{"id":10679,"date":"2022-04-07T09:00:57","date_gmt":"2022-04-07T12:00:57","guid":{"rendered":"https:\/\/nfe.io\/blog\/?p=10679"},"modified":"2022-05-18T15:18:07","modified_gmt":"2022-05-18T18:18:07","slug":"rejeicao-805","status":"publish","type":"post","link":"https:\/\/nfe.io\/blog\/nota-fiscal\/rejeicao-805\/","title":{"rendered":"Como resolver a rejei\u00e7\u00e3o 805 na emiss\u00e3o de nota fiscal?"},"content":{"rendered":"<p><span style=\"font-weight: 400;\">O erro de <\/span><b>rejei\u00e7\u00e3o 805<\/b><span style=\"font-weight: 400;\"> significa que a SEFAZ do destinat\u00e1rio n\u00e3o permite Contribuinte Isento de Inscri\u00e7\u00e3o Estadual.<\/span><\/p>\n<p><span style=\"font-weight: 400;\">Esse \u00e9 um dos erros que podem acontecer na hora de emitir uma <\/span><a href=\"https:\/\/nfe.io\/blog\/financeiro\/o-que-e-nota-fiscal-eletronica\/\"><span style=\"font-weight: 400;\">nota fiscal eletr\u00f4nica<\/span><\/a><span style=\"font-weight: 400;\"> e \u00e9 preciso saber como resolv\u00ea-lo para evitar atrasos nas cobran\u00e7as financeiras, mantendo o fluxo de entradas no caixa.<\/span><\/p>\n<p><span style=\"font-weight: 400;\">Continue a leitura e aprenda as causas, situa\u00e7\u00f5es que s\u00e3o exce\u00e7\u00f5es e como resolver esse tipo de rejei\u00e7\u00e3o.<\/span><\/p>\n<h2><span style=\"font-weight: 400;\">O que \u00e9 rejei\u00e7\u00e3o 805?<\/span><\/h2>\n<p><b>A rejei\u00e7\u00e3o 805 \u00e9 um erro que acontece na hora de emitir uma NF- e e significa que a SEFAZ do destinat\u00e1rio n\u00e3o permite Contribuinte Isento de Inscri\u00e7\u00e3o Estadual (IE)<\/b><span style=\"font-weight: 400;\">.<\/span><\/p>\n<p><span style=\"font-weight: 400;\">Dessa forma, ao fazer uma nota fiscal com Identifica\u00e7\u00e3o da IE (indIEDest) como &#8220;<\/span><b>2<\/b><span style=\"font-weight: 400;\"> &#8211; Contribuinte Isento de Inscri\u00e7\u00e3o Estadual&#8221;, a resposta do sistema \u00e9 a rejei\u00e7\u00e3o 805.\u00a0<\/span><\/p>\n<p><span style=\"font-weight: 400;\">Ou seja, a Secretaria de Fazenda do estado ao qual o cliente pertence n\u00e3o permite a identifica\u00e7\u00e3o de isen\u00e7\u00e3o da IE tanto em Opera\u00e7\u00f5es Internas\/Estaduais (idDest = 1) quanto em Opera\u00e7\u00f5es Interestaduais (idDest = 2).<\/span><\/p>\n<p><span style=\"font-weight: 400;\">Um <\/span><b>contribuinte isento<\/b><span style=\"font-weight: 400;\"> \u00e9 uma empresa que pratica atividades que est\u00e3o sujeitas a taxa\u00e7\u00e3o de <\/span><a href=\"https:\/\/nfe.io\/blog\/nota-fiscal\/o-que-e-icms\/\"><span style=\"font-weight: 400;\">ICMS<\/span><\/a><span style=\"font-weight: 400;\">, mas por dispensa ou proibi\u00e7\u00e3o n\u00e3o tem a Inscri\u00e7\u00e3o Estadual.<\/span><\/p>\n<p><span style=\"font-weight: 400;\">Por\u00e9m, n\u00e3o s\u00e3o todos os estados que t\u00eam esse impedimento. Os que <\/span><b>n\u00e3o permitem<\/b><span style=\"font-weight: 400;\"> que os destinat\u00e1rios de nota fiscal tenham indica\u00e7\u00e3o de Contribuinte Isento s\u00e3o:<\/span><\/p>\n<ul>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Amazonas;<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Bahia;<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Cear\u00e1;<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Goi\u00e1s;<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Minas Gerais;<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Mato Grosso;<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Mato Grosso do Sul;<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Par\u00e1;<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Pernambuco;<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Rio Grande do Norte;<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Sergipe;<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">S\u00e3o Paulo.