This routine enables magnetic file generation of DCR-E - Statement of Import Tax Reduction Factor - Electronic. This file must be sent using the DCR-E program.
By the end of the processing, the system enables a report for query.
To whom it is applicable | For companies to fill out and register DCRs referring to those products manufactured in Manaus Free Trade Zone (ZFM) using imported inputs with suspension and those entitled import tax reduction when the finished product leaves Manaus Free Trade Zone. |
Purpose | To automate the design and presentation of the Statement of Import Tax Reduction Factor – Electronic (DCR-E) when confining the product industrialized in Manaus Free Trade Zone (ZFM), which the Decree MF n. 308, dated August 11, 1976 is about. |
Jurisdiction | Federal |
Delivery Term | According to Product Confinement necessity. |
Application provided by tax authorities | DCRE |
Version of the application compatible with Microsiga Protheus® | 3.00 |
Where to find it |
Types of Records Created
Type 0 - General Information
For this record, the information is generated through the Company Register (SM0), Product Register (SB1) and the completion of parameters (SX1) Legal Representative CPF, Basic Prod. Process (PPB), Salaries/Pay, Social/Labor Duties, Type of Reduction Ratio, DCR-E Type, Previous DCR-E N. and Rectifying Process N.
Type 1 – Information on Different Models of the Product
For this record, the information is generated through the Products Structure (SG1) and Products File (SB1).
Type 2 – Information on National Components
For this record, the information is generated through the Products Structure (SG1), Products File (SB1), Inflow Invoices Items (SD1) and Suppliers File (SA2).
Type 3 – Information on Imported Sub-Components
For this record, the information is generated through the Product Structure, Product Register and according to parameters MV_DCRE02, MV_DCRE03 and MV_DCRE04.
Type 4 – Information on Imported Components
For this record, the information is generated through the Product Structure (SG1), Product Register (SB1) and according to parameters (SX6) MV_DCRE03 and MV_DCRE04.
This record is composed also from information from Import environment (SIGAEIC) and through customizations, so all data are automatically generated.
Type 9 – File Totalizer
This record indicates the records total.
General Notes