Ajude o site desativando o bloqueador de anúncio
Cabeçalho

Include P12 V2 - DIEFPA

Autor: Eurai Criado: 01/01/2026 Atualizado: 01/01/2026 Protheus
Postagem

Salve salve, blz?

 

 

Include P12 V2. Grupo DIEFPA — 6 arquivo(s).

 

DIEFPA.CH

 #DEFINE STR0001 FWI18NLang("DIEFPA","STR0001",1)
#DEFINE STR0002 FWI18NLang("DIEFPA","STR0002",2)
#DEFINE STR0003 FWI18NLang("DIEFPA","STR0003",3)
#DEFINE STR0004 FWI18NLang("DIEFPA","STR0004",4)
#DEFINE STR0005 FWI18NLang("DIEFPA","STR0005",5)
#DEFINE STR0006 FWI18NLang("DIEFPA","STR0006",6)
#DEFINE STR0007 FWI18NLang("DIEFPA","STR0007",7)
#DEFINE STR0008 FWI18NLang("DIEFPA","STR0008",8)
#DEFINE STR0009 FWI18NLang("DIEFPA","STR0009",9)
#DEFINE STR0010 FWI18NLang("DIEFPA","STR0010",10)
#DEFINE STR0011 FWI18NLang("DIEFPA","STR0011",11)
#DEFINE STR0012 FWI18NLang("DIEFPA","STR0012",12)
#DEFINE STR0013 FWI18NLang("DIEFPA","STR0013",13)
#DEFINE STR0014 FWI18NLang("DIEFPA","STR0014",14)
#DEFINE STR0015 FWI18NLang("DIEFPA","STR0015",15)
#DEFINE STR0016 FWI18NLang("DIEFPA","STR0016",16)
#DEFINE STR0017 FWI18NLang("DIEFPA","STR0017",17)
#DEFINE STR0018 FWI18NLang("DIEFPA","STR0018",18)
#DEFINE STR0019 FWI18NLang("DIEFPA","STR0019",19)
#DEFINE STR0020 FWI18NLang("DIEFPA","STR0020",20)
#DEFINE STR0021 FWI18NLang("DIEFPA","STR0021",21)
#DEFINE STR0022 FWI18NLang("DIEFPA","STR0022",22)
#DEFINE STR0023 FWI18NLang("DIEFPA","STR0023",23)
#DEFINE STR0024 FWI18NLang("DIEFPA","STR0024",24)
#DEFINE STR0025 FWI18NLang("DIEFPA","STR0025",25)
#DEFINE STR0026 FWI18NLang("DIEFPA","STR0026",26)
#DEFINE STR0027 FWI18NLang("DIEFPA","STR0027",27)
#DEFINE STR0028 FWI18NLang("DIEFPA","STR0028",28)
#DEFINE STR0029 FWI18NLang("DIEFPA","STR0029",29)
#DEFINE STR0030 FWI18NLang("DIEFPA","STR0030",30)
#DEFINE STR0031 FWI18NLang("DIEFPA","STR0031",31)
#DEFINE STR0032 FWI18NLang("DIEFPA","STR0032",32)
#DEFINE STR0034 FWI18NLang("DIEFPA","STR0034",33)
#DEFINE STR0035 FWI18NLang("DIEFPA","STR0035",34)
#DEFINE STR0036 FWI18NLang("DIEFPA","STR0036",35)
#DEFINE STR0037 FWI18NLang("DIEFPA","STR0037",36)
#DEFINE STR0038 FWI18NLang("DIEFPA","STR0038",37)
#DEFINE STR0039 FWI18NLang("DIEFPA","STR0039",38)
#DEFINE STR0040 FWI18NLang("DIEFPA","STR0040",39)
#DEFINE STR0041 FWI18NLang("DIEFPA","STR0041",40)
#DEFINE STR0042 FWI18NLang("DIEFPA","STR0042",41)
#DEFINE STR0043 FWI18NLang("DIEFPA","STR0043",42)
#DEFINE STR0044 FWI18NLang("DIEFPA","STR0044",43)
#DEFINE STR0045 FWI18NLang("DIEFPA","STR0045",44)
#DEFINE STR0046 FWI18NLang("DIEFPA","STR0046",45)
#DEFINE STR0047 FWI18NLang("DIEFPA","STR0047",46)
#DEFINE STR0048 FWI18NLang("DIEFPA","STR0048",47)
#DEFINE STR0049 FWI18NLang("DIEFPA","STR0049",48)
#DEFINE STR0050 FWI18NLang("DIEFPA","STR0050",49)
#DEFINE STR0051 FWI18NLang("DIEFPA","STR0051",50)
#DEFINE STR0052 FWI18NLang("DIEFPA","STR0052",51)
#DEFINE STR0053 FWI18NLang("DIEFPA","STR0053",52)
#DEFINE STR0054 FWI18NLang("DIEFPA","STR0054",53)
#DEFINE STR0055 FWI18NLang("DIEFPA","STR0055",54)
#DEFINE STR0056 FWI18NLang("DIEFPA","STR0056",55)
#DEFINE STR0057 FWI18NLang("DIEFPA","STR0057",56)
#DEFINE STR0058 FWI18NLang("DIEFPA","STR0058",57)
#DEFINE STR0059 FWI18NLang("DIEFPA","STR0059",58)
#DEFINE STR0060 FWI18NLang("DIEFPA","STR0060",59)
#DEFINE STR0061 FWI18NLang("DIEFPA","STR0061",60)
#DEFINE STR0062 FWI18NLang("DIEFPA","STR0062",61)
#DEFINE STR0063 FWI18NLang("DIEFPA","STR0063",62)
#DEFINE STR0064 FWI18NLang("DIEFPA","STR0064",63)
#DEFINE STR0065 FWI18NLang("DIEFPA","STR0065",64)
#DEFINE STR0066 FWI18NLang("DIEFPA","STR0066",65)
#DEFINE STR0067 FWI18NLang("DIEFPA","STR0067",66)
#DEFINE STR0068 FWI18NLang("DIEFPA","STR0068",67)
#DEFINE STR0069 FWI18NLang("DIEFPA","STR0069",68)
#DEFINE STR0070 FWI18NLang("DIEFPA","STR0070",69)
#DEFINE STR0071 FWI18NLang("DIEFPA","STR0071",70)
#DEFINE STR0072 FWI18NLang("DIEFPA","STR0072",71)
#DEFINE STR0073 FWI18NLang("DIEFPA","STR0073",72)
#DEFINE STR0074 FWI18NLang("DIEFPA","STR0074",73)
#DEFINE STR0075 FWI18NLang("DIEFPA","STR0075",74)
#DEFINE STR0076 FWI18NLang("DIEFPA","STR0076",75)
#DEFINE STR0077 FWI18NLang("DIEFPA","STR0077",76)
#DEFINE STR0078 FWI18NLang("DIEFPA","STR0078",77)
#DEFINE STR0079 FWI18NLang("DIEFPA","STR0079",78)
