SPED Fiscal - Block E - IPI/ICMS Tax Verification (R76B0830)
The system generates the supported registers for block E when you run the SPED Fiscal - Block E - IPI/ICMS Tax Verification program. The system also generates a report that you use to verify the data generated. Because the information in Block E is extensive, the report includes the most relevant information, whether registers were successfully generated, and the errors in the registers, if any. If an error exists, the system does not include any of the related records for the register. For example, if a register includes details about the records in another register, the system does not populate the fields for either register if an error exists for one or the other register. You can correct errors and rerun the report as many times as necessary to complete the file generation with no errors.
The SPED Fiscal - Block E - IPI/ICMS Tax Verification program completes the E110, E210, and E520 registers with the ICMS and IPI balances to carry forward to the next period only when you use the ICMS Period Balance Maintenance (P76B0070) and IPI Period Balance Maintenance (P76B0771) programs to specify the amounts to include in the report. The program also updates the F76B0770 and F76B0771 tables for each period with the new calculated amounts of the IPI/ICMS balance to transfer to the next period.
For each transaction, the SPED Fiscal - Block E - IPI/ICMS Tax Verification program identifies the master information that must be used in the block 0 and updates the F76B0808 table.