Block A Registers and Records for Ato COTEPE 70 of 2006

You generate block A records to provide information about fiscal documents for taxes for services (Imposto sobre Serviços [ISS]).

Important: The JD Edwards EnterpriseOne system does not generate records for registers A030, A045, A300, A310, A320, A330, A350, A360, A370, and A380 for block A records. Data for those registers does not reside in the JD Edwards EnterpriseOne system. You must populate those registers in the electronic files that you submit for tax reporting by running extraction programs that you create or that you obtain from other vendors.