Include P12 V2 - DIMESC

DIMESC.CH

 #DEFINE STR0001 FWI18NLang("DIMESC","STR0001",1)
#DEFINE STR0002 FWI18NLang("DIMESC","STR0002",2)
#DEFINE STR0003 FWI18NLang("DIMESC","STR0003",3)
#DEFINE STR0004 FWI18NLang("DIMESC","STR0004",4)
#DEFINE STR0005 FWI18NLang("DIMESC","STR0005",5)
#DEFINE STR0006 FWI18NLang("DIMESC","STR0006",6)
#DEFINE STR0007 FWI18NLang("DIMESC","STR0007",7)
#DEFINE STR0008 FWI18NLang("DIMESC","STR0008",8)
#DEFINE STR0009 FWI18NLang("DIMESC","STR0009",9)
#DEFINE STR0010 FWI18NLang("DIMESC","STR0010",10)
#DEFINE STR0011 FWI18NLang("DIMESC","STR0011",11)
#DEFINE STR0012 FWI18NLang("DIMESC","STR0012",12)
#DEFINE STR0013 FWI18NLang("DIMESC","STR0013",13)
#DEFINE STR0014 FWI18NLang("DIMESC","STR0014",14)
#DEFINE STR0015 FWI18NLang("DIMESC","STR0015",15)
#DEFINE STR0016 FWI18NLang("DIMESC","STR0016",16)
#DEFINE STR0017 FWI18NLang("DIMESC","STR0017",17)
#DEFINE STR0018 FWI18NLang("DIMESC","STR0018",18)
#DEFINE STR0019 FWI18NLang("DIMESC","STR0019",19)
#DEFINE STR0020 FWI18NLang("DIMESC","STR0020",20)
#DEFINE STR0021 FWI18NLang("DIMESC","STR0021",21)
#DEFINE STR0022 FWI18NLang("DIMESC","STR0022",22)
#DEFINE STR0023 FWI18NLang("DIMESC","STR0023",23)
#DEFINE STR0024 FWI18NLang("DIMESC","STR0024",24)
#DEFINE STR0025 FWI18NLang("DIMESC","STR0025",25)
#DEFINE STR0026 FWI18NLang("DIMESC","STR0026",26)
#DEFINE STR0027 FWI18NLang("DIMESC","STR0027",27)
#DEFINE STR0028 FWI18NLang("DIMESC","STR0028",28)
#DEFINE STR0029 FWI18NLang("DIMESC","STR0029",29)
#DEFINE STR0030 FWI18NLang("DIMESC","STR0030",30)
#DEFINE STR0031 FWI18NLang("DIMESC","STR0031",31)
#DEFINE STR0032 FWI18NLang("DIMESC","STR0032",32)
#DEFINE STR0033 FWI18NLang("DIMESC","STR0033",33)
#DEFINE STR0034 FWI18NLang("DIMESC","STR0034",34)
#DEFINE STR0035 FWI18NLang("DIMESC","STR0035",35)
#DEFINE STR0036 FWI18NLang("DIMESC","STR0036",36)
#DEFINE STR0037 FWI18NLang("DIMESC","STR0037",37)
#DEFINE STR0038 FWI18NLang("DIMESC","STR0038",38)
#DEFINE STR0039 FWI18NLang("DIMESC","STR0039",39)
#DEFINE STR0040 FWI18NLang("DIMESC","STR0040",40)
#DEFINE STR0041 FWI18NLang("DIMESC","STR0041",41)
#DEFINE STR0042 FWI18NLang("DIMESC","STR0042",42)
#DEFINE STR0043 FWI18NLang("DIMESC","STR0043",43)
#DEFINE STR0044 FWI18NLang("DIMESC","STR0044",44)
#DEFINE STR0045 FWI18NLang("DIMESC","STR0045",45)
#DEFINE STR0046 FWI18NLang("DIMESC","STR0046",46)
#DEFINE STR0047 FWI18NLang("DIMESC","STR0047",47)
#DEFINE STR0048 FWI18NLang("DIMESC","STR0048",48)
#DEFINE STR0049 FWI18NLang("DIMESC","STR0049",49)
#DEFINE STR0050 FWI18NLang("DIMESC","STR0050",50)
#DEFINE STR0051 FWI18NLang("DIMESC","STR0051",51)
#DEFINE STR0052 FWI18NLang("DIMESC","STR0052",52)
#DEFINE STR0053 FWI18NLang("DIMESC","STR0053",53)
#DEFINE STR0054 FWI18NLang("DIMESC","STR0054",54)
#DEFINE STR0055 FWI18NLang("DIMESC","STR0055",55)
#DEFINE STR0056 FWI18NLang("DIMESC","STR0056",56)
#DEFINE STR0057 FWI18NLang("DIMESC","STR0057",57)
#DEFINE STR0058 FWI18NLang("DIMESC","STR0058",58)
#DEFINE STR0059 FWI18NLang("DIMESC","STR0059",59)
#DEFINE STR0060 FWI18NLang("DIMESC","STR0060",60)
#DEFINE STR0061 FWI18NLang("DIMESC","STR0061",61)
#DEFINE STR0062 FWI18NLang("DIMESC","STR0062",62)
#DEFINE STR0063 FWI18NLang("DIMESC","STR0063",63)
#DEFINE STR0064 FWI18NLang("DIMESC","STR0064",64)
#DEFINE STR0065 FWI18NLang("DIMESC","STR0065",65)
#DEFINE STR0066 FWI18NLang("DIMESC","STR0066",66)
#DEFINE STR0067 FWI18NLang("DIMESC","STR0067",67)
#DEFINE STR0068 FWI18NLang("DIMESC","STR0068",68)
#DEFINE STR0069 FWI18NLang("DIMESC","STR0069",69)
#DEFINE STR0070 FWI18NLang("DIMESC","STR0070",70)
#DEFINE STR0071 FWI18NLang("DIMESC","STR0071",71)
#DEFINE STR0072 FWI18NLang("DIMESC","STR0072",72)
#DEFINE STR0073 FWI18NLang("DIMESC","STR0073",73)
#DEFINE STR0074 FWI18NLang("DIMESC","STR0074",74)
#DEFINE STR0075 FWI18NLang("DIMESC","STR0075",75)
#DEFINE STR0076 FWI18NLang("DIMESC","STR0076",76)
#DEFINE STR0077 FWI18NLang("DIMESC","STR0077",77)
#DEFINE STR0078 FWI18NLang("DIMESC","STR0078",78)
#DEFINE STR0079 FWI18NLang("DIMESC","STR0079",79)
#DEFINE STR0080 FWI18NLang("DIMESC","STR0080",80)
#DEFINE STR0081 FWI18NLang("DIMESC","STR0081",81)
#DEFINE STR0082 FWI18NLang("DIMESC","STR0082",82)
#DEFINE STR0083 FWI18NLang("DIMESC","STR0083",83)
#DEFINE STR0084 FWI18NLang("DIMESC","STR0084",84)
#DEFINE STR0085 FWI18NLang("DIMESC","STR0085",85)
#DEFINE STR0086 FWI18NLang("DIMESC","STR0086",86)
#DEFINE STR0087 FWI18NLang("DIMESC","STR0087",87)
#DEFINE STR0088 FWI18NLang("DIMESC","STR0088",88)
#DEFINE STR0089 FWI18NLang("DIMESC","STR0089",89)
#DEFINE STR0090 FWI18NLang("DIMESC","STR0090",90)
#DEFINE STR0091 FWI18NLang("DIMESC","STR0091",91)
#DEFINE STR0092 FWI18NLang("DIMESC","STR0092",92)
#DEFINE STR0093 FWI18NLang("DIMESC","STR0093",93)
#DEFINE STR0094 FWI18NLang("DIMESC","STR0094",94)
#DEFINE STR0095 FWI18NLang("DIMESC","STR0095",95)
#DEFINE STR0096 FWI18NLang("DIMESC","STR0096",96)
#DEFINE STR0097 FWI18NLang("DIMESC","STR0097",97)
#DEFINE STR0098 FWI18NLang("DIMESC","STR0098",98)
#DEFINE STR0099 FWI18NLang("DIMESC","STR0099",99)
#DEFINE STR0100 FWI18NLang("DIMESC","STR0100",100)
#DEFINE STR0101 FWI18NLang("DIMESC","STR0101",101)
#DEFINE STR0102 FWI18NLang("DIMESC","STR0102",102)
#DEFINE STR0103 FWI18NLang("DIMESC","STR0103",103)
#DEFINE STR0104 FWI18NLang("DIMESC","STR0104",104)
#DEFINE STR0105 FWI18NLang("DIMESC","STR0105",105)
#DEFINE STR0106 FWI18NLang("DIMESC","STR0106",106)
#DEFINE STR0107 FWI18NLang("DIMESC","STR0107",107)
#DEFINE STR0108 FWI18NLang("DIMESC","STR0108",108)
#DEFINE STR0109 FWI18NLang("DIMESC","STR0109",109)
#DEFINE STR0110 FWI18NLang("DIMESC","STR0110",110)
#DEFINE STR0111 FWI18NLang("DIMESC","STR0111",111)
#DEFINE STR0112 FWI18NLang("DIMESC","STR0112",112)
#DEFINE STR0113 FWI18NLang("DIMESC","STR0113",113)
#DEFINE STR0114 FWI18NLang("DIMESC","STR0114",114)
#DEFINE STR0115 FWI18NLang("DIMESC","STR0115",115)
#DEFINE STR0116 FWI18NLang("DIMESC","STR0116",116)
#DEFINE STR0117 FWI18NLang("DIMESC","STR0117",117)
#DEFINE STR0118 FWI18NLang("DIMESC","STR0118",118)
#DEFINE STR0119 FWI18NLang("DIMESC","STR0119",119)
#DEFINE STR0120 FWI18NLang("DIMESC","STR0120",120)
#DEFINE STR0121 FWI18NLang("DIMESC","STR0121",121)
#DEFINE STR0122 FWI18NLang("DIMESC","STR0122",122)
#DEFINE STR0123 FWI18NLang("DIMESC","STR0123",123)
#DEFINE STR0124 FWI18NLang("DIMESC","STR0124",124)
#DEFINE STR0125 FWI18NLang("DIMESC","STR0125",125)
#DEFINE STR0126 FWI18NLang("DIMESC","STR0126",126)
#DEFINE STR0127 FWI18NLang("DIMESC","STR0127",127)
#DEFINE STR0128 FWI18NLang("DIMESC","STR0128",128)
#DEFINE STR0129 FWI18NLang("DIMESC","STR0129",129)
#DEFINE STR0130 FWI18NLang("DIMESC","STR0130",130)
#DEFINE STR0131 FWI18NLang("DIMESC","STR0131",131)
#DEFINE STR0132 FWI18NLang("DIMESC","STR0132",132)
#DEFINE STR0133 FWI18NLang("DIMESC","STR0133",133)
#DEFINE STR0134 FWI18NLang("DIMESC","STR0134",134)
#DEFINE STR0135 FWI18NLang("DIMESC","STR0135",135)
#DEFINE STR0136 FWI18NLang("DIMESC","STR0136",136)
#DEFINE STR0137 FWI18NLang("DIMESC","STR0137",137)
#DEFINE STR0138 FWI18NLang("DIMESC","STR0138",138)
#DEFINE STR0139 FWI18NLang("DIMESC","STR0139",139)
#DEFINE STR0140 FWI18NLang("DIMESC","STR0140",140)
#DEFINE STR0141 FWI18NLang("DIMESC","STR0141",141)
#DEFINE STR0142 FWI18NLang("DIMESC","STR0142",142)
#DEFINE STR0143 FWI18NLang("DIMESC","STR0143",143)
#DEFINE STR0144 FWI18NLang("DIMESC","STR0144",144)
#DEFINE STR0145 FWI18NLang("DIMESC","STR0145",145)
#DEFINE STR0146 FWI18NLang("DIMESC","STR0146",146)
#DEFINE STR0147 FWI18NLang("DIMESC","STR0147",147)
#DEFINE STR0148 FWI18NLang("DIMESC","STR0148",148)
#DEFINE STR0149 FWI18NLang("DIMESC","STR0149",149)
#DEFINE STR0150 FWI18NLang("DIMESC","STR0150",150)
#DEFINE STR0151 FWI18NLang("DIMESC","STR0151",151)
#DEFINE STR0152 FWI18NLang("DIMESC","STR0152",152)
#DEFINE STR0153 FWI18NLang("DIMESC","STR0153",153)
#DEFINE STR0154 FWI18NLang("DIMESC","STR0154",154)
#DEFINE STR0155 FWI18NLang("DIMESC","STR0155",155)
#DEFINE STR0156 FWI18NLang("DIMESC","STR0156",156)
#DEFINE STR0157 FWI18NLang("DIMESC","STR0157",157)
#DEFINE STR0158 FWI18NLang("DIMESC","STR0158",158)
#DEFINE STR0159 FWI18NLang("DIMESC","STR0159",159)
#DEFINE STR0160 FWI18NLang("DIMESC","STR0160",160)
