Block 0
- Accountant Address Number
Enter the address book number of the accountant.
- Substitute Contributor Address
Enter the address book number of the substitute contributor. A substitute contributor is someone who pays the taxes in the name of the company.
The system writes the address book number to register 0015 of block 0.
- Version Layout Code
Enter a value that exists in the Code of Layout Version UDC table (76B/VO) to specify the tax reporting version to be used.
- Fiscal Presentation Type
Enter a value that exists in the Fiscal Presentation Type UDC table (76B/FP). The system writes the value from the UDC table to the IND_PERFIL field in register 0000 in block 0.
- Activity Code
Enter a value that exists in the Activity Code UDC table (76B/AC). The system writes the value from the UDC table to the IND_ATIV field in register 0000 in block 0.
- Type Code
Enter a value that exists in the Type Code UDC table (01/W0) to specify the type of address book record that the system uses to retrieve information about the reporting entity.