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.