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[BRA- FB]: R-2010 event: MS11041- the month/year date informed must be the same as the month/year of the calculation period.

Elisabete de Souza Padula on 9/6/2022 9:27:33 PM

The customer is sending the R-2010 event tax obligation, but the system is sending data from different months in the same file, causing the record of this obligation to be rejected.


Error: MS1041, quando temos notas fiscais com data de emissão com períodos anteriores dentro do registro temos rejeição. 

Category: Tax
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RE: [BRA- FB]: R-2010 event: MS11041- the month/year date informed must be the same as the month/year of the calculation period.

Marcelo Gomes da Silva on 5/19/2023 6:34:40 PM

Fixing this issue is of extreme importance, as it is forcing the customer to manually correct the records when submitting them to the validator.

Category: Tax