{"id":14233,"date":"2020-02-27T10:29:15","date_gmt":"2020-02-27T13:29:15","guid":{"rendered":"http:\/\/activecorp.com.br\/ajuda\/?p=14233"},"modified":"2021-12-01T16:48:47","modified_gmt":"2021-12-01T19:48:47","slug":"rejeicoes-de-ie-do-emitente-ao-enviar-ct-e","status":"publish","type":"post","link":"https:\/\/activecorp.com.br\/ajuda\/rejeicoes-de-ie-do-emitente-ao-enviar-ct-e\/","title":{"rendered":"Rejei\u00e7\u00f5es de IE do emitente ao Enviar CT-e"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-post\" data-elementor-id=\"14233\" class=\"elementor elementor-14233\">\n\t\t\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-721e73d elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"721e73d\" data-element_type=\"section\" data-e-type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-f192042\" data-id=\"f192042\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-170f6d6 elementor-widget elementor-widget-heading\" data-id=\"170f6d6\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h4 class=\"elementor-heading-title elementor-size-default\">C\u00f3digo da Rejei\u00e7\u00e3o 209, 229 ou 231<\/h4>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-c8684d1 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"c8684d1\" data-element_type=\"section\" data-e-type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-8e1c00a\" data-id=\"8e1c00a\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-1a7c837 elementor-widget elementor-widget-toggle\" data-id=\"1a7c837\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"toggle.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"elementor-toggle\">\n\t\t\t\t\t\t\t<div class=\"elementor-toggle-item\">\n\t\t\t\t\t<div id=\"elementor-tab-title-2771\" class=\"elementor-tab-title\" data-tab=\"1\" role=\"button\" aria-controls=\"elementor-tab-content-2771\" aria-expanded=\"false\">\n\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-toggle-icon elementor-toggle-icon-left\" aria-hidden=\"true\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-toggle-icon-closed\"><i class=\"fas fa-chevron-down\"><\/i><\/span>\n\t\t\t\t\t\t\t\t<span class=\"elementor-toggle-icon-opened\"><i class=\"elementor-toggle-icon-opened fas fa-caret-up\"><\/i><\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t<a class=\"elementor-toggle-title\" tabindex=\"0\">Porque apresenta esta mensagem ?<\/a>\n\t\t\t\t\t<\/div>\n\n\t\t\t\t\t<div id=\"elementor-tab-content-2771\" class=\"elementor-tab-content elementor-clearfix\" data-tab=\"1\" role=\"region\" aria-labelledby=\"elementor-tab-title-2771\"><p>Ao enviar o conhecimento para o estado e apresentar uma dessas mensagens abaixo:<\/p><ul><li>IE do emitente inv\u00e1lida\u00a0<\/li><li>IE do emitente n\u00e3o informada<\/li><li>IE do emitente n\u00e3o vinculada ao CNPJ<\/li><\/ul><p>Significa que o n\u00famero de inscri\u00e7\u00e3o estadual ( IE ) da filial emitente do conhecimento n\u00e3o esta correta.<\/p><\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t\t<div class=\"elementor-toggle-item\">\n\t\t\t\t\t<div id=\"elementor-tab-title-2772\" class=\"elementor-tab-title\" data-tab=\"2\" role=\"button\" aria-controls=\"elementor-tab-content-2772\" aria-expanded=\"false\">\n\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-toggle-icon elementor-toggle-icon-left\" aria-hidden=\"true\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-toggle-icon-closed\"><i class=\"fas fa-chevron-down\"><\/i><\/span>\n\t\t\t\t\t\t\t\t<span class=\"elementor-toggle-icon-opened\"><i class=\"elementor-toggle-icon-opened fas fa-caret-up\"><\/i><\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t<a class=\"elementor-toggle-title\" tabindex=\"0\">Oque devo fazer ?<\/a>\n\t\t\t\t\t<\/div>\n\n\t\t\t\t\t<div id=\"elementor-tab-content-2772\" class=\"elementor-tab-content elementor-clearfix\" data-tab=\"2\" role=\"region\" aria-labelledby=\"elementor-tab-title-2772\"><p>Verifique se o campo inscri\u00e7\u00e3o estadual no cadastro da filial e empresa emitente esta correta conforme demonstrado no v\u00eddeo abaixo:<\/p><p><iframe title=\"Envio Cte Rejeicao IE Emitente deve estar vinculada ao CNPJ\" width=\"1080\" height=\"608\" src=\"https:\/\/www.youtube.com\/embed\/vNVS-CRR_Eg?feature=oembed\"  allow=\"accelerometer; autoplay; clipboard-write; encrypted-media; gyroscope; picture-in-picture\" allowfullscreen><\/iframe><\/p><\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t\t<div class=\"elementor-toggle-item\">\n\t\t\t\t\t<div id=\"elementor-tab-title-2773\" class=\"elementor-tab-title\" data-tab=\"3\" role=\"button\" aria-controls=\"elementor-tab-content-2773\" aria-expanded=\"false\">\n\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-toggle-icon elementor-toggle-icon-left\" aria-hidden=\"true\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-toggle-icon-closed\"><i class=\"fas fa-chevron-down\"><\/i><\/span>\n\t\t\t\t\t\t\t\t<span class=\"elementor-toggle-icon-opened\"><i class=\"elementor-toggle-icon-opened fas fa-caret-up\"><\/i><\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t<a class=\"elementor-toggle-title\" tabindex=\"0\">Como pesquisar se a inscri\u00e7\u00e3o estadual esta correta ?