Contents of Block I Registers for Ato COTEPE 70 of 2006

The system writes records for block I 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
I001 (Opening block I)	Includes information about the block.	This register must be present in the electronic file. One record is in this register.
I050 (Chart of accounts)	Includes information about the chart of accounts based on the F0901 table.	Numerous records can exist for each record in the I010 register.
I100 (Cost center)	Includes cost center information from the F0006 table.	Numerous records can exist for each record in the I010 register.
I150 (Monthly balance)	Includes the monthly balance of the accounts based on information in the F0902, F0911, and F0006 tables.	Numerous records can exist for each record in the I010 register.
I200 (Journal entry)	Includes journal entry information such as the journal entry number and amount from the F0911 table.	Numerous records can exist for each record in the I010 register.
I250 (Journal entry value)	Include information about the journal entry such as the amount, the account number, and whether the entry is a debit or credit, based on information in the F0911 table.	Numerous records can exist for each record in the I200 register.
I300 (Trial balance)	Includes trail balance information such as the cost center and the trial balance date, based on information in the F0911 table.	Numerous records can exist for each record in the I010 register.
I350 (Balance of the revenue/expense accounts)	Includes balance information such as the balance, the account, and whether the entry is a debit or credit.	Numerous records can exist for each record in the I010 register.
I990 (End block I)	Includes information about block I.	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.