figure>\n\n\n\n<p>Repare que o sistema indica qual item est\u00e1 errado, no caso &#8220;Item 1&#8221; que est\u00e1 faltando o CEST pois foi usada alguma daquelas CST ou CSON que consta na mensagem.<\/p>\n\n\n\n<p>Para resolver este problema, des\u00e7a at\u00e9 a aba <em>Dados Produtos<\/em> e copie o c\u00f3digo <em>NCM<\/em>&nbsp;pois ser\u00e1 atrav\u00e9s dele que encontraremos o CEST correto.<\/p>\n\n\n\n<figure class=\"wp-block-image size-large\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"166\" src=\"http:\/\/blog.fuganholisistemas.com.br\/wp-content\/uploads\/2023\/11\/image-21-1024x166.png\" alt=\"\" class=\"wp-image-830\" srcset=\"http:\/\/blog.fuganholisistemas.com.br\/wp-content\/uploads\/2023\/11\/image-21-1024x166.png 1024w, http:\/\/blog.fuganholisistemas.com.br\/wp-content\/uploads\/2023\/11\/image-21-300x49.png 300w, http:\/\/blog.fuganholisistemas.com.br\/wp-content\/uploads\/2023\/11\/image-21-768x125.png 768w, http:\/\/blog.fuganholisistemas.com.br\/wp-content\/uploads\/2023\/11\/image-21.png 1085w\" sizes=\"auto, (max-width: 1024px) 100vw, 1024px\" \/><\/figure>\n\n\n\n<p>Agora v\u00e1 para o site da CONFAZ.<\/p>\n\n\n\n<figure class=\"wp-block-image size-large\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"436\" src=\"http:\/\/blog.fuganholisistemas.com.br\/wp-content\/uploads\/2023\/11\/image-23-1024x436.png\" alt=\"\" class=\"wp-image-832\" srcset=\"http:\/\/blog.fuganholisistemas.com.br\/wp-content\/uploads\/2023\/11\/image-23-1024x436.png 1024w, http:\/\/blog.fuganholisistemas.com.br\/wp-content\/uploads\/2023\/11\/image-23-300x128.png 300w, http:\/\/blog.fuganholisistemas.com.br\/wp-content\/uploads\/2023\/11\/image-23-768x327.png 768w, http:\/\/blog.fuganholisistemas.com.br\/wp-content\/uploads\/2023\/11\/image-23.png 1333w\" sizes=\"auto, (max-width: 1024px) 100vw, 1024px\" \/><\/figure>\n\n\n\n<p>Descendo mais a tela voc\u00ea encontrar\u00e1 uma tabela que indicar\u00e1 o NCM e o CEST que dever\u00e1 utilizar.<\/p>\n\n\n\n<figure class=\"wp-block-image size-large\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"454\" src=\"http:\/\/blog.fuganholisistemas.com.br\/wp-content\/uploads\/2023\/11\/image-24-1024x454.png\" alt=\"\" class=\"wp-image-833\" srcset=\"http:\/\/blog.fuganholisistemas.com.br\/wp-content\/uploads\/2023\/11\/image-24-1024x454.png 1024w, http:\/\/blog.fuganholisistemas.com.br\/wp-content\/uploads\/2023\/11\/image-24-300x133.png 300w, http:\/\/blog.fuganholisistemas.com.br\/wp-content\/uploads\/2023\/11\/image-24-768x340.png 768w, http:\/\/blog.fuganholisistemas.com.br\/wp-content\/uploads\/2023\/11\/image-24.png 1187w\" sizes=\"auto, (max-width: 1024px) 100vw, 1024px\" \/><\/figure>\n\n\n\n<p>Para agilizar na procura, aperte <em>control + F<\/em>&nbsp;onde abrir\u00e1 uma pequena barra de pesquisa, cole o c\u00f3digo (n\u00e3o se esque\u00e7a de colocar as pontua\u00e7\u00f5es corretas).<\/p>\n\n\n\n<p>Veja que ele j\u00e1 encontrou o <em><mark style=\"background-color:rgba(0, 0, 0, 0)\" class=\"has-inline-color has-vivid-cyan-blue-color\">CEST<\/mark><\/em> que voc\u00ea dever\u00e1 utilizar na hora de transmitir sua Nota Fiscal. Neste exemplo, \u00e9 o c\u00f3digo 10.047.00 .