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