#DEFINE STR0080 FWI18NLang("DIEFPA","STR0080",79)
#DEFINE STR0081 FWI18NLang("DIEFPA","STR0081",80)
#DEFINE STR0082 FWI18NLang("DIEFPA","STR0082",81)
#DEFINE STR0083 FWI18NLang("DIEFPA","STR0083",82)
#DEFINE STR0084 FWI18NLang("DIEFPA","STR0084",83)
#DEFINE STR0085 FWI18NLang("DIEFPA","STR0085",84)
#DEFINE STR0086 FWI18NLang("DIEFPA","STR0086",85)
#DEFINE STR0087 FWI18NLang("DIEFPA","STR0087",86)
#DEFINE STR0088 FWI18NLang("DIEFPA","STR0088",87)
#DEFINE STR0089 FWI18NLang("DIEFPA","STR0089",88)
#DEFINE STR0090 FWI18NLang("DIEFPA","STR0090",89)
#DEFINE STR0091 FWI18NLang("DIEFPA","STR0091",90)
#DEFINE STR0092 FWI18NLang("DIEFPA","STR0092",91)
#DEFINE STR0093 FWI18NLang("DIEFPA","STR0093",92)
#DEFINE STR0094 FWI18NLang("DIEFPA","STR0094",93)
#DEFINE STR0095 FWI18NLang("DIEFPA","STR0095",94)
#DEFINE STR0096 FWI18NLang("DIEFPA","STR0096",95)
#DEFINE STR0097 FWI18NLang("DIEFPA","STR0097",96)
#DEFINE STR0098 FWI18NLang("DIEFPA","STR0098",97)
#DEFINE STR0099 FWI18NLang("DIEFPA","STR0099",98)
#DEFINE STR0100 FWI18NLang("DIEFPA","STR0100",99)
#DEFINE STR0101 FWI18NLang("DIEFPA","STR0101",100)
#DEFINE STR0102 FWI18NLang("DIEFPA","STR0102",101)
#DEFINE STR0103 FWI18NLang("DIEFPA","STR0103",102)
#DEFINE STR0104 FWI18NLang("DIEFPA","STR0104",103)
#DEFINE STR0105 FWI18NLang("DIEFPA","STR0105",104)
#DEFINE STR0106 FWI18NLang("DIEFPA","STR0106",105)
#DEFINE STR0107 FWI18NLang("DIEFPA","STR0107",106)
#DEFINE STR0108 FWI18NLang("DIEFPA","STR0108",107)
#DEFINE STR0109 FWI18NLang("DIEFPA","STR0109",108)
#DEFINE STR0110 FWI18NLang("DIEFPA","STR0110",109)
#DEFINE STR0111 FWI18NLang("DIEFPA","STR0111",110)
#DEFINE STR0112 FWI18NLang("DIEFPA","STR0112",111)
#DEFINE STR0113 FWI18NLang("DIEFPA","STR0113",112)
#DEFINE STR0114 FWI18NLang("DIEFPA","STR0114",113)
#DEFINE STR0115 FWI18NLang("DIEFPA","STR0115",114)
#DEFINE STR0116 FWI18NLang("DIEFPA","STR0116",115)
#DEFINE STR0117 FWI18NLang("DIEFPA","STR0117",116)
#DEFINE STR0118 FWI18NLang("DIEFPA","STR0118",117)
#DEFINE STR0119 FWI18NLang("DIEFPA","STR0119",118)
#DEFINE STR0120 FWI18NLang("DIEFPA","STR0120",119)
#DEFINE STR0121 FWI18NLang("DIEFPA","STR0121",120)
#DEFINE STR0122 FWI18NLang("DIEFPA","STR0122",121)
#DEFINE STR0123 FWI18NLang("DIEFPA","STR0123",122)
#DEFINE STR0124 FWI18NLang("DIEFPA","STR0124",123)
#DEFINE STR0125 FWI18NLang("DIEFPA","STR0125",124)
#DEFINE STR0126 FWI18NLang("DIEFPA","STR0126",125)
#DEFINE STR0127 FWI18NLang("DIEFPA","STR0127",126)
#DEFINE STR0128 FWI18NLang("DIEFPA","STR0128",127)
#DEFINE STR0129 FWI18NLang("DIEFPA","STR0129",128)
#DEFINE STR0130 FWI18NLang("DIEFPA","STR0130",129)
#DEFINE STR0131 FWI18NLang("DIEFPA","STR0131",130)
#DEFINE STR0132 FWI18NLang("DIEFPA","STR0132",131)
#DEFINE STR0133 FWI18NLang("DIEFPA","STR0133",132)
#DEFINE STR0134 FWI18NLang("DIEFPA","STR0134",133)
#DEFINE STR0135 FWI18NLang("DIEFPA","STR0135",134)
#DEFINE STR0136 FWI18NLang("DIEFPA","STR0136",135)
#DEFINE STR0137 FWI18NLang("DIEFPA","STR0137",136)
#DEFINE STR0138 FWI18NLang("DIEFPA","STR0138",137)
#DEFINE STR0139 FWI18NLang("DIEFPA","STR0139",138)
#DEFINE STR0140 FWI18NLang("DIEFPA","STR0140",139)
#DEFINE STR0141 FWI18NLang("DIEFPA","STR0141",140)
#DEFINE STR0142 FWI18NLang("DIEFPA","STR0142",141)
#DEFINE STR0143 FWI18NLang("DIEFPA","STR0143",142)
#DEFINE STR0144 FWI18NLang("DIEFPA","STR0144",143)
#DEFINE STR0145 FWI18NLang("DIEFPA","STR0145",144)
#DEFINE STR0146 FWI18NLang("DIEFPA","STR0146",145)
#DEFINE STR0147 FWI18NLang("DIEFPA","STR0147",146)
#DEFINE STR0148 FWI18NLang("DIEFPA","STR0148",147)
#DEFINE STR0149 FWI18NLang("DIEFPA","STR0149",148)
#DEFINE STR0150 FWI18NLang("DIEFPA","STR0150",149)
#DEFINE STR0152 FWI18NLang("DIEFPA","STR0152",150)
#DEFINE STR0153 FWI18NLang("DIEFPA","STR0153",151)
#DEFINE STR0154 FWI18NLang("DIEFPA","STR0154",152)
#DEFINE STR0155 FWI18NLang("DIEFPA","STR0155",153)
#DEFINE STR0156 FWI18NLang("DIEFPA","STR0156",154)
#DEFINE STR0157 FWI18NLang("DIEFPA","STR0157",155)
#DEFINE STR0158 FWI18NLang("DIEFPA","STR0158",156)
#DEFINE STR0159 FWI18NLang("DIEFPA","STR0159",157)
#DEFINE STR0160 FWI18NLang("DIEFPA","STR0160",158)
#DEFINE STR0161 FWI18NLang("DIEFPA","STR0161",159)
 