<br><\/p>\n\n\n\n<figure class=\"wp-block-image size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"582\" height=\"559\" src=\"http:\/\/blog.fuganholisistemas.com.br\/wp-content\/uploads\/2023\/11\/image-25.png\" alt=\"\" class=\"wp-image-836\" srcset=\"http:\/\/blog.fuganholisistemas.com.br\/wp-content\/uploads\/2023\/11\/image-25.png 582w, http:\/\/blog.fuganholisistemas.com.br\/wp-content\/uploads\/2023\/11\/image-25-300x288.png 300w\" sizes=\"auto, (max-width: 582px) 100vw, 582px\" \/><\/figure>\n\n\n\n<p>Agora copie o c\u00f3digo CEST, volte no sistema e des\u00e7a a p\u00e1gina at\u00e9 <em>Dados Produtos<\/em> e clique no \u00edcone da <em>engrenagem.<\/em><\/p>\n\n\n\n<figure class=\"wp-block-image size-large\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"167\" src=\"http:\/\/blog.fuganholisistemas.com.br\/wp-content\/uploads\/2023\/11\/image-26-1024x167.png\" alt=\"\" class=\"wp-image-837\" srcset=\"http:\/\/blog.fuganholisistemas.com.br\/wp-content\/uploads\/2023\/11\/image-26-1024x167.png 1024w, http:\/\/blog.fuganholisistemas.com.br\/wp-content\/uploads\/2023\/11\/image-26-300x49.png 300w, http:\/\/blog.fuganholisistemas.com.br\/wp-content\/uploads\/2023\/11\/image-26-768x125.png 768w, http:\/\/blog.fuganholisistemas.com.br\/wp-content\/uploads\/2023\/11\/image-26.png 1096w\" sizes=\"auto, (max-width: 1024px) 100vw, 1024px\" \/><\/figure>\n\n\n\n<p>Uma nova janela se abrir\u00e1 onde voc\u00ea dever\u00e1 colocar o c\u00f3digo CEST e depois s\u00f3 <em>Salvar<\/em> e transmitir a Nota Fiscal corretamente.&nbsp;<\/p>\n\n\n\n<figure class=\"wp-block-image size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"577\" height=\"390\" src=\"http:\/\/blog.fuganholisistemas.com.br\/wp-content\/uploads\/2023\/11\/image-30.png\" alt=\"\" class=\"wp-image-841\" srcset=\"http:\/\/blog.fuganholisistemas.com.br\/wp-content\/uploads\/2023\/11\/image-30.png 577w, http:\/\/blog.fuganholisistemas.com.br\/wp-content\/uploads\/2023\/11\/image-30-300x203.png 300w\" sizes=\"auto, (max-width: 577px) 100vw, 577px\" \/><\/figure>\n\n\n\n<p>Caso o c\u00f3digo n\u00e3o esteja cadastrado no sistema, v\u00e1 at\u00e9 as Configura\u00e7\u00f5es da Empresa.<\/p>\n\n\n\n<figure class=\"wp-block-image size-large\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"354\" src=\"http:\/\/blog.fuganholisistemas.com.br\/wp-content\/uploads\/2023\/11\/image-27-1024x354.png\" alt=\"\" class=\"wp-image-838\" srcset=\"http:\/\/blog.fuganholisistemas.com.br\/wp-content\/uploads\/2023\/11\/image-27-1024x354.png 1024w, http:\/\/blog.fuganholisistemas.com.br\/wp-content\/uploads\/2023\/11\/image-27-300x104.png 300w, http:\/\/blog.fuganholisistemas.com.br\/wp-content\/uploads\/2023\/11\/image-27-768x266.png 768w, http:\/\/blog.fuganholisistemas.com.br\/wp-content\/uploads\/2023\/11\/image-27.png 1335w\" sizes=\"auto, (max-width: 1024px) 100vw, 1024px\" \/><\/figure>\n\n\n\n<p>Cadastre a nova CEST clicando em <em><mark style=\"background-color:rgba(0, 0, 0, 0)\" class=\"has-inline-color has-vivid-cyan-blue-color\">Novo<\/mark><\/em>.