{"id":3183,"date":"2026-10-06T10:01:20","date_gmt":"2026-10-06T13:01:20","guid":{"rendered":"https:\/\/www.nextcompany.com.br\/base-wcompany\/?p=3183"},"modified":"2026-10-06T10:02:08","modified_gmt":"2026-10-06T13:02:08","slug":"rejeicao-518-cfop-de-entrada-para-nf-e-de-saida","status":"publish","type":"post","link":"https:\/\/www.nextcompany.com.br\/base-wcompany\/rejeicao-518-cfop-de-entrada-para-nf-e-de-saida\/","title":{"rendered":"Rejei\u00e7\u00e3o 518: &#8220;CFOP de entrada para NF-e de sa\u00edda&#8221;"},"content":{"rendered":"\n<p class=\"has-medium-font-size wp-block-paragraph\"><strong>O que significa esta rejei\u00e7\u00e3o?<\/strong><\/p>\n\n\n\n<p class=\"wp-block-paragraph\">A Rejei\u00e7\u00e3o 518 acontece quando uma NF-e de sa\u00edda \u00e9 preenchida com um c\u00f3digo fiscal de opera\u00e7\u00e3o voltado para entradas. A regra fiscal exige que o tipo do documento e o c\u00f3digo utilizado conversem entre si: notas de sa\u00edda precisam usar c\u00f3digos que comecem com os n\u00fameros 5, 6 ou 7, enquanto c\u00f3digos que come\u00e7am com 1, 2 ou 3 s\u00e3o exclusivos para entradas. Quando o sistema percebe essa troca, a SEFAZ bloqueia o envio com a mensagem: <strong>&#8220;518 \u2013 CFOP de entrada para NF-e de sa\u00edda&#8221;<\/strong>.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Como resolver esta situa\u00e7\u00e3o?<\/strong><\/p>\n\n\n\n<p class=\"wp-block-paragraph\">A solu\u00e7\u00e3o consiste em alterar o c\u00f3digo da opera\u00e7\u00e3o para que ele corresponda a uma sa\u00edda. Siga o passo a passo abaixo:<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">1. <strong>Acesse a rotina 114. Gerenciar Vendas<\/strong><\/p>\n\n\n\n<p class=\"wp-block-paragraph\">No sistema, verifique qual a opera\u00e7\u00e3o comercial est\u00e1 sendo utilizada para a emiss\u00e3o dessa NF-e.<\/p>\n\n\n\n<figure class=\"wp-block-image size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"732\" height=\"368\" src=\"https:\/\/www.nextcompany.com.br\/base-wcompany\/wp-content\/uploads\/2026\/10\/rejeicao-518-1.gif\" alt=\"\" class=\"wp-image-3184\"\/><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\">2. <strong>Altere o CFOP para um c\u00f3digo de sa\u00edda<\/strong><\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Em <strong>552. Opera\u00e7\u00e3o Comercial<\/strong>, na aba <strong>Fiscal<\/strong>, substitua o c\u00f3digo atual por um v\u00e1lido para vendas ou sa\u00eddas, que comece com os n\u00fameros 5, 6 ou 7, conforme o estado de destino da mercadoria.<\/p>\n\n\n\n<figure class=\"wp-block-image size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"732\" height=\"368\" src=\"https:\/\/www.nextcompany.com.br\/base-wcompany\/wp-content\/uploads\/2026\/10\/rejeicao-518-2.gif\" alt=\"\" class=\"wp-image-3185\"\/><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\">3. <strong>Salve e transmita o documento<\/strong><\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Depois de atualizar o c\u00f3digo em todos os itens necess\u00e1rios, salve as altera\u00e7\u00f5es no wCompany e envie a nota fiscal novamente para a SEFAZ.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Regra de valida\u00e7\u00e3o da SEFAZ:<\/strong><\/p>\n\n\n\n<figure class=\"wp-block-image size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"938\" height=\"17\" src=\"https:\/\/www.nextcompany.com.br\/base-wcompany\/wp-content\/uploads\/2026\/10\/image-34.png\" alt=\"\" class=\"wp-image-3186\" srcset=\"https:\/\/www.nextcompany.com.br\/base-wcompany\/wp-content\/uploads\/2026\/10\/image-34.png 938w, https:\/\/www.nextcompany.com.br\/base-wcompany\/wp-content\/uploads\/2026\/10\/image-34-300x5.png 300w, https:\/\/www.nextcompany.com.br\/base-wcompany\/wp-content\/uploads\/2026\/10\/image-34-768x14.png 768w\" sizes=\"auto, (max-width: 938px) 100vw, 938px\" \/><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Refer\u00eancia:<br><\/strong><a href=\"https:\/\/www.confaz.fazenda.gov.br\/legislacao\/arquivo-manuais\/moc7-anexo-i-leiaute-e-rv.pdf\">Manual de Orienta\u00e7\u00e3o ao Contribuinte (v. 7.00) &#8211; Anexo I<\/a><\/p>\n","protected":false},"excerpt":{"rendered":"<p>O que significa esta rejei\u00e7\u00e3o? A Rejei\u00e7\u00e3o 518 acontece quando uma NF-e de sa\u00edda \u00e9 preenchida com um c\u00f3digo fiscal de opera\u00e7\u00e3o voltado para entradas. A regra fiscal exige que o tipo do documento e o c\u00f3digo utilizado conversem entre si: notas de sa\u00edda precisam usar c\u00f3digos que comecem com os n\u00fameros 5, 6 ou [&hellip;]<\/p>\n","protected":false},"author":10,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[75],"tags":[131],"class_list":["post-3183","post","type-post","status-publish","format-standard","hentry","category-rejeicoes-nf-e","tag-rejeicao-518"],"_links":{"self":[{"href":"https:\/\/www.nextcompany.com.br\/base-wcompany\/wp-json\/wp\/v2\/posts\/3183","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.nextcompany.com.br\/base-wcompany\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.nextcompany.com.br\/base-wcompany\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.nextcompany.com.br\/base-wcompany\/wp-json\/wp\/v2\/users\/10"}],"replies":[{"embeddable":true,"href":"https:\/\/www.nextcompany.com.br\/base-wcompany\/wp-json\/wp\/v2\/comments?post=3183"}],"version-history":[{"count":2,"href":"https:\/\/www.nextcompany.com.br\/base-wcompany\/wp-json\/wp\/v2\/posts\/3183\/revisions"}],"predecessor-version":[{"id":3188,"href":"https:\/\/www.nextcompany.com.br\/base-wcompany\/wp-json\/wp\/v2\/posts\/3183\/revisions\/3188"}],"wp:attachment":[{"href":"https:\/\/www.nextcompany.com.br\/base-wcompany\/wp-json\/wp\/v2\/media?parent=3183"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.nextcompany.com.br\/base-wcompany\/wp-json\/wp\/v2\/categories?post=3183"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.nextcompany.com.br\/base-wcompany\/wp-json\/wp\/v2\/tags?post=3183"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}