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Record 0000

Record of digital file opening - It is based on the information from the wizard and Sigamat of the logged company/branch

Record 0001

Opening of Block 0

Record 0005

Entity additional information - It is based on the information from Sigamat of the logged company/branch

Record 0015

Substitute Taxpayer Data - Searches information on the taxpayer register.

Record 0100

Accountant Data - Searches information on the accountants register

Updates->Registers->Accountants 

Record 0150

It is based on the record of Participants who have transactions in bookkeeping month

Updates->Registers->Participants->Participants

Record 0175

Changing in Participant Register Table - It is based on the record of participants changes

Updates->Registers->Participants->Participants

Record 0190

It is based on the Unit of measurements identification register

Updates->Registers->Items->Unit of Measurement 

Record 0200

It is based on the Register of Item Identification (Products and Services)

Updates->Registers->Items->Item Identification (Products and Services) 

Record 0205

It is based on the Item Change register

Record 0206

It is based on the register of product code according to ANP Table (Fuels)

Updates->Registers->Auxiliaries->ANP Fuel->Fuel 

Record 0220

It is based on Conversion Factors for Units of the products used in the operations of the bookkeeping period

Updates->Registers->Items->Conversion Factor 

Record 0300

It is based on the Register of Assets or Fixed Asset Components

Updates->Registers->Assets/Components->Fixed Assets/Comps 

Record 0305

Its is based on the register of Information on Asset Use

Updates->Registers->Assets/Components->Fixed Assets/Comps 

Record 0400

It is based on the register of Operation/Rendering Nature

Updates->Registers->Auxiliary->Tax Documents->Operation Nature 

Record 0450

It is based on the register of tax document Additional Information

Updates->Registers->Auxiliary->Tax Documents->Additional Info 

Record 0460

It is based on the register of Fiscal Entry Notes

Updates->Registers->Auxiliary->Tax Documents->Fiscal Entry Note 

Record 0500

It is based on the register of Chart of Accounts

Updates->Registers->Ledger Account->Chart of Accounts         

Record 0600

It is based on the register of Cost Center

Updates->Registers->Auxiliary->Cost Center 

Record 0990

Closing of Block 0

Record C001

Opening of Block C

Record C100

It is based on operations registered within the bookkeeping period - Document - Invoice (code 01) , Single Invoice (code 1B) , Producer Invoice (code 04) and Electronic Invoice (code 55)

For Inbound Operations: Updates->Transactions->Tax/Elect Docs->Inflow Docs

For Outbound Operations: Updates->Transactions->Tax/Elect Docs->Outflow Docs

Record C105

It is based on operations registered within the bookkeeping period - Operation with ICMS ST collected for a different state from the recipient's of the tax document (Code 55)

For Inbound Operations: Updates->Transactions->Tax/Elect Docs->Inflow Docs

For Outbound Operations: Updates->Transactions->Tax/Elect Docs->Outflow Docs

Record C110

It is based on operations registered within the bookkeeping period - Document Complement - Invoice Additional Information (code 01, 1B, 55)

For Inbound Operations: Updates->Transactions->Tax/Elect Docs->Inflow Docs

For Outbound Operations: Updates->Transactions->Tax/Elect Docs->Outflow Docs

Record C111

It is based on operations registered within the bookkeeping period - Document Complement - Referenced process

For Inbound Operations: Updates->Transactions->Tax/Elect Docs->Inflow Docs

For Outbound Operations: Updates->Transactions->Tax/Elect Docs->Outflow Docs

Record C112

It is based on operations registered within the bookkeeping period - Document Complement - Referenced Collection Document

For Inbound Operations: Updates->Transactions->Tax/Elect Docs->Inflow Docs

For Outbound Operations: Updates->Transactions->Tax/Elect Docs->Outflow Docs

Record C113

It is based on operations registered within the bookkeeping period - Document Complement - Referenced Tax Document

For Inbound Operations: Updates->Transactions->Tax/Elect Docs->Inflow Docs

For Outbound Operations: Updates->Transactions->Tax/Elect Docs->Outflow Docs

Record C114

It is based on operations registered within the bookkeeping period - Document Complement - Referenced Fiscal Voucher

For Inbound Operations: Updates->Transactions->Tax/Elect Docs->Inflow Docs

For Outbound Operations: Updates->Transactions->Tax/Elect Docs->Outflow Docs

Record C115

It is based on operations registered within the bookkeeping period - Pick-up or delivery location (CODES 01 , 1B and 04)

For Inbound Operations: Updates->Transactions->Tax/Elect Docs->Inflow Docs

For Outbound Operations: Updates->Transactions->Tax/Elect Docs->Outflow Docs

Record C116

It is based on operations registered within the bookkeeping period - Electronic Fiscal Voucher - Referenced CF-e