#DEFINE STR0161 FWI18NLang("DIMESC","STR0161",161)
#DEFINE STR0162 FWI18NLang("DIMESC","STR0162",162)
#DEFINE STR0163 FWI18NLang("DIMESC","STR0163",163)
#DEFINE STR0164 FWI18NLang("DIMESC","STR0164",164)
#DEFINE STR0165 FWI18NLang("DIMESC","STR0165",165)
#DEFINE STR0166 FWI18NLang("DIMESC","STR0166",166)
#DEFINE STR0167 FWI18NLang("DIMESC","STR0167",167)
#DEFINE STR0168 FWI18NLang("DIMESC","STR0168",168)
#DEFINE STR0169 FWI18NLang("DIMESC","STR0169",169)
#DEFINE STR0170 FWI18NLang("DIMESC","STR0170",170)
#DEFINE STR0171 FWI18NLang("DIMESC","STR0171",171)
#DEFINE STR0172 FWI18NLang("DIMESC","STR0172",172)
#DEFINE STR0173 FWI18NLang("DIMESC","STR0173",173)
#DEFINE STR0174 FWI18NLang("DIMESC","STR0174",174)
#DEFINE STR0175 FWI18NLang("DIMESC","STR0175",175)
#DEFINE STR0176 FWI18NLang("DIMESC","STR0176",176)
#DEFINE STR0177 FWI18NLang("DIMESC","STR0177",177)
#DEFINE STR0178 FWI18NLang("DIMESC","STR0178",178)
#DEFINE STR0179 FWI18NLang("DIMESC","STR0179",179)
#DEFINE STR0180 FWI18NLang("DIMESC","STR0180",180)
#DEFINE STR0181 FWI18NLang("DIMESC","STR0181",181)
#DEFINE STR0182 FWI18NLang("DIMESC","STR0182",182)
#DEFINE STR0183 FWI18NLang("DIMESC","STR0183",183)
#DEFINE STR0184 FWI18NLang("DIMESC","STR0184",184)
#DEFINE STR0185 FWI18NLang("DIMESC","STR0185",185)
#DEFINE STR0186 FWI18NLang("DIMESC","STR0186",186)
#DEFINE STR0187 FWI18NLang("DIMESC","STR0187",187)
#DEFINE STR0188 FWI18NLang("DIMESC","STR0188",188)
#DEFINE STR0189 FWI18NLang("DIMESC","STR0189",189)
#DEFINE STR0190 FWI18NLang("DIMESC","STR0190",190)
#DEFINE STR0191 FWI18NLang("DIMESC","STR0191",191)
#DEFINE STR0192 FWI18NLang("DIMESC","STR0192",192)
#DEFINE STR0193 FWI18NLang("DIMESC","STR0193",193)
#DEFINE STR0194 FWI18NLang("DIMESC","STR0194",194)
#DEFINE STR0195 FWI18NLang("DIMESC","STR0195",195)
#DEFINE STR0196 FWI18NLang("DIMESC","STR0196",196)
#DEFINE STR0197 FWI18NLang("DIMESC","STR0197",197)
#DEFINE STR0198 FWI18NLang("DIMESC","STR0198",198)
#DEFINE STR0199 FWI18NLang("DIMESC","STR0199",199)
#DEFINE STR0200 FWI18NLang("DIMESC","STR0200",200)
#DEFINE STR0201 FWI18NLang("DIMESC","STR0201",201)
#DEFINE STR0202 FWI18NLang("DIMESC","STR0202",202)
#DEFINE STR0203 FWI18NLang("DIMESC","STR0203",203)
#DEFINE STR0204 FWI18NLang("DIMESC","STR0204",204)
#DEFINE STR0205 FWI18NLang("DIMESC","STR0205",205)
#DEFINE STR0206 FWI18NLang("DIMESC","STR0206",206)
#DEFINE STR0207 FWI18NLang("DIMESC","STR0207",207)
#DEFINE STR0208 FWI18NLang("DIMESC","STR0208",208)
#DEFINE STR0209 FWI18NLang("DIMESC","STR0209",209)
#DEFINE STR0210 FWI18NLang("DIMESC","STR0210",210)
#DEFINE STR0211 FWI18NLang("DIMESC","STR0211",211)
#DEFINE STR0212 FWI18NLang("DIMESC","STR0212",212)
#DEFINE STR0213 FWI18NLang("DIMESC","STR0213",213)
#DEFINE STR0214 FWI18NLang("DIMESC","STR0214",214)
#DEFINE STR0215 FWI18NLang("DIMESC","STR0215",215)
#DEFINE STR0216 FWI18NLang("DIMESC","STR0216",216)
#DEFINE STR0217 FWI18NLang("DIMESC","STR0217",217)
#DEFINE STR0218 FWI18NLang("DIMESC","STR0218",218)
#DEFINE STR0219 FWI18NLang("DIMESC","STR0219",219)
#DEFINE STR0220 FWI18NLang("DIMESC","STR0220",220)
#DEFINE STR0221 FWI18NLang("DIMESC","STR0221",221)
#DEFINE STR0222 FWI18NLang("DIMESC","STR0222",222)
#DEFINE STR0223 FWI18NLang("DIMESC","STR0223",223)
#DEFINE STR0224 FWI18NLang("DIMESC","STR0224",224)
#DEFINE STR0225 FWI18NLang("DIMESC","STR0225",225)
#DEFINE STR0226 FWI18NLang("DIMESC","STR0226",226)
#DEFINE STR0227 FWI18NLang("DIMESC","STR0227",227)
#DEFINE STR0228 FWI18NLang("DIMESC","STR0228",228)
#DEFINE STR0229 FWI18NLang("DIMESC","STR0229",229)
#DEFINE STR0230 FWI18NLang("DIMESC","STR0230",230)
#DEFINE STR0231 FWI18NLang("DIMESC","STR0231",231)
#DEFINE STR0232 FWI18NLang("DIMESC","STR0232",232)
#DEFINE STR0233 FWI18NLang("DIMESC","STR0233",233)
#DEFINE STR0234 FWI18NLang("DIMESC","STR0234",234)
#DEFINE STR0235 FWI18NLang("DIMESC","STR0235",235)
#DEFINE STR0236 FWI18NLang("DIMESC","STR0236",236)
#DEFINE STR0237 FWI18NLang("DIMESC","STR0237",237)
#DEFINE STR0238 FWI18NLang("DIMESC","STR0238",238)
#DEFINE STR0239 FWI18NLang("DIMESC","STR0239",239)
#DEFINE STR0240 FWI18NLang("DIMESC","STR0240",240)
#DEFINE STR0241 FWI18NLang("DIMESC","STR0241",241)
#DEFINE STR0242 FWI18NLang("DIMESC","STR0242",242)
#DEFINE STR0243 FWI18NLang("DIMESC","STR0243",243)
#DEFINE STR0244 FWI18NLang("DIMESC","STR0244",244)
#DEFINE STR0245 FWI18NLang("DIMESC","STR0245",245)
#DEFINE STR0246 FWI18NLang("DIMESC","STR0246",246)
#DEFINE STR0247 FWI18NLang("DIMESC","STR0247",247)
#DEFINE STR0248 FWI18NLang("DIMESC","STR0248",248)
#DEFINE STR0249 FWI18NLang("DIMESC","STR0249",249)
#DEFINE STR0250 FWI18NLang("DIMESC","STR0250",250)
#DEFINE STR0251 FWI18NLang("DIMESC","STR0251",251)
#DEFINE STR0252 FWI18NLang("DIMESC","STR0252",252)
#DEFINE STR0253 FWI18NLang("DIMESC","STR0253",253)
#DEFINE STR0254 FWI18NLang("DIMESC","STR0254",254)
#DEFINE STR0255 FWI18NLang("DIMESC","STR0255",255)
#DEFINE STR0256 FWI18NLang("DIMESC","STR0256",256)
#DEFINE STR0257 FWI18NLang("DIMESC","STR0257",257)
#DEFINE STR0258 FWI18NLang("DIMESC","STR0258",258)
#DEFINE STR0259 FWI18NLang("DIMESC","STR0259",259)
#DEFINE STR0260 FWI18NLang("DIMESC","STR0260",260)
#DEFINE STR0261 FWI18NLang("DIMESC","STR0261",261)
#DEFINE STR0262 FWI18NLang("DIMESC","STR0262",262)
#DEFINE STR0263 FWI18NLang("DIMESC","STR0263",263)
#DEFINE STR0264 FWI18NLang("DIMESC","STR0264",264)
#DEFINE STR0265 FWI18NLang("DIMESC","STR0265",265)
#DEFINE STR0266 FWI18NLang("DIMESC","STR0266",266)
#DEFINE STR0267 FWI18NLang("DIMESC","STR0267",267)
#DEFINE STR0268 FWI18NLang("DIMESC","STR0268",268)
#DEFINE STR0269 FWI18NLang("DIMESC","STR0269",269)
#DEFINE STR0270 FWI18NLang("DIMESC","STR0270",270)
#DEFINE STR0271 FWI18NLang("DIMESC","STR0271",271)
#DEFINE STR0272 FWI18NLang("DIMESC","STR0272",272)
#DEFINE STR0273 FWI18NLang("DIMESC","STR0273",273)
#DEFINE STR0274 FWI18NLang("DIMESC","STR0274",274)
#DEFINE STR0275 FWI18NLang("DIMESC","STR0275",275)
#DEFINE STR0276 FWI18NLang("DIMESC","STR0276",276)
#DEFINE STR0277 FWI18NLang("DIMESC","STR0277",277)
#DEFINE STR0278 FWI18NLang("DIMESC","STR0278",278)
#DEFINE STR0279 FWI18NLang("DIMESC","STR0279",279)
#DEFINE STR0280 FWI18NLang("DIMESC","STR0280",280)
#DEFINE STR0281 FWI18NLang("DIMESC","STR0281",281)
#DEFINE STR0282 FWI18NLang("DIMESC","STR0282",282)
#DEFINE STR0283 FWI18NLang("DIMESC","STR0283",283)
#DEFINE STR0284 FWI18NLang("DIMESC","STR0284",284)
#DEFINE STR0285 FWI18NLang("DIMESC","STR0285",285)
#DEFINE STR0286 FWI18NLang("DIMESC","STR0286",286)
#DEFINE STR0287 FWI18NLang("DIMESC","STR0287",287)
#DEFINE STR0288 FWI18NLang("DIMESC","STR0288",288)
#DEFINE STR0289 FWI18NLang("DIMESC","STR0289",289)
#DEFINE STR0290 FWI18NLang("DIMESC","STR0290",290)
#DEFINE STR0291 FWI18NLang("DIMESC","STR0291",291)
#DEFINE STR0292 FWI18NLang("DIMESC","STR0292",292)
#DEFINE STR0293 FWI18NLang("DIMESC","STR0293",293)
#DEFINE STR0294 FWI18NLang("DIMESC","STR0294",294)
#DEFINE STR0295 FWI18NLang("DIMESC","STR0295",295)
#DEFINE STR0296 FWI18NLang("DIMESC","STR0296",296)
#DEFINE STR0297 FWI18NLang("DIMESC","STR0297",297)
#DEFINE STR0298 FWI18NLang("DIMESC","STR0298",298)
#DEFINE STR0299 FWI18NLang("DIMESC","STR0299",299)
#DEFINE STR0300 FWI18NLang("DIMESC","STR0300",300)
#DEFINE STR0301 FWI18NLang("DIMESC","STR0301",301)
#DEFINE STR0302 FWI18NLang("DIMESC","STR0302",302)
#DEFINE STR0303 FWI18NLang("DIMESC","STR0303",303)
#DEFINE STR0304 FWI18NLang("DIMESC","STR0304",304)
#DEFINE STR0305 FWI18NLang("DIMESC","STR0305",305)
#DEFINE STR0306 FWI18NLang("DIMESC","STR0306",306)
#DEFINE STR0307 FWI18NLang("DIMESC","STR0307",307)
#DEFINE STR0308 FWI18NLang("DIMESC","STR0308",308)
#DEFINE STR0309 FWI18NLang("DIMESC","STR0309",309)
#DEFINE STR0310 FWI18NLang("DIMESC","STR0310",310)
#DEFINE STR0311 FWI18NLang("DIMESC","STR0311",311)
#DEFINE STR0312 FWI18NLang("DIMESC","STR0312",312)
#DEFINE STR0313 FWI18NLang("DIMESC","STR0313",313)
#DEFINE STR0314 FWI18NLang("DIMESC","STR0314",314)
#DEFINE STR0315 FWI18NLang("DIMESC","STR0315",315)
 

DIMESC_EN.TRES

 0001#STR0001#BRA#Nonexistent parameter
0002#STR0002#BRA#Parameter [MV_IT4910] does not exist in the data dictionary. It must be created for the routine to continue correctly.
