Understanding Block A Records

Use the EFD PIS/COFINS Block A - Services Fiscal documents program (R76B050) to generate lines in block A for each electronic or classical nota fiscal with ISS (Imposto sobre Serviços) that is not displayed on blocks C, D, or F.

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

• ePIS COFINS NF Worktable - BRA - 76B (F76B060)

• Nota Fiscal Detail BRA (F7611B)

• Nota Fiscal Header BRA (F7601B)

• Service Nota Fiscal Wh by Formula Installment (F76B429)

• Electronic Reporting Process Detail (F76B0511)

• Electronic Reporting - Tag File (F76B0512)

• Ato Cotepe Process Header Blocks - BR - 00 (F76B0741)

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

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 (F76B07420)

• Address Book - SPED Project Workfile (F76B050)

• Items - SPED Project Workfile (F76B051)

• Messages information - SPED Project Workfile (F76B054)

• Administrative Process - SPED Project Workfile (F76B057)

• Judicial Process - SPED Project Workfile (F76B058)