{"id":4205,"date":"2021-08-11T16:48:39","date_gmt":"2021-08-11T19:48:39","guid":{"rendered":"https:\/\/cognitus-erp.com.br\/docs\/?p=4205"},"modified":"2021-08-11T16:48:41","modified_gmt":"2021-08-11T19:48:41","slug":"rejeicao-254-nf-e-complementar-nao-possui-nf-referenciada-como-resolver","status":"publish","type":"post","link":"https:\/\/cognitus-erp.com.br\/docs\/2021\/08\/11\/rejeicao-254-nf-e-complementar-nao-possui-nf-referenciada-como-resolver\/","title":{"rendered":"Rejei\u00e7\u00e3o 254: NF-e complementar n\u00e3o possui NF referenciada &#8211; Como resolver?"},"content":{"rendered":"\n<p class=\"wp-block-paragraph\"><\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Rejei\u00e7\u00e3o<\/strong><\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>254 &#8211; NF-e complementar n\u00e3o possui NF referenciada<\/strong><\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Causa<\/strong><\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Quando for emitida uma NF-e com Finalidade de Emiss\u00e3o (Campo: ide \/ finNFe &#8211; ID: B25) igual a &#8220;2 &#8211; NF-e complementar&#8221; e n\u00e3o for informado o Grupo de Documento Fiscal Referenciado (Campo: NFref &#8211; ID: BA01) com uma NF-e, NFC-e ou NF modelo 1, ser\u00e1 retornado a rejei\u00e7\u00e3o &#8220;254 &#8211; NF-e complementar n\u00e3o possui NF referenciada&#8221;.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Exemplo:<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Foi emitida uma NF-e com Finalidade de Emiss\u00e3o &#8220;2 &#8211; NF-e complementar&#8221; e n\u00e3o foi informado a NF referenciada (NF-e). Nessa situa\u00e7\u00e3o, a NF-e ser\u00e1 rejeitada pelo motivo 254.<\/p>\n\n\n\n<figure class=\"wp-block-image\"><img loading=\"lazy\" decoding=\"async\" width=\"451\" height=\"351\" src=\"https:\/\/cognitus-erp.com.br\/docs\/wp-content\/uploads\/2021\/08\/referencia.jpg\" alt=\"\" class=\"wp-image-4206\" srcset=\"https:\/\/cognitus-erp.com.br\/docs\/wp-content\/uploads\/2021\/08\/referencia.jpg 451w, https:\/\/cognitus-erp.com.br\/docs\/wp-content\/uploads\/2021\/08\/referencia-300x233.jpg 300w\" sizes=\"auto, (max-width: 451px) 100vw, 451px\" \/><figcaption><br><\/figcaption><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\">Veja regra de valida\u00e7\u00e3o da Sefaz:<\/p>\n\n\n\n<figure class=\"wp-block-image\"><img decoding=\"async\" src=\"http:\/\/www.oobj.com.br\/bc\/assets\/Articles\/236\/Rej254.PNG\" alt=\"\"\/><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\">Como Resolver<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Deve-se informar o Grupo de Documentos Referenciados, com um dos modelos de documentos permitidos:<\/p>\n\n\n\n<ul class=\"wp-block-list\"><li>NF-e;<\/li><li>NF modelo 1 ou A1.<\/li><\/ul>\n\n\n\n<p class=\"wp-block-paragraph\">A NF-e dever\u00e1 ser corrigida como nos exemplos abaixo: <\/p>\n\n\n\n<figure class=\"wp-block-image\"><img loading=\"lazy\" decoding=\"async\" width=\"490\" height=\"400\" src=\"https:\/\/cognitus-erp.com.br\/docs\/wp-content\/uploads\/2021\/08\/referencia1.jpg\" alt=\"\" class=\"wp-image-4207\" srcset=\"https:\/\/cognitus-erp.com.br\/docs\/wp-content\/uploads\/2021\/08\/referencia1.jpg 490w, https:\/\/cognitus-erp.com.br\/docs\/wp-content\/uploads\/2021\/08\/referencia1-300x245.jpg 300w\" sizes=\"auto, (max-width: 490px) 100vw, 490px\" \/><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\">\n\nFeita a corre\u00e7\u00e3o, basta reenviar a NF-e para processamento.\n\n<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Refer\u00eancia<\/strong><\/p>\n\n\n\n<ul class=\"wp-block-list\"><li>Manual de Orienta\u00e7\u00e3o do Contribuinte &#8211;&nbsp;<a href=\"http:\/\/www.nfe.fazenda.gov.br\/portal\/exibirArquivo.aspx?conteudo=9hd38oni4Nc=\">http:\/\/www.nfe.fazenda.gov.br\/portal\/exibirArquivo.aspx?conteudo=9hd38oni4Nc=<\/a><\/li><\/ul>\n","protected":false},"excerpt":{"rendered":"<p>Rejei\u00e7\u00e3o 254 &#8211; NF-e complementar n\u00e3o possui NF referenciada Causa Quando for emitida uma NF-e com Finalidade de Emiss\u00e3o (Campo: ide \/ finNFe &#8211; ID:&#8230;<\/p>\n<div class=\"more-link-wrapper\"><a class=\"more-link\" href=\"https:\/\/cognitus-erp.com.br\/docs\/2021\/08\/11\/rejeicao-254-nf-e-complementar-nao-possui-nf-referenciada-como-resolver\/\">Continuar leitura<span class=\"screen-reader-text\">Rejei\u00e7\u00e3o 254: NF-e complementar n\u00e3o possui NF referenciada &#8211; Como resolver?<\/span><\/a><\/div>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[212],"tags":[],"class_list":["post-4205","post","type-post","status-publish","format-standard","hentry","category-nf-e","entry"],"_links":{"self":[{"href":"https:\/\/cognitus-erp.com.br\/docs\/wp-json\/wp\/v2\/posts\/4205","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/cognitus-erp.com.br\/docs\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/cognitus-erp.com.br\/docs\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/cognitus-erp.com.br\/docs\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/cognitus-erp.com.br\/docs\/wp-json\/wp\/v2\/comments?post=4205"}],"version-history":[{"count":1,"href":"https:\/\/cognitus-erp.com.br\/docs\/wp-json\/wp\/v2\/posts\/4205\/revisions"}],"predecessor-version":[{"id":4208,"href":"https:\/\/cognitus-erp.com.br\/docs\/wp-json\/wp\/v2\/posts\/4205\/revisions\/4208"}],"wp:attachment":[{"href":"https:\/\/cognitus-erp.com.br\/docs\/wp-json\/wp\/v2\/media?parent=4205"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/cognitus-erp.com.br\/docs\/wp-json\/wp\/v2\/categories?post=4205"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/cognitus-erp.com.br\/docs\/wp-json\/wp\/v2\/tags?post=4205"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}