<\/span><\/li>\n<\/ul>\n<h2><span style=\"font-weight: 400;\">Quais s\u00e3o as exce\u00e7\u00f5es a regra de valida\u00e7\u00e3o 805?<\/span><\/h2>\n<p><span style=\"font-weight: 400;\">Existem algumas situa\u00e7\u00f5es em que a rejei\u00e7\u00e3o 805 n\u00e3o se aplica para os contribuintes isentos de Inscri\u00e7\u00e3o Estadual nos respectivos estados citados. S\u00e3o elas:<\/span><\/p>\n<ol>\n<li><span style=\"font-weight: 400;\"> Quando o campo vICMSST tiver preenchido com Substitui\u00e7\u00e3o Tribut\u00e1ria (ICMS-ST) em pelo menos um item da nota fiscal eletr\u00f4nica;<\/span><\/li>\n<\/ol>\n<ol start=\"2\">\n<li><span style=\"font-weight: 400;\"> Quando for informado ICMS-ST retido anteriormente no campo vICMSSTRet em pelo menos um item da NF-e;<\/span><\/li>\n<\/ol>\n<ol start=\"3\">\n<li><span style=\"font-weight: 400;\"> A rejei\u00e7\u00e3o 805 tamb\u00e9m n\u00e3o \u00e9 v\u00e1lida para notas fiscais com data de emiss\u00e3o anterior a 01\/07\/2016;<\/span><\/li>\n<\/ol>\n<ol start=\"4\">\n<li><span style=\"font-weight: 400;\"> As opera\u00e7\u00f5es isentas como CST = 40-Isenta e CSOSN = 103-Isento, as n\u00e3o tributadas como CST = 41-N\u00e3o tributada e CSOSN = 400-N\u00e3o Tributada pelo Simples Nacional e as imunes como CSOSN = 300-Imune tamb\u00e9m n\u00e3o se encaixam na regra da rejei\u00e7\u00e3o 805.<\/span><\/li>\n<\/ol>\n<h2><span style=\"font-weight: 400;\">Como resolver rejei\u00e7\u00e3o 805?<\/span><\/h2>\n<p><span style=\"font-weight: 400;\">Para resolver um problema de rejei\u00e7\u00e3o 805 \u00e9 preciso informar a identifica\u00e7\u00e3o da IE do destinat\u00e1rio na nota fiscal como:<\/span><\/p>\n<ul>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">&#8220;<\/span><b>1<\/b><span style=\"font-weight: 400;\"> &#8211; Contribuinte do ICMS&#8221;; ou\u00a0<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">&#8220;<\/span><b>9<\/b><span style=\"font-weight: 400;\"> &#8211; N\u00e3o Contribuinte&#8221;.<\/span><\/li>\n<\/ul>\n<p><span style=\"font-weight: 400;\">No primeiro caso, \u00e9 obrigat\u00f3rio colocar o n\u00famero da Inscri\u00e7\u00e3o Estadual, j\u00e1 que o destinat\u00e1rio contribui com o imposto.\u00a0<\/span><\/p>\n<p><span style=\"font-weight: 400;\">Ent\u00e3o, antes de emitir a NF-e \u00e9 importante saber qual identifica\u00e7\u00e3o \u00e9 adequada para o cliente para evitar que a rejei\u00e7\u00e3o 805 aconte\u00e7a e atrase o trabalho.<\/span><\/p>\n<p><span style=\"font-weight: 400;\">Para isso, sua empresa precisa de um bom sistema de verifica\u00e7\u00e3o dos dados dos clientes que facilite a checagem e valida\u00e7\u00e3o dos dados empresariais.<\/span><\/p>\n<h2><span style=\"font-weight: 400;\">Automatizando a consulta de CNPJ e IE<\/span><\/h2>\n<p><span style=\"font-weight: 400;\">Alguns processos manuais s\u00e3o extremamente cansativos e podem atrasar o trabalho do departamento Financeiro ou at\u00e9 inviabilizar as consultas por causa do grande volume de pesquisas necess\u00e1rias.<\/span><\/p>\n<p><span style=\"font-weight: 400;\">Nesses casos, a melhor solu\u00e7\u00e3o \u00e9 <\/span><b>automatizar o sistema de busca<\/b><span style=\"font-weight: 400;\">, implementando uma <\/span><a href=\"https:\/\/nfe.io\/consulta-cnpj\/\" target=\"_blank\" rel=\"noopener\"><span style=\"font-weight: 400;\">API de consulta de CNPJ e Inscri\u00e7\u00e3o Estadual<\/span><\/a><span style=\"font-weight: 400;\">.<\/span><\/p>\n<p><span style=\"font-weight: 400;\">Esse recurso pode ser integrado ao programa de gest\u00e3o que sua empresa j\u00e1 utiliza para fazer consulta de dados de forma r\u00e1pida e segura e, o melhor, sem erros.<\/span><\/p>\n<p><span style=\"font-weight: 400;\">\u00c9 importante usar uma API que garanta uma conex\u00e3o segura com o banco de dados da Receita Federal, pois, dessa forma, a equipe pode pesquisar as informa\u00e7\u00f5es de qualquer empresa do pa\u00eds com 100% de confiabilidade.