{"id":10889,"date":"2025-09-05T14:38:42","date_gmt":"2025-09-05T17:38:42","guid":{"rendered":"https:\/\/iclips.com.br\/help\/?p=10889"},"modified":"2025-09-05T14:42:28","modified_gmt":"2025-09-05T17:42:28","slug":"validador-de-emissao-de-notas-fiscais","status":"publish","type":"post","link":"https:\/\/iclips.com.br\/help\/validador-de-emissao-de-notas-fiscais\/","title":{"rendered":"Validador de Emiss\u00e3o de Notas Fiscais"},"content":{"rendered":"<div id=\"ez-toc-container\" class=\"ez-toc-v2_0_76 ez-toc-wrap-left counter-hierarchy ez-toc-counter ez-toc-custom ez-toc-container-direction\">\n<div class=\"ez-toc-title-container\">\n<p class=\"ez-toc-title\" style=\"cursor:inherit\">Aqui, voc\u00ea vai saber mais sobre:<\/p>\n<span class=\"ez-toc-title-toggle\"><\/span><\/div>\n<nav><ul class='ez-toc-list ez-toc-list-level-1 ' ><li class='ez-toc-page-1 ez-toc-heading-level-1'><a class=\"ez-toc-link ez-toc-heading-1\" href=\"https:\/\/iclips.com.br\/help\/validador-de-emissao-de-notas-fiscais\/#Validador_de_Emissao_de_Notas_Fiscais\" >Validador de Emiss\u00e3o de Notas Fiscais<\/a><ul class='ez-toc-list-level-2' ><li class='ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-2\" href=\"https:\/\/iclips.com.br\/help\/validador-de-emissao-de-notas-fiscais\/#Configuracoes_%3E_Agencias_%3E_aba_Nota_Fiscal_e_Impostos\" >Configura\u00e7\u00f5es > Ag\u00eancias > aba Nota Fiscal e Impostos<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-3\" href=\"https:\/\/iclips.com.br\/help\/validador-de-emissao-de-notas-fiscais\/#Financeiro_%3E_Lancamentos\" >Financeiro > Lan\u00e7amentos<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-4\" href=\"https:\/\/iclips.com.br\/help\/validador-de-emissao-de-notas-fiscais\/#Configuracoes_%3E_Clientes_%3E_Endereco\" >Configura\u00e7\u00f5es > Clientes > Endere\u00e7o<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-5\" href=\"https:\/\/iclips.com.br\/help\/validador-de-emissao-de-notas-fiscais\/#Financeiro_%3E_Notas_fiscais\" >Financeiro > Notas fiscais<\/a><\/li><\/ul><\/li><\/ul><\/nav><\/div>\n\n<div class=\"max-w-4xl mx-auto bg-white rounded-xl shadow-lg p-6 md:p-10 border border-gray-200\">\n    <h1 class=\"text-3xl md:text-4xl font-bold text-center text-indigo-800 mb-6 hidden\"><span class=\"ez-toc-section\" id=\"Validador_de_Emissao_de_Notas_Fiscais\"><\/span>Validador de Emiss\u00e3o de Notas Fiscais<span class=\"ez-toc-section-end\"><\/span><\/h1>\n    <p class=\"text-center text-gray-600 mb-8\">Marque os itens abaixo para confirmar que todas as informa\u00e7\u00f5es para a sua nota fiscal foram preenchidas corretamente.<\/p>\n\n    <div id=\"checklist-container\" class=\"space-y-6\">\n        <div>\n            <h2 class=\"text-xl font-bold text-gray-800 mt-4 mb-2\"><span class=\"ez-toc-section\" id=\"Configuracoes_%3E_Agencias_%3E_aba_Nota_Fiscal_e_Impostos\"><\/span>Configura\u00e7\u00f5es > Ag\u00eancias > aba Nota Fiscal e Impostos<span class=\"ez-toc-section-end\"><\/span><\/h2>\n            <div class=\"flex items-start bg-white p-4 rounded-lg shadow-sm border border-gray-200 transition-all duration-300 transform hover:scale-[1.01]\">\n                <input type=\"checkbox\" id=\"item-0\" class=\"mt-1 h-5 w-5 text-indigo-600 rounded-md border-gray-300 focus:ring-indigo-500 transition duration-200\">\n                <label for=\"item-0\" class=\"ml-3 text-base text-gray-700 font-medium\">O Ambiente de Opera\u00e7\u00e3o est\u00e1 marcado como &#8220;Ambiente de Produ\u00e7\u00e3o&#8221;.<\/label>\n            <\/div>\n            <div class=\"flex items-start bg-white p-4 rounded-lg shadow-sm border border-gray-200 transition-all duration-300 transform hover:scale-[1.01]\">\n                <input type=\"checkbox\" id=\"item-1\" class=\"mt-1 h-5 w-5 text-indigo-600 rounded-md border-gray-300 focus:ring-indigo-500 transition duration-200\">\n                <label for=\"item-1\" class=\"ml-3 text-base text-gray-700 font-medium\">O &#8220;C\u00f3digo de Tributa\u00e7\u00e3o do Munic\u00edpio&#8221; \u00e9 exatamente o mesmo que consta no XML da sua \u00faltima nota.