DIEFPA_EN.TRES

 0001#STR0001#ALL#0001 - Address Type
0002#STR0002#ALL#0002 - Address
0003#STR0003#ALL#0003 - Address Number
0004#STR0004#ALL#0004 - Compl.No.
0005#STR0005#ALL#0005 - District
0006#STR0006#ALL#0006 - City Code
0007#STR0007#ALL#0007 - Telephone Area Code (DDD)
0008#STR0008#ALL#0008 - Telephone Number
0009#STR0009#ALL#0009 - Taxpayer E-Mail
0010#STR0010#ALL#0001 - Accountant CPF or Office CNPJ
0011#STR0011#ALL#0002 - Accountant CRC
0012#STR0012#ALL#0003 - State of the Account. CRC
0013#STR0013#ALL#0004 - Accountant Name     
0014#STR0014#ALL#0005 -Accountant Local Telph. Code
0015#STR0015#ALL#0006 - Accountant Teleph. no.  
0016#STR0016#ALL#0007 - Accountant E-mail     
0017#STR0017#ALL#0001 - Periodicity  
0018#STR0018#ALL#0002 - Declaration Type  
0019#STR0019#ALL#0003 - Movement    
0020#STR0020#ALL#0004 - Income Tax Taxation Type              
0021#STR0021#ALL#0005 - Income Tax Taxation Forms              
0022#STR0022#ALL#0006 -Declarant of Services and Others
0023#STR0023#ALL#0007 - CFOPs to get electric power             
0024#STR0024#ALL#Establishment information     
0025#STR0025#ALL#Accountant information     
0026#STR0026#ALL#Declaration Information  
0027#STR0027#ALL#Complementary Information 
0028#STR0028#ALL#Information of previous period 
0029#STR0029#ALL#Information of curr. period 
0030#STR0030#ALL#Gener. information
0031#STR0031#ALL#Totalization of periods 
0032#STR0032#ALL#1 -Monthly
0033#STR0034#ALL#1 -Regular
0034#STR0035#ALL#2 - Substitutive
0035#STR0036#ALL#3 - Post 
0036#STR0037#ALL#1 -W/O transacti.
0037#STR0038#ALL#0- With movement
0038#STR0039#ALL#1 - Assumed Profit 
0039#STR0040#ALL#2 - Simple 
0040#STR0041#ALL#3 -Real Profit
0041#STR0042#ALL#1 - Cash 
0042#STR0043#ALL#2 - Bookkeeping          
0043#STR0044#ALL#1 - Yes
0044#STR0045#ALL#0- No
0045#STR0046#ALL#INVALID VALUE 
0046#STR0047#ALL#Insert value as 9999999999999.99         
0047#STR0048#ALL#Insert numeric value  
0048#STR0049#ALL#INVALID FORMAT  
0049#STR0050#ALL#Insert telephone number as  999-9999 or 9999-9999
0050#STR0051#ALL#INVALID DATE 
0051#STR0052#ALL#Insert date as DD/MM/YYYY         
0052#STR0053#ALL#Insert value, with no cents, as 9999999999999                      
0053#STR0054#ALL#0006 - Amount of other Revenues of Month
0054#STR0055#ALL#0001 -Pro-Labore and Withdra.
0055#STR0056#ALL#0002 - Salaries and Remunerat.
0056#STR0057#ALL#0003 - Social Fees     
0057#STR0058#ALL#0004 - ICMS
0058#STR0059#ALL#0005 - Other taxes and fees   
0059#STR0060#ALL#0006 -Freight
0060#STR0061#ALL#0007 - Electric Power  
0061#STR0062#ALL#0008 - Rentals and Condomin. 
0062#STR0063#ALL#0009 - Financial Expenses  
0063#STR0064#ALL#0010 - Other Expenses 
0064#STR0065#ALL#0001 - Initial stock value for sales in previous year 
0065#STR0066#ALL#0002 - Initial stock value for previous year use and consumption
0066#STR0067#ALL#0003 - Final stock value for sales in previous year
0067#STR0068#ALL#0004 - Final stock value for previous year use and consumption
0068#STR0069#ALL#0005 - Initial stock value for sales in current year
0069#STR0070#ALL#0006 - Initial stock value for the current year use and consumption
0070#STR0071#ALL#0007 - Final stock value for the current year sales
0071#STR0072#ALL#0008 - Final stock value for the current year use and consumption
0072#STR0073#ALL#0001 - Reverse of Credits: Transference of Housing Cheque Credit  
0073#STR0074#ALL#0002 - Other Credits: Assumed Credit     
0074#STR0075#ALL#0003 - Other Credits: Credit of Fixed Assets        
0075#STR0076#ALL#0004 - Other Credits: Credit of Housing Check 
0076#STR0077#ALL#0005 - Other Credits: Transf. Credit of Check relat. to housing 
0077#STR0078#ALL#Previous Year General Expenses
0078#STR0079#ALL#Information on  Previous and Current Year Stock
0079#STR0080#ALL#Information related to ICMS Calculation.
0080#STR0081#ALL#0010 - Beginning year of company�s activities 
0081#STR0082#ALL#0011 - Company changed address in the period ?
0082#STR0083#ALL#0012 - Company Activity Modality         
0083#STR0084#ALL#3 - Concessionary company of water supplying governm. company
0084#STR0085#ALL#2 - Communication Service Renderer
0085#STR0086#ALL#4 - Company that generates and supplies Electric Power
0086#STR0087#ALL#1 - Intercity and interstate carrier service renderer                 
0087#STR0088#ALL#6 - Telecommunication Company  
0088#STR0089#ALL#5 - Other modalities  
0089#STR0090#ALL#AER - Airport
0090#STR0091#ALL#ALD - Alley
0091#STR0092#ALL#HGT - Heights
0092#STR0093#ALL#AVE - Avenue
0093#STR0094#ALL#ALY -Alley
0094#STR0095#ALL#WHF -Wharf
0095#STR0096#ALL#CAM - Path   
0096#STR0097#ALL#CHC - Small Farm
0097#STR0098#ALL#CHC - Small Farm
0098#STR0099#ALL#CON - Condominium
0099#STR0100#ALL#CTR - Downtown
0100#STR0101#ALL#EST - Road
0101#STR0102#ALL#ETR - Road
0102#STR0103#ALL#FAV - Slums
0103#STR0104#ALL#FAZ  -  Farm
0104#STR0105#ALL#FEI - Fair
0105#STR0106#ALL#FRT - Fortress 
0106#STR0107#ALL#GAL - Gallery
0107#STR0108#ALL#ILH - Island
0108#STR0109#ALL#JAR - Gargen
0109#STR0110#ALL#LAD - Steep Street
0110#STR0111#ALL#LGO - Plaza
0111#STR0112#ALL#LOT - Lot
0112#STR0113#ALL#HML - Hamlet  
0113#STR0114#ALL#MER - Market
0114#STR0115#ALL#MRO - Hill
0115#STR0116#ALL#PWY - Passageway
0116#STR0117#ALL#PAT - Patio
0117#STR0118#ALL#PCA -Square
0118#STR0119#ALL#PIT - Pita
0119#STR0120#ALL#POV - Village
0120#STR0121#ALL#PRA - Beach
0121#STR0122#ALL#PRQ - Park
0122#STR0123#ALL#PTE - Bridge
0123#STR0124#ALL#ROD - Highway
0124#STR0125#ALL#RUA - Street
0125#STR0126#ALL#TRV - Lane
0126#STR0127#ALL#VDO - Viaduct
0127#STR0128#ALL#VLA - Village
0128#STR0129#ALL#
0129#STR0130#ALL#0009 - Value of third parties' initial stock of last year   
0130#STR0131#ALL#0010 - Value of third parties' final stock of last year   
0131#STR0132#ALL#0011 - Value of third parties' initial stock of current yr
0132#STR0133#ALL#0012 - Value of third parties final stock of current yr
0133#STR0134#ALL#0007 - Type Taxpayer
0134#STR0135#ALL#0008 - Declarer Sold or Purchased Goods Subj. to  Subs. Rul.
0135#STR0136#ALL#0009 - Type of Bookkeeping of Monthly Inventory
0136#STR0137#ALL#0010 - Annex III - Declaration Without Incomes
0137#STR0138#ALL#0011 - Annex I - Declaration Without Services
0138#STR0139#ALL#0009 - Creditors Balance Transferred Among Same Group Estab.
0139#STR0140#ALL#0010 - Creditors Balance Transferred to Another Establishment.
0140#STR0141#ALL#0006 - Other Credits: Credit Confirmed by Advance in Outflow
0141#STR0142#ALL#0007 - Other Credits: Credit Due to Special ICMS Collected in Advance.
0142#STR0143#ALL#0011 - Creditors Balance Received by Tranf. Among Same Group Establ.
0143#STR0144#ALL#0012 - Creditors Balance Received by Other Establ.Transf.
0144#STR0145#ALL#0013 - Law Semear Deductions
0145#STR0146#ALL#0014 - Other Deductions
0146#STR0147#ALL#0 - None
0147#STR0148#ALL#1 - Rural
0148#STR0149#ALL#2 - Service
0149#STR0150#ALL#3 - Mineral Extraction 
0150#STR0152#ALL#0008 - Change of City
0151#STR0153#ALL#0015 - Other Credits: Presumed Credit - Tax Incentives
0152#STR0154#ALL#0016 - Other Credits: Presumed Credit - Other Credits
0153#STR0155#ALL#0017 - FICOP Deductions
0154#STR0156#ALL#0 - No
0155#STR0157#ALL#0008 - Other Credits: Credit Due To Advance ICMS Payment Related to Credit Deduction
0156#STR0158#ALL#0012 - Dif. ICMS Tax
0157#STR0159#ALL#0013 - Dif. ICMS Tax In.ST
0158#STR0160#ALL#0014 - Appendix I (Monthly) - No Service Statement
0159#STR0161#ALL#0015 - Attachment II - Fuel
 

