{"id":39094,"date":"2012-03-20T10:57:35","date_gmt":"2012-03-20T10:57:35","guid":{"rendered":"http:\/\/www.aceguarulhos.com.br\/blog\/?p=39094"},"modified":"-0001-11-30T00:00:00","modified_gmt":"-0001-11-30T03:00:00","slug":"nf-e-consulta-no-cadesp-%c3%a9-relevante","status":"publish","type":"post","link":"https:\/\/www.aceguarulhos.com.br\/blog\/nf-e-consulta-no-cadesp-%c3%a9-relevante\/","title":{"rendered":"NF-e: consulta no Cadesp \u00e9 relevante"},"content":{"rendered":"<p>Passa a ser de extrema import\u00e2ncia que o emitente da Nota Fiscal eletr\u00f4nica (NF-e) \u2013 o fabricante\/fornecedor \u2013 consulte a situa\u00e7\u00e3o em que o destinat\u00e1rio do documento fiscal \u2013 o comprador \u2013 se encontra no Cadastro de Contribuintes do Imposto sobre a Circula\u00e7\u00e3o de Mercadorias e Servi\u00e7os (ICMS) de S\u00e3o Paulo, o chamado Cadesp. A partir de abril, a Secretaria estadual da Fazenda de S\u00e3o Paulo (Sefaz-SP) recusar\u00e1 a nota fiscal eletr\u00f4nica de emitentes que venderem para destinat\u00e1rios com inscri\u00e7\u00e3o suspensa, inativa, nula ou baixada no cadastro, salvo algumas exce\u00e7\u00f5es.<\/p>\n<p><b>Exce\u00e7\u00f5es &#8211; <\/b>As exce\u00e7\u00f5es s\u00e3o as seguintes: quando o destinat\u00e1rio constar com a inscri\u00e7\u00e3o suspensa no Cadesp pelo fato de existir processo em tramita\u00e7\u00e3o para baixa da inscri\u00e7\u00e3o estadual; em raz\u00e3o de inatividade presumida pass\u00edvel de cassa\u00e7\u00e3o; ou em raz\u00e3o de se estar aguardando registro junto \u00e0 Ag\u00eancia Nacional do Petr\u00f3leo (ANP) ou Departamento Nacional de Produ\u00e7\u00e3o Mineral (DNPM).<\/p>\n<p>Outra exce\u00e7\u00e3o se configura quando a inscri\u00e7\u00e3o do destinat\u00e1rio constar como baixada por ter havido encerramento da inscri\u00e7\u00e3o cadastral no Estado de S\u00e3o Paulo devido ao enquadramento do contribuinte em regime especial de inscri\u00e7\u00e3o \u00fanica.<\/p>\n","protected":false},"excerpt":{"rendered":"Passa a ser de extrema import\u00e2ncia que o emitente da Nota Fiscal eletr\u00f4nica (NF-e) \u2013 o fabricante\/fornecedor \u2013 consulte a situa\u00e7\u00e3o em que \n<a class=\"moretag\" href=\"https:\/\/www.aceguarulhos.com.br\/blog\/nf-e-consulta-no-cadesp-%c3%a9-relevante\/\"> [...]<\/a>","protected":false},"author":8,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[2],"tags":[],"class_list":["post-39094","post","type-post","status-publish","format-standard","hentry","category-noticias"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v28.6 - 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