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The system deals only with the information concerning invoices related to inflow and outflow of goods in the establishment. It must be generated by the taxpayer that is not enabled by the Tax Authorities to deliver the Monthly DCI.
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 | According to Tax Authorities guidelines |
Application made available by Tax Authority | 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 |
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Types of Records Created
Record 00 – Header data of Individual DCI
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Identifies record with data of the confined product under the PI with PPB modality.
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 Individual DCI/ - PI without PPB
Identifies record presenting data of confined product under the PI without PPB modality.
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 Individual DCI PI without PPB
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