<\/a>\n\t\t\t\t\t<\/div>\n\n\t\t\t\t\t<div id=\"elementor-tab-content-2773\" class=\"elementor-tab-content elementor-clearfix\" data-tab=\"3\" role=\"region\" aria-labelledby=\"elementor-tab-title-2773\"><p style=\"font-size: 15px; font-style: normal; font-weight: 400;\"><img fetchpriority=\"high\" fetchpriority=\"high\" decoding=\"async\" class=\"alignright\" style=\"font-style: inherit; font-weight: inherit;\" src=\"http:\/\/activecorp.com.br\/ajuda\/wp-content\/uploads\/2019\/07\/sintegra01-700x320.png\" alt=\"\" width=\"700\" height=\"320\" \/><\/p><p><span style=\"font-style: inherit; font-weight: inherit;\">Acesse o portal (<a href=\"http:\/\/www.sintegra.gov.br\/\">http:\/\/www.sintegra.gov.br\/<\/a>) <\/span><span style=\"font-style: inherit; font-weight: inherit;\">e realize a consulta atrav\u00e9s do CNPJ.<\/span><\/p><p><img decoding=\"async\" class=\"alignleft\" src=\"http:\/\/activecorp.com.br\/ajuda\/wp-content\/uploads\/2019\/07\/sintegra02-700x320.png\" alt=\"\" width=\"700\" height=\"320\" \/><\/p><p><span style=\"font-style: inherit; font-weight: inherit;\">A informa\u00e7\u00e3o que voc\u00ea precisa \u00e9 a inscri\u00e7\u00e3o estadual que consta no topo dos dados informados, e \u00e9 muito importante se atentar se a situa\u00e7\u00e3o cadastral do cliente consta como <\/span><strong style=\"font-style: inherit;\">Ativa<\/strong><span style=\"font-style: inherit; font-weight: inherit;\">. Pois qualquer Status diferente de \u201cAtiva\u201d, impossibilitar\u00e1 o CTe de ser emitido. Veja a imagem ao lado.<\/span><\/p><p>Caso preferir, assista o V\u00eddeo abaixo :<\/p><p><iframe title=\"Pesquisa da Inscri\u00e7\u00e3o Estadual do cliente no Sintegra\" width=\"1080\" height=\"608\" src=\"https:\/\/www.youtube.com\/embed\/pQb61Zo4zqg?feature=oembed\"  allow=\"accelerometer; autoplay; clipboard-write; encrypted-media; gyroscope; picture-in-picture\" allowfullscreen><\/iframe><\/p><\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-6f733126 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"6f733126\" data-element_type=\"section\" data-e-type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-2a15dc74\" data-id=\"2a15dc74\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-4c32b817 elementor-widget elementor-widget-shortcode\" data-id=\"4c32b817\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"shortcode.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"elementor-shortcode\">[ratemypost]<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"<p>C\u00f3digo da Rejei\u00e7\u00e3o 209, 229 ou 231 Porque apresenta esta mensagem ? Ao enviar o conhecimento para o estado e apresentar uma dessas mensagens abaixo: IE do emitente inv\u00e1lida\u00a0 IE do emitente n\u00e3o informada IE do emitente n\u00e3o vinculada ao CNPJ Significa que o n\u00famero de inscri\u00e7\u00e3o estadual ( IE ) da filial emitente do [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":16167,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_et_pb_use_builder":"","_et_pb_old_content":"","_et_gb_content_width":"","footnotes":""},"categories":[333],"tags":[351],"class_list":["post-14233","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-activ_etrans","tag-invalida"],"_links":{"self":[{"href":"https:\/\/activecorp.com.br\/ajuda\/wp-json\/wp\/v2\/posts\/14233","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/activecorp.com.br\/ajuda\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/activecorp.com.br\/ajuda\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/activecorp.com.br\/ajuda\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/activecorp.com.br\/ajuda\/wp-json\/wp\/v2\/comments?post=14233"}],"version-history":[{"count":6,"href":"https:\/\/activecorp.com.br\/ajuda\/wp-json\/wp\/v2\/posts\/14233\/revisions"}],"predecessor-version":[{"id":19289,"href":"https:\/\/activecorp.com.br\/ajuda\/wp-json\/wp\/v2\/posts\/14233\/revisions\/19289"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/activecorp.com.br\/ajuda\/wp-json\/wp\/v2\/media\/16167"}],"wp:attachment":[{"href":"https:\/\/activecorp.com.br\/ajuda\/wp-json\/wp\/v2\/media?parent=14233"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/activecorp.com.br\/ajuda\/wp-json\/wp\/v2\/categories?post=14233"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/activecorp.com.br\/ajuda\/wp-json\/wp\/v2\/tags?post=14233"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}