Block 0

Owner of centralized Bookkeeping

Enter the CNPJ (tax ID) number of the company that is responsible for the bookkeeping.

Accountant Address Number

Enter the address book number of the accountant.

Technical Responsible Address Number

Enter the address book number of the person generating the tax reports.

Version Layout Code

Enter a value that exists in the Code of Layout Version (76B/VO) UDC table. The system uses the value that you enter to specify the version of the layout that you use.

Layout Code requested by government

Enter a value that exists in the Code of Layout Reg Government (76B/VL) UDC table. The system uses the value that you enter to indicate the code that the government requires.

Code Of Purpose

Enter a value that exists in the Code of Purpose (76B/CO) UDC table. The system uses the value that you enter to indicate the purpose of your tax reporting submittal.

Indicator of Type of Input

Enter a value that exists in the Indicator of Type (76B/TY) UDC table. The system uses the value that you enter to determine whether the data is manually entered, imported from a text file, or a validation of a text file.

Indicator Centralized Bookkeeping

Enter a value that exists in the Centralized Bookkeeping (76B/CB) UDC table. The system uses the value that you enter to identify whether the reporting company uses centralized bookkeeping.

Accountant Inscription Number

Enter the accountant's license number.

Type Code

Enter a value that exists in the Type Code (01/W0) UDC table. The system uses the value that you enter to determine the type of address book record.