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Rejeição 386 - CFOP não permitido para CSOSN informado

  • Simples Nacional CSOSN (CST) igual à:102, 103, 300, 400 e 900 e o CFOP for diferente de 5.101, 5.102, 5.103, 5.104 e 5.115

  • Simples nacional CSOSN igual à: 500 e o CFOP for diferente de: 5.405, 5.656 e 5.667

  • CST de ICMS igual a 00, 20, 40, 41 ou 90 e o CFOP for diferente de: 5.101, 5.102, 5.103, 5.104 e 5.115

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