<\/p>\n\n\n\n<figure class=\"wp-block-image size-large\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"360\" src=\"http:\/\/blog.fuganholisistemas.com.br\/wp-content\/uploads\/2023\/11\/image-28-1024x360.png\" alt=\"\" class=\"wp-image-839\" srcset=\"http:\/\/blog.fuganholisistemas.com.br\/wp-content\/uploads\/2023\/11\/image-28-1024x360.png 1024w, http:\/\/blog.fuganholisistemas.com.br\/wp-content\/uploads\/2023\/11\/image-28-300x106.png 300w, http:\/\/blog.fuganholisistemas.com.br\/wp-content\/uploads\/2023\/11\/image-28-768x270.png 768w, http:\/\/blog.fuganholisistemas.com.br\/wp-content\/uploads\/2023\/11\/image-28.png 1117w\" sizes=\"auto, (max-width: 1024px) 100vw, 1024px\" \/><\/figure>\n\n\n\n<p>Uma janela se abrir\u00e1 onde voc\u00ea dever\u00e1 colocar o c\u00f3digo, a descri\u00e7\u00e3o dele e depois clicar em <em>Cadastrar<\/em>.<\/p>\n\n\n\n<figure class=\"wp-block-image size-large\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"254\" src=\"http:\/\/blog.fuganholisistemas.com.br\/wp-content\/uploads\/2023\/11\/image-29-1024x254.png\" alt=\"\" class=\"wp-image-840\" srcset=\"http:\/\/blog.fuganholisistemas.com.br\/wp-content\/uploads\/2023\/11\/image-29-1024x254.png 1024w, http:\/\/blog.fuganholisistemas.com.br\/wp-content\/uploads\/2023\/11\/image-29-300x74.png 300w, http:\/\/blog.fuganholisistemas.com.br\/wp-content\/uploads\/2023\/11\/image-29-768x190.png 768w, http:\/\/blog.fuganholisistemas.com.br\/wp-content\/uploads\/2023\/11\/image-29.png 1106w\" sizes=\"auto, (max-width: 1024px) 100vw, 1024px\" \/><\/figure>\n\n\n\n<p>Agora \u00e9 s\u00f3 voltar para transmitir a Nota.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\">CONCLUS\u00c3O<\/h2>\n\n\n\n<p>Voc\u00ea empreendedor que quer emitir Notas Fiscais, j\u00e1 percebeu que a Inscri\u00e7\u00e3o Estadual ou Municipal s\u00e3o importantes para conseguir emiti-las. Venha conhecer um sistema que facilite toda a gest\u00e3o financeira e de vendas de sua empresa!<\/p>\n\n\n\n<p><a href=\"https:\/\/fuganholisistemas.com.br\/produtos\/notas#\">CLIQUE AQUI e conhe\u00e7a<\/a>!<\/p>\n","protected":false},"excerpt":{"rendered":"<p>A Rejei\u00e7\u00e3o 806 acontece quando algu\u00e9m emite uma NF-e de Opera\u00e7\u00e3o sem informar o CEST (c\u00f3digo especificador da substitui\u00e7\u00e3o tribut\u00e1ria). Al\u00e9m disso, se o CST for 10, 30, 60, 70, 90 ou o CSOSN de ICMS for 201, 202, 203, 500, 900 haver\u00e1 rejei\u00e7\u00e3o 806. EXCE\u00c7\u00d5ES A ESSA REGRA A regra de valida\u00e7\u00e3o 806 n\u00e3o [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[8,6,1,11],"tags":[],"class_list":["post-824","post","type-post","status-publish","format-standard","hentry","category-contabilidade","category-financas","category-nota_fiscal","category-tutoriais"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v20.8 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>REJEI\u00c7\u00c3O 806: OPERA\u00c7\u00c3O COM ICMS-ST SEM CEST - Blog<\/title>\n<meta name=\"description\" content=\"A Rejei\u00e7\u00e3o 806 acontece quando algu\u00e9m emite uma NF-e de Opera\u00e7\u00e3o sem informar o CEST (c\u00f3digo especificador da substitui\u00e7\u00e3o tribut\u00e1ria).\" \/>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"http:\/\/blog.fuganholisistemas.com.br\/index.php\/2023\/11\/09\/rejeicao-806-operacao-com-icms-st-sem-cest\/\" \/>\n<meta property=\"og:locale\" content=\"pt_BR\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"REJEI\u00c7\u00c3O 806: OPERA\u00c7\u00c3O COM ICMS-ST SEM CEST - 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