Understanding Block D Records

Use the EFD PIS/COFINS Block D - Fiscal documents II - Services program (R76B070) to generate lines in block D for all operations with ICMS, IPI, PIS and COFINS values for each document code 08, 8B, 09, 10, 11, 26, 27 and 57 (Freight, transportation services Inbound NF).

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

• Nota Fiscal Header BRA (F7601B)

• Nota Fiscal Detail BRA (F7611B)

• Legal Company - Subsidiaries BR (F76B015)

• Company Constants (F0010)

• Address Book Master (F0101)

• NF Header PIS/COFINS Tag File - BRA (F76B030)

• Nota Fiscal Header (Fiscal Books) (F76101B)

• Nota Fiscal Detail (Fiscal Books) (F76111B)

• Judicial Processes - BRA (F76B035)

• Fiscal Notes and Judicial Process Relationship - BRA - 76B (F76B036)

• Administrative Process - BRA (F76B037)

• Fiscal Notes and Administrative Process Relat. - BRA (F76B038)

• Sales Order Header (F4201)

• Sales Order Header History (F42019)

• Purchase Order Header (F4301)

• Item Master (F4101)

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)

• Address Book - SPED Project Workfile (F76B050)

• Messages information - SPED Project Workfile (F76B054)

• Accounts - SPED Project Workfile (F76B056)

• Administrative Process - SPED Project Workfile (F76B057)

• Judicial Process - SPED Project Workfile (F76B058)