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 0100

Accountant Data - Searches information on the accountants register

Updates->Registers->Accountants

Record 0110

It is based on the parameter/Wizard to consider information of the Systems of Calculation of Social Contribution and Credit Appropriation

Record 0111

It is based on the register of Monthly Gross Revenue for Apportionment of Common Credits

Updates->Transactions->R. Est. Act.->M.Grs.Rev.App.Pur

Record 0120        

It is based on the register of Periods Exempt of Digital Bookkeeping

Updates->Registers->Dig.Bk.Ex.Periods

Record 0140

It is based on the register of Establishments

Record 0145

It is based on the register of Calculation System of Social Security Contribution on Gross Revenue

Miscellaneous->Calculation-> Gross Rev. Calc. Sys.

Record 0150

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

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 0208

It is based on Groups per Trading Label - SODA (Cold Beverages)

Updates->Registers->Beverage-> Comm. Group Brand

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 0500

It is based on the register of Chart of Accounts – Entered 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 A001

Opening of Block A

Record A010

Identification of the Establishment - It is based on the register of establishments

Record A100

It is based on operations registered within the bookkeeping period - Document - Service Invoice

Record A110

It is based on operations registered within the bookkeeping period - Document Complement - Invoice Additional Information

Record A111

It is based on operations registered within the bookkeeping period - Referenced Process

Updates->Registers->Referenced Process

Record A120

It is based on operations registered within the bookkeeping period - Additional Information - Import Operations

Record A170        

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

Record A990

Closing of Block A

Record C001

Opening of Block C

Record C010

Identification of the Establishment - It is based on the register of establishments

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 C110

It is based on operations registered within the bookkeeping period - Document Complement - Invoice Additional Information (codes 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 C111

It is based on operations registered within the bookkeeping period - Referenced Process

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 C170

It is based on operations registered within the bookkeeping period - Document Complement - Document Items (codes 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 C180

It is based on operations registered within the bookkeeping period - Consolidation of Electronic Invoices Issued by Legal Entity (Model 55) - Sales Operations

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

Record C181

It is based on operations registered within the bookkeeping period - Consolidation Details - Sales Operations - PIS/PASEP

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

Record C185

It is based on operations registered within the bookkeeping period - Consolidation Details - Sales Operations - COFINS

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

Record C188

It is based on operations registered within the bookkeeping period - Referenced Process

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 - Consolidation of Electronic Invoices (Model 55) - Acquisition Operations with Credit Right and Operations of Purchase and Sales Return.

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

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

Record C191

It is based on operations registered within the bookkeeping period - Consolidation Details - Acquisition Operations with Credit Right and Operations of Purchase and Sales Return - PIS/PASEP

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 - Consolidation Details - Acquisition Operations with Credit Right and Operations of Purchase and Sales Return - COFINS

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

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

Record C198

It is based on operations registered within the bookkeeping period - Referenced Process

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

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

Record C199

It is based on operations registered within the bookkeeping period - Document Complement - Import Operation (code 55)

Record C380

It is based on operations registered within the bookkeeping period - Sales Invoice to Consumer (Code 02) - Consolidation of Documents Issued

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

Record C381

It is based on operations registered within the bookkeeping period - Consolidation Details - PIS/PASEP

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

Record C385

It is based on operations registered within the bookkeeping period - Consolidation Details - COFINS

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

Record C395

It is based on operations registered within the bookkeeping period - Sales Invoice to Consumer (Code 02, 2D, 2E, and 59) - Acquisition/Inflows with Credit

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

Record C396

It is based on operations registered within the bookkeeping period - Document Items (Codes 02, 2D, 2E, and 59) - Acquisition/Inflows with Credit

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

Record C400

It is based on operations registered within the bookkeeping period - Fiscal Printer Equipment (codes 02 and 2D)

Updates->Transactions->Fiscal Printer Operations

Record C405

It is based on operations registered within the bookkeeping period - Z-Reduction (codes 02, 2D)

Updates->Transactions->Fiscal Printer Operations

Record C481

It is based on operations registered within the bookkeeping period - Daily Summary of Documents Issued by Fiscal Printer - PIS/PASEP (Code 02 and 2D)

