{"id":3127,"date":"2026-10-05T09:43:35","date_gmt":"2026-10-05T12:43:35","guid":{"rendered":"https:\/\/www.nextcompany.com.br\/base-wcompany\/?p=3127"},"modified":"2026-10-05T09:43:35","modified_gmt":"2026-10-05T12:43:35","slug":"rejeicao-305-destinatario-bloqueado-na-uf","status":"publish","type":"post","link":"https:\/\/www.nextcompany.com.br\/base-wcompany\/rejeicao-305-destinatario-bloqueado-na-uf\/","title":{"rendered":"Rejei\u00e7\u00e3o 305: &#8220;Destinat\u00e1rio bloqueado na UF&#8221;"},"content":{"rendered":"\n<p class=\"has-medium-font-size wp-block-paragraph\"><strong>O que significa esta rejei\u00e7\u00e3o?<\/strong><\/p>\n\n\n\n<p class=\"wp-block-paragraph\">A Rejei\u00e7\u00e3o 305 acontece quando a Nota Fiscal Eletr\u00f4nica \u00e9 emitida para um cliente que est\u00e1 com o cadastro trancado ou impedido pela SEFAZ do estado dele. O \u00f3rg\u00e3o fiscal barra a emiss\u00e3o de notas para esse CNPJ ou CPF at\u00e9 que a situa\u00e7\u00e3o seja colocada em ordem. A mensagem exata retornada \u00e9 <strong>&#8220;Rejei\u00e7\u00e3o 305: Destinat\u00e1rio bloqueado na UF&#8221;<\/strong>.<\/p>\n\n\n\n<p class=\"has-medium-font-size wp-block-paragraph\"><strong>Como resolver esta situa\u00e7\u00e3o?<\/strong><\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Como o impedimento est\u00e1 no cadastro do pr\u00f3prio cliente e n\u00e3o no sistema , a solu\u00e7\u00e3o depende dele. Siga estas orienta\u00e7\u00f5es:<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">1. <strong>Alerte o cliente<\/strong>:<br>Entre em contato com o comprador e avise sobre a rejei\u00e7\u00e3o informada pela SEFAZ, verificando pelo <a href=\"https:\/\/cnpja.com\/\" target=\"_blank\" rel=\"noopener\">CNPJ\u00c1<\/a>:<\/p>\n\n\n\n<figure class=\"wp-block-image size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"734\" height=\"366\" src=\"https:\/\/www.nextcompany.com.br\/base-wcompany\/wp-content\/uploads\/2026\/10\/bloqueado-na-uf.gif\" alt=\"\" class=\"wp-image-3128\"\/><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\">2. <strong>Oriente a regulariza\u00e7\u00e3o<\/strong><\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Pe\u00e7a para que ele verifique a situa\u00e7\u00e3o da inscri\u00e7\u00e3o estadual junto \u00e0 SEFAZ do estado dele e resolva as pend\u00eancias.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">3. <strong>Emita novamente no wCompany<\/strong><\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Assim que o cadastro for liberado pelo \u00f3rg\u00e3o fiscal, abra a nota no sistema e realize o envio novamente.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Regra de valida\u00e7\u00e3o da SEFAZ:<\/strong><\/p>\n\n\n\n<figure class=\"wp-block-image size-full is-resized\"><img loading=\"lazy\" decoding=\"async\" width=\"938\" height=\"43\" src=\"https:\/\/www.nextcompany.com.br\/base-wcompany\/wp-content\/uploads\/2026\/10\/image-23.png\" alt=\"\" class=\"wp-image-3129\" style=\"aspect-ratio:21.818181818181817;width:668px;height:auto\" srcset=\"https:\/\/www.nextcompany.com.br\/base-wcompany\/wp-content\/uploads\/2026\/10\/image-23.png 938w, https:\/\/www.nextcompany.com.br\/base-wcompany\/wp-content\/uploads\/2026\/10\/image-23-300x14.png 300w, https:\/\/www.nextcompany.com.br\/base-wcompany\/wp-content\/uploads\/2026\/10\/image-23-768x35.png 768w\" sizes=\"auto, (max-width: 938px) 100vw, 938px\" \/><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Refer\u00eancia:<br><\/strong><a href=\"https:\/\/www.confaz.fazenda.gov.br\/legislacao\/arquivo-manuais\/moc7-anexo-i-leiaute-e-rv.pdf\">Manual de Orienta\u00e7\u00e3o ao Contribuinte (v. 7.00) &#8211; Anexo I<\/a><\/p>\n","protected":false},"excerpt":{"rendered":"<p>O que significa esta rejei\u00e7\u00e3o? A Rejei\u00e7\u00e3o 305 acontece quando a Nota Fiscal Eletr\u00f4nica \u00e9 emitida para um cliente que est\u00e1 com o cadastro trancado ou impedido pela SEFAZ do estado dele. O \u00f3rg\u00e3o fiscal barra a emiss\u00e3o de notas para esse CNPJ ou CPF at\u00e9 que a situa\u00e7\u00e3o seja colocada em ordem. A mensagem [&hellip;]<\/p>\n","protected":false},"author":10,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[75],"tags":[121],"class_list":["post-3127","post","type-post","status-publish","format-standard","hentry","category-rejeicoes-nf-e","tag-rejeicao-305"],"_links":{"self":[{"href":"https:\/\/www.nextcompany.com.br\/base-wcompany\/wp-json\/wp\/v2\/posts\/3127","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.nextcompany.com.br\/base-wcompany\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.nextcompany.com.br\/base-wcompany\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.nextcompany.com.br\/base-wcompany\/wp-json\/wp\/v2\/users\/10"}],"replies":[{"embeddable":true,"href":"https:\/\/www.nextcompany.com.br\/base-wcompany\/wp-json\/wp\/v2\/comments?post=3127"}],"version-history":[{"count":1,"href":"https:\/\/www.nextcompany.com.br\/base-wcompany\/wp-json\/wp\/v2\/posts\/3127\/revisions"}],"predecessor-version":[{"id":3130,"href":"https:\/\/www.nextcompany.com.br\/base-wcompany\/wp-json\/wp\/v2\/posts\/3127\/revisions\/3130"}],"wp:attachment":[{"href":"https:\/\/www.nextcompany.com.br\/base-wcompany\/wp-json\/wp\/v2\/media?parent=3127"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.nextcompany.com.br\/base-wcompany\/wp-json\/wp\/v2\/categories?post=3127"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.nextcompany.com.br\/base-wcompany\/wp-json\/wp\/v2\/tags?post=3127"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}