Exibir origem

AC Order Issue

Enables you to issue Exemption Concession Act Orders, according to the standard layout of the competent authority (currently Banco do Brasil).

Procedures

Issuing an Exemption CA Order:

1.	In AC Order Issue, select the exemption concession act order.

2.	Click Related Features, and then Issue.

3.	View the question on the Parameters screen:

Search Original Dis/Inclusion? Select 1 - No or 2 - Yes.

Linha Microsiga Protheus - Inglês > AC Order Issue-edcpa150_emissao_pedido_ac.htm > help_button.zoom40.gif Important:

When you select:

No, the Original DI/Inclusion column only repeats the information from the DI/Inclusion column.

Yes, the system finds the DI where taxes were collected, using the OriDI No. field (ED2_DI_ORI).

4.	The report of Drawback confirmation is displayed to be sent to the competent authority. Click OK.

5.	The concession act order is printed via browser with the Drawback reports. If necessary, attachments and RUD (Drawback Unified Report) Form are also printed.

•	Drawback Import Report (RID): For products imported by the Easy Import Control module (SIGAEIC) or by the Maintenance of External Dis routine;

•	Report of Acquisition in the Domestic Market of Drawback: For domestic purchases;

•	Drawback Export Report (RED): For products exported by the Easy Export Control module (SIGAEEC) or by the External REs routine (EDCRE400).

6.	The operating part of the act generation ends when documents are delivered to the bank.