> For the complete documentation index, see [llms.txt](https://docs.vrsoft.com.br/vrmaster/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.vrsoft.com.br/vrmaster/gestao-do-conhecimento/gestao-do-conhecimento-vr-master/gestao-do-conhecimento-vr-master-fiscal/gestao-do-conhecimento-vr-master-fiscal-apuracao/regitro-e210-6-vl-out-cred-st-o-valor-deve-corresponder-a-soma-dos-valores-de-ajustes-do-registro-e2.md).

# Regitro E210 6 Vl Out Cred St O Valor Deve Corresponder A Soma Dos Valores De Ajustes Do Registro E220 Quando O Ajuste For Referente A Outros Creditos Mais A Soma Do Icms St Do Registro C190 Quando O Primeiro Caractere Do Campo Cfop For Igual

**Regitro E210 - 6 - VL\_OUT\_CRED\_ST - O valor deve corresponder à soma dos valores de ajustes do registro E220, quando o ajuste for referente a outros créditos, mais a soma do ICMS ST do registro C190, quando o primeiro caractere do campo CFOP for igual a "1" ou "2", exceto se CFOP for relativo a devolução de mercadorias ou ressarcimento.**

**Esse erro ocorre quando o campo "Finalidade" na parametrização se encontra como "Integração.**

* Acesse o menu: Fiscal > Arquivos Magnéticos > SPED Fiscal.
* Clique no botão parametrizar(![](/files/ag3zAul1wpwxo58opMLI)
* No campo Finalidade selecione "Fiscal".
* Salve as alterações e gere o SPED novamente.


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