{"id":293,"date":"2019-04-22T17:57:43","date_gmt":"2019-04-22T17:57:43","guid":{"rendered":"http:\/\/x3transport.com.br\/blog\/?p=293"},"modified":"2020-06-24T20:55:31","modified_gmt":"2020-06-24T20:55:31","slug":"cte-substituto","status":"publish","type":"post","link":"https:\/\/x3transport.com.br\/blog\/cte-substituto\/","title":{"rendered":"CT-e Substituto \/ Substitui\u00e7\u00e3o &#8211; Voc\u00ea sabe como emitir?"},"content":{"rendered":"<p><strong><a href=\"http:\/\/x3transport.com.br\/blog\/wp-content\/uploads\/2019\/04\/ctesubstituto.png\"><img loading=\"lazy\" class=\"alignnone wp-image-310\" src=\"http:\/\/x3transport.com.br\/blog\/wp-content\/uploads\/2019\/04\/ctesubstituto-300x250.png\" alt=\"\" width=\"679\" height=\"566\" srcset=\"https:\/\/x3transport.com.br\/blog\/wp-content\/uploads\/2019\/04\/ctesubstituto-300x250.png 300w, https:\/\/x3transport.com.br\/blog\/wp-content\/uploads\/2019\/04\/ctesubstituto-768x640.png 768w, https:\/\/x3transport.com.br\/blog\/wp-content\/uploads\/2019\/04\/ctesubstituto-1024x853.png 1024w, https:\/\/x3transport.com.br\/blog\/wp-content\/uploads\/2019\/04\/ctesubstituto.png 1200w\" sizes=\"(max-width: 679px) 100vw, 679px\" \/><\/a><\/strong><\/p>\n<h1><a href=\"http:\/\/www.x3transport.com.br\">J\u00e1 conhece sistema x3Transport? Emita CT-e Automaticamente!<\/a><\/h1>\n<h1>Quando posso emitir um CT-e Substituto?<\/h1>\n<p>O CT-e Substituto, ou CT-e Substitui\u00e7\u00e3o, pode ser emitido para alterar os valores relativos a presta\u00e7\u00e3o do servi\u00e7o de transportes de cargas ou alterar o Tomador do Servi\u00e7o, desde que a base do CNPJ do novo tomador esteja relacionado em um dos papeis (tomador, remetente, destinat\u00e1rio, expedidor ou recebedor) do CT-e a ser substitu\u00eddo. Al\u00e9m disso o novo tomador precisa estar localizado na mesma UF do tomador original e \u00e9 preciso previamente que o tomador original emita um\u00a0evento de Presta\u00e7\u00e3o do Servi\u00e7o em Desacordo para o CT-e ser substitu\u00eddo.<\/p>\n<h2>O que preciso para emitir um CT-e Substituto?<\/h2>\n<p>\u00c9 preciso que seja emitido anteriormente um documento fiscal de anula\u00e7\u00e3o e esse documento dever\u00e1 ser utilizado no CT-e Substituto. Ele pode ser emitido pelo tomador ou pelo pr\u00f3prio emitente, dependendo de cada caso.<\/p>\n<ul>\n<li>Para altera\u00e7\u00e3o dos valores\u00a0relativos a presta\u00e7\u00e3o do servi\u00e7o de transportes de cargas, caso o tomador seja Contribuinte de ICMS, \u00e9 preciso que ele emita um documento fiscal de anula\u00e7\u00e3o. Caso ele n\u00e3o seja Contribuinte de ICMS, o tomador deve emitir uma declara\u00e7\u00e3o em papel citando o erro e ent\u00e3o voc\u00ea mesmo poder\u00e1 emitir esse documento de anula\u00e7\u00e3o, que nesse caso precisa ser um novo CT-e de Anula\u00e7\u00e3o.<\/li>\n<li>Para altera\u00e7\u00e3o do tomador do servi\u00e7o, alem de ser necess\u00e1rio um documento de anula\u00e7\u00e3o, \u00e9 preciso que o tomador emita um evento de &#8220;Presta\u00e7\u00e3o do Servi\u00e7o em Desacordo&#8221; para o CT-e a ser substitu\u00eddo. Nesse caso, o documento de anula\u00e7\u00e3o deve ser emitido pelo pr\u00f3prio emitente , que nesse caso seria um CT-e de Anula\u00e7\u00e3o.<\/li>\n<\/ul>\n<p><strong>NOTAS IMPORTANTES<\/strong><\/p>\n<ul>\n<li>CT-e Substituto n\u00e3o pode ser CANCELADO, portanto sempre verifique se todos os dados est\u00e3o corretos antes da autoriza\u00e7\u00e3o.