For Inbound Operations: Updates->Transactions->Tax/Elect Docs->Inflow Docs

For Outbound Operations: Updates->Transactions->Tax/Elect Docs->Outflow Docs

Record C120

It is based on operations registered within the bookkeeping period - Document Complement - Import Operation (code 01)

For Inbound Operations: Updates->Transactions->Tax/Elect Docs->Inflow Docs

For Outbound Operations: Updates->Transactions->Tax/Elect Docs->Outflow Docs

Record C130

It is based on operations registered within the bookkeeping period - Document Complement - ISSQN , IRRF and Social Security

For Inbound Operations: Updates->Transactions->Tax/Elect Docs->Inflow Docs

For Outbound Operations: Updates->Transactions->Tax/Elect Docs->Outflow Docs

Record C140

It is based on operations registered within the bookkeeping period - Document Complement - Invoice (code 01)

For Inbound Operations: Updates->Transactions->Tax/Elect Docs->Inflow Docs

For Outbound Operations: Updates->Transactions->Tax/Elect Docs->Outflow Docs

Record C141

It is based on operations registered within the bookkeeping period - Document Complement - Invoice Due Date (code 01)

For Inbound Operations: Updates->Transactions->Tax/Elect Docs->Inflow Docs

For Outbound Operations: Updates->Transactions->Tax/Elect Docs->Outflow Docs

Record C160

It is based on operations registered within the bookkeeping period - Document Complement - Transported Volumes (code 01 and 04) - Except Fuel

For Inbound Operations: Updates->Transactions->Tax/Elect Docs->Inflow Docs

For Outbound Operations: Updates->Transactions->Tax/Elect Docs->Outflow Docs

Record C165

It is based on operations registered within the bookkeeping period - Document Complement - Operations with fuel (code 01)

For Inbound Operations: Updates->Transactions->Tax/Elect Docs->Inflow Docs

For Outbound Operations: Updates->Transactions->Tax/Elect Docs->Outflow Docs

Record C170

It is based on operations registered within the bookkeeping period - Document Complement - Document Items (code 01 , 1B , 04 and 55)

For Inbound Operations: Updates->Transactions->Tax/Elect Docs->Inflow Docs

For Outbound Operations: Updates->Transactions->Tax/Elect Docs->Outflow Docs

Record C171

It is based on operations registered within the bookkeeping period - Item Complement - Fuel Storage (code 01,55)

For Inbound Operations: Updates->Transactions->Tax/Elect Docs->Inflow Docs

For Outbound Operations: Updates->Transactions->Tax/Elect Docs->Outflow Docs

Record C172

It is based on operations registered within the bookkeeping period - Item Complement - Operations with ISSQN (code 01)

For Inbound Operations: Updates->Transactions->Tax/Elect Docs->Inflow Docs

For Outbound Operations: Updates->Transactions->Tax/Elect Docs->Outflow Docs

Record C173

It is based on operations registered within the bookkeeping period - Item Complement - Operations with drugs (code 01,55)

For Inbound Operations: Updates->Transactions->Tax/Elect Docs->Inflow Docs

For Outbound Operations: Updates->Transactions->Tax/Elect Docs->Outflow Docs

Record C174

It is based on operations registered within the bookkeeping period - Item Complement - Operations with Firearms (code 01)

For Inbound Operations: Updates->Transactions->Tax/Elect Docs->Inflow Docs

For Outbound Operations: Updates->Transactions->Tax/Elect Docs->Outflow Docs

Record C175

It is based on operations registered within the bookkeeping period - Item Complement - Operations with New Vehicles (code 01,55)

For Inbound Operations: Updates->Transactions->Tax/Elect Docs->Inflow Docs

For Outbound Operations: Updates->Transactions->Tax/Elect Docs->Outflow Docs

Record C176

It is based on operations registered within the bookkeeping period - Item Complement - ICMS Restitution in Operations with Tax Substitution (code 01,55)

For Inbound Operations: Updates->Transactions->Tax/Elect Docs->Inflow Docs

For Outbound Operations: Updates->Transactions->Tax/Elect Docs->Outflow Docs

Record C177

It is based on operations registered within the bookkeeping period - Item Complement - Operations with Products Subjected to IPI Control Stamp (code 01)

For Inbound Operations: Updates->Transactions->Tax/Elect Docs->Inflow Docs

For Outbound Operations: Updates->Transactions->Tax/Elect Docs->Outflow Docs

Record C178

It is based on operations registered within the bookkeeping period - Item Complement - Operations with Products Subjected to IPI Taxation per Unit or Amount of the product

For Inbound Operations: Updates->Transactions->Tax/Elect Docs->Inflow Docs

For Outbound Operations: Updates->Transactions->Tax/Elect Docs->Outflow Docs

Record C179

It is based on operations registered within the bookkeeping period - Item Complement - ST additional information (code 01)

