Understanding Block 1 Records

Use the EFD PIS/COFINS Block 1 - Reporting Complement program (R76B100) to generate lines for block 1. You can specify that the program list all the administrative and judicial processes informed in previous blocks.

When you run this program, the system accesses the Administrative Process - SPED Project Workfile (F76B057) and the Judicial Process - SPED Project Workfile F76B058 tables.

When you run this program, the system updates the following tables:

• Electronic Reporting Process Detail (F76B0511)

• Electronic Reporting - Tag File (F76B0512)

• Ato Cotepe Process Detail Blocks - BR - 00 (F76B0742)