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  • Generation of the Bookkeeping of Layout 9 - ECD - Bookkeeping Center - CTBS001- Managerial Accounting - P12

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c. Binding with a referential chart? 1-Yes or 2-No  

4. Follow the steps by filling in the options according to the status of the company to be booked

5. Click Finish 

6. Select the generated Revision, Generate TXT File

After the file is generated, check that records 0000, I051, and I157 are displayed correctly.

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Field 05 – Business Name: TEST COMPANY

FIELD Field 06 – EIN: 111111111000199 (corresponds to 11.111.111/0001-99)

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Field 20 – Identification of Consolidated Accounting Bookkeeping: N (No)

Field 21– 21 – This indicates the booking mode: centralized or decentralized. 0 (Centralized Booking).

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