{"id":1113,"date":"2024-09-19T12:12:38","date_gmt":"2024-09-19T15:12:38","guid":{"rendered":"https:\/\/bc.novooobj.xyz\/rejeicao-972-obrigatoria-as-informacoes-do-responsavel-tecnico-como-resolver\/"},"modified":"2024-09-19T12:12:38","modified_gmt":"2024-09-19T15:12:38","slug":"rejeicao-972-como-resolver","status":"publish","type":"post","link":"https:\/\/oobj.com.br\/bc\/rejeicao-972-como-resolver\/","title":{"rendered":"Rejei\u00e7\u00e3o 972: Obrigat\u00f3ria as informa\u00e7\u00f5es do respons\u00e1vel t\u00e9cnico - Como resolver?"},"content":{"rendered":"<p style=\"text-align: justify;\"><span style=\"font-size: 12pt; \">Quando for emitida uma NF-e (modelo 55) ou NFC-e (modelo 65) e o grupo de informa\u00e7\u00f5es do respons\u00e1vel t\u00e9cnico <strong>(Grupo: infRespTec &#8211; ID: ZD01)<\/strong> n\u00e3o\u00a0for\u00a0informado, haver\u00e1 a rejei\u00e7\u00e3o <strong>972 &#8211;\u00a0Obrigat\u00f3ria as informa\u00e7\u00f5es do respons\u00e1vel t\u00e9cnico.<\/strong><\/span><\/p>\n<p><strong><span style=\"color: #0196d8; font-size: 18pt;\">Exce\u00e7\u00f5es e Observa\u00e7\u00f5es<\/span><\/strong><\/p>\n<p style=\"text-align: justify;\"><span style=\"font-size: 12pt; \">Est\u00e1 \u00e9 uma implementa\u00e7\u00e3o futura, exceto as <strong>UF de AL, AM, MS, PE, PR, SC e TO<\/strong> que <strong>manter\u00e3o<\/strong> a data originariamente prevista<strong> (07\/05\/2019)<\/strong>.<\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"font-size: 12pt; \">\u00a0<\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"font-size: 12pt; \"><strong>Exce\u00e7\u00f5es:<\/strong><\/span><\/p>\n<p style=\"text-align: justify;\"><strong><span style=\"font-size: 12pt; \">1 &#8211; Pernambuco<\/span><\/strong><\/p>\n<p style=\"text-align: justify;\"><span style=\"font-size: 12pt; \">A Sefaz\u00a0Pernambuco n\u00e3o exige o credenciamento do software emissor, consequentemente <strong>n\u00e3o ser\u00e1<\/strong> necess\u00e1rio obter o CSRT &#8211; C\u00f3digo de Seguran\u00e7a do Respons\u00e1vel T\u00e9cnico (item 2.1 da <a href=\"http:\/\/www.nfe.fazenda.gov.br\/portal\/listaConteudo.aspx?tipoConteudo=tW+YMyk\/50s=\">NT 2018.005<\/a>).<\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"font-size: 12pt; \">Segue orienta\u00e7\u00e3o \u00e9 a Sefaz PE, publicada em:<\/span><\/p>\n<p style=\"text-align: justify;\"><a href=\"https:\/\/www.sefaz.pe.gov.br\/Servicos\/nota-fiscal-eletronica\/Paginas\/Noticias.aspx\">https:\/\/www.sefaz.pe.gov.br\/Servicos\/nota-fiscal-eletronica\/Paginas\/Noticias.aspx<\/a><\/p>\n<p><embed src=\"https:\/\/www.oobj.com.br\/bc\/assets\/Articles\/870\/Erros_Rejei%C3%A7%C3%B5es%20mais%20Comuns%20na%20Emiss%C3%A3o%20de%20Documentos%20Fiscais%20Eletr%C3%B4nicos.pdf\" width=\"100%\" height=\"500\"><\/embed><\/p>\n<p>\u00a0<\/p>\n<p><strong><span style=\"font-size: 12pt;\">2 &#8211; Rio Grande do Norte<\/span><\/strong><\/p>\n<p><span style=\"font-size: 12pt; \">A Sefaz RN\u00a0informou aos contribuintes que, neste momento, n\u00e3o adotar\u00e1 a implementa\u00e7\u00f5es em rela\u00e7\u00e3o ao\u00a0Grupo de Informa\u00e7\u00f5es do Respons\u00e1vel T\u00e9cnico (Grupo ZD &#8211; NT 2018.005).