<\/label>\n            <\/div>\n            <div class=\"flex items-start bg-white p-4 rounded-lg shadow-sm border border-gray-200 transition-all duration-300 transform hover:scale-[1.01]\">\n                <input type=\"checkbox\" id=\"item-2\" class=\"mt-1 h-5 w-5 text-indigo-600 rounded-md border-gray-300 focus:ring-indigo-500 transition duration-200\">\n                <label for=\"item-2\" class=\"ml-3 text-base text-gray-700 font-medium\">Se no XML da sua nota o &#8220;Item na Lista de Servi\u00e7os&#8221; for 17.06 ou 10.08 (com o ponto separando os n\u00fameros), a op\u00e7\u00e3o &#8220;Tratar c\u00f3digo do item na lista de servi\u00e7os deve estar marcada como SIM. Se estiver somente 1706 ou 1008 n\u00e3o \u00e9 necess\u00e1rio marcar essa op\u00e7\u00e3o.<\/label>\n            <\/div>\n            <div class=\"flex items-start bg-white p-4 rounded-lg shadow-sm border border-gray-200 transition-all duration-300 transform hover:scale-[1.01]\">\n                <input type=\"checkbox\" id=\"item-3\" class=\"mt-1 h-5 w-5 text-indigo-600 rounded-md border-gray-300 focus:ring-indigo-500 transition duration-200\">\n                <label for=\"item-3\" class=\"ml-3 text-base text-gray-700 font-medium\">O certificado A1 e a senha foram inseridos.<\/label>\n            <\/div>\n            <div class=\"flex items-start bg-white p-4 rounded-lg shadow-sm border border-gray-200 transition-all duration-300 transform hover:scale-[1.01]\">\n                <input type=\"checkbox\" id=\"item-4\" class=\"mt-1 h-5 w-5 text-indigo-600 rounded-md border-gray-300 focus:ring-indigo-500 transition duration-200\">\n                <label for=\"item-4\" class=\"ml-3 text-base text-gray-700 font-medium\">Foi verificado o n\u00famero do RPS no portal da prefeitura ou no XML da \u00faltima nota emitida e inserido no campo de RPS.<\/label>\n            <\/div>\n            <div class=\"flex items-start bg-white p-4 rounded-lg shadow-sm border border-gray-200 transition-all duration-300 transform hover:scale-[1.01]\">\n                <input type=\"checkbox\" id=\"item-10\" class=\"mt-1 h-5 w-5 text-indigo-600 rounded-md border-gray-300 focus:ring-indigo-500 transition duration-200\">\n                <label for=\"item-10\" class=\"ml-3 text-base text-gray-700 font-medium\">O Regime Especial de Tributa\u00e7\u00e3o est\u00e1 marcado como SIM e uma das op\u00e7\u00f5es selecionada.<\/label>\n            <\/div>\n        <\/div>\n        <div>\n            <h2 class=\"text-xl font-bold text-gray-800 mt-4 mb-2\"><span class=\"ez-toc-section\" id=\"Financeiro_%3E_Lancamentos\"><\/span>Financeiro > Lan\u00e7amentos<span class=\"ez-toc-section-end\"><\/span><\/h2>\n            <div class=\"flex items-start bg-white p-4 rounded-lg shadow-sm border border-gray-200 transition-all duration-300 transform hover:scale-[1.01]\">\n                <input type=\"checkbox\" id=\"item-5\" class=\"mt-1 h-5 w-5 text-indigo-600 rounded-md border-gray-300 focus:ring-indigo-500 transition duration-200\">\n                <label for=\"item-5\" class=\"ml-3 text-base text-gray-700 font-medium\">Foi criado um lan\u00e7amento de teste no valor de R$ 1,00 contra um CNPJ diferente do da sua ag\u00eancia.<\/label>\n            <\/div>\n        <\/div>\n        <div>\n            <h2 class=\"text-xl font-bold text-gray-800 mt-4 mb-2\"><span class=\"ez-toc-section\" id=\"Configuracoes_%3E_Clientes_%3E_Endereco\"><\/span>Configura\u00e7\u00f5es > Clientes > Endere\u00e7o<span class=\"ez-toc-section-end\"><\/span><\/h2>\n            <div class=\"flex items-start bg-white p-4 rounded-lg shadow-sm border border-gray-200 transition-all duration-300 transform hover:scale-[1.01]\">\n                <input type=\"checkbox\" id=\"item-6\" class=\"mt-1 h-5 w-5 text-indigo-600 rounded-md border-gray-300 focus:ring-indigo-500 transition duration-200\">\n                <label for=\"item-6\" class=\"ml-3 text-base text-gray-700 font-medium\">O endere\u00e7o do cliente\/tomador da nota fiscal selecionado no lan\u00e7amento acima est\u00e1 preenchido.