Contents of Block 0 Registers

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 file and Contributor Identification)	Includes information about the taxpayer from data stored in the F0101, F76011, and the Ato Cotepe 09 Constant Setup table (F76B0715), and from UDC tables.	This register must be present in the electronic file. One record exists in this register.
0001 (Block zero opening)	Includes information about block 0. This data is based on a fixed value from the F76B0715 table.	This register must be present in the electronic file. One record exists in this register.
0005 (Contributor complementary date)	Includes additional information about the taxpayer from data stored in the F0101, F76011, and F76B0715 tables.	This register is not mandatory. One record exists in this register.
0015 (Substitute contributor)	Includes information about bookkeeping from data stored in the source tables and the F76B0715 table.	Multiple records can exist in this register.
0100 (Accountant)	Includes information about the accountant for the reporting company from the F0101, F76011, F76B140, and F76B0715 tables.	One record exists in this register.
0150 (Participant data)	Address Book - SPED Fiscal Brazilian Workfile (F76B0800) is the base table. According the AN8 stored in this table, the system retrieves information about the suppliers, customers, and consumers from data in the F0101, F76011, and F76B0715 tables, and in UDCs.	Numerous records exist in this register.
0175 (Participant information changes)	Includes address information about suppliers, customers, and consumers from data in the F0101 and F76011 tables.	There is a one-to-one correlation between the records in register 0150 and register 0175.
0190 (Unit of measure)	Item Master SPED Fiscal Brazilian Workfile (F76B0801) and Unit of measure - SPED Fiscal Brazilian Workfile (F76B0802) are the base tables. According to the unit of measure stored in these tables, the system retrieves the unit of measure and unit of measure description information from UDC table 00/UM.	Numerous records exist in this register.
0200 (Item code identification)	Item Master SPED Fiscal Brazilian Workfile (F76B0801) is the base table. Includes information about items from the F4101 table.	Numerous records exist in this register.
0205 (Item code changes)	Includes information about item description changes from the F76B0765 table.	Multiple records can exist for each record in register 0200.
0206 (Item coded for combustible)	The JD Edwards EnterpriseOne software does not include data for this register.	The system leaves this register blank.
0220 (Item unit conversion)	UM Conversions - SPED Fiscal Brazilian Workfile (F76B0803) is the base table. According the item and unit of measure stored in this table, the system retrieves the unit of measure conversion and factor information from the Unit of Measure Standard Conversion table (F41003).	Multiple records can exist in this register for each record in the 0190 register.
0300 (fixed asset identification)	Includes information about the fixed assets based on the F76B0804 table.	Numerous records can exist in this register.
0305 (fixed asset utilization)	Includes information from the F76B0804, F1201 and F1202 tables.	One record exists for each record in 0300.
0400 (Nature of operation)	Transaction Nature - SPED Fiscal Brazilian Workfile (F76B0805) is the base table. According the transaction nature stored at this table, the system retrieves the transaction nature for items from the F7615B table.	Numerous records can exist in this register.
0450 (Fiscal complementary information)	Message Information - SPED Fiscal Brazilian Workfile (F76B0806) is the base table. According the unit of measure stored in this table, the system retrieves the transaction nature for fiscal book records based on the Fiscal Message/Observations (76B/M1) UDC table.	Numerous records can exist in this register.
0460 (Observation fiscal book)	The JD Edwards EnterpriseOne software does not include data for this register.	The system leaves this register blank.
0500 (Chart of accounts)	According to the account ID's in the F76B0526 table, the system retrieves information from Account Master (F0901) and Brazilian Account Information (F76B925) tables. Includes information from the F76B0526 table.	Numerous records can exist in this register.
0600 (Cost center)	Depends of register 0300.	Numerous records can exist in this register.
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 SPED Fiscal - Block 9 Control & Ending program (R76B0860). One record exists in this register.