For Inbound Operations: Updates->Transactions->Tax/Elect Docs->Inflow Docs

For Outbound Operations: Updates->Transactions->Tax/Elect Docs->Outflow Docs

Record C190

It is based on operations registered within the bookkeeping period - Detailed Document Record (code 01 , 1B , 04 and 55)

For Inbound Operations: Updates->Transactions->Tax/Elect Docs->Inflow Docs

For Outbound Operations: Updates->Transactions->Tax/Elect Docs->Outflow Docs

Record C195

It is based on operations registered within the bookkeeping period - Detailed Record Complement - Tax Entry Notes (code 01, 1B and 55)

For Inbound Operations: Updates->Transactions->Tax/Elect Docs->Inflow Docs

For Outbound Operations: Updates->Transactions->Tax/Elect Docs->Outflow Docs

Record C197

It is based on operations registered within the bookkeeping period - Other Tax Liabilities, Adjustments and Information from Tax Document

For Inbound Operations: Updates->Transactions->Tax/Elect Docs->Inflow Docs

For Outbound Operations: Updates->Transactions->Tax/Elect Docs->Outflow Docs

Record C300

It is based on operations registered within the bookkeeping period - Document - Daily Summary of Customer Sales Invoice (code 02)

For Inbound Operations: Updates->Transactions->Tax/Elect Docs->Inflow Docs

For Outbound Operations: Updates->Transactions->Tax/Elect Docs->Outflow Docs

Record C310

It is based on operations registered within the bookkeeping period - Canceled Document of Customer Sales Invoice (code 02)

For Inbound Operations: Updates->Transactions->Tax/Elect Docs->Inflow Docs

For Outbound Operations: Updates->Transactions->Tax/Elect Docs->Outflow Docs

Record C320

It is based on operations registered within the bookkeeping period - Detailed Record of Customer Sales Invoice (code 02)

For Inbound Operations: Updates->Transactions->Tax/Elect Docs->Inflow Docs

For Outbound Operations: Updates->Transactions->Tax/Elect Docs->Outflow Docs

Record C321

It is based on operations registered within the bookkeeping period - Items of Documents Daily Summary (code 02)

For Inbound Operations: Updates->Transactions->Tax/Elect Docs->Inflow Docs

For Outbound Operations: Updates->Transactions->Tax/Elect Docs->Outflow Docs

Record C350

It is based on operations registered within the bookkeeping period - Customer Sales Invoice (code 02)

For Inbound Operations: Updates->Transactions->Tax/Elect Docs->Inflow Docs

For Outbound Operations: Updates->Transactions->Tax/Elect Docs->Outflow Docs

Record C370

It is based on operations registered within the bookkeeping period - Document items (code 02)

For Inbound Operations: Updates->Transactions->Tax/Elect Docs->Inflow Docs

For Outbound Operations: Updates->Transactions->Tax/Elect Docs->Outflow Docs

Record C390

It is based on operations registered within the bookkeeping period - Detailed Record of Customer Sales Invoice (code 02)

For Inbound Operations: Updates->Transactions->Tax/Elect Docs->Inflow Docs

For Outbound Operations: Updates->Transactions->Tax/Elect Docs->Outflow Docs

Record C400

It is based on the Fiscal Printer Equipment register (code 02 and 2D) having operation within the bookkeeping period.

Updates->Transactions->Fiscal Printer Operations

Record C405

It is based on the register of Z-Reduction operations (code 02 and 2D) generated for each Fiscal Printer Equipment used and listed in bookkeeping.

Updates->Transactions->Fiscal Printer Operations

Record C410

It is based on operations registered within the bookkeeping period - PIS and COFINS Totalized in the Day (code 02 and 2D)

Updates->Transactions->Fiscal Printer Operations

Record C420

It is based on operations registered within the bookkeeping period - Record of Z-Reduction Partial Totalizers (code 02 and 2D)

Updates->Transactions->Fiscal Printer Operations

Record C425

It is based on operations registered within the bookkeeping period - Summary of daily transaction items (code 02 and 2D)

Updates->Transactions->Fiscal Printer Operations

Record C460

It is based on operations registered within the bookkeeping period - Tax Document Issued by Fiscal Printer (code 02 and 2D)

Updates->Transactions->Fiscal Printer Operations

Record C470

It is based on operations registered within the bookkeeping period - Items of Tax Document Issued by Fiscal Printer (code 02 and 2D)

Updates->Transactions->Fiscal Printer Operations

Record C490

It is based on operations registered within the bookkeeping period - Daily transaction Detailed Record (code 02 and 2D)

Updates->Transactions->Fiscal Printer Operations

Record C495

It is based on operations registered within the bookkeeping period - Monthly Summary of Fiscal Printer Items per Establishment (code 02, 2D and 2E)

Updates->Transactions->Fiscal Printer Operations

For Consolidated: Updates->Consolidates Info->Month. Summ. Fiscal Printer Est.

