Contents of Block H Registers
The system writes records for block H 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 |
---|---|---|
H001 (Opening block H) |
Includes information about the block. |
This register must be present in the electronic file. One record exists in this register. |
H005 (Inventory totals) |
Includes information about the inventory from the F4112 table. |
One record exists in this register. |
H010 (Inventory) |
Includes information about the inventory quantities, the unit of measure, and the address book number of each item. The items must also exist in the F4101 and F4112 tables. |
Numerous records can exist in this register. |
H990 (End block H) |
Includes information about block H. |
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. |