Reviewing EFD PIS COFINS Changes to Block 1
Block 1 contains reporting complement - credit balance, control, extemporaneous transactions, and other processes.
Review the changes to Block 1 that support the EFD PIS COFINS report:
Register Number |
Field Number |
Field Name |
Description |
|---|---|---|---|
1001 |
1 |
REG |
1001 |
1001 |
2 |
IND_MOV |
Indicates if the block has information in the file. |
1010 |
1 |
REG |
1010 |
1010 |
2 |
NUM_PROC |
Access the F76B058 table with job number and find F76B058.B76JPID. |
1010 |
3 |
ID_SEC_JUD |
With F76B058.JPID, access F76B035 and find B76SCID. |
1010 |
4 |
ID_VARA |
With the F76B058.JPID value, access F76B035 and find B76VRID. |
1010 |
5 |
IND_NAT_ACAO |
With the F76B058.JPID value, access F76B035 and find B76JNI. |
1010 |
6 |
DESC_DEC_JUD |
With the F76B058.JPID value, access F76B035 and find B76TEDSC. |
1010 |
7 |
DT_SENT_JUD |
With the F76B058.JPID value, access F76B035 and find B76JDGD. |
1020 |
1 |
REG |
1020 |
1020 |
2 |
NUM_PROC |
Access the F76B057 table with job number and find F76B057.B76JPID. |
1020 |
3 |
IND_NAT_ACAO |
With the F76B057.JPID value, access F76B037 and find B76APNT. |
1020 |
4 |
DT_DEC_ADM |
With the F76B057.JPID value, access F76B037 and find B76DAD |
1990 |
1 |
REG |
1990 |
1990 |
2 |
QTD_LIN_1 |
Total of lines in block 1. |