Record C500

It is based on operations registered within the bookkeeping period - Electricity invoice/bill (code 06), piped water supply invoice/bill (code 29) and gas supply invoice/bill (code 28)

For Inbound Operations: Updates->Transactions->Tax/Elect Docs->Inflow Docs

For Outbound Operations: Updates->Transactions->Tax/Elect Docs->Outflow Docs

Record C510

It is based on operations registered within the bookkeeping period - Document Items - Electricity invoice/bill (code 06), piped water supply invoice/bill (code 29) and gas supply invoice/bill (code 28)

For Inbound Operations: Updates->Transactions->Tax/Elect Docs->Inflow Docs

For Outbound Operations: Updates->Transactions->Tax/Elect Docs->Outflow Docs

Record C590

It is based on operations registered within the bookkeeping period - Document Detailed Record - Electricity invoice/bill (code 06), piped water supply invoice/bill (code 29) and gas supply invoice/bill (code 28)

For Inbound Operations: Updates->Transactions->Tax/Elect Docs->Inflow Docs

For Outbound Operations: Updates->Transactions->Tax/Elect Docs->Outflow Docs

Record C600

It is based on operations registered within the bookkeeping period - Daily Consolidation of electricity invoice/bill (code 06), piped water supply invoice/bill (code 29) and gas supply invoice/bill (code 28) - (Companies not obliged to ICMS Agreement 115/03)

For Inbound Operations: Updates->Transactions->Tax/Elect Docs->Inflow Docs

For Outbound Operations: Updates->Transactions->Tax/Elect Docs->Outflow Docs

Record C601

It is based on operations registered within the bookkeeping period - Canceled Documents - Daily consolidation of electricity invoice/bill (code 06), piped water supply invoice/bill (code 29) and gas supply invoice/bill (code 28)

For Inbound Operations: Updates->Transactions->Tax/Elect Docs->Inflow Docs

For Outbound Operations: Updates->Transactions->Tax/Elect Docs->Outflow Docs

Record C610

It is based on operations registered within the bookkeeping period - Consolidated Document Items - Electricity invoice/bill (code 06), piped water supply invoice/bill (code 29)

and gas supply invoice/bill (code 28) - (Companies not obliged to ICMS Agreement 115/03)

For Inbound Operations: Updates->Transactions->Tax/Elect Docs->Inflow Docs

For Outbound Operations: Updates->Transactions->Tax/Elect Docs->Outflow Docs

Record C690

It is based on operations registered within the bookkeeping period - Document Detailed Record - Electricity invoice/bill (code 06), piped water supply invoice/bill (code 29) and gas supply invoice/bill (code 28)

For Inbound Operations: Updates->Transactions->Tax/Elect Docs->Inflow Docs

For Outbound Operations: Updates->Transactions->Tax/Elect Docs->Outflow Docs

Record C700

It is based on operations registered within the bookkeeping period - Consolidation of Documents - Electricity invoice/bill (code 06) issued in a single copy - (Companies obliged to submit the file defined in ICMS Agreement 115/03) and piped gas supply invoice/bill (code 28)

For Outbound Operations: Updates->Transactions->Tax/Elect Docs->Outflow Docs

For Consolidated: Updates->Consolidated Info-> Daily C. Agreem. 115

Record C790

It is based on operations registered within the bookkeeping period - Documents Detailed Record - Electricity invoice/bill (code 06) issued in a single copy

For Outbound Operations: Updates->Transactions->Tax/Elect Docs->Outflow Docs

For Consolidated: Updates->Consolidated Info-> Daily C. Agreem. 115

Record C791

It is based on operations registered within the bookkeeping period - Record of ICMS ST information per State

For Outbound Operations: Updates->Transactions->Tax/Elect Docs->Outflow Docs

For Consolidated: Updates->Consolidated Info-> Daily C. Agreem. 115

Record C800

It is based on operations registered within the bookkeeping period - Electronic Fiscal Voucher Record - CF-e (Code 59)

Updates->Transactions->Sat-cf-e Operations

Record C850

It is based on operations registered within the bookkeeping period - CF-e Detailed Record (code 59)

Updates->Transactions->Sat-cf-e Operations

Record C860        

It is based on operations registered within the bookkeeping period - Identification of SAT-CF-e equipment (code 59)

Updates->Transactions->Sat-cf-e Operations

For Consolidated: Updates->Consolidated Info->Sat-cf-e Operations

Record C890

It is based on operations registered within the bookkeeping period - CF-e daily summary (code 59) per SAT-CF-e equipment

Updates->Transactions->Sat-cf-e Operations

For Consolidated: Updates->Consolidated Info->Sat-cf-e Operations

Record C990

Closing of Block C

Record D001

Opening of Block D

Record D100

It is based on operations registered within the bookkeeping period - Transportation Service Invoice (code 07) and Roadway

Bill of Lading (code 08), Single Bill of Lading

(code 8B), Waterway Bill of Lading (code 09), Airway Bill of Lading (code 10), Railway

Bill of Lading (code 11), Multimodal Bill of Lading (code 26), Railway Transportation

Invoice (code 27), and Electronic Bill of Lading - CT-e

(code 57).

