{"id":4185,"date":"2021-08-11T12:23:57","date_gmt":"2021-08-11T15:23:57","guid":{"rendered":"https:\/\/cognitus-erp.com.br\/docs\/?p=4185"},"modified":"2021-08-11T12:23:59","modified_gmt":"2021-08-11T15:23:59","slug":"rejeicao-211-ie-do-substituto-invalida-como-resolver","status":"publish","type":"post","link":"https:\/\/cognitus-erp.com.br\/docs\/2021\/08\/11\/rejeicao-211-ie-do-substituto-invalida-como-resolver\/","title":{"rendered":"Rejei\u00e7\u00e3o 211: IE do substituto inv\u00e1lida &#8211; Como resolver?"},"content":{"rendered":"\n<p class=\"wp-block-paragraph\"><\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Rejei\u00e7\u00e3o<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>211 &#8211; IE do substituto inv\u00e1lida<\/strong><\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Causa<\/strong><\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Quando for emitida uma NF-e com a IE do Substituto Tribut\u00e1rio (IEST) inv\u00e1lida, seja na quantidade de d\u00edgitos, composi\u00e7\u00e3o ou d\u00edgito verificador, ser\u00e1 retornado a rejei\u00e7\u00e3o &#8220;211 &#8211; IE do substituto inv\u00e1lida&#8221;.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">A &nbsp;Inscri\u00e7\u00e3o Estadual do Substituto Tribut\u00e1rio \u00e9 \u00fanica para cada UF. Na valida\u00e7\u00e3o da IEST \u00e9 considerada as regras da UF do Local de Entrega para opera\u00e7\u00e3o de Faturamento Direto de ve\u00edculos novos ou as regras da UF do destinat\u00e1rio, nos demais casos.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Veja regra de valida\u00e7\u00e3o da Sefaz:<\/p>\n\n\n\n<figure class=\"wp-block-image\"><img decoding=\"async\" src=\"http:\/\/www.oobj.com.br\/bc\/assets\/Articles\/45\/Rej211_NFE.PNG\" alt=\"\"\/><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Como Resolver<\/strong><\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Deve-se informar IE do Substituto Tribut\u00e1rio diferente da IE do Emitente e do Destinat\u00e1rio, por\u00e9m a IEST dever\u00e1 est\u00e1 cadastrada na UF do Destinat\u00e1rio, ou ainda, caso seja uma Opera\u00e7\u00e3o de Faturamento Direto de ve\u00edculos novos, deve-se informar IEST cadastrada na UF do Local de Entrega do ve\u00edculo. No exemplo, a IEST adequada seria uma cadastrada na UF do Destinat\u00e1rio.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Informado IEST adequada, basta reenviar a NF-e para processamento.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Refer\u00eancia<\/strong><\/p>\n\n\n\n<ul class=\"wp-block-list\"><li>Nota T\u00e9cnica 2015\/003 (v. 1.30) &#8211;&nbsp;<a href=\"http:\/\/www.nfe.fazenda.gov.br\/portal\/exibirArquivo.aspx?conteudo=v9JbkEY7evI=\">http:\/\/www.nfe.fazenda.gov.br\/portal\/exibirArquivo.aspx?conteudo=v9JbkEY7evI=<\/a><\/li><\/ul>\n","protected":false},"excerpt":{"rendered":"<p>Rejei\u00e7\u00e3o 211 &#8211; IE do substituto inv\u00e1lida Causa Quando for emitida uma NF-e com a IE do Substituto Tribut\u00e1rio (IEST) inv\u00e1lida, seja na quantidade de&#8230;<\/p>\n<div class=\"more-link-wrapper\"><a class=\"more-link\" href=\"https:\/\/cognitus-erp.com.br\/docs\/2021\/08\/11\/rejeicao-211-ie-do-substituto-invalida-como-resolver\/\">Continuar leitura<span class=\"screen-reader-text\">Rejei\u00e7\u00e3o 211: IE do substituto inv\u00e1lida &#8211; Como resolver?<\/span><\/a><\/div>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[212],"tags":[],"class_list":["post-4185","post","type-post","status-publish","format-standard","hentry","category-nf-e","entry"],"_links":{"self":[{"href":"https:\/\/cognitus-erp.com.br\/docs\/wp-json\/wp\/v2\/posts\/4185","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/cognitus-erp.com.br\/docs\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/cognitus-erp.com.br\/docs\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/cognitus-erp.com.br\/docs\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/cognitus-erp.com.br\/docs\/wp-json\/wp\/v2\/comments?post=4185"}],"version-history":[{"count":1,"href":"https:\/\/cognitus-erp.com.br\/docs\/wp-json\/wp\/v2\/posts\/4185\/revisions"}],"predecessor-version":[{"id":4186,"href":"https:\/\/cognitus-erp.com.br\/docs\/wp-json\/wp\/v2\/posts\/4185\/revisions\/4186"}],"wp:attachment":[{"href":"https:\/\/cognitus-erp.com.br\/docs\/wp-json\/wp\/v2\/media?parent=4185"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/cognitus-erp.com.br\/docs\/wp-json\/wp\/v2\/categories?post=4185"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/cognitus-erp.com.br\/docs\/wp-json\/wp\/v2\/tags?post=4185"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}