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Rejeição: 539 – Duplicidade de NF-e com diferença na Chave de Acesso

Rejeição: 539 – Duplicidade de NF-e com diferença na Chave de Acesso

Causa

Essa rejeição ocorre quando for emitida uma nota fiscal e na Secretária da Fazenda (SEFAZ) já existe outra NF-e autorizada com o CNPJ Emitente, Modelo, Série e Número iguais. Mas com Data de Emissão, Tipo de Emissão ou Código Numérico ou outras posições da Chave de Acesso diferentes.

Como resolver

Verifique com o seu contador qual é o último número de nota que você emitiu e informe o número seguinte dentro da nota fiscal no campo “Número” (terceiro campo dentro da Nota Fiscal).
Caso você não tenha contador, deve-se consultar o sistema em que as notas eram emitidas para obter essa informação. O Bling não consegue obter essa informação automaticamente.
Se for MEI e não tiver acesso ao antigo emissor de notas, pode-se consultar esta informação com o SEBRAE ou Sefaz do seu estado.

rejeicao_duplicidade.gif

Após corrigir e salvar o formulário, emita esta nota novamente.

NOTA_enviar.png



DICA.png Caso precise alterar a numeração das notas seguintes, você pode consultar o artigo
Como alterar o próximo número da nota fiscal?

Equipe Digital4All

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