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Kleber Afonso

Erro no XML, Ato concessorio nao existe

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Olá, estou enviando um xml para o portal de treinamento com nota de exportaçao com drawback suspensao. Porém quando envio o xml, ocorre a mesagem de erro abaixo mas nao sei onde está o problema. O ato concessorio 20200018230 existe no portal.

ERRO ABAIXO:
<error>

    <message>Item DU-E 1: É necessário informar ato concessório para a utilização de enquadramento de operação Drawback.</message>
    <code>DUEX-ER0333</code>
    <tag>[DUEX-QWDTDB2715]</tag>
    <date>2021-07-02T09:39:35</date>
    <status>422</status>
    <severity>ERROR</severity>
    <info>
        <ambiente>TRE</ambiente>
        <mnemonico>DUEX</mnemonico>
        <sistema>Declaração Única de Exportação</sistema>
        <trackerId>8qbqcCmOJZ</trackerId>
        <url>/due/api/ext/due</url>
        <usuario>26357553883</usuario>
        <visao>PRIV</visao>
    </info>
</error>
-----------------------------------------------------------------------------------------------------------------------------------
XML ABAIXO:
<?xml version="1.0" encoding="utf-8"?>
<Declaration xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns="urn:wco:datamodel:WCO:GoodsDeclaration:1">
  <DeclarationNFe>
    <DeclarationOffice>
      <ID listID="token">0817800</ID>
      <Warehouse>
        <ID>8932785</ID>
        <TypeCode>281</TypeCode>
      </Warehouse>
    </DeclarationOffice>
    <AdditionalInformation>
      <StatementCode>1001</StatementCode>
      <StatementDescription>teste</StatementDescription>
      <StatementTypeCode>CUS</StatementTypeCode>
    </AdditionalInformation>
    <CurrencyExchange>
      <CurrencyTypeCode>USD</CurrencyTypeCode>
    </CurrencyExchange>
    <Declarant>
      <ID>08895796001090</ID>
    </Declarant>
    <ExitOffice>
      <ID>0817800</ID>
      <Warehouse>
        <ID>8931359</ID>
        <TypeCode>281</TypeCode>
      </Warehouse>
    </ExitOffice>
    <GoodsShipment>
      <GovernmentAgencyGoodsItem>
        <CustomsValueAmount languageID="">91971.56</CustomsValueAmount>
        <SequenceNumeric>1</SequenceNumeric>
        <Destination>
          <CountryCode>KR</CountryCode>
          <GoodsMeasure>
            <TariffQuantity unitCode="">21.87362</TariffQuantity>
          </GoodsMeasure>
        </Destination>
        <AdditionalDocument>
          <CategoryCode>DBII</CategoryCode>
          <ID schemeID="">20200018230</ID>
          <DrawbackHsClassification>12011000</DrawbackHsClassification>
          <DrawbackRecipientId>16731141000114</DrawbackRecipientId>
          <ValueWithoutExchangeCoverAmount>0</ValueWithoutExchangeCoverAmount>
          <ValueWithExchangeCoverAmount>0.6</ValueWithExchangeCoverAmount>
          <ItemID schemeID="">1</ItemID>
          <QuantityQuantity unitCode="">0.6</QuantityQuantity>
          <Invoice>
            <ID schemeID="">20200018230</ID>
            <IssueDateTime languageID="">2017-01-01</IssueDateTime>
            <CustomsValueAmount>0.6</CustomsValueAmount>
            <QuantityQuantity unitCode="string">0.6</QuantityQuantity>
          </Invoice>
        </AdditionalDocument>
        <Commodity>
          <Description languageID="">Teste Via BackEnd</Description>
          <ValueAmount schemeID="token">91971.56</ValueAmount>
          <InvoiceLine>
            <SequenceNumeric>1</SequenceNumeric>
            <ReferencedInvoiceLine>
              <SequenceNumeric>1</SequenceNumeric>
              <InvoiceIdentificationID>51210504733767000261550010000121991420384877</InvoiceIdentificationID>
              <GoodsMeasure>
                <TariffQuantity unitCode="">8</TariffQuantity>
              </GoodsMeasure>
            </ReferencedInvoiceLine>
          </InvoiceLine>
        </Commodity>
        <GoodsMeasure>
          <NetNetWeightMeasure>21873.624</NetNetWeightMeasure>
        </GoodsMeasure>
        <GovernmentProcedure>
          <CurrentCode>81101</CurrentCode>
        </GovernmentProcedure>
      </GovernmentAgencyGoodsItem>
      <Invoice>
        <ID schemeID="token">51210408895796001333550130000641791571296149</ID>
        <TypeCode>388</TypeCode>
        <ReferencedInvoice>
          <ID>51210504733767000261550010000121991420384877</ID>
          <TypeCode>REM</TypeCode>
          <Submitter>
            <ID>51210504733767000261550010000121991420384877</ID>
          </Submitter>
        </ReferencedInvoice>
      </Invoice>
      <TradeTerms>
        <ConditionCode>FOB</ConditionCode>
      </TradeTerms>
    </GoodsShipment>
  </DeclarationNFe>
</Declaration>
 
 

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