0003#STR0003#BRA#Create it in the parameter registry (Table SX6) as character and define it as CFOP�s that shall identify the movements of Petroleum/Electricity with the value of ICMS collected with Tax Substitute.
0004#STR0004#BRA#Parameter [MV_IT4911] does not exist in the data dictionary. It must be created for the routine to continue correctly.
0005#STR0005#BRA#Create it in the parameter registry (Table SX6) as character and define it as CFOP's that shall identify the transactions with other products with the value of ICMS collected by Tax Substitute.
0006#STR0006#BRA#Filling of some necessary information to set the File Type 30 - Calculation of tax to pay or Credit Balance.                    
0007#STR0007#BRA#DIME processing - SC
0008#STR0008#BRA#Fill up the required information correctly.
0009#STR0009#BRA#Information necessay for automatic filling up of DIME - Declaration of information about ICMS and Economic Movement.
0010#STR0010#BRA#Filling up information necessary for creating the Record Type 20 - Acctant./Responsible data.
0011#STR0011#BRA#Accuntant's CPF
0012#STR0012#BRA#Accountant nm
0013#STR0013#BRA#Fill out of some important information to establish Registration Type 21 - declaration start
0014#STR0014#BRA#Taxpayer Name
0015#STR0015#BRA#Declaration Typ
0016#STR0016#BRA#System of Verific.
0017#STR0017#BRA#Company size
0018#STR0018#BRA#Consolidated Verific
0019#STR0019#BRA#Centralized Verificat
0020#STR0020#BRA#Transf. Cred. Period
0021#STR0021#BRA#has expected credits
0022#STR0022#BRA#has Credits by fiscal incentives
0023#STR0023#BRA#Movement
0024#STR0024#BRA#Tax substitute
0025#STR0025#BRA#Has acctg. annotat. 
0026#STR0026#BRA#Calculation Type
0027#STR0027#BRA#Number of workers activity        
0028#STR0028#BRA#Fill out of some important information to establish Registration Type 80/90 - Summary Inventory Book and Gross income
0029#STR0029#BRA#Exercise Start Date
0030#STR0030#BRA#Gross Revenue Sales/Services
0031#STR0031#BRA#Filling up information necessary for creating the Record Type 81/91 - Balance sheet data.
0032#STR0032#BRA#Cash and Cash Equivalents
0033#STR0033#BRA#Current receivable accounts
0034#STR0034#BRA#Stock of goods and raw materials
0035#STR0035#BRA#Other stocks
0036#STR0036#BRA#Other current asset accounts
0037#STR0037#BRA#Long term realizables
0038#STR0038#BRA#Accounts receivable realizable
0039#STR0039#BRA#Other realizable accounts
0040#STR0040#BRA#Investments
0041#STR0041#BRA#Fixed Assets (Net)
0042#STR0042#BRA#Deferred
0043#STR0043#BRA#Filling up information necessary for creating the Record Type 82/92 - Liability.
0044#STR0044#BRA#Suppliers
0045#STR0045#BRA#Loans and advances
0046#STR0046#BRA#Other current liability accounts
0047#STR0047#BRA#Long term liability
0048#STR0048#BRA#Results of future exercises
0049#STR0049#BRA#Equity Capital
0050#STR0050#BRA#Other equity accounts
0051#STR0051#BRA#Fill out of some important information to establish Registration Type 83/93 - result demonstration
0052#STR0052#BRA#Gross Revenue sales/services
0053#STR0053#BRA#Refunds/ Rebates and taxes
0054#STR0054#BRA#Net revenue sales/services
0055#STR0055#BRA#Cost of goods sold
0056#STR0056#BRA#Gros.Profit
0057#STR0057#BRA#Operating expenses
0058#STR0058#BRA#Operating Profit/Loss
0059#STR0059#BRA#Non-operating revenues
0060#STR0060#BRA#Non-operating expenses
0061#STR0061#BRA#Account balance monetary adjust.
0062#STR0062#BRA#Results before IT
0063#STR0063#BRA#Provision for IT
0064#STR0064#BRA#Results after IT
0065#STR0065#BRA#Participation & contribution
0066#STR0066#BRA#Profit or loss
0067#STR0067#BRA#Fill out of some important information to establish Registration Type 84/94 - expenses detail
0068#STR0068#BRA#Pro-labore
0069#STR0069#BRA#Commission, salaries, wages
0070#STR0070#BRA#Fuel and lubrificants
0071#STR0071#BRA#Social Charges
0072#STR0072#BRA#Federal Taxes
0073#STR0073#BRA#State Taxes
0074#STR0074#BRA#Municipal Taxes
0075#STR0075#BRA#Water and phone
0076#STR0076#BRA#Electricity
0077#STR0077#BRA#Rents
0078#STR0078#BRA#Professional Services
0079#STR0079#BRA#Insurance
0080#STR0080#BRA#Freight and carr.
0081#STR0081#BRA#Financial expenses
0082#STR0082#BRA#Other expenses
0083#STR0083#BRA#Fill out of some important information to establish Registration Type 41/- Accrued Profits Statement
0084#STR0084#BRA#% Credit in acquisitions
0085#STR0085#BRA#Fill out of some important information to establish Registration Type 44/- Accrued Profits Statement
0086#STR0086#BRA#Monthly grand total paid to the employees
0087#STR0087#BRA#Average in prev. exercise
0088#STR0088#BRA#Fill out of some important information to establish Registration Type 45- Credits for Tax Incentive
0089#STR0089#BRA#Received value (D. 3604/98)
0090#STR0090#BRA#Fill out of some important information to establish Registration Type 28 - Special Calculation for Bars, Restaurants and similar.
0091#STR0091#BRA#Debit over the value of entries
0092#STR0092#BRA#Debit over difference between Entries/Exits
0093#STR0093#BRA#Credit Acquisition wholesalers other UF
0094#STR0094#BRA#Expected credit from authorized ECF
0095#STR0095#BRA#Credit Bal.Previous month
0096#STR0096#BRA#Fillout of some information necessary to prepare the Type 31 Record - Specific Debits.                   
0097#STR0097#BRA#Debit related to import operations       
0098#STR0098#BRA#Debit related to acquisition of other st
0099#STR0099#BRA#Debit due to tax responsibility 
0100#STR0100#BRA#Other debits due to Gen. Invoicing     
0101#STR0101#BRA#Other likely debits     
0102#STR0102#BRA#Number GNRE specific debits   
0103#STR0103#BRA#Fill out of some important information to establish Registration Type 51 - Added Value Exclusion in month (INFLOWS)
0104#STR0104#BRA#Service Render subject to ISS      
0105#STR0105#BRA#25% Transfers collected at sales price     
0106#STR0106#BRA#IPI related acquisition of raw material 
0107#STR0107#BRA#Install.ICMS withheld 
0108#STR0108#BRA#Subsidies conceded by government organs
0109#STR0109#BRA#Fill out of some important information to establish Registration Type 51 - Added Value Exclusion in month (OUTFLOWS)
0110#STR0110#BRA#25% Transfers collected at sale price      
0111#STR0111#BRA#IPI subject  
0112#STR0112#BRA#Install. ICMS withheld
0113#STR0113#BRA#Products exported in month
0114#STR0114#BRA#Products with exempt outfl./n.taxed
0115#STR0115#BRA#Produtcts with deferred outflows in  
0116#STR0116#BRA#Fill out of some important information to establish Registration Type 32 - tax replacement information
0117#STR0117#BRA#Debits
0118#STR0118#BRA#Value of products
0119#STR0119#BRA#IPI value   
0120#STR0120#BRA#Additional expenses
0121#STR0121#BRA#Own ICMS calculation basis     
0122#STR0122#BRA#Own ICMS    
0123#STR0123#BRA#ICMS/ST calcul.basis
0124#STR0124#BRA#Tax retained
0125#STR0125#BRA#Credits
0126#STR0126#BRA#Credit Balance Prev. Period
0127#STR0127#BRA#Return and Undo         
0128#STR0128#BRA#ICMS/ST restitution
0129#STR0129#BRA#Other credits
0130#STR0130#BRA#10-day pd
0131#STR0131#BRA#Tax 1.10-day period
0132#STR0132#BRA#Tax 2.10-day period
0133#STR0133#BRA#Debit Balance
0134#STR0134#BRA#Transferred to consolidating establishment 
0135#STR0135#BRA#Credit Balan
0136#STR0136#BRA#Transferred to consolidating establishment 
0137#STR0137#BRA#Credits related to export         
0138#STR0138#BRA#Credits related to exempt outflows    
0139#STR0139#BRA#Credits related to deferred outflows    
0140#STR0140#BRA#Of other credits
0141#STR0141#BRA#Income code and class of maturity of spec.debits.
0142#STR0142#BRA#Presumed credit due to acquisition of ECF
0143#STR0143#BRA#Contribution to Social Fund 
0144#STR0144#BRA#Investment in FUNCULTURAL
0145#STR0145#BRA#Investment in FUNTURISMO
0146#STR0146#BRA#Investment in FUNDESPORTE
0147#STR0147#BRA#Debit compl. (change of calculation system)
0148#STR0148#BRA#Credit compl. (change of calculation system)
0149#STR0149#BRA#Undue payment in previous period 
0150#STR0150#BRA#Other operating revenues 
0151#STR0151#BRA#Debit reversal - Exports 
0152#STR0152#BRA#Debit reversal - Exempt outflows
0153#STR0153#BRA#Debit reversal - Deferred outflows
0154#STR0154#BRA#Credit balance relating to exports
0155#STR0155#BRA#Credit balance relating to exempt outflows
0156#STR0156#BRA#Credit balance relative to deferred outflows
0157#STR0157#BRA#Credit balance relating to other credit
0158#STR0158#BRA#No known occurence was found.               
0159#STR0159#BRA#ERROR(
0160#STR0160#BRA#SOLUTION(
0161#STR0161#BRA#The option declaration type set in the WIZARD of the routine for [Fiscal Estimat. System Outflow] 
0162#STR0162#BRA#does not match the option [Calculation System].
0163#STR0163#BRA#The option [Calculation Syste] must be as [Forecast] for the type of statement [Outflow Tax Forecast System].      
0164#STR0164#BRA#must not be sent, for this, the routine WIZARD must be shifted to NO in the option [Has Presumed Credit].     
0165#STR0165#BRA#When about a statement of the type [Outflow of Tax Forecast System], the table of Presumed Credit (44)     
0166#STR0166#BRA#Statement Type also configured as [Outflow Tax Forecast System].                 
0167#STR0167#BRA#The option [Has Presumed Credit] configured in the routine's WIZARD must not be YES when 
0168#STR0168#BRA#must refer to the SECRETARY/TAX DEPT. to see how to proceed in this situation. (Item: 
0169#STR0169#BRA# Social Fund and Simple must not be calculated in the period. As these calculations are based on movements, 
0170#STR0170#BRA#through P9AUTOTEXT.SC (in SIGAADV directory or similar) for Social Fund, Credit 10%
0171#STR0171#BRA#When about a statement of the type [Outflow of Tax Forecast System], the automatic entries         
0172#STR0172#BRA#Statement type [Outflow of Tax Forecast System], configured in the routine's WIZARD.
