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Incorrect Nota Fiscal (NF) Tags When Taxes Are at the Quantity Level (Doc ID 2423173.1)

Last updated on FEBRUARY 03, 2019

Applies to:

Oracle Retail Fiscal Management - Version 14.1.3.2 and later
Information in this document applies to any platform.

Symptoms

When taxation is set by Pauta, that is, by quantity and not by percentage, RFM publishes both fields (QT_TRIBUTARIA) and ALIQ_COFINS to DFe partner. However, DFe partner expects only one of these fields.

This issue causes tag to be duplicated on the NF XML causing NF to get rejected.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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