Electronic Tax Reporting Process
The electronic tax reporting process consists of generating data for reporting and then sending that data to the government.
The data that you generate includes:
Blocks
Blocks include groupings of registers with similar information. For example, block H includes information about inventory.
Registers
Registers include records, which are detailed information for each register. JD Edwards EnterpriseOne programming creates all of the registers for the blocks that it generates, but populates the detailed information only for the data that resides in JD Edwards EnterpriseOne tables.
For example, registers for block H include the inventory total amount (register H005), inventory quantities of each item (register H010), the parts lists for manufactured items (register H030), and so on.
Records
Records are the details of the information for the register.
For example, records for the part list for manufactured items (register H030) include information about quantity and unit of measure for the part that was saved to the Bill of Materials Master table (F3002).