Contents of Block A Registers for Ato COTEPE 70 of 2006

The system writes records for A 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	Compliance and Occurrence
A001 (Opening block A)	Includes information about the block.	This register must be present in the electronic file. One record is in this register.
A020 (Nota fiscal service)	Includes information about notas fiscais for services based on records in the F7601B and F7611B tables.	Numerous records can be in this register.
A025 (Nota fiscal – federal taxes)	Includes information about federal taxes on nota fiscais based on records in the F7601B and F7611B tables.	A one-to-one correlation exists between the records in register A020 and register A025.
A035 (Nota fiscal complementary - ICMS)	Includes information about Imposto sobre Circulação de Mercadorias e Serviços (ICMS) on nota fiscais based on records in the F7601B and F7611B tables.	A one-to-one correlation exists between the records in register A020 and register A035.
A040 (Nota fiscal - carrier)	Includes information about transport vehicle and capacity.	A one-to-one correlation exists between the records in register A035 and register A040.
A050 (Invoice)	Includes information about invoices based on records in the F03B11 and F03B13 tables.	One or more records can be in the A050 register for each record in the A020 register.
A055 (Invoice due date)	Includes information about invoice due dates based on records in the F03B11 and F03B13 tables.	One or more records can be in the A055 register for each record in the A050 register.
A200 (Nota fiscal item)	Includes information about the items on the notas fiscais based on records in the F7611B table.	Numerous records can be in the A200 register for the records in the A020 register.
A990 (End block A)	Includes information about block A.	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.