<\/label>\n            <\/div>\n            <div class=\"flex items-start bg-white p-4 rounded-lg shadow-sm border border-gray-200 transition-all duration-300 transform hover:scale-[1.01]\">\n                <input type=\"checkbox\" id=\"item-7\" class=\"mt-1 h-5 w-5 text-indigo-600 rounded-md border-gray-300 focus:ring-indigo-500 transition duration-200\">\n                <label for=\"item-7\" class=\"ml-3 text-base text-gray-700 font-medium\">O campo de n\u00famero do endere\u00e7o precisa ser um numeral, sem ponto ou h\u00edfen. Se n\u00e3o tiver n\u00famero, deixe em branco ou coloque zero.<\/label>\n            <\/div>\n            <div class=\"flex items-start bg-white p-4 rounded-lg shadow-sm border border-gray-200 transition-all duration-300 transform hover:scale-[1.01]\">\n                <input type=\"checkbox\" id=\"item-8\" class=\"mt-1 h-5 w-5 text-indigo-600 rounded-md border-gray-300 focus:ring-indigo-500 transition duration-200\">\n                <label for=\"item-8\" class=\"ml-3 text-base text-gray-700 font-medium\">O campo &#8220;complemento&#8221; no endere\u00e7o do cliente tem no m\u00e1ximo 30 caracteres.<\/label>\n            <\/div>\n        <\/div>\n        <div>\n            <h2 class=\"text-xl font-bold text-gray-800 mt-4 mb-2\"><span class=\"ez-toc-section\" id=\"Financeiro_%3E_Notas_fiscais\"><\/span>Financeiro > Notas fiscais<span class=\"ez-toc-section-end\"><\/span><\/h2>\n            <div class=\"flex items-start bg-white p-4 rounded-lg shadow-sm border border-gray-200 transition-all duration-300 transform hover:scale-[1.01]\">\n                <input type=\"checkbox\" id=\"item-9\" class=\"mt-1 h-5 w-5 text-indigo-600 rounded-md border-gray-300 focus:ring-indigo-500 transition duration-200\">\n                <label for=\"item-9\" class=\"ml-3 text-base text-gray-700 font-medium\">Lembre-se de n\u00e3o utilizar caracteres especiais na discrimina\u00e7\u00e3o do servi\u00e7o da nota.<\/label>\n            <\/div>\n        <\/div>\n    <\/div>\n\n    <div id=\"status-message\" class=\"mt-8 p-4 rounded-lg text-center font-semibold hidden\"><\/div>\n\n    <div class=\"mt-6 text-center\">\n        <button id=\"reset-button\" class=\"px-6 py-3 bg-indigo-600 text-white font-semibold rounded-full shadow-md hover:bg-indigo-700 transition duration-300\">\n            Reiniciar Validador\n        <\/button>\n    <\/div>\n<\/div>\n\n<script src=\"https:\/\/cdn.tailwindcss.com\"><\/script>\n<script>\n    document.addEventListener('DOMContentLoaded', () => {\n        const checklistContainer = document.getElementById('checklist-container');\n        const statusMessage = document.getElementById('status-message');\n        const resetButton = document.getElementById('reset-button');\n        const checkboxes = document.querySelectorAll('#checklist-container input[type=\"checkbox\"]');\n        \n        function updateStatus() {\n            const checkedCount = Array.from(checkboxes).filter(cb => cb.checked).length;\n            const totalCount = checkboxes.length;\n\n            if (checkedCount === totalCount) {\n                statusMessage.classList.remove('hidden', 'bg-red-100', 'text-red-700');\n                statusMessage.classList.add('bg-green-100', 'text-green-700');\n                statusMessage.textContent = 'Parab\u00e9ns! Parece que todas as suas informa\u00e7\u00f5es est\u00e3o corretas. Voc\u00ea pode seguir com a emiss\u00e3o da nota fiscal de teste!';\n            } else {\n                statusMessage.classList.remove('hidden', 'bg-green-100', 'text-green-700');\n                statusMessage.classList.add('bg-red-100', 'text-red-700');\n                statusMessage.textContent = `Voc\u00ea completou ${checkedCount} de ${totalCount} itens. Verifique os pontos restantes para prosseguir.