Updates->Transactions->Fiscal Printer Operations

Record C485

It is based on operations registered within the bookkeeping period - Daily Summary of Documents Issued by Fiscal Printer - COFINS (Code 02 and 2D)

Updates->Transactions->Fiscal Printer Operations

Record C489

It is based on operations registered within the bookkeeping period - Referenced Process

Updates->Transactions->Fiscal Printer Operations

Record C490

It is based on operations registered within the bookkeeping period - Consolidation of Documents Issued by Fiscal Printer (Code 02, 2D)

Updates->Transactions->Fiscal Printer Operations

Record C491

It is based on operations registered within the bookkeeping period - Details of Consolidation of Documents Issued by Fiscal Printer (Code 02, 2D) - PIS/PASEP

Updates->Transactions->Fiscal Printer Operations

Record C495

It is based on operations registered within the bookkeeping period - Details of Consolidation of Documents Issued by Fiscal Printer (Code 02, 2D) - COFINS

Updates->Transactions->Fiscal Printer Operations

Record C499

It is based on operations registered within the bookkeeping period - Referenced Process - Documents Issued by Fiscal Printer

Updates->Transactions->Fiscal Printer Operations

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) - Document of Inflow/Acquisition with Credit

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

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

Record C501

It is based on operations registered within the bookkeeping period - Complement of operation (codes 06, 28, and 29) - PIS/PASEP

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

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

Record C505

It is based on operations registered within the bookkeeping period - Complement of operation (codes 06, 28, and 29) - COFINS

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

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

Record C509        

It is based on operations registered within the bookkeeping period - Referenced Process

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 obliged or not to ICMS Agreement 115/03) - Outflow Documents

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

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

For Consolidated: Updates->Consolidated Info-> Daily C. 06, 28, 29

Record C601

It is based on operations registered within the bookkeeping period - Complement of Daily Consolidation (codes 06, 29, and 28) - Outflow Documents - PIS/PASEP

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

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

For Consolidated: Updates->Consolidated Info-> Daily C. 06, 28, 29

Record C605

It is based on operations registered within the bookkeeping period - Complement of Daily Consolidation (codes 06, 29, and 28) - Outflow Documents - COFINS

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

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

For Consolidated: Updates->Consolidated Info-> Daily C. 06, 28, 29

Record C609

It is based on operations registered within the bookkeeping period - Referenced Process

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

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

For Consolidated: Updates->Consolidated Info-> Daily C. 06, 28, 29

Record C800

It is based on operations registered within the bookkeeping period - Electronic Fiscal Voucher (code 59)

Updates->Transactions->Fiscal Printer Operations

Record C810

It is based on operations registered within the bookkeeping period - Details of Electronic Fiscal Voucher (code 59) - PIS/PASEP and COFINS

Updates->Transactions->Fiscal Printer Operations

Record C820        

It is based on operations registered within the bookkeeping period - Details of Electronic Fiscal Voucher (code 59) - PIS/PASEP and COFINS Calculated by the Product Unit of Measurement

Updates->Transactions->Fiscal Printer Operations

Record C830

It is based on operations registered within the bookkeeping period - Referenced Process

Updates->Transactions->Fiscal Printer Operations

Record C860

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

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

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

Record C870

It is based on operations registered within the bookkeeping period - Details of Electronic Fiscal Voucher (code 59) - PIS/PASEP and COFINS

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

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

Record C880

It is based on operations registered within the bookkeeping period - Details of Electronic Fiscal Voucher (code 59) - PIS/PASEP and COFINS Calculated by the Product Unit of Measurement

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 - Referenced Process

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 D010

Identification of the Establishment - It is based on the register of establishments

Record D100

It is based on operations registered within the bookkeeping period - Acquisition of Transportation Service (codes 07, 08, 8B, 09, 10, 11, 26, 27 and 57).

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

Record D101

It is based on operations registered within the bookkeeping period - Complement of Transportation Document - PIS/PASEP

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

Record D105

It is based on operations registered within the bookkeeping period - Complement of Transportation Document - COFINS

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

Record D111

It is based on operations registered within the bookkeeping period - Referenced Process

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

Record D200

It is based on operations registered within the bookkeeping period - Summary of Daily Bookkeeping - Transportation Service Rendering (codes 07, 08, 8B, 09, 10, 11, 26, 27 and 57).