DIEFPA_ES.TRES

 0001#STR0001#ALL#0001 - Tipo de Direccion
0002#STR0002#ALL#0002 - Direccion
0003#STR0003#ALL#0003 - Numero referente a la Direccion
0004#STR0004#ALL#0004 - Complemento
0005#STR0005#ALL#0005 - Barrio
0006#STR0006#ALL#0006 - Codigo de la Municipalidad
0007#STR0007#ALL#0007 - DDN del Telefono para contacto
0008#STR0008#ALL#0008 - Telefono para contacto
0009#STR0009#ALL#0009 - E-mail del Contribuyente
0010#STR0010#ALL#0001 - CPF del Contador o CNPJ de la Oficina
0011#STR0011#ALL#0002 - CRC del Contador
0012#STR0012#ALL#0003 - Provincia (UF) del CRC del Contador
0013#STR0013#ALL#0004 - Nombre del Contador
0014#STR0014#ALL#0005 - DDN Telefono del Contador
0015#STR0015#ALL#0006 - Telefono del Contador
0016#STR0016#ALL#0007 - E-mail del Contador
0017#STR0017#ALL#0001 - Periodicidad
0018#STR0018#ALL#0002 - Tipo de Declaracion
0019#STR0019#ALL#0003 - Movimiento
0020#STR0020#ALL#0004 - Tipo de Tributacion del Impuesto de Renta
0021#STR0021#ALL#0005 - Forma de Tributacion del Impuesto de Renta
0022#STR0022#ALL#0006 - Declarante de Servicios y Otros
0023#STR0023#ALL#0007 - CFOP para Adquisicion de Energia Electrica
0024#STR0024#ALL#Informaciones del Establecimiento
0025#STR0025#ALL#Informaciones del Contador
0026#STR0026#ALL#Informaciones de la Declaracion
0027#STR0027#ALL#Informaciones Complementarias
0028#STR0028#ALL#Informaciones del periodo anterior
0029#STR0029#ALL#Informaciones del periodo actual
0030#STR0030#ALL#Informaciones Generales
0031#STR0031#ALL#Totalizacion de los periodos
0032#STR0032#ALL#1 - Mensual
0033#STR0034#ALL#1 - Normal
0034#STR0035#ALL#2 - Sustitutiva
0035#STR0036#ALL#3 - Baja
0036#STR0037#ALL#1 - Sin Movimiento
0037#STR0038#ALL#0- Con Movimiento
0038#STR0039#ALL#1 - Ganancia Presumida
0039#STR0040#ALL#2 - Simple
0040#STR0041#ALL#3 - Ganancia Real
0041#STR0042#ALL#1 - Caja
0042#STR0043#ALL#2 - Registro de Libros
0043#STR0044#ALL#1 - Si
0044#STR0045#ALL#0- No
0045#STR0046#ALL#VALOR INVALIDO
0046#STR0047#ALL#Incluir Valor en formato 9999999999999.99
0047#STR0048#ALL#Incluir Valor numerico
0048#STR0049#ALL#FORMATO INVALIDO
0049#STR0050#ALL#Incluir Telefono en Formato 999-9999 o 9999-9999
0050#STR0051#ALL#FECHA INVALIDA
0051#STR0052#ALL#Incluir Fecha en Formato DD/MM/AAAA
0052#STR0053#ALL#Incluir Valor, sin considerar los centavos, en formato 9999999999999
0053#STR0054#ALL#0006 - Valor de otros Ingresos del Mes
0054#STR0055#ALL#0001 - Pro-Labore y Retiradas
0055#STR0056#ALL#0002 - Salarios y Remuneraciones
0056#STR0057#ALL#0003 - Cargas Sociales
0057#STR0058#ALL#0004 - ICMS
0058#STR0059#ALL#0005 - Otros Impuestos y Tasas
0059#STR0060#ALL#0006 - Fletes
0060#STR0061#ALL#0007 - Energia Electrica
0061#STR0062#ALL#0008 - Alquileres y Condominios
0062#STR0063#ALL#0009 - Gastos Financieros
0063#STR0064#ALL#0010 - Otros Gastos
0064#STR0065#ALL#0001 - Valor del Stock inicial para venta en el ano anterior
0065#STR0066#ALL#0002 - Valor del Stock inicial para uso y consumo en el ano anterior
0066#STR0067#ALL#0003 - Valor del Stock final para venta en el ano anterior
0067#STR0068#ALL#0004 - Valor del Stock final para uso y consumo en el ano anterior
0068#STR0069#ALL#0005 - Valor del Stock inicial para venta en el ano actual
0069#STR0070#ALL#0006 - Valor del Stock inicial para uso y consumo ano actual
0070#STR0071#ALL#0007 - Valor del Stock final para venta ano actual
0071#STR0072#ALL#0008 - Valor del Stock final para uso y consumo ano actual
0072#STR0073#ALL#0001 - Reversion de Credito: Transferencia de Credito Cheque Vivienda
0073#STR0074#ALL#0002 - Otros Creditos: Credito Presumido
0074#STR0075#ALL#0003 - Otros Creditos: Credito de Activo Inmovilizado
0075#STR0076#ALL#0004 - Otros Creditos: Credito Cheque Vivienda
0076#STR0077#ALL#0005 - Otros Creditos: Credito Transferencia por Cheque Vivienda
0077#STR0078#ALL#Gastos Generales del Ano Anterior
0078#STR0079#ALL#Informaciones sobre el Stock del Ano Anterior y Actual
0079#STR0080#ALL#Informaciones sobre el Calculo del ICMS
0080#STR0081#ALL#0010 - Ano de inicio de las actividades de la empresa
0081#STR0082#ALL#0011 -�La empresa cambio su direccion en el periodo?
0082#STR0083#ALL#0012 - Modalidad de actividad de la empresa
0083#STR0084#ALL#3 - Concesionaria de Servicio Publico de Suministro de Agua
0084#STR0085#ALL#2 - Prestadora de Servicio de Comunicacion
0085#STR0086#ALL#4 - Empresa Generadora y de Suministro de Energia Eletrica
0086#STR0087#ALL#1 - Prestadora de Servicio de Transporte Interprovincial e Intermunicipal
0087#STR0088#ALL#6 - Empresa de Telecomunicaciones
0088#STR0089#ALL#5 - Otras Modalidades
0089#STR0090#ALL#AER - Aeropuerto
0090#STR0091#ALL#ALD - Paseo
0091#STR0092#ALL#ALT - Planta alta
0092#STR0093#ALL#AVE - Avenida
0093#STR0094#ALL#BEC - Callejon
0094#STR0095#ALL#CAI - Muelle
0095#STR0096#ALL#CAM - Camino
0096#STR0097#ALL#CHC - Quinta
0097#STR0098#ALL#CHC - Quinta
0098#STR0099#ALL#CON - Condominio
0099#STR0100#ALL#CTR - Centro
0100#STR0101#ALL#EST - Carretera
0101#STR0102#ALL#ETR - Carretera
0102#STR0103#ALL#FAV - Chozas
0103#STR0104#ALL#FAZ  -  Estancia
0104#STR0105#ALL#FEI - Feria
0105#STR0106#ALL#FRT - Fortaleza
0106#STR0107#ALL#GAL - Galeria
0107#STR0108#ALL#ILH - Isla
0108#STR0109#ALL#JAR - Jardin
0109#STR0110#ALL#LAD - Cuesta
0110#STR0111#ALL#LGO - Corredor vial
0111#STR0112#ALL#LOT - Loteo
0112#STR0113#ALL#LUG - Lugarejo
0113#STR0114#ALL#MER - Mercado
0114#STR0115#ALL#MRO - Cerro
0115#STR0116#ALL#PAS - Pasaje
0116#STR0117#ALL#PAT - Patio
0117#STR0118#ALL#PCA - Plaza
0118#STR0119#ALL#PIT - Trenzado de cuerdas
0119#STR0120#ALL#POV - Poblado
0120#STR0121#ALL#PRA - Playa
0121#STR0122#ALL#PRQ - Parque
0122#STR0123#ALL#PTE - Puente
0123#STR0124#ALL#ROD - Carretera
0124#STR0125#ALL#RUA - Calle
0125#STR0126#ALL#TRV - Calle Transversal
0126#STR0127#ALL#VDO - Viaducto
0127#STR0128#ALL#VLA - Villa
0128#STR0129#ALL#
0129#STR0130#ALL#0009 - Valor del Stock inicial de terceros del ano anterior
0130#STR0131#ALL#0010 - Valor del Stock final de terceros del ano anterior
0131#STR0132#ALL#0011 - Valor del Stock inicial de terceros del ano actual
0132#STR0133#ALL#0012 - Valor del Stock final de terceros del ano actual
0133#STR0134#ALL#0007 - Tipo Contribuyente
0134#STR0135#ALL#0008 - Declarante Vendio o Compro Merc. Suj. al Reg. de Sus.
0135#STR0136#ALL#0009 - Tipo de Registro de Stock Mensual
0136#STR0137#ALL#0010 - Anexo III - Declaracion Sin Ingresos
0137#STR0138#ALL#0011 - Anexo I - Declaracion Sin Servicios
0138#STR0139#ALL#0009 - Saldos Acreedores Transferidos Entre Estab. del Mismo Grupo
0139#STR0140#ALL#0010 - Saldos Acreedores Transferidos a Otro Establecimiento
0140#STR0141#ALL#0006 - Otros Creditos: Credito Homologado por Anticipacion en la Salida
0141#STR0142#ALL#0007 - Otros Creditos: Credito por el Pago del ICMS Anticipado Especial
0142#STR0143#ALL#0011 - Saldos Acreedores Cobrados por Transf. Entre Estab. del Mismo Grupo
0143#STR0144#ALL#0012 - Saldos Acreedores Cobrados por Transf. de Otro Establ.
0144#STR0145#ALL#0013 - Deducciones de la Ley Semear
0145#STR0146#ALL#0014 - Otras Deducciones
0146#STR0147#ALL#0 - Nada
0147#STR0148#ALL#1 - Rural
0148#STR0149#ALL#2 - Servicio
0149#STR0150#ALL#3 - Extraccion Mineral 
0150#STR0152#ALL#0008 - Cambio de Municipio
0151#STR0153#ALL#0015 - Otros Creditos: Credito Presumido - Incentivo Fiscal
0152#STR0154#ALL#0016 - Otros Creditos: Credito Presumido - Otros Creditos
0153#STR0155#ALL#0017 - Deducciones de la FICOP
0154#STR0156#ALL#0 - No
0155#STR0157#ALL#0008 - Otros Creditos: Credito por el Pago del ICMS Anticipado Glosa Credito
0156#STR0158#ALL#0012 - ICMS Diferenciado
0157#STR0159#ALL#0013 - ICMS Diferenciado ST Interna
0158#STR0160#ALL#0014 - Anexo I (Mensual) - Declaracion Sin Servicios
0159#STR0161#ALL#0015 - Anexo II - Combustibles
 

