All files opened in the of the taxpayer that must appear in the additional data of tax document must be informed in this register, adding more details to the additional information.

In addition or amendment, the following information is required:

Type of Process

Origin of file opened on behalf of the taxpayer, it may be:

0=Sefaz;

1=Federal Authority;

2= State Authority;

3=Secex/SRF

9=Others

Number

Number that identifies the process in its origin.

See Also

• Item Classification
• Consumption Classes
• Additional Information
• Manual Inflow Invoice
• Manual Outflow Invoice