For Inbound Operations: Updates->Transactions->Tax/Elect Docs->Inflow Docs

For Outbound Operations: Updates->Transactions->Tax/Elect Docs->Outflow Docs

Record D110

It is based on operations registered within the bookkeeping period - Document Items - Transportation Service Invoice (code 07)

For Inbound Operations: Updates->Transactions->Tax/Elect Docs->Inflow Docs

For Outbound Operations: Updates->Transactions->Tax/Elect Docs->Outflow Docs

Record D120

It is based on operations registered within the bookkeeping period - Complement of Transportation Service Invoice (code 07)

For Inbound Operations: Updates->Transactions->Tax/Elect Docs->Inflow Docs

For Outbound Operations: Updates->Transactions->Tax/Elect Docs->Outflow Docs

Record D130

It is based on operations registered within the bookkeeping period - Complement of Roadway Bill of Lading (code 08) and Single Bill of Lading (Code 8B)

For Inbound Operations: Updates->Transactions->Tax/Elect Docs->Inflow Docs

For Outbound Operations: Updates->Transactions->Tax/Elect Docs->Outflow Docs

Record D140

It is based on operations registered within the bookkeeping period - Complement of Waterway Bill of Lading (code 09)

For Inbound Operations: Updates->Transactions->Tax/Elect Docs->Inflow Docs

For Outbound Operations: Updates->Transactions->Tax/Elect Docs->Outflow Docs

Record D150

It is based on operations registered within the bookkeeping period - Complement of Airway Bill of Lading (code 10)

For Inbound Operations: Updates->Transactions->Tax/Elect Docs->Inflow Docs

For Outbound Operations: Updates->Transactions->Tax/Elect Docs->Outflow Docs

Record D160

It is based on operations registered within the bookkeeping period - Transported Cargo (CODE 08, 8B, 09, 10, 11, 26 AND 27)

For Inbound Operations: Updates->Transactions->Tax/Elect Docs->Inflow Docs

For Outbound Operations: Updates->Transactions->Tax/Elect Docs->Outflow Docs

Record D161

It is based on operations registered within the bookkeeping period - Pick-up and delivery location (codes 08, 8B, 09, 10, 11 and 26)

For Inbound Operations: Updates->Transactions->Tax/Elect Docs->Inflow Docs

For Outbound Operations: Updates->Transactions->Tax/Elect Docs->Outflow Docs

Record D162        

It is based on operations registered within the bookkeeping period - Identification of tax documents (code 08, 8B, 09, 10, 11, 26 AND 27)

For Inbound Operations: Updates->Transactions->Tax/Elect Docs->Inflow Docs

For Outbound Operations: Updates->Transactions->Tax/Elect Docs->Outflow Docs

Record D170

It is based on operations registered within the bookkeeping period - Complement of Multimodal Bill of Lading (code 26)

For Inbound Operations: Updates->Transactions->Tax/Elect Docs->Inflow Docs

For Outbound Operations: Updates->Transactions->Tax/Elect Docs->Outflow Docs

Record D180

It is based on operations registered within the bookkeeping period - Modes (code 26)

For Inbound Operations: Updates->Transactions->Tax/Elect Docs->Inflow Docs

For Outbound Operations: Updates->Transactions->Tax/Elect Docs->Outflow Docs

Record D190

It is based on operations registered within the bookkeeping period - Documents Detailed Record (CODE 07, 08, 8B, 09, 10, 11, 26, 27 AND 57)

For Inbound Operations: Updates->Transactions->Tax/Elect Docs->Inflow Docs

For Outbound Operations: Updates->Transactions->Tax/Elect Docs->Outflow Docs

Record D195

It is based on operations registered within the bookkeeping period - Entry notes (CODE 07, 08, 8B, 09, 10, 11, 26, 27 AND 57) For Inbound Operations: Updates->Transactions->Tax/Elect Docs->Inflow Docs

For Outbound Operations: Updates->Transactions->Tax/Elect Docs->Outflow Docs

Record D197

It is based on operations registered within the bookkeeping period - Other tax liabilities, adjustments and information from amount of tax document.

For Inbound Operations: Updates->Transactions->Tax/Elect Docs->Inflow Docs

For Outbound Operations: Updates->Transactions->Tax/Elect Docs->Outflow Docs

Record D300

It is based on operations registered within the bookkeeping period - Detailed Record of consolidated tickets of roadway transportation (code 13), waterway ticket (Code 14), ticket and baggage invoice (code 15), and railway ticket (Code 16)

Updates->Transactions->Tax/Elect Docs->Outflow Docs

For Consolidated: Updates->Consolidates Info->Deta. Tran. Tick.

