{"id":1300,"date":"2024-09-19T12:13:09","date_gmt":"2024-09-19T15:13:09","guid":{"rendered":"https:\/\/bc.novooobj.xyz\/rejeicao-422-ie-do-remetente-nao-vinculada-ao-cnpj-como-resolver\/"},"modified":"2024-10-25T09:00:27","modified_gmt":"2024-10-25T12:00:27","slug":"rejeicao-422-como-resolver","status":"publish","type":"post","link":"https:\/\/oobj.com.br\/bc\/rejeicao-422-como-resolver\/","title":{"rendered":"Rejei\u00e7\u00e3o 422: IE do remetente n\u00e3o vinculada ao CNPJ - Como resolver?"},"content":{"rendered":"<p style=\"text-align: justify;\"><span style=\"color: #687f8c; font-size: large;\"><strong style=\"box-sizing: border-box;\"><span style=\"font-size: 18pt;\"><span style=\"font-size: 12pt; font-weight: 400; font-variant: normal; text-decoration: none; vertical-align: baseline; white-space: pre-wrap;\">Quando for emitida um CT-e e a Inscri\u00e7\u00e3o Estadual do Remetente informada n\u00e3o estiver vinculado ao CNPJ do mesmo, ser\u00e1 retornado a rejei\u00e7\u00e3o &#8220;422- IE do remetente n\u00e3o vinculada ao CNPJ&#8221;.<\/span><\/span><\/strong><\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"color: #3366ff; font-size: large;\"><strong style=\"box-sizing: border-box;\"><span style=\"color: #0196d8; font-size: 18pt;\">Exce\u00e7\u00f5es e Observa\u00e7\u00f5es<\/span><\/strong><\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"color: #687f8c; font-size: 12pt;\"><span style=\"box-sizing: border-box; height: 40px; border-radius: 0px !important;\">N\u00e3o h\u00e1 exce\u00e7\u00f5es \u00e0 regra<\/span><\/span><\/p>\n<p style=\"text-align: justify;\"><strong style=\"box-sizing: border-box;\"><span style=\"color: #0196d8; font-size: 18pt;\">Regra de Valida\u00e7\u00e3o da Sefaz<\/span><\/strong><\/p>\n<p style=\"text-align: justify;\">\u00a0<img loading=\"lazy\" decoding=\"async\" class=\"img-responsive\" src=\"https:\/\/www.oobj.com.br\/bc\/assets\/Articles\/1086\/rejeicao_422.jpg\" alt=\"\" width=\"973\" height=\"64\" align=\"\" \/><\/p>\n<p style=\"text-align: justify;\"><strong style=\"box-sizing: border-box;\"><span style=\"color: #0196d8; font-size: 18pt;\">Exemplo<\/span><\/strong><\/p>\n<p style=\"text-align: justify;\"><span style=\"font-size: 12pt;\">Foi emitida um CT-e com CNPJ do\u00a0Remetente igual \u00e0 &#8220;99.999.999\/9999-99&#8221; e IE &#8220;0123456789&#8221;, mas na Sefaz, o CNPJ est\u00e1 vinculado a uma Inscri\u00e7\u00e3o Estadual diferente. Nessa situa\u00e7\u00e3o, a CT-e ser\u00e1 rejeitada pelo motivo 422.<\/span><\/p>\n<p style=\"text-align: justify;\"><strong style=\"box-sizing: border-box;\"><span style=\"color: #0196d8; font-size: 18pt;\">Como resolver?<\/span><\/strong><\/p>\n<p style=\"text-align: justify;\"><span style=\"color: #687f8c; font-size: 12pt;\">Deve-se consultar o CNPJ do\u00a0Remetente no\u00a0<a style=\"box-sizing: border-box; color: #3366ff; text-decoration: none;\" href=\"http:\/\/www.sintegra.gov.br\/\">SINTEGRA<\/a>\u00a0ou no\u00a0<a style=\"box-sizing: border-box; color: #3366ff; text-decoration: none;\" href=\"https:\/\/www.sefaz.rs.gov.br\/NFE\/NFE-CCC.aspx\">Cadastro Centralizado de Contribuintes<\/a>\u00a0para verificar qual a IE est\u00e1 vinculada. Para saber como realizar essa consulta, veja os artigos:<\/span><\/p>\n<ul>\n<li><a href=\"https:\/\/oobj.com.br\/bc\/article\/como-consultar-inscri%c3%a7%c3%a3o-estadual-ie-no-sintegra-78.html\">Como consultar Inscri\u00e7\u00e3o Estadual (IE) no SINTEGRA?<\/a><\/li>\n<\/ul>\n<ul>\n<li><a href=\"https:\/\/oobj.com.br\/bc\/article\/como-consultar-uma-inscri%c3%a7%c3%a3o-estadual-ou-cnpj-no-cadastro-centralizado-de-contribuinte-ccc-252.html\">Como consultar uma Inscri\u00e7\u00e3o Estadual ou CNPJ no Cadastro Centralizado de Contribuinte (CCC)?<\/a><\/li>\n<\/ul>\n<p style=\"text-align: justify;\"><span style=\"color: #687f8c; font-size: 12pt;\">Identificado a Inscri\u00e7\u00e3o Estadual correta do Remetente, altere essa informa\u00e7\u00e3o no CT-e. Ap\u00f3s corrigido, basta reenviar o CT-e para processamento.<\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"font-size: 12pt;\"><strong style=\"box-sizing: border-box;\">Obs:<\/strong>\u00a0Esta valida\u00e7\u00e3o \u00e9 decorrente da SEFAZ, em caso das informa\u00e7\u00f5es estarem corretas no SINTEGRA e no CADASTRO CENTRALIZADO DO CONTRIBUINTE, necess\u00e1rio contatar a Sefaz.<\/span><\/p>\n<p style=\"text-align: justify;\"><strong style=\"box-sizing: border-box;\"><span style=\"color: #3366ff; font-size: 18pt;\">Refer\u00eancia<\/span><\/strong><\/p>\n<ul style=\"box-sizing: border-box; color: #333333; font-family: 'Open Sans', sans-serif; font-size: 13px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial;\">\n<li style=\"text-align: left;\"><span style=\"color: #687f8c; font-size: 12pt;\">Manual de Orienta\u00e7\u00e3o ao Contribuinte &#8211;\u00a0<a style=\"box-sizing: border-box; color: #3366ff; text-decoration: none;\" href=\"https:\/\/www.cte.fazenda.gov.br\/portal\/exibirArquivo.aspx?conteudo=7V%20i40m98sg=\">https:\/\/www.cte.fazenda.gov.br\/portal\/exibirArquivo.aspx?conteudo=7V%20i40m98sg=<\/a><\/span><\/li>\n<\/ul>\n","protected":false},"excerpt":{"rendered":"Quando for emitida um CT-e e a Inscri\u00e7\u00e3o Estadual do Remetente informada n\u00e3o estiver vinculado ao CNPJ do mesmo, ser\u00e1&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-1300","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 422: IE do remetente n\u00e3o vinculada ao CNPJ - Como resolver? 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