<\/span><\/p>\n<p><span style=\"font-size: 12pt; \">Segue orienta\u00e7\u00e3o \u00e9 a Sefaz RN, publicada em:<\/span><\/p>\n<p><a href=\"http:\/\/www.set.rn.gov.br\/contentProducao\/aplicacao\/set_v2\/noticias\/enviados\/aviso.asp?sTipoNoticia=&amp;amp;nCodigoNoticia=4212\" target=\"_blank\" rel=\"noopener\">http:\/\/www.set.rn.gov.br\/contentProducao\/aplicacao\/set_v2\/noticias\/enviados\/aviso.asp?sTipoNoticia=&amp;amp;nCodigoNoticia=4212<\/a><\/p>\n<p><span style=\"font-size: 12pt; \"><embed src=\"https:\/\/www.oobj.com.br\/bc\/assets\/Articles\/870\/SET%20-%20Secretaria%20de%20Estado%20da%20Tributa%C3%A7%C3%A3o%20_%20Governo%20do%20RN.pdf\" width=\"100%\" height=\"500\"><\/embed><\/span><\/p>\n<p>\u00a0<\/p>\n<p>\u00a0<\/p>\n<p><strong><span style=\"color: #0196d8; font-size: 18pt;\">Regra de Valida\u00e7\u00e3o da Sefaz<\/span><\/strong><\/p>\n<p><strong><span style=\"color: #0196d8; font-size: 18pt;\"><img loading=\"lazy\" decoding=\"async\" class=\"img-responsive\" src=\"https:\/\/www.oobj.com.br\/bc\/assets\/Articles\/870\/RV972.PNG\" alt=\"\" width=\"929\" height=\"57\" align=\"\" \/><\/span><\/strong><\/p>\n<p>\u00a0<\/p>\n<p><strong><span style=\"color: #0196d8; font-size: 18pt;\">Como resolver?<\/span><\/strong><\/p>\n<p><span style=\"font-size: 12pt; \">Para resolu\u00e7\u00e3o, deve-se preencher os seguintes <strong>campos<\/strong>\u00a0do grupo\u00a0<strong>infRespTec: <\/strong>CNPJ, xContato, email, fone, idC SRT, hashCSRT.<\/span><\/p>\n<p><span style=\"font-size: 12pt; \">Trecho do XML:<\/span><\/p>\n<pre class=\"wp-block-code-block-pro\"><pre class=\"EnlighterJSRAW\">&lt;!-- Informa&ccedil;&otilde;es do Respons&aacute;vel T&eacute;cnico pela emiss&atilde;o do DF-e--&gt;\n\t\t\t&lt;infRespTec&gt;\n\t\t\t\t&lt;!-- CNPJ do respons&aacute;vel --&gt;\n\t\t\t\t&lt;CNPJ&gt;99999999999999&lt;\/CNPJ&gt;\n\t\t\t\t&lt;!-- Informar o nome da pessoa a ser contatada na empresa desenvolvedora do sistema utilizado na emiss&atilde;o do documento fiscal eletr&ocirc;nico. --&gt;\n\t\t\t\t&lt;xContato&gt;Julius Rock&lt;\/xContato&gt;\n\t\t\t\t&lt;!-- Informar o e-mail da pessoa a ser contatada na empresa desenvolvedora do sistema. --&gt;\n\t\t\t\t&lt;email&gt;responsavel-julius@mail.com&lt;\/email&gt;\n\t\t\t\t&lt;!-- Informar o telefone da pessoa a ser contatada na empresa desenvolvedora do sistema. Preencher com o C&oacute;digo DDD + n&uacute;mero do telefone. --&gt;\n\t\t\t\t&lt;fone&gt;62999999999&lt;\/fone&gt;\n\t\t\t\t&lt;!