CRT=1 e rejeição CST invalida

[PAULO CEZARParticipant]

Bom dia

Sou do ES e estou gerando uma NFC-e com as novas tags da NT2015.002. O mesmo é de empresa do simples nacional (CRT=1) e usa CSOSN 102 conforme pode ser visto no XML baixo. Todavia estou recebendo uma rejeição 766 – Rejeição: Item com CST indevido de empresa que não é do simples nacional.

Pelo validador do RS não acusa erro nenhum no XML, por favor verifiquem e me retornem. Grato.

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[Raphael FrotaParticipant]

Mesma coisa por aqui. Algum progresso, Paulo?

[PAULO CEZARParticipant]

Continua a mesma coisa, porém isolei o problema que só ocorre quando uso a SEFA-AM.
Testei com a SEFA do RS e funcionou.

[Author]

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