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 Valor da aliquota informado incorretamente (E201)

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AutorMensagem
jonathan.maschio



Mensagens : 1
Data de inscrição : 25/09/2015

MensagemAssunto: Valor da aliquota informado incorretamente (E201)   Sex Set 25, 2015 8:52 am

Amigos, ao enviar o XML em anexo estou recebendo o retorno de E201, o tomador é no exterior.
Por favor, poderia me ajudar ?

A solução desse erro seria "Informe o valor da aliquota como 0 quando a empresa for imune ou isenta.", porém a tag esta sendo gerada com 0

<Aliquota>0.0000</Aliquota>


--------------não estou conseguindo anexar o xml...... segue abaixo...

<?xml version="1.0" encoding="UTF-8"?>

-<ns3:EnviarLoteRpsEnvio xmlns="http://www.ginfes.com.br/tipos_v03.xsd" xmlns:ns3="http://www.ginfes.com.br/servico_enviar_lote_rps_envio_v03.xsd">


-<ns3:LoteRps Id="39412">

<NumeroLote>39412</NumeroLote>

<Cnpj>06142225000401</Cnpj>

<InscricaoMunicipal>13587901</InscricaoMunicipal>

<QuantidadeRps>1</QuantidadeRps>


-<ListaRps>


-<Rps>


-<InfRps Id="4148">


-<IdentificacaoRps>

<Numero>880</Numero>

<Serie>A</Serie>

<Tipo>1</Tipo>

</IdentificacaoRps>

<DataEmissao>2015-09-24T00:00:00</DataEmissao>

<NaturezaOperacao>1</NaturezaOperacao>

<OptanteSimplesNacional>2</OptanteSimplesNacional>

<IncentivadorCultural>2</IncentivadorCultural>

<Status>1</Status>


-<Servico>


-<Valores>

<ValorServicos>59542.60</ValorServicos>

<ValorPis>0.00</ValorPis>

<ValorCofins>0.00</ValorCofins>

<ValorIr>0.00</ValorIr>

<ValorCsll>0.00</ValorCsll>

<IssRetido>2</IssRetido>

<ValorIss>0.00</ValorIss>

<BaseCalculo>59542.60</BaseCalculo>

<Aliquota>0.0000</Aliquota>

<ValorLiquidoNfse>59542.60</ValorLiquidoNfse>

</Valores>

<ItemListaServico>1719</ItemListaServico>

<CodigoTributacaoMunicipio>17.19.01 / 00171901</CodigoTributacaoMunicipio>

<Discriminacao>Nossos honorarios por servicos profissionais prestados. OUR FEES FOR PROFESSIONAL SERVICES RENDERED. PALACIO SOTTOMAYOR, RUA SOUSA MARTINS N 1-2. PT 504193279 - LISBOA - GRANDE LISBOA - ZIP 1050-217 - PORTUGAL TOTAL AMOUNT EUR 13,000.00 00445912 LEM - SARA MAIA 1439 25024774/0001 - CARTEIRA DOC.FAT. 90549764 NDOC. DUE DATE 11/24/2015 CHARGE CODE 41005200Y020 BR090</Discriminacao>

<CodigoMunicipio>3543402</CodigoMunicipio>

</Servico>


-<Prestador>

<Cnpj>06142225000401</Cnpj>

<InscricaoMunicipal>13587901</InscricaoMunicipal>

</Prestador>


-<Tomador>

<IdentificacaoTomador/>

<RazaoSocial>PRICEWATERHOUSECOOPERS AG - ASSESSORIA DE GESTAO, LDA</RazaoSocial>


-<Endereco>

<Endereco>PALACIO SOTTOMAYOR, RUA SOUSA MARTINS N 1-2. PT 5</Endereco>

<Numero>0</Numero>

<Bairro>LISBOA</Bairro>

<CodigoMunicipio>99999</CodigoMunicipio>

<Uf>EX</Uf>

<Cep>0</Cep>

</Endereco>


-<Contato>

<Email>fatura.brasil@br.pwc.com</Email>

</Contato>

</Tomador>

</InfRps>


-<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="#4148">


-<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>cZBRn7luRUG6VDN+W4HSLrfcx7I=</DigestValue>