<\/li>\n<li>CT-e Substituto n\u00e3o pode ter os documentos (NF-es)alterados.<\/li>\n<li>O CNPJ do emitente do CT-e Substituto deve ser o mesmo do CT-e a ser substitu\u00eddo, ou seja, deve ser a mesma filial.<\/li>\n<li>Para alterar valores, s\u00f3 emita CT-e Substituto caso os valores tenham sido acima do valor correto, caso contrario o CT-e Complemento \u00e9 o mais indicado, informando apenas os valores faltantes.<\/li>\n<li>Na maioria dos casos de erros, quando o cancelamento do CT-e ainda est\u00e1 dispon\u00edvel, sempre \u00e9 aconselh\u00e1vel e mais pratico CANCELAR o CT-e e emitir um novo.<\/li>\n<li>A autoriza\u00e7\u00e3o do CT-e de substitui\u00e7\u00e3o deve ocorrer em at\u00e9 60 dias, ou outro limite conforme crit\u00e9rio definido pela SEFAZ (a SEFAZ Virtual deve considerar a hora local do emissor para a valida\u00e7\u00e3o) da data de autoriza\u00e7\u00e3o do CT-e objeto substitui\u00e7\u00e3o.<\/li>\n<\/ul>\n<p>Com\u00a0 o sistema <a href=\"http:\/\/www.x3transport.com.br\">x3Transport<\/a>\u00a0a emiss\u00e3o de CT-e de Substitui\u00e7\u00e3o \u00e9 \u00e1gil e j\u00e1 efetua diversas valida\u00e7\u00f5es para evitar poss\u00edveis rejei\u00e7\u00f5es.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Como emitir CTe Substitui\u00e7\u00e3o<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":[],"categories":[11],"tags":[5,37,36,19,40,38],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v18.2 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>CT-e Substituto \/ Substitui\u00e7\u00e3o - Voc\u00ea sabe como emitir? -<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/x3transport.com.br\/blog\/cte-substituto\/\" \/>\n<meta property=\"og:locale\" content=\"pt_BR\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"CT-e Substituto \/ Substitui\u00e7\u00e3o - Voc\u00ea sabe como emitir? -\" \/>\n<meta property=\"og:description\" content=\"Como emitir CTe Substitui\u00e7\u00e3o\" \/>\n<meta property=\"og:url\" content=\"https:\/\/x3transport.com.br\/blog\/cte-substituto\/\" \/>\n<meta property=\"article:publisher\" content=\"https:\/\/www.facebook.com\/x3Transport\/\" \/>\n<meta property=\"article:published_time\" content=\"2019-04-22T17:57:43+00:00\" \/>\n<meta property=\"article:modified_time\" content=\"2020-06-24T20:55:31+00:00\" \/>\n<meta property=\"og:image\" content=\"http:\/\/x3transport.com.br\/blog\/wp-content\/uploads\/2019\/04\/ctesubstituto-300x250.png\" \/>\n<meta name=\"twitter:card\" content=\"summary\" \/>\n<meta name=\"twitter:label1\" content=\"Escrito por\" \/>\n\t<meta name=\"twitter:data1\" content=\"x3transport\" \/>\n\t<meta name=\"twitter:label2\" content=\"Est. tempo de leitura\" \/>\n\t<meta name=\"twitter:data2\" content=\"2 minutos\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\/\/schema.org\",\"@graph\":[{\"@type\":\"Organization\",\"@id\":\"https:\/\/x3transport.com.br\/blog\/#organization\",\"name\":\"x3 Transport\",\"url\":\"https:\/\/x3transport.com.br\/blog\/\",\"sameAs\":[\"https:\/\/www.facebook.com\/x3Transport\/\",\"https:\/\/www.instagram.com\/x3transport\/\"],\"logo\":{\"@type\":\"ImageObject\",\"@id\":\"https:\/\/x3transport.com.br\/blog\/#logo\",\"inLanguage\":\"pt-BR\",\"url\":\"http:\/\/x3transport.com.br\/blog\/wp-content\/uploads\/2017\/11\/logo.png\",\"contentUrl\":\"http:\/\/x3transport.com.br\/blog\/wp-content\/uploads\/2017\/11\/logo.png\",\"width\":399,\"height\":281,\"caption\":\"x3 