0173#STR0173#BRA#Amount of Social Fund and/or Credit 10% Social Fund must not be calculated when calculating ICMS for 
0174#STR0174#BRA#TO BE PAID contained in a GNRE.
0175#STR0175#BRA#in this case, the code of subitem 30130 must not be included in the calculation of ICMS and the amount of the TAX 
0176#STR0176#BRA#simply modify the question [Consolidated Calculation] in the routine's WIZARD for [Not Consolidated Calculation],
0177#STR0177#BRA#- In case of DEBIT BALANCE not being necessary to transfer to the consolidating establishment, 
0178#STR0178#BRA#DEBIT must be transferred to the consolidating establishment.
0179#STR0179#BRA#to ZERO the amount of the Tax to be Paid. This subitem code identifies that the BALANCE 
0180#STR0180#BRA#- To ZERO the Balance of the Calculation, the code of subitem 30130 must be entered under OTHER CREDITS 
0181#STR0181#BRA#CONSOLIDATED establishment.
0182#STR0182#BRA#its amount ZEROED, i.e., the Calculation of ICMS must NOT contain TAX TO BE PAID when 
0183#STR0183#BRA#When CONSOLIDATED calculation with DEBIT BALANCE, it must have 
0184#STR0184#BRA#Amount of Tax to be Paid when for consolidated establishment must not have an amount.
0185#STR0185#BRA#4) Other credits 
0186#STR0186#BRA#3) Credits regarding deferred outflows 
0187#STR0187#BRA#2) Credits regarding exempt outflows 
0188#STR0188#BRA#1) Credits regarding exports 
0189#STR0189#BRA#Record 30: 
0190#STR0190#BRA#When about Calculation with CREDIT BALANCE, it must have an annotation in the routine's wizard. In one of the options 
0191#STR0191#BRA#Amount of credit originated in Calculation of ICMS does not have a related balance.
0192#STR0192#BRA#Calculation of ICMS.
0193#STR0193#BRA#If establishment is NOT CONSOLIDATING, delete subitem code 
0194#STR0194#BRA# added to 
0195#STR0195#BRA#if establishment is actually CONSOLIDATING, enter option [Consolidated Calculation] in the routine's wizard. 
0196#STR0196#BRA#As this information must be forwarded only by consolidating establishments, we suggest that         
0197#STR0197#BRA#magnetic medium generated with wizard's current configuration because it is not a consolidating establishment.
0198#STR0198#BRA#The code of subitem 
0199#STR0199#BRA# adde when Calculating ICMS must not be sent in this 
0200#STR0200#BRA#If establishment is NOT CONSOLIDATED, delete the code of subitem 
0201#STR0201#BRA#if establishment is CONSOLIDATED, modify the option [Consolidated Calculation] in the routine's wizard. 
0202#STR0202#BRA#As this information must be forwarded only by consolidating establishments, we suggest that       
0203#STR0203#BRA#magnetic medium generated with wizard's current configuration because it is not a consolidating establishment.
0204#STR0204#BRA#Statement that does NOT treat Presumed Credit, configuredo in the routine's WIZARD as NO.
0205#STR0205#BRA#When about the statement without Presumed Credit, automatic entries 
0206#STR0206#BRA#Record 41 (Statement of Accumulated Credits) must NOT be sent in this statement.
0207#STR0207#BRA#Record 41 (Statement of Accumulated Credits) must only be sent when Calculation of ICMS 
0208#STR0208#BRA#results in CREDIT BALANCE for the period. As treatment for this chart is based on manual 
0209#STR0209#BRA#entries in Calculation of ICMS (according to newsletter), must note that these entries are not being made 
0210#STR0210#BRA#in a calculation with CREDIT BNALANCE, if this is NOT the status for this calculation, manual entries must be removed 
0211#STR0211#BRA#be withdrawn.
0212#STR0212#BRA#Reversal Value of Debit for the Registration 41 (Accrued Credit Statement) is NOT correct.            
0213#STR0213#BRA#When there is Manual entry in the ICMS Calculation for the code of subitem   [
0214#STR0214#BRA#], it must be the same value as the one entered with the subitem code 
0215#STR0215#BRA#Carried Forward     
0216#STR0216#BRA#These balances will be carried to       
0217#STR0217#BRA#Credits relating to export   
0218#STR0218#BRA#Credits relating to exempt outflows
0219#STR0219#BRA#Credit related to differred outflows
0220#STR0220#BRA#Register 30 if the sum is higher than  
0221#STR0221#BRA#previous on the amounts are greater 
0222#STR0222#BRA#The value of [Credit by inflows] CANNOT be smaller than the sum of Frame 41 values 
0223#STR0223#BRA#(Statement of credits accrued), items 120, 130 and 140.
0224#STR0224#BRA#The value of [Credit by inflows] displayed in magnetic mean was excluded from ICMS Calculation 
0225#STR0225#BRA#of Frame 41 periods and values (Statement of credits accrued), items 120, 130 and 140 
0226#STR0226#BRA#are manually posted in routine wizard. Thus, the sum of values posted in 
0227#STR0227#BRA#routine wizard through items 120, 130 and 140 CANNOT be higher than [credits Total 
0228#STR0228#BRA#by inflows].
0229#STR0229#BRA#to the credit balance for the following period.
0230#STR0230#BRA#Fill out of some important information to establish Registration Type 31- Specific Debts.
0231#STR0231#BRA#Debit referring to import operations
0232#STR0232#BRA#Debit referring to other UF acquisition
0233#STR0233#BRA#Debit by Tax responsibility
0234#STR0234#BRA#Other debits by Gen. Inv.
0235#STR0235#BRA#Other eventual debits
0236#STR0236#BRA#GNRE Number of specific Debits
0237#STR0237#BRA#Revenue Code and Mat. Class of Spec. Debits
0238#STR0238#BRA#Percentage applicable in month
0239#STR0239#BRA#Credit in acquisitions
0240#STR0240#BRA#Value of Operations
0241#STR0241#BRA#Products Exported in Month
0242#STR0242#BRA#Outflows exempt or not taxed
0243#STR0243#BRA#Outflows Deferred or Suspended
0244#STR0244#BRA#Value of goods, materials and services:
0245#STR0245#BRA#Products Exported in Month
0246#STR0246#BRA#Outflows exempt or not taxed
0247#STR0247#BRA#Outflows Deferred or Suspended
0248#STR0248#BRA#Credit Balance transf. from previous month
0249#STR0249#BRA#Related to export
0250#STR0250#BRA#Value Carried for subitem 009 (Credit balance of previous period) [R$ 
0251#STR0251#BRA#] is different from the indicated in routine wizard for Frame Quadro 41 (Statement of Credits Accrued) [R$ 
0252#STR0252#BRA#].
0253#STR0253#BRA#These values must not be different, since typing in wizard of 
0254#STR0254#BRA#routine, Frame 41 (Statement of Credits Accrued), must involve 
0255#STR0255#BRA#the same value posted in subitem 009 (Credit Balance 
0256#STR0256#BRA#Previous Period) when calculating ICMS.
0257#STR0257#BRA#- Realizable in long term
0258#STR0258#BRA#- Fixed
0259#STR0259#BRA#Final Date of Year
0260#STR0260#BRA#Inventory Value in the beginning of Year
0261#STR0261#BRA#Inventory Value in the End of Year
0262#STR0262#BRA#Fill out of some important information to establish Registration Type 30- Tax payable calculation or credit balance.
0263#STR0263#BRA#Tax 1st ten days or 1st installment in advance
0264#STR0264#BRA#Tax 2nd ten days or 2nd installment in advance
0265#STR0265#BRA#Complying with Decree 305 from 06/03/2003
0266#STR0266#BRA#for centralized processing of branches
0267#STR0267#BRA#established in State of Santa Catarina
0268#STR0268#BRA#Branch from
0269#STR0269#BRA#Branch to
0270#STR0270#BRA#Advance Liquid and Gaseous Fuels       
0271#STR0271#BRA#Fill out of some important information to establish Registration Type 90 - (Activities End) Summary Inventory Book and Gross income
0272#STR0272#BRA#Fill out of some important information to establish Registration Type 91- (Activities End) - Asset.
0273#STR0273#BRA#Fill out of some important information to establish Registration Type 92- (Activities End) - Liability.
0274#STR0274#BRA#Fill out of some important information to establish Registration Type 93- (Activities End) - Results Statement.
0275#STR0275#BRA#Fill out of some important information to establish Registration Type 94- (Activities End) - Expenses Detail.
0276#STR0276#BRA#Filling some necessary data to compose Registration Type 46 (Credits by methods and special authorizations), related to the Credit indicated in DCIP
0277#STR0277#BRA#Protocol Number 
0278#STR0278#BRA#Credit Value
0279#STR0279#BRA#transf debtor Blc to consolidator estab
0280#STR0280#BRA#transf credit Blc to consolidator estab
0281#STR0281#BRA#Debit Balance received from consolidated establishments
0282#STR0282#BRA#Debt because of 
0283#STR0283#BRA#Intangible
0284#STR0284#BRA#Tax to be recovered incident in inflow
0285#STR0285#BRA#Credits declared in DCIP
0286#STR0286#BRA#Entry of information needed to assemble Record Type 48
0287#STR0287#BRA#Related to exempt outflows
0288#STR0288#BRA#Related to deferred outflows
0289#STR0289#BRA#Other non-transferable credits
0290#STR0290#BRA#Authorized transferable credit
0291#STR0291#BRA#Export posted in DCIP
0292#STR0292#BRA#Exempt outflow posted in DCIP
0293#STR0293#BRA#Deferred outflow posted in DCIP
0294#STR0294#BRA#Ded. in credit balance next month
0295#STR0295#BRA#Rec. consolidated sites
0296#STR0296#BRA#Credit received by transfer
0297#STR0297#BRA#Other creditor balance deductions
0298#STR0298#BRA#Entry of information needed to assemble Record Type 35
0299#STR0299#BRA#10 - Outflows Calculation Base Value
0300#STR0300#BRA#with Deemed Credit
0301#STR0301#BRA#20 - Deb. rel. to outputs with cred. assumed.
0302#STR0302#BRA#in substitution to cred. by inputs
0303#STR0303#BRA#30 - Cred assumed used in substitution
0304#STR0304#BRA#to credits by inputs
0305#STR0305#BRA#31 - Credits allowed to compensate with
0306#STR0306#BRA#Deb. by use of assumed credit
0307#STR0307#BRA#50 - Debit Calculated by Appropriation
0308#STR0308#BRA#Deemed Credit Extemporaneous
0309#STR0309#BRA#110 - Credit balance of anticipations for
0310#STR0310#BRA#the following month calculated in the previous month
0311#STR0311#BRA#120 - Cred. resulting from Antic. paym. of
0312#STR0312#BRA#ICMS due in outflow following import.
0313#STR0313#BRA#Provision for income tax for social contribution
0314#STR0314#BRA#45- Deb. for the use of the deemed credit
0315#STR0315#BRA#received in the consolidated site
 

DIMESC_ES.TRES

 0001#STR0001#BRA#Parametro no existe
0002#STR0002#BRA#Parametro [MV_IT4910] no existe en el diccionario de datos. Para que la rutina continue correctamente sera necesario crearlo.
0003#STR0003#BRA#Creelo en el archivo de parametros (Tabla SX6) como caracter y definalo con los CFOP que identificaran los movimientos de Petroleo/Energia Electrica con valor del ICMS recaudado por Sustitucion Tributaria.
0004#STR0004#BRA#Parametro [MV_IT4911] no existe en el diccionario de datos. Para que la rutina continue correctamente sera necesario crearlo.
0005#STR0005#BRA#Creelo en el archivo de parametros (Tabla SX6) como caracter y defininalo con los CFOP que identificaran los movimientos con otros productos con valor del ICMS recaudado por Sustitucion Tributaria.
0006#STR0006#BRA#Rellenado de algunas informaciones necesarias para elaborar el Registro Tipo 30 - Calculo del Impuesto por pagar o Saldo Acreedor.
0007#STR0007#BRA#Procesamiento de DIME - SC
0008#STR0008#BRA#Rellene correctamente las informaciones solicitadas.
0009#STR0009#BRA#Informaciones necesarias para el rellenado automatico de la DIME, Declaracion de Informaciones del ICMS y Movimiento Economico.
