PRODUCTS
Control System for the Industrial Customs Warehouse Operated under Automated Control Platforms
REPLAT SYS (IN 513/05)
NI 513/05 is a specific version for the Industrial Customs Warehouse that is operated in platforms aimed at searching and working oil and natural gas deposits under construction or conversion in the country that are contracted by foreign companies.
This regime allows the companies contracted to build or convert the platforms or to build the modules to import equipment and material without having to pay taxes and duties (II, IPI, PIS, and COFINS). The companies can also buy and receive national equipment and material without paying taxes and duties (IPI, PIS, and COFINS).
For this regime, the companies do not need to be previously qualified as a Customs Facility.
REPLAT Sys, developed by Softway, is the automated system that controls the entrance, permanence and dispatch of goods, registers, and verification of due tributary credits, extinct or with suspended liability. The system is integrated with the company corporate systems in the country, with free and permanent access by SRF via Internet.
REGULATION AND BENEFITS:
• Import with suspended taxes
- II, IPI, PIS, and COFINS
• Purchases in the local market for future export operation
- IPI, PIS, and COFINS
• Customs Warehouse Regime during Import operation
- It will also be applied to exported product that does not leave the national territory and is delivered to a company, upon the foreign buyer’s demand, to build or convert the platform or platform modules that are enabled to operate the regime.
WHO IS IT APPLIED TO?
• Platforms building or conversion companies
• The Regime can be operated
- in the under construction or conversion platform itself;
- in a naval shipyard or in other industrial facilities located at the sea-shore, designed for the building of navy structures, oil platform, and platform modules.
REQUISITS:
The System must:
• Control the arrival of goods destined to industrialization;
• Control the production movement and orders;
• FEFO approach (according to ADE No. 2/03):
- Finished product backflush (production batches)
- Arriving item backflush (ADs, other import operations, local NF, initial stock)
- The system does not allow for eliminating goods arrival/dispatch registration (physical or fiscal) or system access registration; the fixes and changes are handled as a new register from the original (according to ADE No. 2/03).
The controls mentioned above must be totally integrated with the beneficiary corporate systems.
REPLAT SYS KEY CONTROL
• Control all the manufacturing structures (BOM) according to each project;
• Control imported and national arrivals;
• Control the use/balance of production orders;
• Control tax value with suspended liability – Ledger accounts: “Suspended”, “Calculated”, “Due”, “Exempt”;
• Control all the dispatch types possible (export, reexport, transfer, return to internal market, dispatch for consumption, and destruction);
• FEFO process to establish a link between dispatch and arrival documents – feed tax process that are suspended or not;
• Make official and management reports related to the controls available;
• Does not eliminate changed or deleted registers, according to Article 4º, ADE 2/03;
• Sequential and change control according to regulations.