`;\n            }\n        }\n\n        \/\/ Add a single listener for all changes on the container\n        checklistContainer.addEventListener('change', (event) => {\n            if (event.target.type === 'checkbox') {\n                updateStatus();\n            }\n        });\n\n        resetButton.addEventListener('click', () => {\n            checkboxes.forEach(cb => {\n                cb.checked = false;\n            });\n            statusMessage.classList.add('hidden');\n            updateStatus();\n        });\n\n        \/\/ Initial status update\n        updateStatus();\n    });\n<\/script>\n\n","protected":false},"excerpt":{"rendered":"<p>Validador de Emiss\u00e3o de Notas Fiscais Marque os itens abaixo para confirmar que todas as informa\u00e7\u00f5es para a sua nota fiscal foram preenchidas corretamente. Configura\u00e7\u00f5es > Ag\u00eancias > aba Nota Fiscal e Impostos O Ambiente de Opera\u00e7\u00e3o est\u00e1 marcado como &#8220;Ambiente de Produ\u00e7\u00e3o&#8221;. O &#8220;C\u00f3digo de Tributa\u00e7\u00e3o do Munic\u00edpio&#8221; \u00e9 exatamente o mesmo que consta [&hellip;]<\/p>\n","protected":false},"author":2,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_uag_custom_page_level_css":"","site-sidebar-layout":"default","site-content-layout":"","ast-site-content-layout":"default","site-content-style":"default","site-sidebar-style":"default","ast-global-header-display":"","ast-banner-title-visibility":"","ast-main-header-display":"","ast-hfb-above-header-display":"","ast-hfb-below-header-display":"","ast-hfb-mobile-header-display":"","site-post-title":"","ast-breadcrumbs-content":"","ast-featured-img":"","footer-sml-layout":"","theme-transparent-header-meta":"","adv-header-id-meta":"","stick-header-meta":"","header-above-stick-meta":"","header-main-stick-meta":"","header-below-stick-meta":"","astra-migrate-meta-layouts":"set","ast-page-background-enabled":"default","ast-page-background-meta":{"desktop":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"ast-content-background-meta":{"desktop":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"footnotes":""},"categories":[11],"tags":[],"class_list":["post-10889","post","type-post","status-publish","format-standard","hentry","category-financial-management"],"uagb_featured_image_src":{"full":false,"thumbnail":false,"medium":false,"medium_large":false,"large":false,"1536x1536":false,"2048x2048":false},"uagb_author_info":{"display_name":"Lais Mesquita","author_link":"https:\/\/iclips.com.br\/help\/author\/lais-mesquita\/"},"uagb_comment_info":0,"uagb_excerpt":"Validador de Emiss\u00e3o de Notas Fiscais Marque os itens abaixo para confirmar que todas as informa\u00e7\u00f5es para a sua nota fiscal foram preenchidas corretamente. Configura\u00e7\u00f5es > Ag\u00eancias > aba Nota Fiscal e Impostos O Ambiente de Opera\u00e7\u00e3o est\u00e1 marcado como &#8220;Ambiente de Produ\u00e7\u00e3o&#8221;. O &#8220;C\u00f3digo de Tributa\u00e7\u00e3o do Munic\u00edpio&#8221; \u00e9 exatamente o mesmo que consta&hellip;","_links":{"self":[{"href":"https:\/\/iclips.com.br\/help\/wp-json\/wp\/v2\/posts\/10889","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/iclips.com.br\/help\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/iclips.com.br\/help\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/iclips.com.br\/help\/wp-json\/wp\/v2\/users\/2"}],"replies":[{"embeddable":true,"href":"https:\/\/iclips.com.br\/help\/wp-json\/wp\/v2\/comments?post=10889"}],"version-history":[{"count":5,"href":"https:\/\/iclips.com.br\/help\/wp-json\/wp\/v2\/posts\/10889\/revisions"}],"predecessor-version":[{"id":10947,"href":"https:\/\/iclips.com.br\/help\/wp-json\/wp\/v2\/posts\/10889\/revisions\/10947"}],"wp:attachment":[{"href":"https:\/\/iclips.com.br\/help\/wp-json\/wp\/v2\/media?parent=10889"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/iclips.com.br\/help\/wp-json\/wp\/v2\/categories?post=10889"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/iclips.com.br\/help\/wp-json\/wp\/v2\/tags?post=10889"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}