SPED Fiscal- Block 0 Address Book (R76B0890)

The system generates these registers for block 0 when you run the SPED Fiscal - Block 0 Address Book program:

• 0000 (Opening file and contributor identification)

• 0001 (Opening Block 0)

• 0005 (Entity complementary information)

• 0015 (Substitute contributor)

• 0100 (Accountant information)

• 0150 (Participant information)

• 0175 (Participant information changes)

The SPED Fiscal - Block 0 Address Book program uses the Address by Effective Date standard functionality to determine the address book records to report. If there are modifications within the reporting date range, the system writes the address book information to register 0175 of block 0.

The SPED Fiscal - Block 0 Address Book program also generates a report that includes the fields of each processed register. A status column shows whether the records were successfully processed, and gives details of any issues found. The report also includes a totals section that shows the quantity of registers successfully processed and the quantity that were not successfully processed.

The system will use the – Address Book table (F0101) and the - Address Book - SPED Fiscal Brazilian Workfile (F76B0800) tables.

Note: The COD_PART field of register 150 is completed with the address book number. The COD_MUN field in registers 000, 0010, and 0150 is completed from the Fiscal Code (76B/FC) UDC table, as set up in the Supplemental Database program (P00092).

See Setting Up the Fiscal City Code for Electronic Tax Reporting in Brazil.

See Fields for Flat Files for SPED Fiscal Requirements (2010).