DIEFPA_PT-BR.TRES

 0001#STR0001#ALL#0001 - Tipo do Logradouro
0002#STR0002#ALL#0002 - Logradouro
0003#STR0003#ALL#0003 - Numero referente ao Logradouro
0004#STR0004#ALL#0004 - Complemento
0005#STR0005#ALL#0005 - Bairro
0006#STR0006#ALL#0006 - Codigo do Municipio
0007#STR0007#ALL#0007 - DDD do Telefone para contato
0008#STR0008#ALL#0008 - Telefone para contato
0009#STR0009#ALL#0009 - E-mail do Contribuinte
0010#STR0010#ALL#0001 - CPF do Contabilista ou CNPJ do Escritorio
0011#STR0011#ALL#0002 - CRC do Contabilista
0012#STR0012#ALL#0003 - UF do CRC do Contabilista
0013#STR0013#ALL#0004 - Nome do Contabilista
0014#STR0014#ALL#0005 - DDD Telefone do Contabilista
0015#STR0015#ALL#0006 - Telefone do Contabilista
0016#STR0016#ALL#0007 - E-mail do Contabilista
0017#STR0017#ALL#0001 - Periodicidade
0018#STR0018#ALL#0002 - Tipo de Declaracao
0019#STR0019#ALL#0003 - Movimentacao
0020#STR0020#ALL#0004 - Tipo de Tributacao do Imposto de Renda
0021#STR0021#ALL#0005 - Forma de Tributacao do Imposto de Renda
0022#STR0022#ALL#0006 - Declarante de Servicos e Outros
0023#STR0023#ALL#0007 - CFOPs para Aquisicao de Energia Eletrica
0024#STR0024#ALL#Informacoes do Estabelecimento
0025#STR0025#ALL#Informacoes do Contabilista
0026#STR0026#ALL#Informacoes da Declaracao
0027#STR0027#ALL#Informacoes Complementares
0028#STR0028#ALL#Informacoes do periodo anterior
0029#STR0029#ALL#Informacoes do periodo atual
0030#STR0030#ALL#Informacoes Gerais
0031#STR0031#ALL#Totalizacao dos periodos
0032#STR0032#ALL#1 - Mensal
0033#STR0034#ALL#1 - Normal
0034#STR0035#ALL#2 - Substitutiva
0035#STR0036#ALL#3 - Baixa
0036#STR0037#ALL#1 - Sem Movimento
0037#STR0038#ALL#0- Com Movimento
0038#STR0039#ALL#1 - Lucro Presumido
0039#STR0040#ALL#2 - Simples
0040#STR0041#ALL#3 - Lucro Real
0041#STR0042#ALL#1 - Caixa
0042#STR0043#ALL#2 - Escrituracao Contabil
0043#STR0044#ALL#1 - Sim
0044#STR0045#ALL#0- Nao
0045#STR0046#ALL#VALOR INVALIDO
0046#STR0047#ALL#Inserir Valor no formato 9999999999999.99
0047#STR0048#ALL#Inserir Valor numerico
0048#STR0049#ALL#FORMATO INVALIDO
0049#STR0050#ALL#Inserir Telefone no Formato 999-9999 ou 9999-9999
0050#STR0051#ALL#DATA INVALIDA
0051#STR0052#ALL#Inserir Data no Formato DD/MM/AAAA
0052#STR0053#ALL#Inserir Valor, sem considerar os centavos, no formato 9999999999999
0053#STR0054#ALL#0006 - Valor de Outras Receitas do Mes
0054#STR0055#ALL#0001 - Pro-Labore e Retiradas
0055#STR0056#ALL#0002 - Salarios e Remuneracoes
0056#STR0057#ALL#0003 - Encargos Sociais
0057#STR0058#ALL#0004 - ICMS
0058#STR0059#ALL#0005 - Outros Impostos e Taxas
0059#STR0060#ALL#0006 - Fretes
0060#STR0061#ALL#0007 - Energia Eletrica
0061#STR0062#ALL#0008 - Alugueis e Condominios
0062#STR0063#ALL#0009 - Despesas Financeiras
0063#STR0064#ALL#0010 - Outras Despesas
0064#STR0065#ALL#0001 - Valor do Estoque inicial para venda no ano anterior
0065#STR0066#ALL#0002 - Valor do Estoque inicial para uso e consumo no ano anterior
0066#STR0067#ALL#0003 - Valor do Estoque final para venda no ano anterior
0067#STR0068#ALL#0004 - Valor do Estoque final para usoe consumo no ano anterior
0068#STR0069#ALL#0005 - Valor do Estoque inicial para venda no ano atual
0069#STR0070#ALL#0006 - Valor do Estoque inicial para uso e consumo ano atual
0070#STR0071#ALL#0007 - Valor do Estoque final para venda ano atual
0071#STR0072#ALL#0008 - Valor do Estoque final para uso e consumo ano atual
0072#STR0073#ALL#0001 - Estornos de Credito: Transferencia de Credito Cheque Moradia
0073#STR0074#ALL#0002 - Outros Creditos: Credito Presumido
0074#STR0075#ALL#0003 - Outros Creditos: Credito do Ativo Imobilizado
0075#STR0076#ALL#0004 - Outros Creditos: Credito Cheque Moradia
0076#STR0077#ALL#0005 - Outros Creditos: Credito Transferencia por Cheque Moradia
0077#STR0078#ALL#Despesas Gerais do Ano Anterior
