Block E Registers and Records for Ato COTEPE 70 of 2006

You generate block E registers and records to report on Imposto sobre Circulação de Mercadorias e Serviços (ICMS) and Imposto sobre Produtos Industrializados (IPI) information included in your fiscal books. The system processes records for items for which records exist in block 0.

The system uses the parameters that you set up in the Electronic Reporting Extractor Process program (P76B0510). If the begin date, end date, legal company, or job number is missing, the system does not process records and instead displays an error message.

Important: The JD Edwards EnterpriseOne system does not generate records for registers E005, E050, E055, E060, E065, E080, E085, E100, E105, E120, E140, E340, E350, E360, E365, and E520. 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.