</Reference>

</SignedInfo>

<SignatureValue>CHv4gFclmKB73svZhfGVrlDtg30jIrgblXu+Sad21OX3HlDyLsvhf+rjxTde/D69mA0eDUG3OC9D iTc17+2uLcoek7WBWl0Yvhe1O32PW1XV7agDmfsw2949+4zEWSif4t5z6fmINoswoE9AbiN1K89Y 67jGBq5eKtBcoPOZOs4FMb5yVPS/lmMlOC0jL55DC/L8FrP/HyQ6qw3cbRre2aadXNYerO4/LTQE sUUhM/3PREdsTNGtJIkKkC8gikOzEjT9E2xbytjZJe5kdx+HvzZOgy7flrvWp4UqkqBZi2uFAZy2 Ec9f43iCLOZJj6mP6x3/WY7/zNuHHZhcuaPwHQ==</SignatureValue>


-<KeyInfo>


-<X509Data>

<X509Certificate>MIIH3TCCBcWgAwIBAgIIeRD9BIvko4cwDQYJKoZIhvcNAQELBQAwTDELMAkGA1UEBhMCQlIxEzAR BgNVBAoTCklDUC1CcmFzaWwxKDAmBgNVBAMTH1NFUkFTQSBDZXJ0aWZpY2Fkb3JhIERpZ2l0YWwg djIwHhcNMTQwOTMwMTgxNzAwWhcNMTUwOTMwMTgxNzAwWjCB+zELMAkGA1UEBhMCQlIxEzARBgNV BAoTCklDUC1CcmFzaWwxFDASBgNVBAsTCyhFTSBCUkFOQ08pMRgwFgYDVQQLEw8wMDAwMDEwMDU1 MDE0OTUxFDASBgNVBAsTCyhFTSBCUkFOQ08pMRQwEgYDVQQLEwsoRU0gQlJBTkNPKTEUMBIGA1UE CxMLKEVNIEJSQU5DTykxFDASBgNVBAsTCyhFTSBCUkFOQ08pMRQwEgYDVQQLEwsoRU0gQlJBTkNP KTE5MDcGA1UEAxMwUFJJQ0VXQVRFUkhPVVNFQ09PUEVSUyBDT05UQURPUkVTIFBVQkxJQ09TIExU REEuMIIBIjANBgkqhkiG9w0BAQEFAAOCAQ8AMIIBCgKCAQEAgc6q6vYnra2XNf30Tc3WLFFpGrG9 yXTclcRKfeen+CEkB6OcOohyq3M8nqml1frpKuEaWn14Rvf3Z/9BeRlfdsgRmidlzz5RlsgGrmEn +mQ8OBlyoi6Wh2lVAhsj4j/emOzvlqzrtNlLN2xTUGgiXlIaYfre/vfQkNnN1TcX3yt24EzFPo5c F6JnFn5QtaHkZy1rkHED2L29qVFxpI2/XeU+ByIJfFyYuUyGtjHXlp9LOvGC5+eNZR7uFWSV8Ahg 4tEbVqoOL+OPrlh5i1nqnKiwBZDJ58yeVE2wii0s/Bc7ZWQZka5DmbfItATbGHXJoEron4mHjEJH X/F5ZQkvuQIDAQABo4IDETCCAw0wgZcGCCsGAQUFBwEBBIGKMIGHMEcGCCsGAQUFBzAChjtodHRw Oi8vd3d3LmNlcnRpZmljYWRvZGlnaXRhbC5jb20uYnIvY2FkZWlhcy9zZXJhc2FjZHYyLnA3YjA8 BggrBgEFBQcwAYYwaHR0cDovL29jc3AuY2VydGlmaWNhZG9kaWdpdGFsLmNvbS5ici9zZXJhc2Fj ZHYyMB8GA1UdIwQYMBaAFJrggxDXJpvputqCsoHOORrTh3CGMHEGA1UdIARqMGgwZgYGYEwBAgEG