{"id":196,"date":"2018-03-14T00:26:05","date_gmt":"2018-03-14T00:26:05","guid":{"rendered":"http:\/\/x3transport.com.br\/blog\/?p=196"},"modified":"2018-03-14T11:23:20","modified_gmt":"2018-03-14T11:23:20","slug":"carta-de-correcao-de-ct-e","status":"publish","type":"post","link":"https:\/\/x3transport.com.br\/blog\/carta-de-correcao-de-ct-e\/","title":{"rendered":"Carta de Corre\u00e7\u00e3o de CT-e"},"content":{"rendered":"<p><a href=\"http:\/\/x3transport.com.br\/blog\/wp-content\/uploads\/2018\/03\/teste.png\"><img loading=\"lazy\" class=\"alignnone wp-image-197\" src=\"http:\/\/x3transport.com.br\/blog\/wp-content\/uploads\/2018\/03\/teste-300x250.png\" alt=\"\" width=\"590\" height=\"492\" srcset=\"https:\/\/x3transport.com.br\/blog\/wp-content\/uploads\/2018\/03\/teste-300x250.png 300w, https:\/\/x3transport.com.br\/blog\/wp-content\/uploads\/2018\/03\/teste-768x640.png 768w, https:\/\/x3transport.com.br\/blog\/wp-content\/uploads\/2018\/03\/teste-1024x853.png 1024w, https:\/\/x3transport.com.br\/blog\/wp-content\/uploads\/2018\/03\/teste.png 1200w\" sizes=\"(max-width: 590px) 100vw, 590px\" \/><\/a><\/p>\n<p>Voc\u00ea sabe quais informa\u00e7\u00f5es do CT-e pode corrigir?<\/p>\n<p>A CC-e (Carta de Corre\u00e7\u00e3o Eletr\u00f4nica) do CT-e \u00e9 utilizada para corrigir determinadas informa\u00e7\u00f5es e diferentemente da CC-e da NF-e \u00e9 necess\u00e1rio descrever exatamente quais os campos voc\u00ea deseja corrigir e caso voc\u00ea informe um campo que seja impedido de altera\u00e7\u00e3o, sua CC-e ser\u00e1 rejeitada pela SEFAZ. Ela \u00e9 disciplinada no Art. 58-B do CONV\u00caNIO\/SINIEF 06\/89.<\/p>\n<p>Como CT-e possui centenas de campos, existe uma lista de quais campos s\u00e3o IMPEDIDOS de altera\u00e7\u00e3o.<\/p>\n<p>Fizemos uma lista dos principais campos que N\u00c3O podem ser corrigidos por CC-e.<\/p>\n<ul>\n<li><em>Componentes de Valores (Valor Frete, Valor Ped\u00e1gio, Imposto, etc)<\/em><\/li>\n<li><em>Valor Total Presta\u00e7\u00e3o Servi\u00e7o<\/em><\/li>\n<li><em>Valor a Receber<\/em><\/li>\n<li><em>Valor Base ICMS<\/em><\/li>\n<li><em>Valor Al\u00edquota\u00a0ICMS<\/em><\/li>\n<li><em>Valor ICMS<\/em><\/li>\n<li><em>CST<\/em><\/li>\n<li><em>N\u00ba Chave das NF-es transportadas<\/em><\/li>\n<li><em>Emitente\/Tomador\/Remetente\/Destinat\u00e1rio\u00a0(CNPJ\/CPF, IE)<\/em><\/li>\n<li><em>Serie\/N\u00famero\/Data Emiss\u00e3o\/Modalidade do CT-e<\/em><\/li>\n<\/ul>\n<p>Os demais campos podem ser corrigidos por CC-e, porem \u00e9 preciso descrever exatamente qual campo ser\u00e1 corrigido. A lista com todos os campos do CT-e e dos campos IMPEDIDOS de altera\u00e7\u00e3o esta dispon\u00edvel no <a href=\"http:\/\/www.cte.fazenda.gov.br\/portal\/exibirArquivo.aspx?conteudo=bx74pJ8hXaM=\" target=\"_blank\" rel=\"noopener\">Manual do CT-e 3.00.