Posting Purchase order Direct Import NF-e with foreign currency and validate generate XML file in NF-e site. XML file not validated and throwing NF-e: “528 – Rejection: ICMS amount differs from the Item, Base amount and Tax percentage” due to incorrect rounding.
The changes in the hotfix contain solution to calculate ICMS tax value correctly and NF-e site validate XML file without throwing any rejection error.
Id. de artículo: 4013522 - Última revisión: 17-02-2017 - Revisión: 1