Error in NF-e simulation in GRC Incoming

[sergio_luizbobadilha]

Dear all.

I have a scenario, transaction with credit PIS and COFINS taxes.

In this operation the IPI forms the basis of PIS and COFINS.

In the input XML, the IPI does not compose the base, which generates an error in the simulation of NF-e, in fiscal monitor.

How to ignore this error, as this fiscal operation is correct?

Best regards,

[Former Member]

Oi Sergio

Crie uma nova thread. Neste espaço é permitido somente em Português.

Discussão bloqueada.

Grato

Eduardo Chagas

[Moderador SCN]