MFwwWgYIKwYBBQUHAgEWTmh0dHA6Ly9wdWJsaWNhY2FvLmNlcnRpZmljYWRvZGlnaXRhbC5jb20u YnIvcmVwb3NpdG9yaW8vZHBjL2RlY2xhcmFjYW8tc2NkLnBkZjCB8AYDVR0fBIHoMIHlMEmgR6BF hkNodHRwOi8vd3d3LmNlcnRpZmljYWRvZGlnaXRhbC5jb20uYnIvcmVwb3NpdG9yaW8vbGNyL3Nl cmFzYWNkdjIuY3JsMEOgQaA/hj1odHRwOi8vbGNyLmNlcnRpZmljYWRvcy5jb20uYnIvcmVwb3Np dG9yaW8vbGNyL3NlcmFzYWNkdjIuY3JsMFOgUaBPhk1odHRwOi8vcmVwb3NpdG9yaW8uaWNwYnJh c2lsLmdvdi5ici9sY3IvU2VyYXNhL3JlcG9zaXRvcmlvL2xjci9zZXJhc2FjZHYyLmNybDAOBgNV HQ8BAf8EBAMCBeAwHQYDVR0lBBYwFAYIKwYBBQUHAwIGCCsGAQUFBwMEMIG6BgNVHREEgbIwga+B GEZBVFVSQS5CUkFTSUxAQlIuUFdDLkNPTaA+BgVgTAEDBKA1EzMyOTA0MTk2MDAxNzczNjQ0ODMx MDAwMDAwMDAwMDAwMDAwMDAwMDk4MTA3NjJTU1AgU1CgHwYFYEwBAwKgFhMUQ0FSTE9TIEFMQkVS VE8gSUFDSUGgGQYFYEwBAwOgEBMOMDYxNDIyMjUwMDAxNjmgFwYFYEwBAwegDhMMMDAwMDAwMDAw MDAwMA0GCSqGSIb3DQEBCwUAA4ICAQB8jivVdZ94jCA+BqHCOr+y3ZQ+Dx9z+0cfccpMyFCz679I nRivqAd0Q6dYEtVwOZ9d3fyO0Jdo3QKjIkOkczovgNbz1M8Oo8ynT966oiz8WSamqLW0c1fFptnX NzV/l9xrYktcEKrnvG0lSb7e7ET2N/pwMQWHkNAhU0kwypY9eoFXWSSlKCNwYSXrWkWDkFSH1j3e N8VVX+0Ml8c/QhdYwMDoEbeaVOurss03Z2FRieA5izkOdOO4fF8+yfFHiUfBpGWxQE6ETayplV/T POlV6dTpknxtzLnuYVRyD1N/2/5ImEVEkFy1RPlhNb7BNE5J6k3NSOVn8gpHnxumivRYf9zVGdMF jjfvyOrulw/4PeBHB9lnJbbJelKj9+szR45ROXGDuZpSJBDnU9Q/KXahc8ZR5UuyXWYi1//jEmlQ taR3q/E0wJ/Mzah9u2cN0eM1ht+yCOCmJopQ0kJkIj+WJQp3zrTVasXz5E0ycAYRq+mNaG1cIEbr r0r7N6knY8Z93xKso9G9O5h/KWffPpkl6KFJxwbMsQRdnSOKWqQQmg+9Qw8/hDCyC7/86NZ+9+Pu 5ovW88jBvsKud1CImlm605SiHSRyoj7v/oE/fF/aair9dCw/roGJiKJ45MOSpHRLBLevt5kshBdE Ze21skGdSw29eDmZ+2eFggKhfn5m5g==</X509Certificate>

</X509Data>

</KeyInfo>

</Signature>

</Rps>

</ListaRps>

</ns3:LoteRps>


-<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="#39412">


-<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>FBcd/ohvbdk9DqCVi35lV6yX19A=</DigestValue>