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

Record D201

It is based on operations registered within the bookkeeping period - Daily Summary Totalization - PIS/PASEP

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

Record D205

It is based on operations registered within the bookkeeping period - Daily Summary Totalization - COFINS

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

Record D209

It is based on operations registered within the bookkeeping period - Referenced Process

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

Record D300

It is based on operations registered within the bookkeeping period - Summary of Daily Bookkeeping (codes 13, 14, 15, 16, and 18).

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

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

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

Record D309

It is based on operations registered within the bookkeeping period - Referenced Process

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

For Outbound Operations: 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 - Daily Summary of Fiscal Voucher Issued by Fiscal Printer (Code 2E, 13, 14, 15 and 16)

Updates->Transactions->Fiscal Printer Operations

For Consolidated: Updates->Consolidated Info->D.S.Fisc.Voucher.F.Printer

Record D359

It is based on operations registered within the bookkeeping period - Referenced Process

Updates->Transactions->Fiscal Printer Operations

For Consolidated: Updates->Consolidated Info->D.S.Fisc.Voucher.F.Printer

Record D500

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

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

Record D501

It is based on operations registered within the bookkeeping period - Complement of Operation (codes 21, and 22) - PIS/PASEP

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

Record D505

It is based on operations registered within the bookkeeping period - Complement of Operation (codes 21, and 22) - COFINS

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

Record D509

It is based on operations registered within the bookkeeping period - Referenced Process

Updates->Transactions->Tax/Elect Docs->Inflow 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)

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

For Consolidated: Updates->Consolidated Info-> Srv. Rend. Cons. 21/ 22

Record D601

It is based on operations registered within the bookkeeping period - Complement of Service Rendering Consolidation (codes 21, and 22) - PIS/PASEP

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

For Consolidated: Updates->Consolidated Info-> Srv. Rend. Cons. 21/ 22

Record D605

It is based on operations registered within the bookkeeping period - Complement of Service Rendering Consolidation (codes 21, and 22) - COFINS

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

For Consolidated: Updates->Consolidated Info-> Srv. Rend. Cons. 21/ 22

Record D609

It is based on operations registered within the bookkeeping period - Referenced Process

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

For Consolidated: Updates->Consolidated Info-> Srv. Rend. Cons. 21/ 22

Record D990

Closing of Block D

Record F001

Opening of Block F

Record F010

Identification of the Establishment - It is based on the register of establishments

Record F100

It is based on operations registered within the bookkeeping period - Other Documents and Operations Generating Contribution and Credits

Updates->Transactions->Pis/Cofins Creds->Other Docs/Ops

Record F111

It is based on operations registered within the bookkeeping period - Referenced Process

Updates->Transactions->Pis/Cofins Creds->Other Docs/Ops

Record F120

It is based on operations registered within the bookkeeping period - Assets Incorporated into Fixed Assets - Operations of Credit Generation based on Depreciation and Amortization Fees

Updates->Transactions->Pis/Cofins Creds->Assets Dep/Fee

Record F129

It is based on operations registered within the bookkeeping period - Referenced Process

Updates->Transactions->Pis/Cofins Creds->Assets Dep/Fee

Record F130

It is based on operations registered within the bookkeeping period - Assets Incorporated into Fixed Assets - Operations of Credit Generation based on Acquisition Value

Updates->Transactions->Pis/Cofins Creds->On Acq. Value/Cont

Record F139

It is based on operations registered within the bookkeeping period - Referenced Process

Updates->Transactions->Pis/Cofins Creds->On Acq. Value/Cont

Record F150

It is based on operations registered within the bookkeeping period - Deemed Credit on Opening Inventory

Updates->Transactions->Deemed Cr.Op.Inv.

