Contents of Block D Registers

The system writes records for block D 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

D001 (Opening block D)

Includes information about the block.

This register must be present in the electronic file.

One record exists in this register.

D500 (Nota fiscal for telecommunications)

Includes information about the nota fiscal for telecommunications from the F76101B and F76111B tables.

Multiple records can exist for the register.

D590 (Analytical record of the document)

Includes information about the transaction from the F76101B and F76111B tables.

Multiple records exist for each record in the D500 register.

D990 (Ending block D)

Includes information about block D.

This register must be present in the electronic file; the system inserts this register when you run the SPED Fiscal - Block 9 Control & Join program (R76B0860).

One record exists in this register.