Contents of Block B Registers for Ato COTEPE 70 of 2006

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

Registers	Description	Compliance and Occurrence
B001 (Opening block B)	Includes information about the block.	This register must be present in the electronic file. One record is in this register.
B020 (Nota fiscal service)	Includes nota fiscal header information for service notas fiscais, based on the F7601B and F7611B tables.	Numerous records can be in the register.
B025 (Nota fiscal item)	Includes nota fiscal detail information for service notas fiscais based on the F76111B table.	Numerous records can be in this register for each record in the B020 register.
B400 (Period of notification nota fiscal service)	Includes information about the period covered by block B.	One record exists for the period.
B410 (Value of services)	Includes information about the value of services. The information is based on the F76111B table for the period and is separated by: Procurement transactions from the same city. Procurement transactions from the other cities. Procurement transactions from imported items. Total of the procurement transactions. Sales transactions to other cities. Sales transactions for exports. Total of sales transactions.	Numerous records can be in this register for each record in the B400 register.
B420 (Value by rate)	Includes information about the value of services, summed by rate.	Numerous records can be in this register for each record in the B400 register.
B440 (Retention amount)	Includes information about retention amounts, based on the Voucher Additional Information - Brazil table (F76B0411) for vouchers and on the Nota Fiscal Detail - Brazil table (F7611B) for invoices.	Numerous records can in this register for each record in the B400 register.
B450 (Value by city)	Includes information about the value of services, summed by city.	Numerous records can be in this register for each record in the B400 register.
B990 (End block B)	Includes information about block B.	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.