Contents of Block C Registers for Ato COTEPE 70 of 2006

The system writes records for block C 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
C001 (Opening block C)	Includes information about the block.	This register must be present in the electronic file. One record is in this register.
C020 (Nota fiscal code 01)	Includes nota fiscal header information from the F7601B table.	Numerous records can be in this register.
C030 (Invoice)	Includes invoice information from the F03B11, F03B13, F0411, and F0413 tables.	Numerous records can be in this register for each record in the C020 register.
C035 (Invoice due date)	Includes due date information from the F03B11, F03B13, F0411, and F0413 tables.	Numerous records can be in this register for each record in the C035 register.
C040 (Nota fiscal taxes)	Includes Imposto sobre Serviços (ISS), Imposto de Renda (IR), and Instituto Nacional do Seguro Social (INSS) information from the F7601B and F7611B tables.	One record exists for each record in the C020 register.
C050 (Nota Fiscal PIS COFINS)	Includes Programa de Integração Social (PIS) and Contribuição para Financiamento da Seguridade Social (COFINS) information from the F7601B and F7611B tables.	One record exists for each record in the C020 register.
C250 (Nota fiscal volume)	Includes volume information for bulk items from the F7601B table.	One record exists for each record in the C020 register.
C300 (Nota fiscal item)	Includes information from the F7611B table about the items, such as item number, unit of measure, and so on.	Several records can exist for each record in the C020 register.
C310 (Nota fiscal item ISS)	Includes information from the F7611B table about ISS tax, such as the taxable amount and the tax rate.	There is one record for each record in the C300 register.
C500 (Analytic information by CFOP, CST)	Includes information from the F7611B table about the transaction nature code, ICMS and IPI taxes.	Numerous records can exist for each record in the C020 register.
C990 (End block C)	Includes information about block C.	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.