Contents of Block 0 Registers for Ato COTEPE 70 of 2006

The system writes records for block 0 to registers that the system includes in the electronic file that you send for tax reporting. This table describes the contents of the registers.

Register	Description of Contents	Compliance and Occurrence
0000 (Opening, identification, and references)	Includes information about the taxpayer from data stored in the F0101, F76011, source tables, and the Electronic Reporting Constant Setup table (F76B05215).	This register must be present in the electronic file. One record is in this register.
0001 (Block zero opening)	Includes information about block 0. This data is based on a fixed value from the F76B05215 table.	This register must be present in the electronic file. One record is in this register.
0005 (Taxpayer complementary date)	Includes additional information about the taxpayer from data stored in the F0101, F76011, and F76B05215 tables.	This register is not mandatory. One record is in this register.
0010 (Bookkeeping)	Includes information about bookkeeping from data stored in the source tables and the F76B05215 table.	One record is in this register.
0100 (Accountant)	Includes information about the accountant for the reporting company from the F76B05215 table.	One record is in this register.
0125 (Technical responsibility)	Includes information about the technical responsibility for the reporting company from the F76B05215 table.	One record is in this register.
0150 (Participant data)	Includes information about the suppliers, customers, and consumers from data in the F0101, F76011, and F76B05215 tables, and in user-defined codes (UDCs).	Numerous records are in this register.
0175 (Participant address)	Includes address information about suppliers, customers, and consumers from data in the F0101 and F76011 tables.	A one-to-one correlation exists between the records in register 0150 and register 0175.
0200 (Identification item)	Includes information about items from the F4101 table.	Numerous records are in this register.
0210 (Item/part list)	Includes information about items, including the last change to the item from the F3002 table.	One or more records for each record can be in register 0200.
0400 (Nature of operation)	Includes the transaction nature for items from the F7615B table.	Numerous records can exist in this register.
0450 (Observation fiscal book)	Includes the transaction nature for fiscal book records based on the Fiscal Message/Observations (76B/M1) UDC table.	Numerous records can exist in this register.
0455 (Rules and legal arguments)	Includes the legal arguments for GIA sub items based on records in the Media Objects Storage table (F0165).	One or more records for each record can be in register 0450.
0999 (End block 0)	Includes information about the block.	This register must be present in the electronic file; the system inserts this register when you run the Electronic Reporting Join Blocks Process program (R76B0640). One record is in this register.