0010#STR0010#BRA#Rellenado de algunas informaciones necesarias para elaborar el Registro Tipo 20 - Datos del Contador/Responsable.
0011#STR0011#BRA#Cpf Contador
0012#STR0012#BRA#Nombre Contador
0013#STR0013#BRA#Completar informacion necesaria para elaborar el Registro Tipo 21 - Inicio de la declaracion.
0014#STR0014#BRA#Nombre Contribuyente
0015#STR0015#BRA#Tipo Declaracion
0016#STR0016#BRA#Regimen de Calculo
0017#STR0017#BRA#Porte de la Empresa
0018#STR0018#BRA#Calculo Consolidado
0019#STR0019#BRA#Calculo Centralizado
0020#STR0020#BRA#Transf. Cred. Periodo
0021#STR0021#BRA#Tiene creditos presumidos
0022#STR0022#BRA#Tiene Creditos por incentivos fiscales
0023#STR0023#BRA#Movimiento
0024#STR0024#BRA#Sustituto tributario
0025#STR0025#BRA#Tiene registro contable
0026#STR0026#BRA#Tipo Calculo
0027#STR0027#BRA#Cantidad Trabajadores actividad
0028#STR0028#BRA#Completar informacion necesaria para elaborar el Registro Tipo 80/90 - Resumen Libro de inventario e Ingreso bruto.
0029#STR0029#BRA#Fecha Inicial del Ejercicio
0030#STR0030#BRA#Ingreso Bruto Ventas / Servicios
0031#STR0031#BRA#Rellenado de algunas informaciones necesarias para elaboracion del registro Tipo 81/91 - Activo.
0032#STR0032#BRA#Disponibilidades
0033#STR0033#BRA#Cuentas por cobrar del circulante
0034#STR0034#BRA#Stock de mercaderias y materia prima
0035#STR0035#BRA#Otros stocks
0036#STR0036#BRA#Otras cuentas del activo circulante
0037#STR0037#BRA#- Circulante
0038#STR0038#BRA#Cuentas por cobrar del realizable
0039#STR0039#BRA#Otras Cuentas del realizable
0040#STR0040#BRA#Inversiones
0041#STR0041#BRA#Inmovilizado(Neto)
0042#STR0042#BRA#Diferido
0043#STR0043#BRA#Rellenado de algunas informaciones necesarias para elaborar el Registro Tipo 82/92 - Pasivo.
0044#STR0044#BRA#Proveedores
0045#STR0045#BRA#Prestamos y financiaciones
0046#STR0046#BRA#Otras cuentas del pasivo circulante
0047#STR0047#BRA#- Exigible a largo plazo
0048#STR0048#BRA#- Resultado de ejercicios futuros
0049#STR0049#BRA#Capital social
0050#STR0050#BRA#Otras cuentas del patrimonio neto
0051#STR0051#BRA#Completar informacion necesaria para elaborar el Registro Tipo Tipo 83/93 Estado de resultados.
0052#STR0052#BRA#Ingreso bruto ventas/servicio
0053#STR0053#BRA#Devoluciones/Descuentos e impuestos
0054#STR0054#BRA#- Otros Ingresos operativos 
0055#STR0055#BRA#Costo de la mercaderia vendida
0056#STR0056#BRA#- Ganancia / Perdida bruta
0057#STR0057#BRA#Gastos operativos
0058#STR0058#BRA#- Ganancia / perdida operativa
0059#STR0059#BRA#Ingresos no operativos
0060#STR0060#BRA#Gastos no operativos
0061#STR0061#BRA#- Patrimonio Neto
0062#STR0062#BRA#- Resultado antes de IR
0063#STR0063#BRA#Provision para IR
0064#STR0064#BRA#- Resultado despues del IR
0065#STR0065#BRA#Participaciones y contribuciones
0066#STR0066#BRA#- Ganancia / Perdida ejercicio
0067#STR0067#BRA#Completar informacion necesaria para elaborar el Registro Tipo Tipo 84/94 Detalle de los gastos.
0068#STR0068#BRA#Remuneracion de socios
0069#STR0069#BRA#Comisiones, salarios, sueldos
0070#STR0070#BRA#Combustibles y lubricantes
0071#STR0071#BRA#Cargas sociales
0072#STR0072#BRA#Tributos federales
0073#STR0073#BRA#Tributos provinciales
0074#STR0074#BRA#Tributos municipales
0075#STR0075#BRA#Agua y telefono
0076#STR0076#BRA#Energia electrica
0077#STR0077#BRA#Alquileres
0078#STR0078#BRA#Servicios profesionales
0079#STR0079#BRA#Seguros
0080#STR0080#BRA#Fletes y acarreos
0081#STR0081#BRA#Gastos financieros
0082#STR0082#BRA#Otros gastos
0083#STR0083#BRA#Completar informacion necesaria para elaborar el Registro Tipo Tipo 41 Estado demostrativo de creditos acumulados.
0084#STR0084#BRA#% Credito en las adquisiciones
0085#STR0085#BRA#Completar informacion necesaria para elaborar el Registro Tipo Tipo 44 Creditos previstos.
0086#STR0086#BRA#Total pagado en el mes a los empleados
0087#STR0087#BRA#Promedio en el ejercicio anterior
0088#STR0088#BRA#Completar informacion necesaria para elaborar el Registro Tipo Tipo 45 Creditos por incentivos fiscales.
0089#STR0089#BRA#Valor recibo (D. 3604/98)
0090#STR0090#BRA#Completar informacion necesaria para elaborar el Registro Tipo Tipo 28 Calculo especial para bares, restaurantes y similares.
0091#STR0091#BRA#Debito sobre el valor de las entradas
0092#STR0092#BRA#Debito sobre la diferencia entre Entradas / Salidas
0093#STR0093#BRA#Credito Adquisicion mayoristas otros Est./Prov. Reg.
0094#STR0094#BRA#Credito Presumido de ECF autorizado
0095#STR0095#BRA#Saldo acreedor Mes Anterior
0096#STR0096#BRA#Rellenado de algunas informaciones necesarias para elaboracion del Registro Tipo 31 - Debitos especificos.
0097#STR0097#BRA#Debito relativo a operaciones de importacion
0098#STR0098#BRA#Debito relativo a la adquis. de otros Estados/Prov/Reg
0099#STR0099#BRA#Debito por responsabilidad Tributaria
0100#STR0100#BRA#Otros debitos por Fact. Gen.
0101#STR0101#BRA#Otros debitos eventuales
0102#STR0102#BRA#Numero GNRE Debitos especifico
0103#STR0103#BRA#Completar informacion necesaria para elaborar el Registro Tipo Tipo 51 Eliminacion del valor agregado en el mes.(ENTRADAS)
0104#STR0104#BRA#Prestacion de servico sujeta a ISS
0105#STR0105#BRA#25% Transferencias recibidas a precio de venta
0106#STR0106#BRA#IPI relativo a adquisicion de materia prima
0107#STR0107#BRA#Cuota de ICMS Retenido
0108#STR0108#BRA#Subsidios concedidos por organismos del gobierno
0109#STR0109#BRA#Completar informacion necesaria para elaborar el Registro Tipo 51 Eliminacion del valor agregado en el mes.(SALIDAS)
0110#STR0110#BRA#25% Transferencias recibidas a precio de venta
0111#STR0111#BRA#Incidencia de IPI
0112#STR0112#BRA#Cuota del ICMS Retenido
0113#STR0113#BRA#Productos exportados en el mes
0114#STR0114#BRA#Productos con salidas exentas/n.trib.
0115#STR0115#BRA#Productos con salidas diferidas en el mes 
0116#STR0116#BRA#Completar informacion necesaria para elaborar el Registro Tipo Tipo 32 - Informacion sobre sustitucion tributaria.
0117#STR0117#BRA#Debitos
0118#STR0118#BRA#Valor de los productos
0119#STR0119#BRA#Valor de IPI
0120#STR0120#BRA#Gastos acessorios
0121#STR0121#BRA#Base de calculo de ICMS Propio
0122#STR0122#BRA#ICMS Propio
0123#STR0123#BRA#Base calculo ICMS / ST
0124#STR0124#BRA#Impuesto Retenido
0125#STR0125#BRA#Creditos
0126#STR0126#BRA#Saldo Acreedor Periodo Anterior
0127#STR0127#BRA#Devolucion y Anulacion
0128#STR0128#BRA#Resarcimiento ICMS/ST
0129#STR0129#BRA#Otros creditos
0130#STR0130#BRA#Periodo de diez dias
0131#STR0131#BRA#Imposto 1.  Periodo de diez dias
0132#STR0132#BRA#Imposto 2. Periodo de diez dias
0133#STR0133#BRA#Saldo Adeudado
0134#STR0134#BRA#Transferido al establecimiento consolidador
0135#STR0135#BRA#Saldo Acreedor
0136#STR0136#BRA#Transferido al establecimiento consolidador
0137#STR0137#BRA#De creditos relativos a exportacion
0138#STR0138#BRA#De creditos relativos a salidas exentas
0139#STR0139#BRA#De creditos relativos a salidas diferidas
0140#STR0140#BRA#De otros creditos
0141#STR0141#BRA#Cod. Ingreso y Clase de Suel. Debitos Espec.
0142#STR0142#BRA#Credito presumido por la adquisicion de ECF
0143#STR0143#BRA#Contribucion al Fondo Social
0144#STR0144#BRA#Inversion en FUNCULTURAL
0145#STR0145#BRA#Inversion en FUNTURISMO
0146#STR0146#BRA#Inversion en FUNDESPORTE
0147#STR0147#BRA#Compl Debito (mudanza regimen calculo)
0148#STR0148#BRA#Compl Credito (mudanza regimen calculo)
0149#STR0149#BRA#Pag. Indebido en periodo anterior
0150#STR0150#BRA#Otros patrimonio neto (valor negativo)
0151#STR0151#BRA#Reversion Debito - Exportaciones
0152#STR0152#BRA#Reversion Debito - Salidas Exentas
0153#STR0153#BRA#Reversion Debito - Salidas Diferidas
0154#STR0154#BRA#Saldo acreedor relativo a exportacion
0155#STR0155#BRA#Saldo acreedor relativo a salidas exentas
0156#STR0156#BRA#Saldo acreedor relativo a salidas diferidas
0157#STR0157#BRA#Saldo acreedor relativo a otros creditos
0158#STR0158#BRA#No se constato ninguna ocurrencia conocida.
0159#STR0159#BRA#ERROR(
0160#STR0160#BRA#SOLUCION(
0161#STR0161#BRA#La opcion tipo de declaracion configurada en el WIZARD de la rutina para [Salida Regimen Estimacion Fiscal] 
0162#STR0162#BRA#no esta de acuerdo con la opcion [Regimen de Calculo].
0163#STR0163#BRA#La opcion [Regimen de Calculo] debe esta como [Estimacion] para tipo de declaracion [Salida Regimen Estimacion Fiscal].
0164#STR0164#BRA#no debe enviarse, para ello, debe modificarse a NO el WIZARD de la rutina en la opcion [Tiene Credito Presumido].
0165#STR0165#BRA#Cuando se trate de declaracion del tipo [Salida Regimen Estimacion Fiscal] el cuadro de Cr�dito Presumido (44) 
0166#STR0166#BRA#Tipo de Declaracion tambien esta configurado como [Salida Regimen Estimacion Fiscal].
0167#STR0167#BRA#La opcion [Tiene Credito Presumido] configurada en el WIZARD de la rutina no debe estar como SI cuando el 
0168#STR0168#BRA#debe verificarse con el FISCO, como proceder en esta situacion.(Item: 
0169#STR0169#BRA# Fondo Social y Simples no deben calcularse en el periodo. Como estos calculos se basan en movimientos, 
0170#STR0170#BRA#por P9AUTOTEXT.SC (ubicado en el directorio SIGAADV o correspondiente) para el Fondo Social, Credito 10%
0171#STR0171#BRA#Cuando se trate de declaracion tipo [Salida Regimen Estimacion Fiscal] los registros automaticos 
0172#STR0172#BRA#Declaracion tipo [Salida Regimen Estimacion Fiscal], configurada en el WIZARD de la rutina.
0173#STR0173#BRA#Valor de Fondo Social y/o Credito 10% Fondo Social no debe calcularse en el Calculo de ICMS para 
0174#STR0174#BRA#POR COBRAR contenido en GNRE.