Record F200

It is based on operations registered within the bookkeeping period - Operations of the Real State Activity - Sold Real State Unit

Updates->Transactions-> Real State Act.->Sold RE Un Op

Record F205        

It is based on operations registered within the bookkeeping period - Operations of the Real State Activity - Incurred Cost of Real Estate Unit

Updates->Transactions-> Real State Act.->Sold RE Un Op

Record F210

It is based on operations registered within the bookkeeping period - Operations of the Real State Activity - Quoted Cost of Real Estate Unit

Updates->Transactions-> Real State Act.->Sold RE Un Op

Record F211

It is based on operations registered within the bookkeeping period - Referenced Process

Updates->Transactions-> Real State Act.->Sold RE Un Op

Record F500

It is based on operations registered within the bookkeeping period - Consolidation of Legal Entity Subjected to Taxation Based on Deemed Profit – Incidence of PIS/Pasep and Cofins by Cash Basis

Updates->Transactions-> Pis/Cofins->Legal Entities Ops

Record F509

It is based on operations registered within the bookkeeping period - Referenced Process

Updates->Transactions-> Pis/Cofins->Legal Entities Ops

Record F510

It is based on operations registered within the bookkeeping period - Consolidation of Legal Entity Operations Subjected to Taxation Based on Deemed Profit – Incidence of PIS/Pasep and Cofins by Cash Basis (Calculation of Contribution per Product Unit of Measurement)

Updates->Transactions-> Pis/Cofins->Legal Entities Ops

Record F519

It is based on operations registered within the bookkeeping period - Referenced Process

Updates->Transactions-> Pis/Cofins->Legal Entities Ops

Record F525

It is based on operations registered within the bookkeeping period - Composition of the Revenue Posted withing the Period – Detailing of Received Revenue by Cash Basis

Updates->Transactions-> Pis/Cofins->Revenue Composition

Record F550

It is based on operations registered within the bookkeeping period - Consolidation of Legal Entity Operations Subjected to Taxation Based on Deemed Profit – Incidence of PIS/Pasep and Cofins by Accrual Basis

Updates->Transactions-> Pis/Cofins->Legal Entities Ops

Record F559        

It is based on operations registered within the bookkeeping period - Referenced Process

Updates->Transactions-> Pis/Cofins->Legal Entities Ops

Record F560

It is based on operations registered within the bookkeeping period - Consolidation of Legal Entity Operations Subjected to Taxation Based on Deemed Profit – Incidence of PIS/Pasep and Cofins by Accrual Basis (Calculation of Contribution per Product Unit of Measurement)

Updates->Transactions-> Pis/Cofins->Legal Entities Ops

Record F569

It is based on operations registered within the bookkeeping period - Referenced Process

Updates->Transactions-> Pis/Cofins->Legal Entities Ops

Record F600

It is based on operations registered within the bookkeeping period - Contribution Withheld

Updates->Transactions-> Pis/Cofins->Cont. Withheld

Record F700

It is based on operations registered within the bookkeeping period - Other Deductions

Updates->Transactions-> Pis/Cofins->Other Deductions

Record F800

It is based on operations registered within the bookkeeping period - Credits Generated by Consolidation, Merger or Spin-off Events

Updates->Transactions-> Pis/Cofins Creds->Gen. Con/Mer/Spi

Record F990

Closing of Block F

Record M001

Opening of Block M

Record M100

It is based on operations registered within the bookkeeping period - PIS/PASEP Credit Regarding the Period

Updates->Transactions-> Pis/Cofins Creds->TxBs Clc Crd

Record M105

It is based on operations registered within the bookkeeping period - Details of the Tax Calculation Base of the Credit Calculated within the Period - PIS/PASEP

Updates->Transactions-> Pis/Cofins Creds->TxBs Clc Crd

Record M110

It is based on operations registered within the bookkeeping period - Adjustments of the Calculated PIS/PASEP Credit

Updates->Transactions-> Pis/Cofins Creds->TxBs Clc Crd

Record M200

It is based on operations registered within the bookkeeping period - Consolidation of Contribution for PIS/PASEP within the Period

Updates->Transactions-> Pis/Cofins Creds->Def. Calc Contr

Record M210

It is based on operations registered within the bookkeeping period - Details of Contribution for PIS/PASEP within the Period

Updates->Transactions-> Pis/Cofins Creds->Def. Calc Contr

Record M211

It is based on operations registered within the bookkeeping period - Cooperatives – Composition of Tax Bse – PIS/PASEP