Transport\"},\"image\":{\"@id\":\"https:\/\/x3transport.com.br\/blog\/#logo\"}},{\"@type\":\"WebSite\",\"@id\":\"https:\/\/x3transport.com.br\/blog\/#website\",\"url\":\"https:\/\/x3transport.com.br\/blog\/\",\"name\":\"\",\"description\":\"x3 Transport\",\"publisher\":{\"@id\":\"https:\/\/x3transport.com.br\/blog\/#organization\"},\"potentialAction\":[{\"@type\":\"SearchAction\",\"target\":{\"@type\":\"EntryPoint\",\"urlTemplate\":\"https:\/\/x3transport.com.br\/blog\/?s={search_term_string}\"},\"query-input\":\"required name=search_term_string\"}],\"inLanguage\":\"pt-BR\"},{\"@type\":\"ImageObject\",\"@id\":\"https:\/\/x3transport.com.br\/blog\/cte-substituto\/#primaryimage\",\"inLanguage\":\"pt-BR\",\"url\":\"http:\/\/x3transport.com.br\/blog\/wp-content\/uploads\/2019\/04\/ctesubstituto-300x250.png\",\"contentUrl\":\"http:\/\/x3transport.com.br\/blog\/wp-content\/uploads\/2019\/04\/ctesubstituto-300x250.png\"},{\"@type\":\"WebPage\",\"@id\":\"https:\/\/x3transport.com.br\/blog\/cte-substituto\/#webpage\",\"url\":\"https:\/\/x3transport.com.br\/blog\/cte-substituto\/\",\"name\":\"CT-e Substituto \/ Substitui\u00e7\u00e3o - Voc\u00ea sabe como emitir? -\",\"isPartOf\":{\"@id\":\"https:\/\/x3transport.com.br\/blog\/#website\"},\"primaryImageOfPage\":{\"@id\":\"https:\/\/x3transport.com.br\/blog\/cte-substituto\/#primaryimage\"},\"datePublished\":\"2019-04-22T17:57:43+00:00\",\"dateModified\":\"2020-06-24T20:55:31+00:00\",\"breadcrumb\":{\"@id\":\"https:\/\/x3transport.com.br\/blog\/cte-substituto\/#breadcrumb\"},\"inLanguage\":\"pt-BR\",\"potentialAction\":[{\"@type\":\"ReadAction\",\"target\":[\"https:\/\/x3transport.com.br\/blog\/cte-substituto\/\"]}]},{\"@type\":\"BreadcrumbList\",\"@id\":\"https:\/\/x3transport.com.br\/blog\/cte-substituto\/#breadcrumb\",\"itemListElement\":[{\"@type\":\"ListItem\",\"position\":1,\"name\":\"In\u00edcio\",\"item\":\"https:\/\/x3transport.com.br\/blog\/\"},{\"@type\":\"ListItem\",\"position\":2,\"name\":\"CT-e Substituto \/ Substitui\u00e7\u00e3o &#8211; Voc\u00ea sabe como emitir?\"}]},{\"@type\":\"Article\",\"@id\":\"https:\/\/x3transport.com.br\/blog\/cte-substituto\/#article\",\"isPartOf\":{\"@id\":\"https:\/\/x3transport.com.br\/blog\/cte-substituto\/#webpage\"},\"author\":{\"@id\":\"https:\/\/x3transport.com.br\/blog\/#\/schema\/person\/1a50357bc0a67569a4b67d2a87160040\"},\"headline\":\"CT-e Substituto \/ Substitui\u00e7\u00e3o &#8211; Voc\u00ea sabe como emitir?\",\"datePublished\":\"2019-04-22T17:57:43+00:00\",\"dateModified\":\"2020-06-24T20:55:31+00:00\",\"mainEntityOfPage\":{\"@id\":\"https:\/\/x3transport.com.br\/blog\/cte-substituto\/#webpage\"},\"wordCount\":490,\"commentCount\":0,\"publisher\":{\"@id\":\"https:\/\/x3transport.com.br\/blog\/#organization\"},\"image\":{\"@id\":\"https:\/\/x3transport.com.br\/blog\/cte-substituto\/#primaryimage\"},\"thumbnailUrl\":\"http:\/\/x3transport.com.br\/blog\/wp-content\/uploads\/2019\/04\/ctesubstituto-300x250.png\",\"keywords\":[\"ct-e\",\"CT-e Substitui\u00e7\u00e3o\",\"CT-e Substituito\",\"cte\",\"cte anula\u00e7ao\",\"cte