0078#STR0079#ALL#Informacoes sobre o Estoque do Ano Anterior e Atual
0079#STR0080#ALL#Informacoes sobre a Apuracao do ICMS
0080#STR0081#ALL#0010 - Ano de inicio das atividades da empresa
0081#STR0082#ALL#0011 - A empresa mudou de endereco no periodo?
0082#STR0083#ALL#0012 - Modalidade de atividade da empresa
0083#STR0084#ALL#3 - Concessionaria de Servico Publico de Fornecimento de Agua
0084#STR0085#ALL#2 - Prestadora de Servico de Comunicacao
0085#STR0086#ALL#4 - Empresa Geradora e Fornecedora de Energia Eletrica
0086#STR0087#ALL#1 - Prestadora de Servico de Transporte Interestadual e Intermunicipal
0087#STR0088#ALL#6 - Empresa de Telecomunicacoes
0088#STR0089#ALL#5 - Outras Modalidades
0089#STR0090#ALL#AER - Aeroporto
0090#STR0091#ALL#ALD - Alameda
0091#STR0092#ALL#ALT - Altos
0092#STR0093#ALL#AVE - Avenida
0093#STR0094#ALL#BEC - Beco
0094#STR0095#ALL#CAI - Cais
0095#STR0096#ALL#CAM - Caminho
0096#STR0097#ALL#CHC - Chacara
0097#STR0098#ALL#CHC - Chacara
0098#STR0099#ALL#CON - Condominio
0099#STR0100#ALL#CTR - Centro
0100#STR0101#ALL#EST - Estrada
0101#STR0102#ALL#ETR - Estrada
0102#STR0103#ALL#FAV - Favela
0103#STR0104#ALL#FAZ  -  Fazenda
0104#STR0105#ALL#FEI - Feira
0105#STR0106#ALL#FRT - Fortaleza
0106#STR0107#ALL#GAL - Galeria
0107#STR0108#ALL#ILH - Ilha
0108#STR0109#ALL#JAR - Jardim
0109#STR0110#ALL#LAD - Ladeira
0110#STR0111#ALL#LGO - Largo
0111#STR0112#ALL#LOT - Loteamento
0112#STR0113#ALL#LUG - Lugarejo
0113#STR0114#ALL#MER - Mercado
0114#STR0115#ALL#MRO - Morro
0115#STR0116#ALL#PAS - Passagem
0116#STR0117#ALL#PAT - Patio
0117#STR0118#ALL#PCA - Praca
0118#STR0119#ALL#PIT - Pita
0119#STR0120#ALL#POV - Povoado
0120#STR0121#ALL#PRA - Praia
0121#STR0122#ALL#PRQ - Parque
0122#STR0123#ALL#PTE - Ponte
0123#STR0124#ALL#ROD - Rodovia
0124#STR0125#ALL#RUA - Rua
0125#STR0126#ALL#TRV - Travessa
0126#STR0127#ALL#VDO - Viaduto
0127#STR0128#ALL#VLA - Vila
0128#STR0129#ALL#
0129#STR0130#ALL#0009 - Valor do Estoque inicial de terceiros do ano anterior
0130#STR0131#ALL#0010 - Valor do Estoque final de terceiros do ano anterior
0131#STR0132#ALL#0011 - Valor do Estoque inicial de terceiros do ano atual
0132#STR0133#ALL#0012 - Valor do Estoque final de terceiros do ano atual
0133#STR0134#ALL#0007 - Tipo Contribuinte
0134#STR0135#ALL#0008 - Declarante Vendeu ou Comprou Merc. Suj. ao Reg. de Subs.
0135#STR0136#ALL#0009 - Tipo de Escritura��o de Estoque Mensal
0136#STR0137#ALL#0010 - Anexo III - Declara��o Sem Receitas
0137#STR0138#ALL#0011 - Anexo I (Anual)- Declara��o Sem Servi�os
0138#STR0139#ALL#0009 - Saldos Credores Transferidos Entre Estab. do Mesmo Grupo
0139#STR0140#ALL#0010 - Saldos Credores Transferidos Para Outro Estabelecimento
0140#STR0141#ALL#0006 - Outros Cr�ditos: Cr�dito Homologado por Antecipa��o na Sa�da
0141#STR0142#ALL#0007 - Outros Cr�ditos: Cr�dito Pelo Recolhimento do ICMS Antecipado Especial
0142#STR0143#ALL#0011 - Saldos Credores Recebidos por Transf. Entre Estab. do Mesmo Grupo
0143#STR0144#ALL#0012 - Saldos Credores Recebidos por Transf. de Outro Estab.
0144#STR0145#ALL#0013 - Dedu��es da Lei Semear
0145#STR0146#ALL#0014 - Outras Dedu��es
0146#STR0147#ALL#0 - Nada
0147#STR0148#ALL#1 - Rural
0148#STR0149#ALL#2 - Servi�o
0149#STR0150#ALL#3 - Extra��o Mineral 
0150#STR0152#ALL#0008 - Troca de Mun�cipio
0151#STR0153#ALL#0015 - Outros Cr�ditos: Cr�dito Presumido - Incentivo Fiscal
0152#STR0154#ALL#0016 - Outros Cr�ditos: Cr�dito Presumido - Outros Cr�ditos
0153#STR0155#ALL#0017 - Dedu��es da FICOP
0154#STR0156#ALL#0 - Nao
0155#STR0157#ALL#0008 - Outros Cr�ditos: Cr�dito Pelo Recolhimento do ICMS Antecipado Glosa Cr�dito
0156#STR0158#ALL#0012 - ICMS Diferenciado
0157#STR0159#ALL#0013 - ICMS Diferenciado ST Interna
0158#STR0160#ALL#0014 - Anexo I (Mensal) - Declara��o Sem Servi�os
0159#STR0161#ALL#0015 - Anexo II - Combust�veis
 