Record D301

It is based on operations registered within the bookkeeping period - Canceled documents of tickets of roadway transportation (code 13), waterway ticket (Code 14), ticket and baggage invoice (code 15), and railway ticket (Code 16)

Updates->Transactions->Tax/Elect Docs->Outflow Docs

For Consolidated: Updates->Consolidates Info->Deta. Tran. Tick.

Record D310

It is based on operations registered within the bookkeeping period - Complement of Tickets (code 13, code 14, code 15 and code 16)

Updates->Transactions->Tax/Elect Docs->Outflow Docs

For Consolidated: Updates->Consolidates Info->Deta. Tran. Tick.

Record D350

It is based on operations registered within the bookkeeping period - Fiscal Printer Equipment (codes 2E, 13, 14, 15 and 16)

Updates->Transactions->Fiscal Printer Operations

Record D355

It is based on operations registered within the bookkeeping period - Z-Reduction (codes 2E, 13, 14, 15 and 16)

Updates->Transactions->Fiscal Printer Operations

Record D360

It is based on operations registered within the bookkeeping period - PIS and COFINS Totalized in the Day (codes 2E, 13, 14, 15 and 16)

Updates->Transactions->Fiscal Printer Operations

Record D365

It is based on operations registered within the bookkeeping period - Record of Z-Reduction Partial Totalizers (codes 2E, 13, 14, 15 and 16)

Updates->Transactions->Fiscal Printer Operations

Record D370

It is based on operations registered within the bookkeeping period - Complement of entered documents (codes 13, 14, 15, 16 and 2E)

Updates->Transactions->Fiscal Printer Operations

Record D390

It is based on operations registered within the bookkeeping period - Detailed record of daily transactions (codes 13, 14, 15, 16 and 2E)

Updates->Transactions->Fiscal Printer Operations

Record D400

It is based on operations registered within the bookkeeping period - Summary of daily transactions (code 18)

Updates->Transactions->Tax/Elect Docs->Outflow Docs

Record D410

It is based on operations registered within the bookkeeping period - Entered documents (codes 13, 14, 15, and 16)

Updates->Transactions->Tax/Elect Docs->Outflow Docs

Record D411

It is based on operations registered within the bookkeeping period - Canceled Documents from Entered documents (codes 13, 14, 15, and 16)

Updates->Transactions->Tax/Elect Docs->Outflow Docs

Record D420

It is based on operations registered within the bookkeeping period - Complement of entered documents (codes 13, 14, 15, and 16)

Updates->Transactions->Tax/Elect Docs->Outflow Docs

Record D500

It is based on operations registered within the bookkeeping period - Communication Service Invoice (code 21) and Telecommunication Service Invoice (code 22)

For Inbound Operations: Updates->Transactions->Tax/Elect Docs->Inflow Docs

For Outbound Operations: Updates->Transactions->Tax/Elect Docs->Outflow Docs

Record D510

It is based on operations registered within the bookkeeping period - Document Items - Communication Service Invoice (code 21) and Telecommunication Service Invoice (code 22)

For Inbound Operations: Updates->Transactions->Tax/Elect Docs->Inflow Docs

For Outbound Operations: Updates->Transactions->Tax/Elect Docs->Outflow Docs

Record D530

It is based on operations registered within the bookkeeping period - Invoiced Terminal

For Inbound Operations: Updates->Transactions->Tax/Elect Docs->Inflow Docs

For Outbound Operations: Updates->Transactions->Tax/Elect Docs->Outflow Docs

Record D590

It is based on operations registered within the bookkeeping period - Detailed Document Record (code 21 and 22)

For Inbound Operations: Updates->Transactions->Tax/Elect Docs->Inflow Docs

For Outbound Operations: Updates->Transactions->Tax/Elect Docs->Outflow Docs

Record D600

It is based on operations registered within the bookkeeping period - Service Rendering Consolidation - Communication Service Invoice (code 21) and Telecommunication Service Invoice (code 22)

For Inbound Operations: Updates->Transactions->Tax/Elect Docs->Inflow Docs

For Outbound Operations: Updates->Transactions->Tax/Elect Docs->Outflow Docs

Record D610

It is based on operations registered within the bookkeeping period - Items of Detailed Document (code 21 and 22)

For Inbound Operations: Updates->Transactions->Tax/Elect Docs->Inflow Docs

For Outbound Operations: Updates->Transactions->Tax/Elect Docs->Outflow Docs

Record D690

It is based on operations registered within the bookkeeping period - Detailed Document Record (code 21 and 22)

For Inbound Operations: Updates->Transactions->Tax/Elect Docs->Inflow Docs

For Outbound Operations: Updates->Transactions->Tax/Elect Docs->Outflow Docs

Record D695

It is based on operations registered within the bookkeeping period - Service Rendering Consolidation - Communication Service Invoice (code 21) and Telecommunication Service Invoice (code 22)

For Outbound Operations: Updates->Transactions->Tax/Elect Docs->Outflow Docs

For Consolidated: Updates->Consolidates Info->Cons. Comm./Telec.