0175#STR0175#BRA#en este caso, el codigo del subitem 30130 no debe incluirse en el Calculo de ICMS y el valor del IMPUESTO 
0176#STR0176#BRA#basta modificar la pregunta [Calculo Consolidado] en el WIZARD de la rutina a [No es Calculo Consolidado],
0177#STR0177#BRA#- En caso que no exista la necesidad de transferir el SALDO DEUDOR al establecimiento consolidador, 
0178#STR0178#BRA#DEUDOR se transferir� al establecimiento consolidador.
0179#STR0179#BRA#con el objetivo de PONER EN CERO el valor del Impuesto por Cobrar. Este codigo de subitem identifica que el SALDO 
0180#STR0180#BRA#- Para PONER EN CERO el Saldo del Calculo, sera necesario incluir el codigo de subitem 30130 en OTROS CREDITOS 
0181#STR0181#BRA#establecimiento CONSOLIDADO.
0182#STR0182#BRA#su valor EN CERO, es decir, el Calculo de ICMS NO debe tener IMPUESTO POR PAGAR cuando se trate de 
0183#STR0183#BRA#Cuando se trate de Calculo CONSOLIDADO con SALDO DEUDOR, este debera tener 
0184#STR0184#BRA#Valor del Impuesto por Cobrar si no tuviera ningun valor cuando se trate de establecimiento consolidado.
0185#STR0185#BRA#4) De Otros creditos 
0186#STR0186#BRA#3) De creditos relativos a salidas diferidas 
0187#STR0187#BRA#2) De creditos relativos a salidas exentas 
0188#STR0188#BRA#1) De creditos relativos a exportacion 
0189#STR0189#BRA#del Registro 30: 
0190#STR0190#BRA#Cuando se trate de Calculo con SALDO ACREEDOR, este debera tener un apunte en el wizard de la rutina. En una de las opciones 
0191#STR0191#BRA#Valor de credito resultante del Calculo de ICMS no tiene saldo relacionado.
0192#STR0192#BRA#Calculo de ICMS.
0193#STR0193#BRA#Si el establecimiento NO fuera CONSOLIDADOR, borre el codigo del subitem 
0194#STR0194#BRA# incluido en la 
0195#STR0195#BRA#si el establecimento realmente fuera CONSOLIDADOR, debe modificarse la opcion [Calculo Consolidado] en el wizard de la rutina. 
0196#STR0196#BRA#Como esta informacion solamente debe enviarse por establecimientos consolidadores, se aconseja que 
0197#STR0197#BRA#medio magnetico generado con la configuracion actual del wizard, pues no se trata de establecimiento consolidador.
0198#STR0198#BRA#El codigo del subitem 
0199#STR0199#BRA# incluido en el Calculo de ICMS no debe enviarse en este 
0200#STR0200#BRA#Si el establecimiento NO fuera CONSOLIDADO, borre el codigo del subitem 
0201#STR0201#BRA#si el establecimiento fuera CONSOLIDADO, modifique la opcion [Calculo Consolidado] en el wizard de la rutina. 
0202#STR0202#BRA#Como esta informacion solamente debe enviarse por establecimientos consolidados, aconsejamos que 
0203#STR0203#BRA#medio magnetico generado con la configuracion actual del wizard, pues no se trata de establecimiento consolidado.
0204#STR0204#BRA#Declaracion NO trata Credito Presumido, configurado en el WIZARD de la rutina como NO.
0205#STR0205#BRA#Cuando se trata de declaracion sin Credito Presumido los asientos automaticos 
0206#STR0206#BRA#Registro 41 (Estado de Creditos Acumulados) NO debe enviarse en esta declaracion.
0207#STR0207#BRA#El Registro 41 (Estado de Creditos Acumulados) solamente debe enviarse cuando se realice el Calculo de ICMS 
0208#STR0208#BRA#resulta un SALDO ACREEDOR para el periodo. Como el tratamiento para este cuadro se basa en asientos 
0209#STR0209#BRA#manuales en el Calculo de ICMS (conforme boletin), debe observarse si estos asientos se estan realizando
0210#STR0210#BRA#en un Calculo con SALDO ACREEDOR, si la situacion de este Calculo es NO, deben retirarse los asientos 
0211#STR0211#BRA#manuales.
0212#STR0212#BRA#Valor de Reversion de Debito para el Registro 41 (Estado de Creditos Acumulados) NO esta correcto.
0213#STR0213#BRA#Cuando hubiera Asiento manual en el Calculo de ICMS para el codigo de subitem [
0214#STR0214#BRA#], este debera tener el mismo valor registrado con el codigo de subitem 
0215#STR0215#BRA#Saldos Transportados
0216#STR0216#BRA#Solo se consideraran los valores abajo 
0217#STR0217#BRA#Creditos relativos exportacion
0218#STR0218#BRA#Creditos relativos salidas exentas
0219#STR0219#BRA#Creditos relativos salidas diferidas
0220#STR0220#BRA#se la suma al aplicar el porcentaje 
0221#STR0221#BRA#anterior sobre los valores sea superior 
0222#STR0222#BRA#El valor de (Credito por las entradas) NO PUEDE ser inferior a la suma de los valores del Cuadro 41 
0223#STR0223#BRA#(Estado de resultados de creditos acumulados), items 120, 130 y 140.
0224#STR0224#BRA#El valor de (Credito por las entradas) presentado en el medio magnetico se suprimio del Calculo de ICMS 
0225#STR0225#BRA#del periodo y los valores del Cuadro 41 (Estado de resultados de creditos acumulados), items 120, 130 y 140 
0226#STR0226#BRA#se registraran manualmente en el asistente de la rutina. Por eso, la suma de los valores registrados en el 
0227#STR0227#BRA#asistente de la rutina por medio de los items 120, 130 y 140 NO PUEDEN sobrepasar el (Total de creditos 
0228#STR0228#BRA#por las entradas).
0229#STR0229#BRA#al saldo acreedor para el periodo siguiente.
0230#STR0230#BRA#Completar informacion necesaria para elaborar el Registro Tipo Tipo 31 - Debitos especificos.
0231#STR0231#BRA#Debito referente a operaciones de importacion 
0232#STR0232#BRA#Debito referente a la adquision de otros Est./ Prov./ Reg.
0233#STR0233#BRA#Debito por responsabilidad Tributaria 
0234#STR0234#BRA#Otros debitos con motivo del Fact. Gener. 
0235#STR0235#BRA#Otros debitos eventuales
0236#STR0236#BRA#Numero GNRE Debitos especificos
0237#STR0237#BRA#Cod. Ingreso y Clase de Venc. Debitos Espec.
0238#STR0238#BRA#Porcentaje aplicable en el mes
0239#STR0239#BRA#Credito en las adquisiciones
0240#STR0240#BRA#Valor de las operaciones
0241#STR0241#BRA#Productos exportados en el mes
0242#STR0242#BRA#Salidas exentas o no tributadas
0243#STR0243#BRA#Salidas prorrogadas o suspendidas
0244#STR0244#BRA#Valor de las mercaderias, materiales y servicios:
0245#STR0245#BRA#Productos exportados en el mes
0246#STR0246#BRA#Salidas exentas o no tributadas
0247#STR0247#BRA#Salidas prorrogadas o suspendidas
0248#STR0248#BRA#Saldo acreedor Transf. del mes anterior
0249#STR0249#BRA#Referente a la exportacion
0250#STR0250#BRA#Valor Transportado al subitem 009 (Saldo Acreedor del periodo anterior) [R$ 
0251#STR0251#BRA#] esta diferente del informado en el wizard de la rutina para el Cuadro 41 (Estado de Creditos Acumulados) [R$ 
0252#STR0252#BRA#].
0253#STR0253#BRA#Estos valores no deben estar diferentes, pues la digitacion en el wizard de
0254#STR0254#BRA#la rutina, Cuadro 41 (Estado de Creditos Acumulados), debe comprender 
0255#STR0255#BRA#el mismo valor registrado en el subitem 009 (Saldo Acreedor del 
0256#STR0256#BRA#Periodo Anterior) en el calculo de ICMS.
0257#STR0257#BRA#- Realizable a largo plazo
0258#STR0258#BRA#- Permanente
0259#STR0259#BRA#Fecha Final del Ejercicio
0260#STR0260#BRA#Valor del Stock al inicio del Ejercicio
0261#STR0261#BRA#Valor de stock al final del Ejercicio
0262#STR0262#BRA#Completar informacion necesaria para elaborar el Registro Tipo 30 - Calculo del impuesto por pagar o saldo acredor.
0263#STR0263#BRA#Impuesto 1� periodo de diez dias o 1� cuota. anticipa.
0264#STR0264#BRA#Impuesto 2� periodo de diez dias o 2� cuot.anticipa.
0265#STR0265#BRA#En cumplimiento del Decreto 305 del 03/06/2003
0266#STR0266#BRA#para procesamiento centralizado de sucursales
0267#STR0267#BRA#establecidas en el estado de Santa Catarina
0268#STR0268#BRA#De Sucursal
0269#STR0269#BRA#A Sucursal
0270#STR0270#BRA#Anticip. Combustibles Liquidos y Gaseosos
0271#STR0271#BRA#Completar informacion necesaria para elaborar el Registro Tipo 90(Cierre de actividades) - Resumen Libro de inventario e Ingreso bruto.
0272#STR0272#BRA#Completar informacion necesaria para elaborar el Registro Tipo 91(Cierre de actividades) - Activo.
0273#STR0273#BRA#Completar informacion necesaria para elaborar el Registro Tipo 92(Cierre de actividades) - Pasivo.
0274#STR0274#BRA#Completar informacion necesaria para elaborar el Registro Tipo 93(Cierre de actividades) - Estado de resultados.
0275#STR0275#BRA#Completar informacion necesaria para elaborar el Registro Tipo 94 (Cierre de actividades) - Detalle de los gastos.
0276#STR0276#BRA#Completar informacion necesaria para elaborar el Registro Tipo 46 (Creditos por regimenes y autorizaciones especiales), referente al Credito informado en el DCIP
0277#STR0277#BRA#Numero de Protocolo 
0278#STR0278#BRA#Valor del Credito
0279#STR0279#BRA#transf Sld deudor al estab consolidador
0280#STR0280#BRA#transf Sld acreedor al estab consolidador
0281#STR0281#BRA#Sld Dev Cobrados de estab consolidados
0282#STR0282#BRA#D�bito a causa del hecho generador
0283#STR0283#BRA#Intangible
0284#STR0284#BRA#Tributo a recuperar incidente en la entrada
0285#STR0285#BRA#Creditos declarados en el DCIP
0286#STR0286#BRA#Rellenado de informaciones necesarias para el montaje del Registro Tipo 48
0287#STR0287#BRA#Referente a salidas exentas
0288#STR0288#BRA#Referente a salidas prorrogadas
0289#STR0289#BRA#Otros creditos no transferibles
0290#STR0290#BRA#Credito transferible autorizado
0291#STR0291#BRA#Exportacion registrada en DCIP
0292#STR0292#BRA#Salida exenta registrada en DCIP
0293#STR0293#BRA#Salidas prorrogadas registradas en DCIP
0294#STR0294#BRA#Ded. en el saldo acreedor mes siguiente
0295#STR0295#BRA#Rec. Establecimientos consolidados
0296#STR0296#BRA#Cr�dito recibido por transferencia
0297#STR0297#BRA#Otras deducciones del saldo acreedor
0298#STR0298#BRA#Cumplimentaci�n de informaciones necesarias para montaje del Registro Tipo 35
0299#STR0299#BRA#10- Valor de la base de c�lculo de las salidas
0300#STR0300#BRA#con cr�dito estimado
0301#STR0301#BRA#20- D�b. Rel. a las salidas con Cr�d. Previsto
0302#STR0302#BRA#en sustituci�n a los Cr�d. por las entradas
0303#STR0303#BRA#30- Cr�d. Previsto utilizado en sustituci�n
0304#STR0304#BRA#a los cr�ditos por las entradas
0305#STR0305#BRA#31- Cr�ditos permitidos para compensar con
0306#STR0306#BRA#D�b. por la utilizaci�n del cr�dito estimado
0307#STR0307#BRA#50- D�bito calculado por la atribuci�n
0308#STR0308#BRA#Imprevisto del cr�dito estimado
0309#STR0309#BRA#110- Saldo acreedor de los anticipos para
0310#STR0310#BRA#el mes siguiente calculado en el mes anterior
0311#STR0311#BRA#120- Cr�d. que resulta del pago anticipado del
0312#STR0312#BRA#ICMS adeudado en la salida subsecuente a la Import.
