Estou emitindo notas fiscais de estrangeiro pelo sistema nacional, mas estou recebendo erro das informações de comércio exterior
O XML enviado é:
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<dps versao="1.01" xmlns="http://www.sped.fazenda.gov.br/nfse">
<infdps id="DPS330455720143631900020800001000000000615076">
<tpamb>1</tpamb>
<dhemi>2026-01-06T09:50:39-03:00</dhemi>
<veraplic>POC_0.0.0</veraplic>
<serie>1</serie>
<ndps>615076</ndps>
<dcompet>2026-01-06</dcompet>
<tpemit>1</tpemit>
<clocemi>3304557</clocemi>
<prest>
<cnpj>[cnpj do cliente]</cnpj>
<regtrib>
<opsimpnac>1</opsimpnac>
<regesptrib>0</regesptrib>
</regtrib>
</prest>
<toma>
<nif>999999999</nif>
<xnome>HOTELBEDS SPAIN S.L.U.</xnome>
<end>
<endext>
<cpais>ES</cpais>
<cendpost>1</cendpost>
<xcidade>Palma</xcidade>
<xestprovreg>Palma</xestprovreg>
</endext>
<xlgr>Mirall Balear Torre</xlgr>
<nro>22</nro>
<xbairro>Centro</xbairro>
</end>
</toma>
<serv>
<locprest>
<clocprestacao>3304557</clocprestacao>
</locprest>
<cserv>
<ctribnac>090101</ctribnac>
<ctribmun>002</ctribmun>
<xdescserv>Diaria com Pacote</xdescserv>
</cserv>
<infocompl>
<xinfcomp>Hospede: Sara Filipa Freitas / Confirmacao: 117866676 / UH: 1035 / Check-in: 2026-01-04 / Check-out: 2026-01-06 / RPS: 615076 / Diaria com Pacote R$: 8641,47 / ISS R$: 432,08 / Taxa de Servico R$: 864,15 /</xinfcomp>
</infocompl>
</serv>
<valores>
<vservprest>
<vserv>9937.70</vserv>
</vservprest>
<vdedred>
<pdr>0.10</pdr>
</vdedred>
<trib>
<tribmun>
<tribissqn>1</tribissqn>
<tpretissqn>1</tpretissqn>
<paliq>5.00</paliq>
</tribmun>
<tottrib>
<vtottrib>
<vtottribfed>0.00</vtottribfed>
<vtottribest>0.00</vtottribest>
<vtottribmun>453.68</vtottribmun>
</vtottrib>
</tottrib>
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</valores>
</infdps>
<signature xmlns="http://www.w3.org/2000/09/xmldsig#">
<signedinfo>
<canonicalizationmethod algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/>
<signaturemethod algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1"/>
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<transform algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/>
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<digestmethod algorithm="http://www.w3.org/2000/09/xmldsig#sha1"/>
<digestvalue>0rTm3uUSoFwvJ9068mkItYafOAA=</digestvalue>
</reference>
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<keyinfo>
<x509data>
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Li no Fórum E0330 - É obrigatório prestar informações de comércio exterior para as situações de exportação de serviços sobre a questão do grupo comex, mas não foi especificado a questão do layout.
Existe alguma possibilidade de não precisar informar esses campos?