{"id":7231,"date":"2022-02-11T14:31:19","date_gmt":"2022-02-11T17:31:19","guid":{"rendered":"https:\/\/bdc.gdoor.com.br\/?post_type=ht_kb&p=7231"},"modified":"2024-07-08T14:22:55","modified_gmt":"2024-07-08T17:22:55","slug":"rejeicao-210-ie-do-destinatario-invalida","status":"publish","type":"ht_kb","link":"https:\/\/bdc.gdoor.com.br\/artigos\/rejeicao-210-ie-do-destinatario-invalida\/","title":{"rendered":"Rejei\u00e7\u00e3o 210: IE do destinat\u00e1rio inv\u00e1lida"},"content":{"rendered":"\n

Motivo<\/h2>\n\n\n\n

Ocorre quando for emitir uma NF-e, e a Inscri\u00e7\u00e3o Estadual (IE) do destinat\u00e1rio for inv\u00e1lida.<\/p>\n\n\n

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\"\"<\/figure><\/div>\n\n\n

Solu\u00e7\u00e3o<\/h2>\n\n\n\n

Solicite a Inscri\u00e7\u00e3o Estadual do cliente, realize o ajuste no campo de “IE\/RG:”<\/strong> do cadastro do cliente e no campo Tipo do Cliente<\/strong> marque a op\u00e7\u00e3o Contribuinte<\/strong>. Ap\u00f3s este ajuste ser\u00e1 necess\u00e1rio reabrir a NF-e, salvar e transmitir novamente. <\/p>\n\n\n\n