0313#STR0313#BRA#Provisi�n para el IR y para el aporte social
0314#STR0314#BRA#45- D�b. por la utilizaci�n del cr�dito estimado
0315#STR0315#BRA#cobrado del establecimiento consolidado
 

DIMESC_PT-BR.TRES

 0001#STR0001#BRA#Parametro n�o existe
0002#STR0002#BRA#Parametro [MV_IT4910] n�o existe no dicionario de dados. Para que a rotina continue corretamente sera necessario cria-lo.
0003#STR0003#BRA#Cria-lo no cadastro de parametros (Tabela SX6) como caracter e defini-lo com os CFOP's que identificar�o as movimentac�es de Petroleo/Energia El�trica com valor do ICMS cobrado por Substituic�o Tributaria.
0004#STR0004#BRA#Parametro [MV_IT4911] n�o existe no dicionario de dados. Para que a rotina continue corretamente sera necessario cria-lo.
0005#STR0005#BRA#Cria-lo no cadastro de parametros (Tabela SX6) como caracter e defini-lo com os CFOP's que identificar�o as movimentac�es com outros produtos com valor do ICMS cobrado por Substituic�o Tributaria.
0006#STR0006#BRA#Preenchimento de algumas informac�es necessarias para montagem do Registro Tipo 30 - Calculo do Imposto a pagar ou Saldo Credor.
0007#STR0007#BRA#Processamento da DIME - SC
0008#STR0008#BRA#Preencha corretamente as informac�es solicitadas.
0009#STR0009#BRA#Informac�es necessarias para o preenchimento automatico da DIME           Declaracao de Informac�es do ICMS e Movimento Economico.
0010#STR0010#BRA#Preenchimento de algumas informac�es necessarias para montagem do Registro Tipo 20 - Dados do Contabilista/Responsavel.
0011#STR0011#BRA#Cpf Contador
0012#STR0012#BRA#Nome Contador
0013#STR0013#BRA#Preenchimento de algumas informac�es necessarias para montagem do Registro Tipo 21 - Inicio da           declarac�o.
0014#STR0014#BRA#Nome Contribuinte
0015#STR0015#BRA#Tipo Declarac�o
0016#STR0016#BRA#Regime de Apurac�o
0017#STR0017#BRA#Porte da Empresa
0018#STR0018#BRA#Apurac�o Consolidada
0019#STR0019#BRA#Apurac�o Centralizada
0020#STR0020#BRA#Transf. Cred. Periodo
0021#STR0021#BRA#Tem creditos presumidos
0022#STR0022#BRA#Tem Creditos por incentivos fiscais
0023#STR0023#BRA#Movimento
0024#STR0024#BRA#Substituto tributario
0025#STR0025#BRA#Tem escrita contabil
0026#STR0026#BRA#Tipo Apurac�o
0027#STR0027#BRA#Quantidade Trabalhadores atividade
0028#STR0028#BRA#Preenchimento de algumas informac�es necessarias para montagem do Registro Tipo 80/90 - Resumo    Livro de inventario e Receita bruta.
0029#STR0029#BRA#Data de Inicio do Exercicio
0030#STR0030#BRA#Receita Bruta Vendas/Servicos
0031#STR0031#BRA#Preenchimento de algumas informac�es necessarias para montagem do Registro Tipo 81/91 - Ativo.
0032#STR0032#BRA#Disponibilidades
0033#STR0033#BRA#Contas a receber do circulante
0034#STR0034#BRA#Estoque de mercadorias e materia-prima
0035#STR0035#BRA#Outros estoques
0036#STR0036#BRA#Outras contas do ativo circulante
0037#STR0037#BRA#- Circulante
0038#STR0038#BRA#Contas a receber do realizavel
0039#STR0039#BRA#Outras Contas do realizavel
0040#STR0040#BRA#Investimentos
0041#STR0041#BRA#Imobilizado (Liquido)
0042#STR0042#BRA#Diferido
0043#STR0043#BRA#Preenchimento de algumas informac�es necessarias para montagem do Registro Tipo 82/92 - Passivo.
0044#STR0044#BRA#Fornecedores
0045#STR0045#BRA#Emprestimos e financiamentos
0046#STR0046#BRA#Outras contas do passivo circulante
0047#STR0047#BRA#- Exigivel a longo prazo
0048#STR0048#BRA#- Resultado de exercicios futuros
0049#STR0049#BRA#Capital social
0050#STR0050#BRA#Outras contas do patrimonio liquido
0051#STR0051#BRA#Preenchimento de algumas informac�es necessarias para montagem do Registro Tipo 83/93                 Demonstracao de resultados.
0052#STR0052#BRA#Receita bruta vendas/servico
0053#STR0053#BRA#Devoluc�es/Abatimentos e impostos
0054#STR0054#BRA#- Outras Receitas operacionais
0055#STR0055#BRA#Custo da mercadoria vendida
0056#STR0056#BRA#- Lucro/Preju�so bruto
0057#STR0057#BRA#Despesas operacionais
0058#STR0058#BRA#- Lucro/prejuizo operacional
0059#STR0059#BRA#Receitas n�o operacionais
0060#STR0060#BRA#Despesas n�o operacionais
0061#STR0061#BRA#- Patrim�nio L�quido
0062#STR0062#BRA#- Resultado antes do IR
0063#STR0063#BRA#Provis�o para o IR
0064#STR0064#BRA#- Resultado apos o IR
0065#STR0065#BRA#Participac�es e contribuic�es
0066#STR0066#BRA#- Lucro/Prejuizo exerc�cio
0067#STR0067#BRA#Preenchimento de algumas informac�es necessarias para montagem do Registro Tipo 84/94                     Detalhamento das despesas.
0068#STR0068#BRA#Pro-labore
0069#STR0069#BRA#Comissoes, salarios, ordenados
0070#STR0070#BRA#Combustiveis e  lubrificantes
0071#STR0071#BRA#Encargos sociais
0072#STR0072#BRA#Tributos federais
0073#STR0073#BRA#Tributos estaduais
0074#STR0074#BRA#Tributos municipais
0075#STR0075#BRA#Agua e telefone
0076#STR0076#BRA#Energia eletrica
0077#STR0077#BRA#Alugueis
0078#STR0078#BRA#Servicos profissionais
0079#STR0079#BRA#Seguros
0080#STR0080#BRA#Fretes e carretos
0081#STR0081#BRA#Despesas financeiras
0082#STR0082#BRA#Outras despesas
0083#STR0083#BRA#Preenchimento de algumas informac�es necessarias para montagem do Registro Tipo 41                      Demonstrativo de creditos acumulados.
0084#STR0084#BRA#% Credito nas aquisic�es
0085#STR0085#BRA#Preenchimento de algumas informac�es necessarias para montagem do Registro Tipo 44                              Creditos Presumidos.
0086#STR0086#BRA#Total pago no mes aos empregados
0087#STR0087#BRA#Media no exercicio anterior
0088#STR0088#BRA#Preenchimento de algumas informac�es necessarias para montagem do Registro Tipo 45                                Creditos por incentivos fiscais.
0089#STR0089#BRA#Valor recibo (D. 3604/98)
0090#STR0090#BRA#Preenchimento de algumas informac�es necessarias para montagem do Registro Tipo 28                                     Apurac�o Especial para Bares, Restaurantes e Similares.
0091#STR0091#BRA#Debito sobre o valor das entradas
0092#STR0092#BRA#Debito sobre a diferenca entre Entradas/Saidas
0093#STR0093#BRA#Credito Aquisic�o atacadistas outras UF
0094#STR0094#BRA#Credito Presumido de ECF autorizado
0095#STR0095#BRA#Saldo credor Mes Anterior
0096#STR0096#BRA#Preenchimento de algumas informac�es necessarias para montagem do Registro Tipo 31 - Debitos especificos.
0097#STR0097#BRA#Debito relativo a operac�es de importac�o
0098#STR0098#BRA#Debito relativo a aquisic�o de outras UF
0099#STR0099#BRA#Debito por responsabilidade Tributaria
0100#STR0100#BRA#Outros debitos por ocasi�o do Fat. Ger.
0101#STR0101#BRA#Outros debitos eventuais
0102#STR0102#BRA#Numero GNRE Debitos especifico
0103#STR0103#BRA#Preenchimento de algumas informac�es necessarias para montagem do Registro Tipo 51                           Exclus�es do valor adicionado no mes.(ENTRADAS)
0104#STR0104#BRA#Prestac�o de servico sujeita ao ISS
0105#STR0105#BRA#25% Transf. recebidas a pre�o de venda
0106#STR0106#BRA#IPI relativo aquisic�o de materias-primas
0107#STR0107#BRA#Parcela do ICMS Retido
0108#STR0108#BRA#Subsidios concedidos por org�os do governo
0109#STR0109#BRA#Preenchimento de algumas informac�es necessarias para montagem do Registro Tipo 51                           Exclus�es do valor adicionado no mes.(SAIDAS)
0110#STR0110#BRA#25% Transf.recebidas a pre�o de venda
0111#STR0111#BRA#IPI incidente
0112#STR0112#BRA#Parcela do ICMS Retido
0113#STR0113#BRA#Produtos exportados no mes
0114#STR0114#BRA#Produtos com saidas isentas/n.trib.
0115#STR0115#BRA#Produtos com saidas diferidas no mes 
0116#STR0116#BRA#Preenchimento de algumas informac�es necessarias para montagem do Registro Tipo 32 - Informac�es           sobre Substituic�o Tributaria.
0117#STR0117#BRA#Debitos
0118#STR0118#BRA#Valor dos produtos
0119#STR0119#BRA#Valor de IPI
0120#STR0120#BRA#Despesas acessorias
0121#STR0121#BRA#Base de calculo do ICMS Proprio
0122#STR0122#BRA#ICMS Proprio
0123#STR0123#BRA#Base calculo ICMS/ST
0124#STR0124#BRA#Imposto Retido
0125#STR0125#BRA#Creditos
0126#STR0126#BRA#Saldo Credor Periodo Anterior
0127#STR0127#BRA#Devoluc�o e Desfazimento
0128#STR0128#BRA#Ressarcimento ICMS/ST
0129#STR0129#BRA#Outros creditos
0130#STR0130#BRA#Decendios
0131#STR0131#BRA#Imposto 1. Decendio
0132#STR0132#BRA#Imposto 2. Decendio
0133#STR0133#BRA#Saldo Devedor
0134#STR0134#BRA#Transferido ao estabelecimento consolidador
0135#STR0135#BRA#Saldo Credor
0136#STR0136#BRA#Transferido ao estabelecimento consolidador
0137#STR0137#BRA#De creditos relativos a exportac�o
0138#STR0138#BRA#De creditos relativos a saidas isentas
0139#STR0139#BRA#De creditos relativos a saidas diferidas
0140#STR0140#BRA#De outros creditos
0141#STR0141#BRA#Cod.Receita e Classe de Venc. D�bitos Espec.
0142#STR0142#BRA#Credito presumido pela aquisicao de ECF
0143#STR0143#BRA#Contribuicao ao Fundo Social
0144#STR0144#BRA#Aplicacao no FUNCULTURAL
0145#STR0145#BRA#Aplicacao no FUNTURISMO
0146#STR0146#BRA#Aplicacao no FUNDESPORTE
0147#STR0147#BRA#Compl Debito (mudanca regime apuracao)
0148#STR0148#BRA#Compl Credito (mudanca regime apuracao)
0149#STR0149#BRA#Pag. Indevido em periodo anterior
0150#STR0150#BRA#Outras patrim�nio l�quido (valor negativo)
0151#STR0151#BRA#Estorno Debito - Exportacoes
0152#STR0152#BRA#Estorno Debito - Saidas Isentas
0153#STR0153#BRA#Estorno Debito - Saidas Diferidas
0154#STR0154#BRA#Saldo credor relativo exportacao
0155#STR0155#BRA#Saldo credor relativo saidas isentas
0156#STR0156#BRA#Saldo credor relativo saidas diferidas
0157#STR0157#BRA#Saldo credor relativo a outros creditos
0158#STR0158#BRA#Nenhuma ocorr�ncia conhecida foi constatada.