DIEFPA_PT-PT.TRES

 0001#STR0001#ALL#0001 - Tipo Do Logradouro
0003#STR0003#ALL#0003 - N�mero Referente Ao Logradouro
0005#STR0005#ALL#0005 - Freguesia
0006#STR0006#ALL#0006 - C�digo Do Concelho
0007#STR0007#ALL#0007 - prefixo do telefone para contacto
0008#STR0008#ALL#0008 - telefone para contacto
0009#STR0009#ALL#0009 - E-mail Do Contribuinte
0010#STR0010#ALL#0001 - Nr. Contribuinte Do Contabilista Ou Nr. Contribuinte Do Escrit�rio
0011#STR0011#ALL#0002 - Crc Do Contabilista
0012#STR0012#ALL#0003 - Distrito Do Crc Do Contabilista
0013#STR0013#ALL#0004 - Nome Do Contabilista
0014#STR0014#ALL#0005 - Prefixo Telefone Do Contabilista
0015#STR0015#ALL#0006 - Telefone Do Contabilista
0016#STR0016#ALL#0007 - E-mail Do Contabilista
0018#STR0018#ALL#0002 - Tipo De Declara��o
0019#STR0019#ALL#0003 - Movimenta��o
0020#STR0020#ALL#0004 - Tipo De Tributa��o Do IRS
0021#STR0021#ALL#0005 - Forma De Tributa��o Do IRS
0022#STR0022#ALL#0006 - Declarante De Servi�os E Outros
0023#STR0023#ALL#0007 - C�d. Fiscal Para Aquisi��o De Energia El�ctrica
0024#STR0024#ALL#Informa��es Do Estabelecimento
0025#STR0025#ALL#Informa��es Do Contabilista
0026#STR0026#ALL#Informa��es Da Declara��o
0027#STR0027#ALL#Informa��es Complementares
0028#STR0028#ALL#Informa��es do per�odo anterior
0029#STR0029#ALL#Informa��es do per�odo actual
0030#STR0030#ALL#Informa��es Gerais
0031#STR0031#ALL#Totaliza��o dos per�odos
0034#STR0035#ALL#2 - De Substitui��o
0035#STR0036#ALL#3 - Liquida��o
0042#STR0043#ALL#2 - Escritura��o Contabil�stica
0043#STR0044#ALL#1- Sim
0044#STR0045#ALL#0- N�o
0045#STR0046#ALL#Valor Inv�lido
0046#STR0047#ALL#Inserir valor no formato 9999999999999.99
0047#STR0048#ALL#Inserir valor num�rico
0048#STR0049#ALL#Formato Inv�lido
0049#STR0050#ALL#Inserir telefone no formato 999-9999 ou 9999-9999
0050#STR0051#ALL#Data Inv�lida
0051#STR0052#ALL#Inserir Data No Formato Dd/mm/aaaa
0052#STR0053#ALL#Inserir valor, sem considerar os c�ntimos, no formato 9999999999999
0053#STR0054#ALL#0006 - Valor De Outras Receitas Do M�s
0054#STR0055#ALL#0001 - Pro-labore E Retiradas
0055#STR0056#ALL#0002 - Remunera��es E Sal�rios
0057#STR0058#ALL#0004 - IC
0058#STR0059#ALL#0005 - Outros Impostos E Taxas
0060#STR0061#ALL#0007 - Energia El�ctrica
0061#STR0062#ALL#0008 - Alugueres E Condom�nios
0064#STR0065#ALL#0001 - valor do stock inicial para venda no ano anterior
0065#STR0066#ALL#0002 - valor do stock inicial para utiliza��o e consumo no ano anterior
0066#STR0067#ALL#0003 - valor do stock final para venda no ano anterior
0067#STR0068#ALL#0004 - valor do stock final para utiliza��o e consumo no ano anterior
0068#STR0069#ALL#0005 - valor do stock inicial para venda no ano actual
0069#STR0070#ALL#0006 - valor do stock inicial para utiliza��o e consumo ano actual
0070#STR0071#ALL#0007 - valor do stock final para venda ano actual
0071#STR0072#ALL#0008 - valor do stock final para utiliza��o e consumo ano actual
0072#STR0073#ALL#0001 - Estornos De Cr�dito: Transfer�ncia De Cr�dito Cheque Moradia
0073#STR0074#ALL#0002 - Outros Cr�ditos: Cr�dito Presumido
0074#STR0075#ALL#0003 - Outros Cr�ditos: Cr�dito Do Activo Imobilizado
0075#STR0076#ALL#0004 - Outros Cr�ditos: Cr�dito Cheque Moradia
0076#STR0077#ALL#0005 - Outros Cr�ditos: Cr�dito Transfer�ncia Por Cheque Moradia
0077#STR0078#ALL#Despesas Criais Do Ano Anterior
0078#STR0079#ALL#Informa��es Sobre O Stock Do Ano Anterior E Actual
0079#STR0080#ALL#Informa��es Sobre O Apuro Do IC
0080#STR0081#ALL#0010 - ano de in�cio das actividades da empresa
0081#STR0082#ALL#0011 - a empresa mudou de morada no per�odo?
0082#STR0083#ALL#0012 - modalidade de actividade da empresa
0083#STR0084#ALL#3 - Concession�ria De Servi�o P�blico De Fornecimento De �gua
0084#STR0085#ALL#2 - Prestadora De Servi�o De Comunica��o
0085#STR0086#ALL#4 - Empresa Criadora E Fornecedora De Energia El�ctrica
0086#STR0087#ALL#1 - Prestadora De Servi�o De Transporte Interdistrital E Interconcelhia
0087#STR0088#ALL#6 - Empresa De Telecomunica��es
0089#STR0090#ALL#Aer - Aeroporto
0090#STR0091#ALL#Ald - Alameda
0091#STR0092#ALL#Alt - Altos
0092#STR0093#ALL#Ave - Avenida
0093#STR0094#ALL#Bec - Beco
0094#STR0095#ALL#Cai - Cais
0095#STR0096#ALL#Cam - Caminho
0096#STR0097#ALL#Chc - Chacara
0097#STR0098#ALL#Chc - Chacara
0098#STR0099#ALL#Con - Condominio
0099#STR0100#ALL#Ctr - Centro
0100#STR0101#ALL#Est - Estrada
0101#STR0102#ALL#Etr - Estrada
0102#STR0103#ALL#Fav - Favela
0103#STR0104#ALL#Faz  -  Fazenda
0104#STR0105#ALL#Fei - Feira
0105#STR0106#ALL#Frt - Fortaleza
0106#STR0107#ALL#Gal - Galeria
0107#STR0108#ALL#Ilh - Ilha
0108#STR0109#ALL#Jar - Jardim
0109#STR0110#ALL#Lad - Ladeira
0110#STR0111#ALL#Lgo - Largo
0111#STR0112#ALL#Lot - Loteamento
0112#STR0113#ALL#Lug - Lugarejo
0113#STR0114#ALL#Mer - Mercado
0114#STR0115#ALL#Mro - Morro
0115#STR0116#ALL#Pas - Passagem
0116#STR0117#ALL#Pat - P�tio
0117#STR0118#ALL#Pca - Pra�a
0118#STR0119#ALL#Pit - Pita
0119#STR0120#ALL#Pov - Povoado
0120#STR0121#ALL#Pra - Praia
0121#STR0122#ALL#Prq - Parque
0122#STR0123#ALL#Pte - Ponte
0123#STR0124#ALL#Ae - Auto-estrada
0124#STR0125#ALL#Rua - Rua
0125#STR0126#ALL#Trv - Travessa
0126#STR0127#ALL#Vdo - Viaduto
0127#STR0128#ALL#Vla - Vila
0129#STR0130#ALL#0009 - valor do stock inicial de terceiros do ano anterior
0130#STR0131#ALL#0010 - valor do stock final de terceiros do ano anterior
0131#STR0132#ALL#0011 - valor do stock inicial de terceiros do ano actual
0132#STR0133#ALL#0012 - valor do stock final de terceiros do ano actual
0133#STR0134#ALL#0007 - Tipo De Contribuinte
0134#STR0135#ALL#0008 - Declarante Vendeu Ou Comprou Merc. Suj. Ao Reg. De Subs.
0135#STR0136#ALL#0009 - Tipo De Escritura��o De Stock Mensal
0137#STR0138#ALL#0011 - Anexo I - Declara��o Sem Servi�os
0138#STR0139#ALL#0009 - Saldos Credores Transferidos Entre Estab. Do Mesmo Grupo
0140#STR0141#ALL#0006 - Outros Cr�ditos: Cr�dito Homologado Por Antecipa��o Na Sa�da
0141#STR0142#ALL#0007 - outros cr�ditos: cr�dito pelo recebimento do iuc antecipado especial
0142#STR0143#ALL#0011 - Saldos Credores Recebidos Por Transf. Entre Estab. Do Mesmo Grupo
0143#STR0144#ALL#0012 - Saldos Credores Recebidos Por Transf. De Outro Estab.
0144#STR0145#ALL#0013 - dedu��es da lei semear
0149#STR0150#ALL#3 - Extrac��o Mineral 
0150#STR0152#ALL#0008 - Troca De Munic�pio
0151#STR0153#ALL#0015 - outros cr�ditos: cr�dito presumido - incentivo fiscal
0152#STR0154#ALL#0016 - outros cr�ditos: cr�dito presumido - outros cr�ditos
0153#STR0155#ALL#0017 - dedu��es da ficop
0154#STR0156#ALL#0 - N�o
0155#STR0157#ALL#0008 - outros cr�ditos: cr�dito por recebimento do iuc antecipado rej. cr�dito
0156#STR0158#ALL#0012 - Iuc Diferenciado
0157#STR0159#ALL#0013 - Iuc Diferenciado St Interna
0158#STR0160#ALL#0014 - Anexo I (Mensal) - Declara��o sem Servi�os
 

