Linha Microsiga Protheus - Inglês

Páginas filhas
  • Monthly DCI (MATA950 - SIGAFIS)

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The system deals only with the information concerning invoices related to inflow and outflow of goods in the establishment.

To whom it is applicable?

Taxpayers using electronic processing system to register import and export business comprising Manaus Free-Trade Zone.

Purpose

It is proposed as general rule, the extinction of confinement customs brokerage for expected modalities, which enables industries and companies settles in Manaus Free-Trade Zone and able by Internal Revenue Service (SRF) to deliver its products, free of any order.

Jurisdiction

Federal

Delivery term

Monthly

Application provided by tax authorities (Fisco)

Siscomex Hospitalization

Version of the application included by Microsiga Protheus®

4.00

Where to find

http://www.receita.fazenda.gov.br/Principal/Informacoes/InfoDeclara/default.htm

Legislation adopted

Normative Instruction SRF 242/2002 dated November 06, 2002 and Normative Instruction SRF 261/2002 dated December 20, 2002

Types of  records generated

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Identifies record with data of the confined product under the PI with PPB modality.

Image ModifiedImportant:

This record only is generated if fieldProd DCI is set 1=Yes. Indicating that it uses industrialized Products in the ZFM with foreigner inputs, and meets all or part of the PPB defined for it.

Record 31 – Product/Location of Monthly DCI/ - PI without PPB

Identifies record presenting data of confined product under the PI without PPB modality.

Image ModifiedImportant:

This record only is generated if fieldProd DCI is set 2=No. Indicating that it uses industrialized Products in the ZFM with foreigner inputs, and does not meet all or part of the PPB defined for it.

Record 32 – Headquarter product x product input/location of Monthly DCI PI without PPB

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  • For Record 00, information is generated according to State Registration and CNPJ, obtained through the Company Register, besides the completion of program parameters.
  • For the Records 01 to 41, the information is generated through the processing of Tax Record file transactions.

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