Updates->Transactions-> Pis/Cofins Creds->Def. Calc Contr

Record RECORD M220

It is based on operations registered within the bookkeeping period - Adjustments of Contribution for PIS/PASEP Calculated

Updates->Transactions-> Pis/Cofins Creds->Def. Calc Contr

Record M230

It is based on operations registered within the bookkeeping period - Additional Deferral Information

Updates->Transactions-> Pis/Cofins Creds->Def. Calc Contr

Record M300

It is based on operations registered within the bookkeeping period - Deferred PIS/PASEP Contribution in Previous Periods - Values Payable in the Period

Updates->Transactions-> Pis/Cofins Creds->Def. Prev. Per.

Record M350

It is based on operations registered within the bookkeeping period - PIS/PASEP - Payroll

Updates->Transactions-> Payroll Pis/Pasep

Record M400

It is based on operations registered within the bookkeeping period - Exempt Revenues not under Contribution Levy, Subject to Zero Rate or Rate of Interrupted Sales- PIS/PASEP

Updates->Transactions->Det Exm Rev Cp

Record M410        

It is based on operations registered within the bookkeeping period - Details of Exempt Revenues not under Contribution Levy, Subject to Zero Rate or Rate of Interrupted Sales- PIS/PASEP

Updates->Transactions->Det Exm Rev Cp

Record M500

It is based on operations registered within the bookkeeping period - COFINS Credit Regarding the Period

Updates->Transactions-> Pis/Cofins Creds->TxBs Clc Crd

Record M505

It is based on operations registered within the bookkeeping period - Details of the Tax Calculation Base of the Credit Calculated within the Period - COFINS

Updates->Transactions-> Pis/Cofins Creds->TxBs Clc Crd

Record M510

It is based on operations registered within the bookkeeping period - Adjustments of the Calculated COFINS Credit

Updates->Transactions-> Pis/Cofins Creds->TxBs Clc Crd

Record M600

It is based on operations registered within the bookkeeping period - Consolidation of Contribution for Social Security - Period COFINS

Updates->Transactions-> Pis/Cofins Creds->Def. Calc Contr

Record M610

It is based on operations registered within the bookkeeping period - Details of Contribution for Social Security - Period COFINS

Updates->Transactions-> Pis/Cofins Creds->Def. Calc Contr

Record M611        

It is based on operations registered within the bookkeeping period - Cooperatives – Composition of Tax Bse – COFINS

Updates->Transactions-> Pis/Cofins Creds->Def. Calc Contr

Record M620

It is based on operations registered within the bookkeeping period - Adjustments of the COFINS Calculated

Updates->Transactions-> Pis/Cofins Creds->Def. Calc Contr

Record M630

It is based on operations registered within the bookkeeping period - Additional Deferral Information

Updates->Transactions-> Pis/Cofins Creds->Def. Calc Contr

Record M700

It is based on operations registered within the bookkeeping period - Deferred COFINS in Previous Periods - Values Payable in the Period

Updates->Transactions-> Pis/Cofins Creds->Def. Prev. Per.

Record M800

It is based on operations registered within the bookkeeping period - Exempt Revenues not under Contribution Levy, Subject to Zero Rate or Rate of Interrupted Sales - COFINS

Updates->Transactions->Det Exm Rev Cp

Record M810

It is based on operations registered within the bookkeeping period - Details of Exempt Revenues not under Contribution Levy, Subject to Zero Rate or Rate of Interrupted Sales - COFINS

Updates->Transactions->Det Exm Rev Cp

Record M990

Closing of Block M

Record P001

Opening of Block P

Record P010

Identification of the Establishment - It is based on the register of establishments

Record P100

It is based on operations registered within the bookkeeping period - Social Security Contribution on Gross Revenue

Updates->Transactions->Grs Rev Soc Sec Cont

Record P110

It is based on operations registered within the bookkeeping period - Contribution Complement – Contribution Calculation Details

Updates->Transactions->Grs Rev Soc Sec Cont

Record P199

It is based on operations registered within the bookkeeping period - Referenced Process

