Today is out of scope the record 1601 for the generation of the fiscal SPED.

This record 1601 (OPERATIONS WITH ELECTRONIC PAYMENT INSTRUMENTS (VALID FROM 01/01/2022) depending on each federative unit, its generation may be mandatory from 2023.

See the page 301

Link:  http://sped.rfb.gov.br/estatico/83/641EFB2FC0E317FFF8A5A5D09E3C874F3CDB04/Guia%20Pr%c3%a1tico%20EFD%20-%20Vers%c3%a3o%203.1.3.pdf