Block C Registers and Records for Ato COTEPE 70 of 2006

You generate block C registers and records to report on the taxes included on notas fiscais. The system processes records for services for which records exist in block 0.

Important: The JD Edwards EnterpriseOne system does not generate records for registers C005, C060, C255, C260, C305, C315, C320, C325, C550, C555, C560, C570, C575, C580, C600, C605, C620, C625, C640, C700, C705, C750, C760, C770, C775, and C780. 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.