Updates->Transactions->Grs Rev Soc Sec Cont

Record P200

It is based on operations registered within the bookkeeping period - Consolidation of Social Security Contribution on Gross Revenue

Updates->Transactions->Grs Rev Soc Sec Cont

Record P210

It is based on operations registered within the bookkeeping period - Adjustment of Social Security Contribution Calculated on Gross Revenue

Updates->Transactions->Cons Soc Sec G R

Record P990        

Closing of Block P

Record 1001

Opening of Block 1

Record 1010

It is based on operations registered within the bookkeeping period - Referenced Process - Lawsuit

Updates->Registers->Referenced Process

Record 1020

It is based on operations registered within the bookkeeping period - Referenced Process - Administrative Process

Updates->Registers->Referenced Process

Record 1100

It is based on operations registered within the bookkeeping period - Tax Credit Control - PIS/PASEP

Updates->Transactions-> Pis/Cofins Creds->Ctrl Prev. Per.

Record 1101

It is based on operations registered within the bookkeeping period - Calculation of Untimely Credit - Documents and Operations of Previous Periods - PIS/PASEP

Updates->Transactions-> Pis/Cofins Creds->Ctrl Prev. Per.

Record 1102

It is based on operations registered within the bookkeeping period - Details of Untimely Credit Associated with more than One Revenue Type - PIS/PASEP

Updates->Transactions-> Pis/Cofins Creds->Ctrl Prev. Per.

Record 1200

It is based on operations registered within the bookkeeping period - Untimely Social Security Contribution - PIS/PASEP

Updates->Transactions-> Pis/Cofins Creds->Unt Soc Sec Cont

Record 1210

It is based on operations registered within the bookkeeping period - Details of Untimely Social Security Contribution - PIS/PASEP

Updates->Transactions-> Pis/Cofins Creds->Unt Soc Sec Cont

Record 1220

It is based on operations registered within the bookkeeping period - Statement of Credit to Discount from Untimely Contribution - PIS/PASEP

Updates->Transactions-> Pis/Cofins Creds->Unt Soc Sec Cont

Record 1300

It is based on operations registered within the bookkeeping period - Control of Withheld Values - PIS/PASEP

Updates->Transactions-> Pis/Cofins Creds->Withh Vl Ctrl

Record 1500

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

Updates->Transactions-> Pis/Cofins Creds->Ctrl Prev. Per.

Record 1501

It is based on operations registered within the bookkeeping period - Calculation of Untimely Credit - Documents and Operations of Previous Periods - COFINS

Updates->Transactions-> Pis/Cofins Creds->Ctrl Prev. Per.

Record 1502

It is based on operations registered within the bookkeeping period - Details of Untimely Credit Associated with more than One Revenue Type - COFINS

Updates->Transactions-> Pis/Cofins Creds->Ctrl Prev. Per.

Record 1600

It is based on operations registered within the bookkeeping period - Untimely Social Security Contribution - COFINS

Updates->Transactions-> Pis/Cofins Creds->Unt Soc Sec Cont

Record 1610

It is based on operations registered within the bookkeeping period - Details of Untimely Social Security Contribution - COFINS

Updates->Transactions-> Pis/Cofins Creds->Unt Soc Sec Cont

Record 1620

It is based on operations registered within the bookkeeping period - Statement of Credit to Discount from Untimely Contribution - COFINS

Updates->Transactions-> Pis/Cofins Creds->Unt Soc Sec Cont

Record 1700

It is based on operations registered within the bookkeeping period - Control of Withheld Values - COFINS

Updates->Transactions-> Pis/Cofins Creds->Withh Vl Ctrl

Record 1800

It is based on operations registered within the bookkeeping period - Real Estate Enterprising - RET

Updates->Transactions->R.Est. Ent.-ret

Record 1809

It is based on operations registered within the bookkeeping period - Referenced Process

Updates->Transactions->R.Est. Ent.-ret

Record 1900

It is based on operations registered within the bookkeeping period - Consolidation Documents Issued by Legal Entity Subjected to Taxation Based on Deemed Profit – Cash Basis or Accrual Basis

Updates->Transactions-> Pis/Cofins->Legal Entities Ops

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