HELP - Indicação de processo de importação que já está em funcionamento

Bom dia.
Pessoal,
Poderiam compartilhar a solução para o cenário de emissão de NFe Writer de Importação?
Estou com um caso num cliente e não consigo resolver: o usuário emite a NF Writer de Importação com destaque dos impostos necessários (transação J1B1N), dá a saída na J1B3N da Nota para seguir com o caminhão. Em seguida retorna na J1B2N e faz as alterações das bases dos montantes, ou seja, os montantes são zerados e são informados na coluna de "outra base", pois eles não tomam créditos dessa operação.
Aguardo comentários, ajuda, solução... etc.
Obrigada.
Adriana Simões

Adriana,
deixe claro que é para um caso de NFe.
Ainda, eu nao descreveria o q eh feito hj, apenas descreveria seus requerimentos (e.g. nao tomar credito e nao reportar os impostos no Livro de Entrada etc.).
Att.
Henrique.

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Olá pessoal,
Alguém poderia me ajudar com dicas de como proceder para implementar o processo de importação utilizando nota fiscal eletrônica para a entrada das mercadorias?
Atualmente, o nosso despachante emite a NF de entrada referente a importação (sistema externo ao SAP) e esta somente é escriturada no SAP ao receber a mercadoria na empresa.
Com a utilização da NF-e isso não será mais possível pois, ao emitirmos a NF-e via SAP, a nota será escriturada antes da entrada da mercadoria.
Alguém poderia me exemplificar uma solução adotada?
Obrigada,
Gláucia

Na empresa que eu trabalho mantemos a geração da NF-e pelo despachante e fazemos o registro no SAP somente no recebimento da mercadoria no destino. Ou seja, não alteramos o processo.
Se fizeres o processo de geração da NF-e no SAP o sistema irá registrar nos livros a nf-e no ato da emissão, sendo que você deve registrar a nf-e de entrada no recebimento da mercadoria no destino. Existem empresas que após o recebimento alteram a data de lançamento da nf-e. Só que isso pode ser um problema caso você não receba mercadoria no destino (roubo da carga, acidente...); você vai ter a NF-e registrada nos livros de entrada sem ter efetivamente dado entrada na mercadoria.
No nosso caso integramos a(s) solução(ões) do despachante ao GRC.
se precisar de maiores esclarecimentos avise.
Abraço
Eduardo

Nota Fiscal Eletrônica Complementar - Processo de Importação

Pessoal,
Para o processo de Importação, a empresa que estamos implementando a NF-e, utilizam a Nota Complementar.
De acordo com o manual do contribuinte versões 3.0 e 1.1.1, se a Nota original for eletrônica, basta inserirmos a Chave de Acesso referenciando esta.
No caso de NF comum, são outros campos que devem ser preenchidos.
É só isso mesmo? Mandei um e-mail pra SEFAZ para confirmar esta informação mas, quem já passou por esta situação e puder ajudar, eu agradeço mto.
Tks

Olá Adriana,
é isso mesmo, conforme o manual do contribuinte versão 3 páginas 94 e 95.
1 - Caso a nota refenciada seja eletronica:
     O campo refNFe deve ser preenchido com a chave de acesso da nota referenciada.
2 - Caso a nota referenciada NÃO seja eletronica:
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          AAMM - Ano e Mês de emissão da NF-e
          CNPJ - CNPJ do emitente
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          serie - Série do Documento Fiscal
          nNF - Número do Documento Fiscal

Processo de importação

Bom dia à todos,
Estou com um problema no processo de importação nosso, principalmente no que diz respeito aos débitos posteriores.
Pois precisamos atrelar os custos aos materias, porém como lançamos a MIRO sem ctg. de NF, os debitos posteriores eu não consigo atrelar a mesma, tendo que fazer os lançamentos todos sem ctg. de NF.
Por acaso você já passou por isso? Ou teria uma dica de como posso proceder?
Processo de importação nosso: etapas
1 - Criação da NF para vinda dos materiais(Programa Z)
2 - MIGO
3 - MIRO(Entrada da fatura sem ctg de NF)
4 - MIRO - Deb. Posteriores(todas as despesas lançamos sem ctg de NF, pois não conseguimos referencia a nota principal)
Desde já Muito Obrigado

Na empresa que eu trabalho mantemos a geração da NF-e pelo despachante e fazemos o registro no SAP somente no recebimento da mercadoria no destino. Ou seja, não alteramos o processo.
Se fizeres o processo de geração da NF-e no SAP o sistema irá registrar nos livros a nf-e no ato da emissão, sendo que você deve registrar a nf-e de entrada no recebimento da mercadoria no destino. Existem empresas que após o recebimento alteram a data de lançamento da nf-e. Só que isso pode ser um problema caso você não receba mercadoria no destino (roubo da carga, acidente...); você vai ter a NF-e registrada nos livros de entrada sem ter efetivamente dado entrada na mercadoria.
No nosso caso integramos a(s) solução(ões) do despachante ao GRC.
se precisar de maiores esclarecimentos avise.
Abraço
Eduardo

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hi everybody,
can somebody help me out, this is the system i use: HP pc dual core, 3,54 gb ddr, windows xp service pack 3 and adobe premiere pro cs3
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Russ and Luis,
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HELP - Indicação de processo de importação que já está em funcionamento

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