<\/a><\/p>\n<p>Se for necess\u00e1rio corrigir mais de um campo \u00e9 preciso incluir todos eles na mesma CC-e, pois a SEFAZ considera apenas a ultima CC-e emitida como valida. Portanto se deseja considerar as corre\u00e7\u00f5es emitidas anteriormente \u00e9 preciso repetir as informa\u00e7\u00f5es na nova CC-e.<\/p>\n<p>A emiss\u00e3o da CC-e cria um evento que \u00e9 vinculado ao CT-e, ou seja, ele n\u00e3o altera especificamente o campo do XML original, ele apenas registra um evento e anexa ele a esse documento fiscal. Ap\u00f3s a emiss\u00e3o da carta de corre\u00e7\u00e3o o CT-e n\u00e3o poder\u00e1 mais ser cancelado.<\/p>\n<p>No sistema <a href=\"http:\/\/www.x3transport.com.br\" target=\"_blank\" rel=\"noopener\">x3 Transport<\/a> voc\u00ea pode emitir sua CC-e e enviar XML e PDF da corre\u00e7\u00e3o automaticamente por e-mail.<\/p>\n<p>&nbsp;<\/p>\n<p>Al\u00e9m da informa\u00e7\u00e3o dos campos que pretende corrigir \u00e9 preciso enviar no evento tamb\u00e9m o seguinte literal:<\/p>\n<p style=\"text-align: left;\">\u201cA Carta de Corre\u00e7\u00e3o \u00e9 disciplinada pelo Art.<br \/>\n58-B do CONV\u00caNIO\/SINIEF 06\/89: Fica permitida a utiliza\u00e7\u00e3o de carta de corre\u00e7\u00e3o, para regulariza\u00e7\u00e3o de erro ocorrido na emiss\u00e3o de documentos\u00a0 fiscais relativos \u00e0 presta\u00e7\u00e3o de servi\u00e7o de transporte, desde\u00a0<span style=\"font-size: 1rem;\">que o erro n\u00e3o esteja relacionado com: I &#8211; as\u00a0<\/span>vari\u00e1veis que determinam o valor do imposto<br \/>\ntais como: base de c\u00e1lculo, al\u00edquota, diferen\u00e7a de pre\u00e7o, quantidade, valor da<br \/>\npresta\u00e7\u00e3o;II &#8211; a corre\u00e7\u00e3o de dados cadastrais que implique mudan\u00e7a do emitente, tomador, remetente ou do destinat\u00e1rio;III &#8211; a data de emiss\u00e3o ou de<br \/>\nsa\u00edda.\u201d<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Voc\u00ea sabe quais informa\u00e7\u00f5es do CT-e pode corrigir? A CC-e (Carta de Corre\u00e7\u00e3o Eletr\u00f4nica) do CT-e \u00e9 utilizada para corrigir determinadas informa\u00e7\u00f5es e diferentemente da CC-e da NF-e \u00e9 necess\u00e1rio descrever exatamente quais os campos voc\u00ea deseja corrigir e caso voc\u00ea informe um campo que seja impedido de altera\u00e7\u00e3o, sua CC-e ser\u00e1 rejeitada pela SEFAZ. [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":[],"categories":[11,1],"tags":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v18.2 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>Carta de Corre\u00e7\u00e3o de CT-e -<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"http:\/\/x3transport.com.br\/blog\/carta-de-correcao-de-ct-e\/\" \/>\n<meta property=\"og:locale\" content=\"pt_BR\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Carta de Corre\u00e7\u00e3o de CT-e\" \/>\n<meta property=\"og:description\" content=\"Voc\u00ea sabe quais informa\u00e7\u00f5es CT-e pode corrigir?\" \/>\n<meta property=\"og:url\" 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