{"id":14248,"date":"2020-02-28T13:58:48","date_gmt":"2020-02-28T16:58:48","guid":{"rendered":"http:\/\/activecorp.com.br\/ajuda\/?p=14248"},"modified":"2021-12-01T16:48:42","modified_gmt":"2021-12-01T19:48:42","slug":"uf-do-tomador-nao-aceita-isento-com-inscricao-estadual","status":"publish","type":"post","link":"https:\/\/activecorp.com.br\/ajuda\/uf-do-tomador-nao-aceita-isento-com-inscricao-estadual\/","title":{"rendered":"UF do tomador n\u00e3o aceita ISENTO com Inscri\u00e7\u00e3o Estadual"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-post\" data-elementor-id=\"14248\" class=\"elementor elementor-14248\">\n\t\t\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-cfc5c4f elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"cfc5c4f\" 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-d63b80f\" data-id=\"d63b80f\" 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-40c5d5c elementor-widget elementor-widget-heading\" data-id=\"40c5d5c\" 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 617<\/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-df452dd elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"df452dd\" 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-35460d5\" data-id=\"35460d5\" 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-7ba042f elementor-widget elementor-widget-toggle\" data-id=\"7ba042f\" 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-1291\" class=\"elementor-tab-title\" data-tab=\"1\" role=\"button\" aria-controls=\"elementor-tab-content-1291\" 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-caret-right\"><\/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-1291\" class=\"elementor-tab-content elementor-clearfix\" data-tab=\"1\" role=\"region\" aria-labelledby=\"elementor-tab-title-1291\"><p>Esta mensagem apresenta quando informado tomador como <strong>Contribuinte<\/strong> ( Tipo de Cliente Normal ) <strong>ISENTO<\/strong> de inscri\u00e7\u00e3o estadual nos seguintes estados: AM, BA, CE, GO, MG, MS, MT, PE, RN, SE e SP.<\/p><p>Imagem exemplo de Cadastro de Cliente Incorreto:<\/p><p><img fetchpriority=\"high\" fetchpriority=\"high\" decoding=\"async\" class=\"alignnone wp-image-11935 size-large\" src=\"http:\/\/activecorp.com.br\/ajuda\/wp-content\/uploads\/2019\/07\/cliente_ie_isento_tipo_normal-700x500.jpg\" alt=\"\" width=\"700\" height=\"500\" srcset=\"https:\/\/activecorp.com.br\/ajuda\/wp-content\/uploads\/2019\/07\/cliente_ie_isento_tipo_normal-700x500.jpg 700w, https:\/\/activecorp.com.br\/ajuda\/wp-content\/uploads\/2019\/07\/cliente_ie_isento_tipo_normal-300x214.jpg 300w, https:\/\/activecorp.com.br\/ajuda\/wp-content\/uploads\/2019\/07\/cliente_ie_isento_tipo_normal-768x549.jpg 768w, https:\/\/activecorp.com.br\/ajuda\/wp-content\/uploads\/2019\/07\/cliente_ie_isento_tipo_normal.jpg 922w\" sizes=\"(max-width: 700px) 100vw, 700px\" \/><\/p><p>imagem exemplo de Cadastro de Cliente Correto:<\/p><p><img decoding=\"async\" class=\"alignnone wp-image-11937 size-large\" src=\"http:\/\/activecorp.com.br\/ajuda\/wp-content\/uploads\/2019\/07\/cliente_ie_isento_tipo_normal_correto-700x500.jpg\" alt=\"\" width=\"700\" height=\"500\" srcset=\"https:\/\/activecorp.com.br\/ajuda\/wp-content\/uploads\/2019\/07\/cliente_ie_isento_tipo_normal_correto-700x500.jpg 700w, https:\/\/activecorp.com.br\/ajuda\/wp-content\/uploads\/2019\/07\/cliente_ie_isento_tipo_normal_correto-300x214.jpg 300w, https:\/\/activecorp.com.br\/ajuda\/wp-content\/uploads\/2019\/07\/cliente_ie_isento_tipo_normal_correto-768x549.jpg 768w, https:\/\/activecorp.com.br\/ajuda\/wp-content\/uploads\/2019\/07\/cliente_ie_isento_tipo_normal_correto.jpg 922w\" sizes=\"(max-width: 700px) 100vw, 700px\" \/><\/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-1292\" class=\"elementor-tab-title\" data-tab=\"2\" role=\"button\" aria-controls=\"elementor-tab-content-1292\" 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-caret-right\"><\/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-1292\" class=\"elementor-tab-content elementor-clearfix\" data-tab=\"2\" role=\"region\" aria-labelledby=\"elementor-tab-title-1292\"><p>Verifique se o campo inscri\u00e7\u00e3o estadual no cadastro de cliente tomador de servi\u00e7o esta correto conforme o v\u00eddeo abaixo:<\/p><p><div class='et_post_video'><iframe title=\"Rejei\u00e7\u00e3o UF do Tomador n\u00e3o Aceita ISENTO como Inscri\u00e7\u00e3o Estadual\" width=\"1080\" height=\"608\" src=\"https:\/\/www.youtube.com\/embed\/6FgVPZYK2nk?feature=oembed\"  allow=\"accelerometer; autoplay; clipboard-write; encrypted-media; gyroscope; picture-in-picture\" allowfullscreen><\/iframe><\/div><\/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-1293\" class=\"elementor-tab-title\" data-tab=\"3\" role=\"button\" aria-controls=\"elementor-tab-content-1293\" 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-caret-right\"><\/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-1293\" class=\"elementor-tab-content elementor-clearfix\" data-tab=\"3\" role=\"region\" aria-labelledby=\"elementor-tab-title-1293\"><p style=\"font-size: 15px; font-style: normal; font-weight: 400;\"><img 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;\">\u00a0e realize a consulta atrav\u00e9s do CNPJ.<\/span><\/p><p><img loading=\"lazy\" loading=\"lazy\" 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><div class='et_post_video'><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><\/div><\/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-69601fba elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"69601fba\" 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-638bb749\" data-id=\"638bb749\" 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-48f725c0 elementor-widget elementor-widget-shortcode\" data-id=\"48f725c0\" 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 617 Porque apresenta esta mensagem ? Esta mensagem apresenta quando informado tomador como Contribuinte ( Tipo de Cliente Normal ) ISENTO de inscri\u00e7\u00e3o estadual nos seguintes estados: AM, BA, CE, GO, MG, MS, MT, PE, RN, SE e SP. Imagem exemplo de Cadastro de Cliente Incorreto: imagem exemplo de Cadastro de Cliente [&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":[],"class_list":["post-14248","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-activ_etrans"],"_links":{"self":[{"href":"https:\/\/activecorp.com.br\/ajuda\/wp-json\/wp\/v2\/posts\/14248","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=14248"}],"version-history":[{"count":9,"href":"https:\/\/activecorp.com.br\/ajuda\/wp-json\/wp\/v2\/posts\/14248\/revisions"}],"predecessor-version":[{"id":19301,"href":"https:\/\/activecorp.com.br\/ajuda\/wp-json\/wp\/v2\/posts\/14248\/revisions\/19301"}],"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=14248"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/activecorp.com.br\/ajuda\/wp-json\/wp\/v2\/categories?post=14248"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/activecorp.com.br\/ajuda\/wp-json\/wp\/v2\/tags?post=14248"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}