</Reference>

</SignedInfo>

<SignatureValue>fzH3FDFF9ANw2KHL+ljA9QAnxXtJDnF82XiY3Uli+hOm88B8VfY3vTNRukyVFUUi3sGzjf/jusiG ugvpObSNtaZGJLQB9hNm5CTawydGFfp1wjfGi7Ym8mZu1qRgngedYNZAUqxY7Lt2vIbHnlG7bu+Q pIgWcqTH/vn26ulqV8eJ5si2Oh8u3kxQcA/x90NoapMmJE1LMkzNODk8+xPKSwjmuPwibwak2GbT ODRW6zFpcxyuXWI9RNitKmcD4ib4RNr1F/pN46MCuj2rwBMwFRpLlVF2GHdcPAKtuGuXeIm1pC03 22Uz4AS0/vvLhFq2asEkJ3kOfHOn35z+Od/2pA==</SignatureValue>


-<KeyInfo>


-<X509Data>

<X509Certificate>MIIH3TCCBcWgAwIBAgIIeRD9BIvko4cwDQYJKoZIhvcNAQELBQAwTDELMAkGA1UEBhMCQlIxEzAR BgNVBAoTCklDUC1CcmFzaWwxKDAmBgNVBAMTH1NFUkFTQSBDZXJ0aWZpY2Fkb3JhIERpZ2l0YWwg djIwHhcNMTQwOTMwMTgxNzAwWhcNMTUwOTMwMTgxNzAwWjCB+zELMAkGA1UEBhMCQlIxEzARBgNV BAoTCklDUC1CcmFzaWwxFDASBgNVBAsTCyhFTSBCUkFOQ08pMRgwFgYDVQQLEw8wMDAwMDEwMDU1 MDE0OTUxFDASBgNVBAsTCyhFTSBCUkFOQ08pMRQwEgYDVQQLEwsoRU0gQlJBTkNPKTEUMBIGA1UE CxMLKEVNIEJSQU5DTykxFDASBgNVBAsTCyhFTSBCUkFOQ08pMRQwEgYDVQQLEwsoRU0gQlJBTkNP KTE5MDcGA1UEAxMwUFJJQ0VXQVRFUkhPVVNFQ09PUEVSUyBDT05UQURPUkVTIFBVQkxJQ09TIExU REEuMIIBIjANBgkqhkiG9w0BAQEFAAOCAQ8AMIIBCgKCAQEAgc6q6vYnra2XNf30Tc3WLFFpGrG9 yXTclcRKfeen+CEkB6OcOohyq3M8nqml1frpKuEaWn14Rvf3Z/9BeRlfdsgRmidlzz5RlsgGrmEn +mQ8OBlyoi6Wh2lVAhsj4j/emOzvlqzrtNlLN2xTUGgiXlIaYfre/vfQkNnN1TcX3yt24EzFPo5c F6JnFn5QtaHkZy1rkHED2L29qVFxpI2/XeU+ByIJfFyYuUyGtjHXlp9LOvGC5+eNZR7uFWSV8Ahg 4tEbVqoOL+OPrlh5i1nqnKiwBZDJ58yeVE2wii0s/Bc7ZWQZka5DmbfItATbGHXJoEron4mHjEJH X/F5ZQkvuQIDAQABo4IDETCCAw0wgZcGCCsGAQUFBwEBBIGKMIGHMEcGCCsGAQUFBzAChjtodHRw Oi8vd3d3LmNlcnRpZmljYWRvZGlnaXRhbC5jb20uYnIvY2FkZWlhcy9zZXJhc2FjZHYyLnA3YjA8 BggrBgEFBQcwAYYwaHR0cDovL29jc3AuY2VydGlmaWNhZG9kaWdpdGFsLmNvbS5ici9zZXJhc2Fj ZHYyMB8GA1UdIwQYMBaAFJrggxDXJpvputqCsoHOORrTh3CGMHEGA1UdIARqMGgwZgYGYEwBAgEG MFwwWgYIKwYBBQUHAgEWTmh0dHA6Ly9wdWJsaWNhY2FvLmNlcnRpZmljYWRvZGlnaXRhbC5jb20u YnIvcmVwb3NpdG9yaW8vZHBjL2RlY2xhcmFjYW8tc2NkLnBkZjCB8AYDVR0fBIHoMIHlMEmgR6BF hkNodHRwOi8vd3d3LmNlcnRpZmljYWRvZGlnaXRhbC5jb20uYnIvcmVwb3NpdG9yaW8vbGNyL3Nl cmFzYWNkdjIuY3JsMEOgQaA/hj1odHRwOi8vbGNyLmNlcnRpZmljYWRvcy5jb20uYnIvcmVwb3Np dG9yaW8vbGNyL3NlcmFzYWNkdjIuY3JsMFOgUaBPhk1odHRwOi8vcmVwb3NpdG9yaW8uaWNwYnJh c2lsLmdvdi5ici9sY3IvU2VyYXNhL3JlcG9zaXRvcmlvL2xjci9zZXJhc2FjZHYyLmNybDAOBgNV