Exemption Mode

Procedures

Select exemption mode:

1. In the exemption window, fill out the fields according to field help instructions.
2. Pay attention to the completion of the fields in the tab Products to export and Items to import.

 

Calculating:

1. Place on the tab Products to export, click Calculation.
2. Complete the fields according to help orientation, they set the data filter to the next screen.
3. Click OK.

A screen is shown with the export products belonging to the following selection criteria:

• According to previous filter definition;
• Products not used in Concession;
• Comparison between the first 8 CNPJ digits (registration information from this maintenance screen) and the exporter CNPJ (or supplier when not completed) on the shipping screen.
4. Select items to be used on the Concession through the option Brand All or through a double click the mouse.
5. Click OK to confirm.
6. According to Product Structure, the System checks imported items based on exported products that have the same importer CNPJ of the customs clearance procedure or the exporter order in Drawback, in the period of 2 years, according to parameter MV_VAL_ATU, and not appropriated to any Concession.

 

Selecting imported items:

This operation is required when some of the items do not have addition number or to select and unselect.

1. Select items to be used on the Concession through the option Brand All or through a double click the mouse.
2. Fill out the fields according to field help instructions.
3. Click OK.

The system returns to the folder Products to export.

4. To save the process, click OK.

Important

• The field Break Loss available on Drawback Order cover, set if the System will break items by loss percentage (1=Yes; 2=No) on the screen select items to import.