Adding or Modifying Rules for SPED Fiscal Registers
Access the ATO COTEPE Rules Control Revision form.
- Block
Enter the block to add or modify. Values are:
09: SPED Fiscal
FC: FCONT SPED
PC: ePis Cofins
SD: Accounting SPED
- Record
Enter the register number of the block.
- Profile
Enter a value that exists in the Fiscal Presentation Type (76B/FP) UDC table to specify the profile to associate with the company. Values are:
A: Fiscal profile A
B: Fiscal profile B
C: Fiscal profile C
D: Fiscal profile D
- NF Input
Enter a value from the Cotepe Rule Values (76B/RT) UDC table to specify the whether information for a purchase transaction is included in the flat files for reporting. If you enter a value in this field, you cannot enter a value in the Other field.
Values are:
Blank: Blank
C: Conditional
N: Do not include
O: Obligatory
OC: Include if information exists
- NF Output
Enter a value from the Cotepe Rule Values (76B/RT) UDC table to specify the whether information for a sales transaction is included in the flat files for reporting. If you enter a value in this field, you cannot enter a value in the Other field.
Values are:
Blank: Blank
C: Conditional
N: Do not include
O: Obligatory
OC: Include if information exists
- Other
Enter a value from the Cotepe Rule Values (76B/RT) UDC table to specify the whether information for a record that is neither a purchase or sales transaction is included in the flat files for reporting. A record classified as other might be information about inventory, customers, suppliers, and so on. If you enter a value in this field, you cannot enter a value in the NF Input or NF Output fields.
Values are:
Blank: Blank
C: Conditional
N: Do not include
O: Obligatory
OC: Include if information exists