Maintaining data in Item Fiscal

Specify the item’s NCM code based on the codes provided by the government.

Provide a description for the Item Fiscal data.

Select the usage of the item. Item’s utilization can be any of the following:

• Industrialization

• Resale

• Item Usage

• Fixed Asset

• Industrialization of Third

• Item Return

• Freight

Search and select the item’s taxable nature. Click OK.

Search and select a CEST code. Click OK.

Select the goods origin. Taxation origin of the products can be classified according to the Table of Origin of Goods and Services:

• (0) National - except those specified in codes 3, 4, 5, or 8

• (1) Foreign - direct import

• (2) Foreign - acquired in the domestic market, except as indicated in code 7

• (3) National - with imported content of more than 40% and less than or equal to 70%

• (4) National - where the production is compliant with local production rules

• (5) National with imported content of less than or equal to 40%

• (6) Foreign – direct import, does not have similar in the domestic market, and belongs to CAMEX list and natural gas

• (7) Foreign - acquired in the domestic market, does not have similar goods in the domestic market and belongs to CAMEX list and natural gas

• (8) National - with imported content of more than 70%

Select whether item is used to report FCI (Content Import Form). Depending on the nature of item, select Yes if item is a manufactured item or No for purchased items. Purchase Generate FCI applies to purchase items which are used for manufacturing.

Search and select the item code which relates to Services.