Linha Microsiga Protheus - Inglês

Páginas filhas
  • DCR - E (MATA950 - SIGAFIN)

DCR-E - Statement of Import Tax Reduction Factor - Electronic

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

http://www.receita.fazenda.gov.br/Aduana/DCRE/PGDDCRE.htm


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

  • For the system to consider Import information (ID), all fields related to ID must be created and sent when including an import invoice (SIGACOM / SIGAEIC).
  • DCRE is based on the Products Structure, since each component of this product (PA-Finished Good) must mandatorily have the expiration date filled in.
  • The field Source (B1_ORIGEM) of the Product Register is required, since the DCRE uses this field to identify whether the product is national or imported.
  • Coins Tables (SM2 - Purchase Environment – SIGACOM) and Conversion Rate (SYE – Import Environment - SIGAEIC) must always be updated, since through these tables the DCRE performs conversion of values into dollar.