Contents of Block E Registers

The system writes records for block E 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
E001 (Opening block E)	Includes information about the block.	This register must be present in the electronic file. One record exists in this register.
E100 (Period of verification for ICMS)	Includes information about the reporting period from the setup information.	Multiple records per period exists in this register.
E110 (ICMS tax verification - own operations)	Includes information about ICMS taxes from the F7611B, F7601B, F76101B, and F76B0770 tables.	One record per period exists in this register.
E116 (Reference month)	Includes information about obligations of the ICMS to collect.	One record per period exists in this register.
E200 (ICMS tax verification period, tributary substitution)	Includes information about the reporting period from the setup information.	Multiple records per period exist in this register.
E210 (ICMS tax verification, tributary substitution)	Includes information about ICMS taxes from the F7611B, F7601B, F76111B, F76101B, and F76B0770 tables.	One record per period exists in this register.
E500 (IPI tax verification period)	Includes information about the reporting period from the setup information.	Multiple records per period exist in this register.
E510 (IPI values consolidation)	Includes information about IPI taxes from the F76111B, F76101B, and F76B0771 tables.	Multiple records per period exist in this register.
E520 (IPI verification)	Includes information about IPI taxes from the F76111B, F76101B, and F76B0771 tables.	Multiple records per period exist in this register.
E990 (Ending block)	Includes information about block E.	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.