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Rejeição: 532 – Total do ICMS difere do somatório dos itens

Rejeição: 532 – Total do ICMS difere do somatório dos itens

Causa

Esta rejeição ocorre quando o valor total do ICMS da nota fiscal é diferente da soma do valor de ICMS de cada item da nota.

Como resolver

No Bling, o somatório dos valores de ICMS e outras tributações de cada item da nota ocorre de forma automática quando a opção Cálculo automático está ativa. Porém, esse cálculo depende do preenchimento das alíquotas na Natureza de Operação.

Passo 1) Entre no menu Preferências () > Notas Fiscais > Naturezas de Operação, clique na natureza que está utilizando para emitir a nota, ou crie um nova só para este tipo de operação.

Confira as alíquotas mencionadas em cada Regra de Imposto e salve.

Veja como cadastrar uma natureza de operação

Passo 2) Após salvar a natureza de operação, abra a nota fiscal, coloque a natureza de operação editada para recarregar as informações tributárias na nota e ative o cálculo automático.

rejeicao-532.png

Após ativar a opção, salve e emita a nota novamente.

Equipe Digital4All

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