substitui\u00e7\u00e3o\"],\"articleSection\":[\"CT-e\"],\"inLanguage\":\"pt-BR\",\"potentialAction\":[{\"@type\":\"CommentAction\",\"name\":\"Comment\",\"target\":[\"https:\/\/x3transport.com.br\/blog\/cte-substituto\/#respond\"]}]},{\"@type\":\"Person\",\"@id\":\"https:\/\/x3transport.com.br\/blog\/#\/schema\/person\/1a50357bc0a67569a4b67d2a87160040\",\"name\":\"x3transport\",\"image\":{\"@type\":\"ImageObject\",\"@id\":\"https:\/\/x3transport.com.br\/blog\/#personlogo\",\"inLanguage\":\"pt-BR\",\"url\":\"https:\/\/secure.gravatar.com\/avatar\/d0f235b9a64849e8c8f5b5db8db1047b?s=96&d=mm&r=g\",\"contentUrl\":\"https:\/\/secure.gravatar.com\/avatar\/d0f235b9a64849e8c8f5b5db8db1047b?s=96&d=mm&r=g\",\"caption\":\"x3transport\"},\"url\":\"https:\/\/x3transport.com.br\/blog\/author\/x3transport\/\"}]}<\/script>\n<!-- \/ Yoast SEO plugin. -->","yoast_head_json":{"title":"CT-e Substituto \/ Substitui\u00e7\u00e3o - Voc\u00ea sabe como emitir? -","robots":{"index":"index","follow":"follow","max-snippet":"max-snippet:-1","max-image-preview":"max-image-preview:large","max-video-preview":"max-video-preview:-1"},"canonical":"https:\/\/x3transport.com.br\/blog\/cte-substituto\/","og_locale":"pt_BR","og_type":"article","og_title":"CT-e Substituto \/ Substitui\u00e7\u00e3o - Voc\u00ea sabe como emitir? -","og_description":"Como emitir CTe Substitui\u00e7\u00e3o","og_url":"https:\/\/x3transport.com.br\/blog\/cte-substituto\/","article_publisher":"https:\/\/www.facebook.com\/x3Transport\/","article_published_time":"2019-04-22T17:57:43+00:00","article_modified_time":"2020-06-24T20:55:31+00:00","og_image":[{"url":"http:\/\/x3transport.com.br\/blog\/wp-content\/uploads\/2019\/04\/ctesubstituto-300x250.png"}],"twitter_card":"summary","twitter_misc":{"Escrito por":"x3transport","Est. tempo de leitura":"2 minutos"},"schema":{"@context":"https:\/\/schema.org","@graph":[{"@type":"Organization","@id":"https:\/\/x3transport.com.br\/blog\/#organization","name":"x3 Transport","url":"https:\/\/x3transport.com.br\/blog\/","sameAs":["https:\/\/www.facebook.com\/x3Transport\/","https:\/\/www.instagram.com\/x3transport\/"],"logo":{"@type":"ImageObject","@id":"https:\/\/x3transport.com.br\/blog\/#logo","inLanguage":"pt-BR","url":"http:\/\/x3transport.com.br\/blog\/wp-content\/uploads\/2017\/11\/logo.png","contentUrl":"http:\/\/x3transport.com.br\/blog\/wp-content\/uploads\/2017\/11\/logo.png","width":399,"height":281,"caption":"x3 Transport"},"image":{"@id":"https:\/\/x3transport.com.br\/blog\/#logo"}},{"@type":"WebSite","@id":"https:\/\/x3transport.com.br\/blog\/#website","url":"https:\/\/x3transport.com.br\/blog\/","name":"","description":"x3 Transport","publisher":{"@id":"https:\/\/x3transport.com.br\/blog\/#organization"},"potentialAction":[{"@type":"SearchAction","target":{"@type":"EntryPoint","urlTemplate":"https:\/\/x3transport.com.br\/blog\/?s={search_term_string}"},"query-input":"required name=search_term_string"}],"inLanguage":"pt-BR"},{"@type":"ImageObject","@id":"https:\/\/x3transport.com.br\/blog\/cte-substituto\/#primaryimage","inLanguage":"pt-BR","url":"http:\/\/x3transport.com.br\/blog\/wp-content\/uploads\/2019\/04\/ctesubstituto-300x250.png","contentUrl":"http:\/\/x3transport.com.br\/blog\/wp-content\/uploads\/2019\/04\/ctesubstituto-300x250.png"},{"@type":"WebPage","@id":"https:\/\/x3transport.com.br\/blog\/cte-substituto\/#webpage","url":"https:\/\/x3transport.com.br\/blog\/cte-substituto\/","name":"CT-e Substituto \/ Substitui\u00e7\u00e3o - Voc\u00ea sabe como