1. Localizations for Brazil Implementation Guide
  2. Electronic Reporting - Tag Table (F76B0512)

Electronic Reporting - Tag Table (F76B0512)

The F76B0512 table exists to store data for the Cotepe register type (data item B76CRTY) and the Cotepe register data type (data item B76CRDT). The Cotepe register type is a code that specifies if a record in the F75B0511 table is for an input (purchase) or output (sales) transaction. The system uses the values for the Cotepe register type to determine the rules that apply to the record, as you set up the rules in the SPED Fiscal Rules Control program.

Values for the Cotepe register data type are:

  • I: Input record

  • O: Output record

  • B: The record is not classified as an input or output record.

  • U: The record is undefined; there is no data available in the system to classify the record.