{"id":1528,"date":"2024-09-19T12:13:15","date_gmt":"2024-09-19T15:13:15","guid":{"rendered":"https:\/\/bc.novooobj.xyz\/rejeicao-503-cnpj-do-emitente-com-serie-incompativel-como-resolver\/"},"modified":"2024-09-19T12:13:15","modified_gmt":"2024-09-19T15:13:15","slug":"rejeicao-503-como-resolver","status":"publish","type":"post","link":"https:\/\/oobj.com.br\/bc\/rejeicao-503-como-resolver\/","title":{"rendered":"Rejei\u00e7\u00e3o 503: CNPJ do emitente com S\u00e9rie incompat\u00edvel - Como Resolver?"},"content":{"rendered":"<p style=\"box-sizing: border-box; color: #333333; font-family: &#039;Open Sans&#039;, 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; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial;\"><span style=\"color: #3366ff; font-size: large;\">Rejei\u00e7\u00e3o<\/span><\/p>\n<p style=\"box-sizing: border-box; color: #333333; font-family: &#039;Open Sans&#039;, 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; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial;\">Rejei\u00e7\u00e3o 503: CNPJ do emitente com S\u00e9rie incompat\u00edvel\u00a0<\/p>\n<p style=\"box-sizing: border-box; color: #333333; font-family: &#039;Open Sans&#039;, 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; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial;\">\u00a0<\/p>\n<p style=\"box-sizing: border-box; color: #333333; font-family: &#039;Open Sans&#039;, 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; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial;\"><span style=\"color: #3366ff; font-size: large;\">Causa<\/span><\/p>\n<p style=\"box-sizing: border-box; color: #333333; font-family: &#039;Open Sans&#039;, 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; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial;\">A causa da Rejei\u00e7\u00e3o 503: CNPJ do emitente com S\u00e9rie incompat\u00edvel, ocorre quando h\u00e1 uma\u00a0<strong style=\"box-sizing: border-box;\">incompatibilidade entre a s\u00e9rie da nota fiscal eletr\u00f4nica e o\u00a0CNPJ do emitente<\/strong>,\u00a0<strong style=\"box-sizing: border-box;\">de acordo com as faixas estabelecidas pela Secretaria da Fazenda (SEFAZ)<\/strong>. Mais especificamente, essa rejei\u00e7\u00e3o ocorre quando o CNPJ do emitente foi informado na nota fiscal, mas a s\u00e9rie da nota est\u00e1 fora das faixas permitidas para esse tipo de emitente.<\/p>\n<p style=\"box-sizing: border-box; color: #333333; font-family: &#039;Open Sans&#039;, 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; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial;\">Regra de valida\u00e7\u00e3o da SEFAZ:<br \/><img loading=\"lazy\" decoding=\"async\" class=\"img-responsive\" style=\"border: 2px solid grey;\" src=\"https:\/\/www.oobj.com.br\/bc\/assets\/Articles\/1370\/Screenshot_1.png\" alt=\"\" width=\"1010\" height=\"28\" \/> <\/p>\n<p style=\"box-sizing: border-box; color: #333333; font-family: &#039;Open Sans&#039;, 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; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial;\"><strong style=\"box-sizing: border-box;\">No contexto dessa rejei\u00e7\u00e3o, a faixa de s\u00e9rie permitida para emitentes que utilizam o\u00a0CNPJ como identifica\u00e7\u00e3o\u00a0\u00e9 a seguinte:<\/strong><\/p>\n<ul style=\"box-sizing: border-box; color: #333333; font-family: &#039;Open Sans&#039;, 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; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial;\">\n<li style=\"box-sizing: border-box;\">Faixa de s\u00e9rie entre\u00a0<strong>000\u00a0e 909<\/strong>.<\/li>\n<\/ul>\n<p style=\"box-sizing: border-box; color: #333333; font-family: &#039;Open Sans&#039;, 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; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial;\">\u00a0<\/p>\n<p style=\"box-sizing: border-box; color: #333333; font-family: &#039;Open Sans&#039;, 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; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial;\"><span style=\"color: #3366ff; font-family: &#039;Open Sans&#039;, sans-serif; font-size: large; 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; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; background-color: #ffffff; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; display: inline !important; float: none;\">Exemplo<\/span><\/p>\n<p style=\"box-sizing: border-box; color: #333333; font-family: &#039;Open Sans&#039;, 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; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial;\">No trecho do XML a seguir, foi informada a s\u00e9rie 999:<\/p>\n<pre class=\"wp-block-code-block-pro\"><pre class=\"EnlighterJSRAW\">&lt;mod&gt;55&lt;\/mod&gt;\n&lt;serie&gt;999&lt;\/serie&gt;\n&lt;nNF&gt;2&lt;\/nNF&gt;\n&lt;dhEmi&gt;2023-09-20T13:01:24-03:00&lt;\/dhEmi&gt;\n&lt;tpNF&gt;1&lt;\/tpNF&gt;\n&lt;idDest&gt;1&lt;\/idDest&gt;\n&lt;cMunFG&gt;3550308&lt;\/cMunFG&gt;<\/pre><\/pre>\n<p style=\"box-sizing: border-box; color: #333333; font-family: &#039;Open Sans&#039;, 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; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial;\">Ao se tratar de uma NF-e onde foi informado o\u00a0CNPJ como emitente a s\u00e9rie 999 informada \u00e9 uma s\u00e9rie inv\u00e1lida de acordo com as regras de valida\u00e7\u00e3o da SEFAZ.<\/p>\n<p style=\"box-sizing: border-box; color: #333333; font-family: &#039;Open Sans&#039;, 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; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial;\">\u00a0<\/p>\n<p style=\"box-sizing: border-box; color: #333333; font-family: &#039;Open Sans&#039;, 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; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial;\"><span style=\"color: #3366ff; font-size: large;\">Como Resolver?<\/span><\/p>\n<p style=\"box-sizing: border-box; color: #333333; font-family: &#039;Open Sans&#039;, 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; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial;\"><span style=\"font-size: large;\"><span style=\" \">Para corrigir o problema basta trocar a serie da nota Fiscal para uma s\u00e9rie da faixa indica pela regra de valida\u00e7\u00e3o da SEFAZ:<\/span><\/span><\/p>\n<pre class=\"wp-block-code-block-pro\"><pre class=\"EnlighterJSRAW\">&lt;mod&gt;55&lt;\/mod&gt;\n&lt;serie&gt;1&lt;\/serie&gt;\n&lt;nNF&gt;2&lt;\/nNF&gt;\n&lt;dhEmi&gt;2023-09-20T13:01:24-03:00&lt;\/dhEmi&gt;\n&lt;tpNF&gt;1&lt;\/tpNF&gt;\n&lt;idDest&gt;1&lt;\/idDest&gt;\n&lt;cMunFG&gt;3550308&lt;\/cMunFG&gt;<\/pre><\/pre>\n<p style=\"box-sizing: border-box; color: #333333; font-family: &#039;Open Sans&#039;, 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; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial;\">Ap\u00f3s realizar a corre\u00e7\u00e3o quanto a s\u00e9rie do documento\u00a0basta reenviar o documento fiscal para valida\u00e7\u00e3o da SEFAZ.<\/p>\n<p style=\"box-sizing: border-box; color: #333333; font-family: &#039;Open Sans&#039;, 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; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial;\">\u00a0<\/p>\n<p style=\"box-sizing: border-box; color: #333333; font-family: &#039;Open Sans&#039;, 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; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial;\"><span style=\"color: #3366ff; font-size: large;\">Refer\u00eancia<\/span><\/p>\n<ul style=\"box-sizing: border-box; color: #333333; font-family: &#039;Open Sans&#039;, 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; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial;\">\n<li style=\"box-sizing: border-box;\"><a style=\"box-sizing: border-box; background: 0px 0px; color: #428bca; text-decoration: none;\" href=\"https:\/\/www.nfe.fazenda.gov.br\/portal\/exibirArquivo.aspx?conteudo=JlPBgTc3TQo=\" target=\"_blank\" rel=\"noopener\">Nota T\u00e9cnica 2018.001 &#8211; v.1.10<\/a>\u00a0&#8211; Publicada\u00a0 pela SEFAZ<\/li>\n<\/ul>\n<p style=\"box-sizing: border-box; color: #333333; font-family: &#039;Open Sans&#039;, 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; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial;\">\u00a0<\/p>\n","protected":false},"excerpt":{"rendered":"Rejei\u00e7\u00e3o Rejei\u00e7\u00e3o 503: CNPJ do emitente com S\u00e9rie incompat\u00edvel\u00a0 \u00a0 Causa A causa da Rejei\u00e7\u00e3o 503: CNPJ do emitente com&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-1528","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 503: CNPJ do emitente com S\u00e9rie incompat\u00edvel - Como Resolver? - Base de Conhecimento - Oobj<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/oobj.com.br\/bc\/rejeicao-503-como-resolver\/\" 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