emitir? -","isPartOf":{"@id":"https:\/\/x3transport.com.br\/blog\/#website"},"primaryImageOfPage":{"@id":"https:\/\/x3transport.com.br\/blog\/cte-substituto\/#primaryimage"},"datePublished":"2019-04-22T17:57:43+00:00","dateModified":"2020-06-24T20:55:31+00:00","breadcrumb":{"@id":"https:\/\/x3transport.com.br\/blog\/cte-substituto\/#breadcrumb"},"inLanguage":"pt-BR","potentialAction":[{"@type":"ReadAction","target":["https:\/\/x3transport.com.br\/blog\/cte-substituto\/"]}]},{"@type":"BreadcrumbList","@id":"https:\/\/x3transport.com.br\/blog\/cte-substituto\/#breadcrumb","itemListElement":[{"@type":"ListItem","position":1,"name":"In\u00edcio","item":"https:\/\/x3transport.com.br\/blog\/"},{"@type":"ListItem","position":2,"name":"CT-e Substituto \/ Substitui\u00e7\u00e3o &#8211; Voc\u00ea sabe como emitir?"}]},{"@type":"Article","@id":"https:\/\/x3transport.com.br\/blog\/cte-substituto\/#article","isPartOf":{"@id":"https:\/\/x3transport.com.br\/blog\/cte-substituto\/#webpage"},"author":{"@id":"https:\/\/x3transport.com.br\/blog\/#\/schema\/person\/1a50357bc0a67569a4b67d2a87160040"},"headline":"CT-e Substituto \/ Substitui\u00e7\u00e3o &#8211; Voc\u00ea sabe como emitir?","datePublished":"2019-04-22T17:57:43+00:00","dateModified":"2020-06-24T20:55:31+00:00","mainEntityOfPage":{"@id":"https:\/\/x3transport.com.br\/blog\/cte-substituto\/#webpage"},"wordCount":490,"commentCount":0,"publisher":{"@id":"https:\/\/x3transport.com.br\/blog\/#organization"},"image":{"@id":"https:\/\/x3transport.com.br\/blog\/cte-substituto\/#primaryimage"},"thumbnailUrl":"http:\/\/x3transport.com.br\/blog\/wp-content\/uploads\/2019\/04\/ctesubstituto-300x250.png","keywords":["ct-e","CT-e Substitui\u00e7\u00e3o","CT-e Substituito","cte","cte anula\u00e7ao","cte substitui\u00e7\u00e3o"],"articleSection":["CT-e"],"inLanguage":"pt-BR","potentialAction":[{"@type":"CommentAction","name":"Comment","target":["https:\/\/x3transport.com.br\/blog\/cte-substituto\/#respond"]}]},{"@type":"Person","@id":"https:\/\/x3transport.com.br\/blog\/#\/schema\/person\/1a50357bc0a67569a4b67d2a87160040","name":"x3transport","image":{"@type":"ImageObject","@id":"https:\/\/x3transport.com.br\/blog\/#personlogo","inLanguage":"pt-BR","url":"https:\/\/secure.gravatar.com\/avatar\/d0f235b9a64849e8c8f5b5db8db1047b?s=96&d=mm&r=g","contentUrl":"https:\/\/secure.gravatar.com\/avatar\/d0f235b9a64849e8c8f5b5db8db1047b?s=96&d=mm&r=g","caption":"x3transport"},"url":"https:\/\/x3transport.com.br\/blog\/author\/x3transport\/"}]}},"_links":{"self":[{"href":"https:\/\/x3transport.com.br\/blog\/wp-json\/wp\/v2\/posts\/293"}],"collection":[{"href":"https:\/\/x3transport.com.br\/blog\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/x3transport.com.br\/blog\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/x3transport.com.br\/blog\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/x3transport.com.br\/blog\/wp-json\/wp\/v2\/comments?post=293"}],"version-history":[{"count":15,"href":"https:\/\/x3transport.com.br\/blog\/wp-json\/wp\/v2\/posts\/293\/revisions"}],"predecessor-version":[{"id":332,"href":"https:\/\/x3transport.com.br\/blog\/wp-json\/wp\/v2\/posts\/293\/revisions\/332"}],"wp:attachment":[{"href":"https:\/\/x3transport.com.br\/blog\/wp-json\/wp\/v2\/media?parent=293"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/x3transport.com.br\/blog\/wp-json\/wp\/v2\/categories?post=293"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/x3transport.com.br\/blog\/wp-json\/wp\/v2\/tags?post=293"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}