Record D696

It is based on operations registered within the bookkeeping period - Detailed Document Record (code 21 and 22)

For Outbound Operations: Updates->Transactions->Tax/Elect Docs->Outflow Docs

For Consolidated: Updates->Consolidates Info->Cons. Comm./Telec.

Record D697

It is based on operations registered within the bookkeeping period - Information Records of Other States, in relation to non-measured services of satellite subscription TV

For Outbound Operations: Updates->Transactions->Tax/Elect Docs->Outflow Docs

For Consolidated: Updates->Consolidates Info->Cons. Comm./Telec.

Record D990

Closing of Block D

Record E001

Opening of Block E

Record E100

It is based on the ICMS tax calculation period

Miscellaneous->Tax Calculation->Tax Calc./Icms Sub

Record E110

It is based on the register of ICMS Calculation - Own Operations

Miscellaneous->Tax Calculation->Tax Calc./Icms Sub

Record E111

It is based on the register of Adjustment/Benefit/ICMS Calculation Incentive

Miscellaneous->Tax Calculation->Tax Calc./Icms Sub

Record E112

It is based on the register of Additional Information about ICMS Calculation Adjustments

Miscellaneous->Tax Calculation->Tax Calc./Icms Sub

Record E113

It is based on the register of Additional Information about ICMS Tax Replacement Calculation Adjustments - Tax documents identification

Miscellaneous->Tax Calculation->Tax Calc./Icms Sub

Record E115

It is based on the register of ICMS Calculation Additional Information – Declaratory Values

Miscellaneous->Tax Calculation->Tax Calc./Icms Sub

Record E116

It is based on the register of ICMS Liabilities Payable - Own Liabilities

Miscellaneous->Tax Calculation->Tax Calc./Icms Sub

Record E200        

It is based on the register of Calculation Period of ICMS - Tax Replacement

Miscellaneous->Tax Calculation->Icms Tax Calc./St

Record E210        

It is based on the register of ICMS Tax - Tax Replacement

Miscellaneous->Tax Calculation->Icms Tax Calc./St

Record E220

It is based on the register of Adjustment/Benefit/ICMS Calculation Incentive - Tax Substitution

Miscellaneous->Tax Calculation->Icms Tax Calc./St

Record E230

It is based on the register of Additional Information about ICMS Calculation Adjustments - Tax Substitution

Miscellaneous->Tax Calculation->Icms Tax Calc./St

Record E240

It is based on the register of Additional Information about ICMS Calculation Adjustments - Tax Substitution

Tax documents identification

Miscellaneous->Tax Calculation->Icms Tax Calc./St

Record E250        

It is based on the register of ICMS Liabilities Payable - Tax Substitution

Miscellaneous->Tax Calculation->Icms Tax Calc./St

Record E500

It is based on the IPI Calculation Period information

Miscellaneous->Tax Calculation->IPI Tax Calculation

Record E510

It is based on the register of IPI Values Consolidation

Miscellaneous->Tax Calculation->IPI Tax Calculation

Record E520

It is based on the register of IPI Tax Calculation

Miscellaneous->Tax Calculation->IPI Tax Calculation

Record E530

It is based on the register of IPI Tax Calculation Adjustments

Miscellaneous->Tax Calculation->IPI Tax Calculation

Record E990

Closing of Block E

Record G001

Opening of Block G

Record G110

It is based on the register of ICMS - Fixed Asset - CIAP

Updates->Transactions->CIAP

Record G125

It is based on the register of Fixed Asset Operations

Updates->Transactions->CIAP

Record G126

It is based on the register of Other CIAP credits

Updates->Transactions->CIAP

Record G130

It is based on the register of Tax document identification

Updates->Transactions->CIAP

Record G140

It is based on the register of Tax document item identification

Updates->Transactions->CIAP

Record G990

Closing of Block G

Record H001

Opening of Block H

Record H005

It is based on the register of Inventory Totals

Updates->Transactions->Inventory

Record H010

It is based on the register of Inventory

Updates->Transactions->Inventory

Record H020

It is based on the register of Inventory additional information

Updates->Transactions->Inventory

Record H990

Closing of Block H

Record 1001

Opening of Block 1

Record 1010

It is based on block 1 itself - Mandatory records of Block 1

Record 1100

It is based on operations registered within the bookkeeping period - Export information record