<\/span><\/p>\n<p><span style=\"font-weight: 400;\">Alguns <\/span><b>exemplos de tipo de consultas<\/b><span style=\"font-weight: 400;\"> s\u00e3o:<\/span><\/p>\n<ul>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Confer\u00eancia do regime tribut\u00e1rio: via API, \u00e9 poss\u00edvel confirmar se o cliente est\u00e1 no Simples Nacional ou em outro enquadramento;<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Acesso aos dados do cart\u00e3o CNPJ: informa todos os dados b\u00e1sicos de uma empresa como n\u00famero do CNPJ, nome empresarial e fantasia, endere\u00e7o, telefone, CNAEs, situa\u00e7\u00e3o cadastral, etc.;<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Checagem do n\u00famero de Inscri\u00e7\u00e3o Estadual: a IE \u00e9 um dado essencial para emiss\u00e3o de nota fiscal e precisa estar correto para evitar diversos erros como o de <\/span><a href=\"https:\/\/nfe.io\/blog\/nota-fiscal\/rejeicao-210\/\"><span style=\"font-weight: 400;\">rejei\u00e7\u00e3o 2010<\/span><\/a><span style=\"font-weight: 400;\">.<\/span><\/li>\n<\/ul>\n<p><span style=\"font-weight: 400;\">Com esse recurso, o departamento Financeiro tamb\u00e9m pode pesquisar o status dos clientes e verificar se eles s\u00e3o ou n\u00e3o contribuintes de ICMS e dar as orienta\u00e7\u00f5es corretas para a emiss\u00e3o da nota fiscal, evitando que a rejei\u00e7\u00e3o 805 e outros aconte\u00e7am.<\/span><\/p>\n<h2><span style=\"font-weight: 400;\">Otimize as emiss\u00f5es de nota fiscal no seu neg\u00f3cio<\/span><\/h2>\n<p><span style=\"font-weight: 400;\">Agora que voc\u00ea j\u00e1 sabe o que significa rejei\u00e7\u00e3o 805 e como resolver esse erro, pode come\u00e7ar a planejar como tornar a consulta de dados mais eficaz na sua empresa.<\/span><\/p>\n<p><span style=\"font-weight: 400;\">A <\/span><a href=\"https:\/\/nfe.io\/consulta-cnpj\/\" target=\"_blank\" rel=\"noopener\"><span style=\"font-weight: 400;\">API da NFE.io<\/span><\/a><span style=\"font-weight: 400;\"> permite a consulta de informa\u00e7\u00f5es como <\/span><b>regime tribut\u00e1rio, CNPJ e Inscri\u00e7\u00e3o estadual<\/b><span style=\"font-weight: 400;\"> de empresas de todo o Brasil. Tudo com 100% de autenticidade, pois os dados s\u00e3o obtidos em tempo real via Receita Federal.<\/span><\/p>\n<p><span style=\"font-weight: 400;\">Nossa equipe de especialistas est\u00e1 dispon\u00edvel para entender melhor o seu neg\u00f3cio e como nosso sistema de emiss\u00e3o de notas fiscais pode te ajudar. <\/span><a href=\"https:\/\/nfe.io\/contato\/\" target=\"_blank\" rel=\"noopener\"><span style=\"font-weight: 400;\">Preencha o formul\u00e1rio<\/span><\/a><span style=\"font-weight: 400;\"> que entramos em contato com voc\u00ea.<\/span><\/p>\n","protected":false},"excerpt":{"rendered":"<p>O erro de rejei\u00e7\u00e3o 805 significa que a SEFAZ do destinat\u00e1rio n\u00e3o permite Contribuinte Isento de Inscri\u00e7\u00e3o Estadual. Esse \u00e9 um dos erros&#8230;<\/p>\n","protected":false},"author":23,"featured_media":10681,"comment_status":"open","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"footnotes":""},"categories":[2],"tags":[],"class_list":["post-10679","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-nota-fiscal"],"acf":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v25.1 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>O que \u00e9 e como resolver a rejei\u00e7\u00e3o 805 na emiss\u00e3o de NF-e?<\/title>\n<meta name=\"description\" content=\"Entenda o que \u00e9 rejei\u00e7\u00e3o 805 e como resolver o erro quando a SEFAZ do destinat\u00e1rio n\u00e3o permite Contribuinte Isento de Inscri\u00e7\u00e3o Estadual.\" \/>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" 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