1. Localizations for Brazil Implementation Guide
  2. SPED Fiscal - Block D Service Fiscal Notes (R76B0820)

SPED Fiscal - Block D Service Fiscal Notes (R76B0820)

You generate block D registers and records to report on notas fiscais for services. Because the JD Edwards EnterpriseOne software includes data for only service notas fiscais for the telephone industry, the SPED Fiscal- Block D Service Fiscal Notes program includes records for only that type of service nota fiscal. For registers for other types of services, the system creates the register and completes the only first field in each register (field REG). For each transaction, the SPED Fiscal- Block D Service Fiscal Notes program identifies the master information that must be used in the block 0 and updates the F76B0800 and F76B0805 tables.

The report shows:

  • The information included for the fields of each processed register.

  • Which records were successfully processed.

  • The quantity of registers successfully or non-successfully processed.