Contents of Block D Registers
The system writes records for block D to registers that the system includes in the electronic file that you send for tax reporting. This table describes the contents of the registers.
Registers |
Description |
Compliance and Occurrence |
|---|---|---|
D001 (Opening block D) |
Includes information about the block. |
This register must be present in the electronic file. One record exists in this register. |
D500 (Nota fiscal for telecommunications) |
Includes information about the nota fiscal for telecommunications from the F76101B and F76111B tables. |
Multiple records can exist for the register. |
D590 (Analytical record of the document) |
Includes information about the transaction from the F76101B and F76111B tables. |
Multiple records exist for each record in the D500 register. |
D990 (Ending block D) |
Includes information about block D. |
This register must be present in the electronic file; the system inserts this register when you run the SPED Fiscal - Block 9 Control & Join program (R76B0860). One record exists in this register. |