-- Identificador do CSRT utilizado para montar o hash do CSRT --&gt;\n\t\t\t\t&lt;idCSRT&gt;99&lt;\/idCSRT&gt;\n\t\t\t\t&lt;!-- O hashCSRT &eacute; o resultado da fun&ccedil;&atilde;o hash (SHA-1 &ndash; Base64) do CSRT fornecido pelo fisco mais a Chave de Acesso da NFe. --&gt;\n\t\t\t\t&lt;hashCSRT&gt;YWFhYWFhYWFhYWFhYWFhYWFhYWE=&lt;\/hashCSRT&gt;\n\t\t\t&lt;\/infRespTec&gt;<\/pre><\/pre>\n<p>\u00a0<\/p>\n<p style=\"text-align: justify;\"><span style=\"font-size: 12pt; \">Essas informa\u00e7\u00f5es, na Aplica\u00e7\u00e3o Oobj\u00a0s\u00e3o preenchidas de forma autom\u00e1tica. Caso observe essa rejei\u00e7\u00e3o, acione o suporte Oobj para verificarmos o motivo do problema.<\/span><\/p>\n<p>\u00a0<\/p>\n<p><strong><span style=\"color: #0196d8; font-size: 18pt;\">Material de Apoio<\/span><\/strong><\/p>\n<p style=\"text-align: justify;\"><span style=\"font-size: 12pt; \">Para saber tudo sobre esse novo grupo, acesse nossos artigos no blog Oobj:<\/span><\/p>\n<ul>\n <span style=\"font-size: 12pt;\"><a href=\"https:\/\/blog.oobj.com.br\/responsavel-tecnico-nfe-nfce\/\">Respons\u00e1vel T\u00e9cnico para NFe e NFCe<\/a><\/li>\n<p> <span style=\"font-size: 12pt;\"><a href=\"https:\/\/blog.oobj.com.br\/responsavel-tecnico-obrigatorio\/\">Respons\u00e1vel T\u00e9cnico ser\u00e1 obrigat\u00f3rio em 7 estados a partir de maio<\/a><\/li>\n<\/ul>\n<p>\u00a0<\/p>\n<p><strong><span style=\"color: #0196d8; font-size: 18pt;\">Refer\u00eancias<\/span><\/strong><\/p>\n<ul>\n<li><span style=\"font-size: 12pt; \">Nota T\u00e9cnica 2018.005 &#8211; v 1.20 &#8211;\u00a0<a href=\"http:\/\/www.nfe.fazenda.gov.br\/portal\/exibirArquivo.aspx?conteudo=j\/im9zMlcIE=\">http:\/\/www.nfe.fazenda.gov.br\/portal\/exibirArquivo.aspx?conteudo=j\/im9zMlcIE=<\/a><\/li>\n<\/ul>\n","protected":false},"excerpt":{"rendered":"Quando for emitida uma NF-e (modelo 55) ou NFC-e (modelo 65) e o grupo de informa\u00e7\u00f5es do respons\u00e1vel t\u00e9cnico (Grupo:&hellip;","protected":false},"author":2,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"ub_ctt_via":"","footnotes":""},"categories":[144],"tags":[202],"class_list":["post-1113","post","type-post","status-publish","format-standard","hentry","category-rejeicoes","tag-nao-revisado"],"acf":[],"featured_image_src":null,"author_info":{"display_name":"Malu Duarte","author_link":"https:\/\/oobj.com.br\/bc\/author\/malu-duarte\/"},"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v23.7 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>Rejei\u00e7\u00e3o 972: Obrigat\u00f3ria as informa\u00e7\u00f5es do respons\u00e1vel t\u00e9cnico - Como resolver? 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