HQ8BAf8EBAMCBeAwHQYDVR0lBBYwFAYIKwYBBQUHAwIGCCsGAQUFBwMEMIG6BgNVHREEgbIwga+B GEZBVFVSQS5CUkFTSUxAQlIuUFdDLkNPTaA+BgVgTAEDBKA1EzMyOTA0MTk2MDAxNzczNjQ0ODMx MDAwMDAwMDAwMDAwMDAwMDAwMDk4MTA3NjJTU1AgU1CgHwYFYEwBAwKgFhMUQ0FSTE9TIEFMQkVS VE8gSUFDSUGgGQYFYEwBAwOgEBMOMDYxNDIyMjUwMDAxNjmgFwYFYEwBAwegDhMMMDAwMDAwMDAw MDAwMA0GCSqGSIb3DQEBCwUAA4ICAQB8jivVdZ94jCA+BqHCOr+y3ZQ+Dx9z+0cfccpMyFCz679I nRivqAd0Q6dYEtVwOZ9d3fyO0Jdo3QKjIkOkczovgNbz1M8Oo8ynT966oiz8WSamqLW0c1fFptnX NzV/l9xrYktcEKrnvG0lSb7e7ET2N/pwMQWHkNAhU0kwypY9eoFXWSSlKCNwYSXrWkWDkFSH1j3e N8VVX+0Ml8c/QhdYwMDoEbeaVOurss03Z2FRieA5izkOdOO4fF8+yfFHiUfBpGWxQE6ETayplV/T POlV6dTpknxtzLnuYVRyD1N/2/5ImEVEkFy1RPlhNb7BNE5J6k3NSOVn8gpHnxumivRYf9zVGdMF jjfvyOrulw/4PeBHB9lnJbbJelKj9+szR45ROXGDuZpSJBDnU9Q/KXahc8ZR5UuyXWYi1//jEmlQ taR3q/E0wJ/Mzah9u2cN0eM1ht+yCOCmJopQ0kJkIj+WJQp3zrTVasXz5E0ycAYRq+mNaG1cIEbr r0r7N6knY8Z93xKso9G9O5h/KWffPpkl6KFJxwbMsQRdnSOKWqQQmg+9Qw8/hDCyC7/86NZ+9+Pu 5ovW88jBvsKud1CImlm605SiHSRyoj7v/oE/fF/aair9dCw/roGJiKJ45MOSpHRLBLevt5kshBdE Ze21skGdSw29eDmZ+2eFggKhfn5m5g==</X509Certificate>

</X509Data>

</KeyInfo>

</Signature>

</ns3:EnviarLoteRpsEnvio>
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Vinicius Silveira ADM
Admin
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Mensagens : 441
Data de inscrição : 23/02/2012
Localização : São Paulo

MensagemAssunto: Re: Valor da aliquota informado incorretamente (E201)   Sex Set 25, 2015 2:11 pm

Olá Jonathan,,

Man,,, o erro esta na seguinte Tag:

<NaturezaOperacao>1</NaturezaOperacao>

Com o Valor 1 significa que o serviço é tributado dentro do municipio, ou seja, que o issqn e aliquota será definido pela legislação municipio.

Caso o tomador de serviços seja de fora, e o serviço seja dentro, não é possivel alterar a aliquota pois neste caso o imposto é devido no municipio onde o serviço foi prestador.

Será permitida alteração da aliquota quando o municipio da preftação do serviço for diferente do municipio do prestador e assim poderá utilizar a natureza da operação 2 - tributado fora, logo será possivel alterar aliquota



Espero ter lhe ajudado

até mais....
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