Updates->Transactions->Tax/Elect Docs->Post-issue Compls->Export

Record 1105

It is based on operations registered within the bookkeeping period - Export Tax Documents

Updates->Transactions->Tax/Elect Docs->Post-issue Compls->Export

Record 1110

It is based on operations registered within the bookkeeping period - Indirect Export Operations - Third Party Goods

Updates->Transactions->Tax/Elect Docs->Post-issue Compls->Export

Record 1200

It is based on operations registered within the bookkeeping period - Tax Credit Control - ICMS

Updates->Transactions->Tax Credit Control

Record 1210

It is based on operations registered within the bookkeeping period - Tax Credit Use - ICMS

Updates->Transactions->Tax Credit Control

Record 1300

It is based on operations registered within the bookkeeping period - Daily Fuel Operations

Updates->Transactions->Tax/Elect Docs->Post-issue Compls->Fuel Ops.

Record 1310

It is based on operations registered within the bookkeeping period - Daily fuel operations per tank

Updates->Transactions->Tax/Elect Docs->Post-issue Compls->Fuel Ops.

Record 1320

It is based on operations registered within the bookkeeping period - Sales volume

Updates->Transactions->Tax/Elect Docs->Post-issue Compls->Fuel Ops.

Record 1350

It is based on operations registered within the bookkeeping period - Pumps

Updates->Registers->Fuel Pumps

Record 1360

It is based on operations registered within the bookkeeping period - Pumps seal

Updates->Registers->Fuel Pumps

Record 1370

It is based on operations registered within the bookkeeping period - Pump nozzles

Updates->Registers->Fuel Pumps

Record 1390

It is based on operations registered within the bookkeeping period - Plant production control

Updates->Transactions->Plant Prod. Ctrl.

Record 1391

It is based on operations registered within the bookkeeping period - Daily plant production

Updates->Transactions->Plant Prod. Ctrl.

Record 1400

It is based on operations registered within the bookkeeping period - Value Added Information

Updates->Transaction->Value Added Info

Record 1500

It is based on operations registered within the bookkeeping period - Electricity invoice/bill (code 06) - Interstate operations

For Inbound Operations: Updates->Transactions->Tax/Elect Docs->Inflow Docs

For Outbound Operations: Updates->Transactions->Tax/Elect Docs->Outflow Docs

Record 1510

It is based on operations registered within the bookkeeping period - Electricity invoice/bill document items (code 06)

For Inbound Operations: Updates->Transactions->Tax/Elect Docs->Inflow Docs

For Outbound Operations: Updates->Transactions->Tax/Elect Docs->Outflow Docs

Record 1600

It is based on operations registered within the bookkeeping period - Credit/debt card transactions total

Updates->Transactions->Crd/Deb Card Trans.

Record 1700

It is based on operations registered within the bookkeeping period - Tax documents used

Updates->Registers->Aidf->Aidf device

Record 1710

It is based on operations registered within the bookkeeping period - Canceled/voided tax documents

Updates->Registers->Aidf->Aidf device

Record 1800

It is based on operations registered within the bookkeeping period - DCTA - Credit Statement of ICMS on airway transport

Updates->Transactions->Aw cred stat-dcta

Record 1900

It is based on operations registered within the bookkeeping period - ICMS sub-calculation indicator

Miscellaneous->Tax Calculation->Tax Calc./Icms Sub

Record 1910

It is based on operations registered within the bookkeeping period - ICMS sub-calculation period

Miscellaneous->Tax Calculation->Tax Calc./Icms Sub

Record 1920

It is based on operations registered within the bookkeeping period - ICMS sub-calculation

Miscellaneous->Tax Calculation->Tax Calc./Icms Sub

Record 1921

It is based on operations registered within the bookkeeping period - Adjustment/Benefit/ICMS Sub-calculation Incentive

Miscellaneous->Tax Calculation->Tax Calc./Icms Sub

Record 1922

It is based on operations registered within the bookkeeping period - ICMS sub-calculation adjustment additional information

Miscellaneous->Tax Calculation->Tax Calc./Icms Sub

Record 1923

It is based on operations registered within the bookkeeping period - ICMS sub-calculation adjustment additional information - Tax document identification

Miscellaneous->Tax Calculation->Tax Calc./Icms Sub

Record 1925

It is based on operations registered within the bookkeeping period - ICMS sub-calculation information - Stated value

Miscellaneous->Tax Calculation->Tax Calc./Icms Sub

Record 1926

It is based on operations registered within the bookkeeping period - ICMS liabilities payable - Operations involving ICMS sub-calculation

Miscellaneous->Tax Calculation->Tax Calc./Icms Sub

Record 1990

Closing of Block 1

Record 9001

Opening of Block 9

Record 9900

File Records

Record 9990

Closing of Block 9

Record 9999

Digital file closing