NF-e: “528 – Rejection: ICMS amount differs from the Item, Base amount and Tax percentage” error for a Direct Import NF-e with foreign currency due to incorrect rounding

Symptoms

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.

Resolution

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.

More information

Note This is a "FAST PUBLISH" article created directly from within the Microsoft support organization. The information contained here in is provided as-is in response to emerging issues. As a result of the speed in making it available, the materials may include typographical errors and may be revised at any time without notice. See Terms of Use for other considerations.
Propriedades

ID do Artigo: 4013522 - Última Revisão: 17/02/2017 - Revisão: 1

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