DIEFPA_RU.TRES

 0001#STR0001#ALL#0001 - Address Type
0002#STR0002#ALL#0002 - Address
0003#STR0003#ALL#0003 - Address Number
0004#STR0004#ALL#0004 - Compl.No.
0005#STR0005#ALL#0005 - District
0006#STR0006#ALL#0006 - City Code
0007#STR0007#ALL#0007 - Telephone Area Code (DDD)
0008#STR0008#ALL#0008 - Telephone Number
0009#STR0009#ALL#0009 - Taxpayer E-Mail
0010#STR0010#ALL#0001 - Accountant CPF or Office CNPJ
0011#STR0011#ALL#0002 - Accountant CRC
0012#STR0012#ALL#0003 - State of the Account. CRC
0013#STR0013#ALL#0004 - Accountant Name     
0014#STR0014#ALL#0005 -Accountant Local Telph. Code
0015#STR0015#ALL#0006 - Accountant Teleph. no.  
0016#STR0016#ALL#0007 - Accountant E-mail     
0017#STR0017#ALL#0001 - Periodicity  
0018#STR0018#ALL#0002 - Declaration Type  
0019#STR0019#ALL#0003 - Movement    
0020#STR0020#ALL#0004 - Income Tax Taxation Type              
0021#STR0021#ALL#0005 - Income Tax Taxation Forms              
0022#STR0022#ALL#0006 -Declarant of Services and Others
0023#STR0023#ALL#0007 - CFOPs to get electric power             
0024#STR0024#ALL#Establishment information     
0025#STR0025#ALL#Accountant information     
0026#STR0026#ALL#Declaration Information  
0027#STR0027#ALL#Complementary Information 
0028#STR0028#ALL#Information of previous period 
0029#STR0029#ALL#Information of curr. period 
0030#STR0030#ALL#Gener. information
0031#STR0031#ALL#Totalization of periods 
0032#STR0032#ALL#1 -Monthly
0033#STR0034#ALL#1 -Regular
0034#STR0035#ALL#2 - Substitutive
0035#STR0036#ALL#3 - Post 
0036#STR0037#ALL#1 -W/O transacti.
0037#STR0038#ALL#0- With movement
0038#STR0039#ALL#1 - Assumed Profit 
0039#STR0040#ALL#2 - Simple 
0040#STR0041#ALL#3 -Real Profit
0041#STR0042#ALL#1 - Cash 
0042#STR0043#ALL#2 - Bookkeeping          
0043#STR0044#ALL#1 - Yes
0044#STR0045#ALL#0- No
0045#STR0046#ALL#INVALID VALUE 
0046#STR0047#ALL#Insert value as 9999999999999.99         
0047#STR0048#ALL#Insert numeric value  
0048#STR0049#ALL#INVALID FORMAT  
0049#STR0050#ALL#Insert telephone number as  999-9999 or 9999-9999
0050#STR0051#ALL#INVALID DATE 
0051#STR0052#ALL#Insert date as DD/MM/YYYY         
0052#STR0053#ALL#Insert value, with no cents, as 9999999999999                      
0053#STR0054#ALL#0006 - Amount of other Revenues of Month
0054#STR0055#ALL#0001 -Pro-Labore and Withdra.
0055#STR0056#ALL#0002 - Salaries and Remunerat.
0056#STR0057#ALL#0003 - Social Fees     
0057#STR0058#ALL#0004 - ICMS
0058#STR0059#ALL#0005 - Other taxes and fees   
0059#STR0060#ALL#0006 -Freight
0060#STR0061#ALL#0007 - Electric Power  
0061#STR0062#ALL#0008 - Rentals and Condomin. 
0062#STR0063#ALL#0009 - Financial Expenses  
0063#STR0064#ALL#0010 - Other Expenses 
0064#STR0065#ALL#0001 - Initial stock value for sales in previous year 
0065#STR0066#ALL#0002 - Initial stock value for previous year use and consumption
0066#STR0067#ALL#0003 - Final stock value for sales in previous year
0067#STR0068#ALL#0004 - Final stock value for previous year use and consumption
0068#STR0069#ALL#0005 - Initial stock value for sales in current year
0069#STR0070#ALL#0006 - Initial stock value for the current year use and consumption
0070#STR0071#ALL#0007 - Final stock value for the current year sales
0071#STR0072#ALL#0008 - Final stock value for the current year use and consumption
0072#STR0073#ALL#0001 - Reverse of Credits: Transference of Housing Cheque Credit  
0073#STR0074#ALL#0002 - Other Credits: Assumed Credit     
0074#STR0075#ALL#0003 - Other Credits: Credit of Fixed Assets        
0075#STR0076#ALL#0004 - Other Credits: Credit of Housing Check 
0076#STR0077#ALL#0005 - Other Credits: Transf. Credit of Check relat. to housing 
0077#STR0078#ALL#Previous Year General Expenses
0078#STR0079#ALL#Information on  Previous and Current Year Stock
0079#STR0080#ALL#Information related to ICMS Calculation.
0080#STR0081#ALL#0010 - Beginning year of company�s activities 
0081#STR0082#ALL#0011 - Company changed address in the period ?
0082#STR0083#ALL#0012 - Company Activity Modality         
0083#STR0084#ALL#3 - Concessionary company of water supplying governm. company
0084#STR0085#ALL#2 - Communication Service Renderer
0085#STR0086#ALL#4 - Company that generates and supplies Electric Power
0086#STR0087#ALL#1 - Intercity and interstate carrier service renderer                 
0087#STR0088#ALL#6 - Telecommunication Company  
0088#STR0089#ALL#5 - Other modalities  
0089#STR0090#ALL#AER - Airport
0090#STR0091#ALL#ALD - Alley
0091#STR0092#ALL#HGT - Heights
0092#STR0093#ALL#AVE - Avenue
0093#STR0094#ALL#ALY -Alley
0094#STR0095#ALL#WHF -Wharf
0095#STR0096#ALL#CAM - Path   
0096#STR0097#ALL#CHC - Small Farm
0097#STR0098#ALL#CHC - Small Farm
0098#STR0099#ALL#CON - Condominium
0099#STR0100#ALL#CTR - Downtown
0100#STR0101#ALL#EST - Road
0101#STR0102#ALL#ETR - Road
0102#STR0103#ALL#FAV - Slums
0103#STR0104#ALL#FAZ  -  Farm
0104#STR0105#ALL#FEI - Fair
0105#STR0106#ALL#FRT - Fortress 
0106#STR0107#ALL#GAL - Gallery
0107#STR0108#ALL#ILH - Island
0108#STR0109#ALL#JAR - Gargen
0109#STR0110#ALL#LAD - Steep Street
0110#STR0111#ALL#LGO - Plaza
0111#STR0112#ALL#LOT - Lot
0112#STR0113#ALL#HML - Hamlet  
0113#STR0114#ALL#MER - Market
0114#STR0115#ALL#MRO - Hill
0115#STR0116#ALL#PWY - Passageway
0116#STR0117#ALL#PAT - Patio
0117#STR0118#ALL#PCA -Square
0118#STR0119#ALL#PIT - Pita
0119#STR0120#ALL#POV - Village
0120#STR0121#ALL#PRA - Beach
0121#STR0122#ALL#PRQ - Park
0122#STR0123#ALL#PTE - Bridge
0123#STR0124#ALL#ROD - Highway
0124#STR0125#ALL#RUA - Street
0125#STR0126#ALL#TRV - Lane
0126#STR0127#ALL#VDO - Viaduct
0127#STR0128#ALL#VLA - Village
0128#STR0129#ALL# 
0129#STR0130#ALL#0009 - Value of third parties' initial stock of last year   
0130#STR0131#ALL#0010 - Value of third parties' final stock of last year   
0131#STR0132#ALL#0011 - Value of third parties' initial stock of current yr
0132#STR0133#ALL#0012 - Value of third parties final stock of current yr
0133#STR0134#ALL#0007 - Type Taxpayer
0134#STR0135#ALL#0008 - Declarer Sold or Purchased Goods Subj. to  Subs. Rul.
0135#STR0136#ALL#0009 - Type of Bookkeeping of Monthly Inventory
0136#STR0137#ALL#0010 - Annex III - Declaration Without Incomes
0137#STR0138#ALL#0011 - Annex I - Declaration Without Services
0138#STR0139#ALL#0009 - Creditors Balance Transferred Among Same Group Estab.
0139#STR0140#ALL#0010 - Creditors Balance Transferred to Another Establishment.
0140#STR0141#ALL#0006 - Other Credits: Credit Confirmed by Advance in Outflow
0141#STR0142#ALL#0007 - Other Credits: Credit Due to Special ICMS Collected in Advance.
0142#STR0143#ALL#0011 - Creditors Balance Received by Tranf. Among Same Group Establ.
0143#STR0144#ALL#0012 - Creditors Balance Received by Other Establ.Transf.
0144#STR0145#ALL#0013 - Law Semear Deductions
0145#STR0146#ALL#0014 - Other Deductions
0146#STR0147#ALL#0 - None
0147#STR0148#ALL#1 - Rural
0148#STR0149#ALL#2 - Service
0149#STR0150#ALL#3 - Mineral Extraction 
0150#STR0152#ALL#0008 - Change of City
0151#STR0153#ALL#0015 - Other Credits: Presumed Credit - Tax Incentives
0152#STR0154#ALL#0016 - Other Credits: Presumed Credit - Other Credits
0153#STR0155#ALL#0017 - FICOP Deductions
0154#STR0156#ALL#0 - No
0155#STR0157#ALL#0008 - Other Credits: Credit Due To Advance ICMS Payment Related to Credit Deduction
0156#STR0158#ALL#0012 - Dif. ICMS Tax
0157#STR0159#ALL#0013 - Dif. ICMS Tax In.ST
0158#STR0160#ALL#0014 - Appendix I (Monthly) - No Service Statement
0159#STR0161#ALL#0015 - Attachment II - Fuel
 

 

 

Gostou? Compartilhe com seus amigos e deixe um comentário!

Um abraço, e até a próxima  

 

ASSINE A NEWSLETTER

Cadastrando...

PIX uDesenv

PIX QR Code para depósito

Clique para doar

Parceiros

Tudo em ADVPL - Blog parceiro

Blog ADVPL