0159#STR0159#BRA#ERRO(
0160#STR0160#BRA#SOLUCAO(
0161#STR0161#BRA#A op��o tipo de declara��o configurado no WIZARD da rotina para [Sa�da Regime Estimativa Fiscal] 
0162#STR0162#BRA#n�o confere com a op��o [Regime de Apura��o].
0163#STR0163#BRA#A op��o [Regime de Apura��o] deve estar como [Estimativa] para tipo de declara��o [Sa�da Regime Estimativa Fiscal].
0164#STR0164#BRA#n�o deve ser enviado, para isso, deve-se alterar o WIZARD da rotina para N�O na op��o [Tem Cr�dito Presumido].
0165#STR0165#BRA#Quando se tratar de declara��o do tipo [Sa�da Regime Estimativa Fiscal] o quadro de Cr�dito Presumido (44) 
0166#STR0166#BRA#Tipo da Declara��o est� tamb�m configurado como [Sa�da Regime Estimativa Fiscal].
0167#STR0167#BRA#A op��o [Tem Cr�dito Presumido] configurado no WIZARD da rotina n�o deve estar como SIM quando o 
0168#STR0168#BRA#deve-se verificar com a SECRETARIA/FISCO, como proceder nesta situa��o.(Item: 
0169#STR0169#BRA# Fundo Social e Simples n�o devem ser calculados no per�odo. Como estes c�lculos se baseiam em movimenta��es, 
0170#STR0170#BRA#via P9AUTOTEXT.SC (localizado no diret�rio SIGAADV ou correspondente) para o Fundo Social, Cr�dito 10%
0171#STR0171#BRA#Quando se tratar de declara��o do tipo [Sa�da Regime Estimativa Fiscal] os lan�amentos autom�ticos 
0172#STR0172#BRA#Declara��o do tipo [Sa�da Regime Estimativa Fiscal], configurado no WIZARD da rotina.
0173#STR0173#BRA#Valor de Fundo Social e/ou Credito 10% Fundo Social n�o deve ser calculado na Apura��o de ICMS para 
0174#STR0174#BRA#A RECOLHER contido em um GNRE.
0175#STR0175#BRA#neste caso, o c�digo de subitem 30130 n� dever� ser inclu�do na Apura��o de ICMS e o valor do IMPOSTO 
0176#STR0176#BRA#basta alterar a pergunta [Apura��o Consolidada] no WIZARD da rotina para [N�o � Apura��o Consolidada],
0177#STR0177#BRA#- No caso do SALDO DEVEDOR n�o ter a necessidade de ser transferido ao estabelecimento consolidador, 
0178#STR0178#BRA#DEVEDOR ser� transferido ao estabelecimento consolidador.
0179#STR0179#BRA#com o objetivo de ZERAR o valor do Imposto a Recolher. Este c�digo de subitem identifica que o SALDO 
0180#STR0180#BRA#- Para ZERAR o Saldo da Apura��o ser� necess�rio inserir o c�digo de subitem 30130 em OUTROS CR�DITO 
0181#STR0181#BRA#estabelecimento CONSOLIDADO.
0182#STR0182#BRA#seu valor ZERADO, ou seja, a Apura��o de ICMS N�O deve ter IMPOSTO A RECOLHER quando se tratar de 
0183#STR0183#BRA#Quando se tratar de Apura��o CONSOLIDADA com SALDO DEVEDOR a mesma dever� ter 
0184#STR0184#BRA#Valor do Imposto a Recolher quando para estabelecimento consolidado n�o deve possui valor.
0185#STR0185#BRA#4) De Outros cr�ditos 
0186#STR0186#BRA#3) De cr�ditos relativos a sa�das diferidas 
0187#STR0187#BRA#2) De cr�ditos relativos a sa�das isentas 
0188#STR0188#BRA#1) De cr�ditos relativos a exporta��o 
0189#STR0189#BRA#do Registro 30: 
0190#STR0190#BRA#Quando se tratar de Apura��o com SALDO CREDOR, o mesmo dever� ter um apontamento no wizard da rotina. Em uma das op��es 
0191#STR0191#BRA#Valor de credito resultante da Apura��o de ICMS n�o possui saldo relacionado.
0192#STR0192#BRA#Apura��o de ICMS.
0193#STR0193#BRA#Se o estabelecimento N�O for CONSOLIDADOR, exclua o c�digo de subitem 
0194#STR0194#BRA# inserido na 
0195#STR0195#BRA#se o estabelecimento for realmente CONSOLIDADOR, deve-se altar a op��o [Apura��o Consolidada] no wizard da rotina. 
0196#STR0196#BRA#Como esta informa��o somente deve ser enviada por estabelecimentos consolidadores, aconselhamos que 
0197#STR0197#BRA#meio-magn�tico gerado com a configura��o atual do wizard, pois n�o se trata de estabelecimento consolidador.
0198#STR0198#BRA#O c�digo de subitem 
0199#STR0199#BRA# inserido na Apura��o de ICMS n�o deve ser enviado neste 
0200#STR0200#BRA#Se o estabelecimento N�O for CONSOLIDADO, exclua o codigo de subitem 
0201#STR0201#BRA#se o estabelecimento for CONSOLIDADO, altere a op��o [Apura��o Consolidada] no wizard da rotina. 
0202#STR0202#BRA#Como esta informa��o somente deve ser enviada por estabelecimentos consolidados, aconselhamos que 
0203#STR0203#BRA#meio-magn�tico gerado com a configura��o atual do wizard, pois n�o se trata de estabelecimento consolidado.
0204#STR0204#BRA#Declara��o que N�O trata Cr�dito Presumido, configurado no WIZARD da rotina como N�O.
0205#STR0205#BRA#Quando se tratar de declara��o sem Cr�dito Presumido os lan�amentos autom�ticos 
0206#STR0206#BRA#Registro 41 (Demonstrativo de Creditos Acumulados) N�O deve ser enviado nesta declara��o.
0207#STR0207#BRA#O Registro 41 (Demonstrativo de Creditos Acumulados) somente deve ser enviado quando a Apura��o de ICMS 
0208#STR0208#BRA#resultar um SALDO CREDOR para o per�odo. Como o tratamento para este quadro se baseia em lan�amentos 
0209#STR0209#BRA#manuais na Apura��o de ICMS (conforme boletim), deve-se observar se estes lan�amentos est�o sendo realizados
0210#STR0210#BRA#em uma Apura��o com SALDO CREDOR, caso N�O seja a situa��o desta Apura��o, deve-se retirar os lan�amentos 
0211#STR0211#BRA#manuais.
0212#STR0212#BRA#Valor de Estorno de D�bito para o Registro 41 (Demonstrativo de Cr�ditos Acumulados) N�O est� correto.
0213#STR0213#BRA#Quando houver Lan�amento manual na Apura��o de ICMS para o c�digo de subitem [
0214#STR0214#BRA#], o mesmo dever� ser o mesmo valor lan�ado com o c�digo de subitem 
0215#STR0215#BRA#Saldos Transportados
0216#STR0216#BRA#Os valores abaixo somente ser�o conside-
0217#STR0217#BRA#Cr�ditos relativos exportacao
0218#STR0218#BRA#Cr�ditos relativos saidas isentas
0219#STR0219#BRA#Cr�ditos relativos saidas diferidas
0220#STR0220#BRA#rados se soma da aplica��o do percentual
0221#STR0221#BRA#acima sobre os valores forem superior 
0222#STR0222#BRA#O valor de [Credito pelas entradas] N�O PODE ser inferior a soma dos valores do Quadro 41 
0223#STR0223#BRA#(Demonstrativo de cr�ditos acumulados), itens 120, 130 e 140.
0224#STR0224#BRA#O valor de [Credito pelas entradas] apresentado no meio-magn�tico foi retirado da Apura��o de ICMS 
0225#STR0225#BRA#do per�odo e os valores do Quadro 41 (Demonstrativo de cr�ditos acumulados), itens 120, 130 e 140 
0226#STR0226#BRA#s�o lan�ados manualmente no assistente da rotina. Sendo assim, a soma dos valores lan�ados no 
0227#STR0227#BRA#assistente da rotina atrav�s dos itens 120, 130 e 140 N�O PODEM ser superior ao [Total de cr�ditos 
0228#STR0228#BRA#pelas entradas].
0229#STR0229#BRA#ao saldo credor para o per�odo seguinte.
0230#STR0230#BRA#Preenchimento de algumas informac�es necessarias para montagem do Registro Tipo 31 - D�bitos               espec�ficos.
0231#STR0231#BRA#D�bito relativo a opera��es de importa��o
0232#STR0232#BRA#D�bito relativo a aquisi��o de outras UF
0233#STR0233#BRA#D�bito por responsabilidade Tribut�ria
0234#STR0234#BRA#Outros d�bitos por ocasi�o do Fat. Ger.
0235#STR0235#BRA#Outros d�bitos eventuais
0236#STR0236#BRA#Numero GNRE D�bitos espec�fico
0237#STR0237#BRA#Cod.Receita e Classe de Venc. D�bitos Espec.
0238#STR0238#BRA#Percentual Aplicavel no m�s
0239#STR0239#BRA#Credito nas aquisic�es
0240#STR0240#BRA#Valor das Opera��es
0241#STR0241#BRA#Produtos Exportados no M�s
0242#STR0242#BRA#Sa�das Isentas ou N�o Tributadas
0243#STR0243#BRA#Sa�das Diferidas ou Suspensas
0244#STR0244#BRA#Valor das mercadorias, materiais e servi�os:
0245#STR0245#BRA#Produtos Exportados no M�s
0246#STR0246#BRA#Sa�das Isentas ou N�o Tributadas
0247#STR0247#BRA#Sa�das Diferidas ou Suspensas
0248#STR0248#BRA#Saldo Credor transf. do m�s anterior
0249#STR0249#BRA#Relativo � exporta��o
0250#STR0250#BRA#Valor Transportado para o subitem 009 (Saldo Credor do per�odo anterior) [R$ 
0251#STR0251#BRA#] est� diferente do informado no wizard da rotina para o Quadro 41 (Demonstrativo de Cr�ditos Acumulados) [R$ 
0252#STR0252#BRA#].
0253#STR0253#BRA#Estes valores n�o devem estar diferentes, pois a digita��o no wizard da 
0254#STR0254#BRA#rotina, Quadro 41 (Demonstrativo de Cr�ditos Acumulados), deve compreender 
0255#STR0255#BRA#o mesmo valor lan�ado no subitem 009 (Saldo Credor do 
0256#STR0256#BRA#Per�odo Anterior) na apura��o de ICMS.
0257#STR0257#BRA#- Realiz�vel a longo prazo
0258#STR0258#BRA#- Permanente
0259#STR0259#BRA#Data Final do Exerc�cio
0260#STR0260#BRA#Valor do Estoque no inicio do Exerc�cio
0261#STR0261#BRA#Valor do Estoque no final do Exerc�cio
0262#STR0262#BRA#Preenchimento de algumas informa��es necess�rias para montagem do Registro Tipo 30 - C�lculo do                  imposto a pagar ou saldo credor.
0263#STR0263#BRA#Imposto 1� dec�ndio ou 1� parc. antecipa.
0264#STR0264#BRA#Imposto 2� dec�ndio ou 2� parc. antecipa.
0265#STR0265#BRA#Em atendimento ao Decreto 305 de 03/06/2003
0266#STR0266#BRA#para o processamento centralizado das filiais
0267#STR0267#BRA#estabelecidas no estado de Santa Catarina
0268#STR0268#BRA#Filial de
0269#STR0269#BRA#Filial at�
0270#STR0270#BRA#Antecip.Combust�veis Liquidos e Gasosos
0271#STR0271#BRA#Preenchimento de algumas informac�es necessarias para montagem do Registro Tipo 90(Encerramento       Atividades) - Resumo Livro de inventario e Receita bruta.
0272#STR0272#BRA#Preenchimento de algumas informac�es necessarias para montagem do Registro Tipo 91(Encerramento       Atividades) - Ativo.
0273#STR0273#BRA#Preenchimento de algumas informac�es necessarias para montagem do Registro Tipo 92(Encerramento      Atividades) - Passivo.
0274#STR0274#BRA#Preenchimento de algumas informac�es necessarias para montagem do Registro Tipo 93(Encerramento       Atividades) - Demonstracao de resultados.
0275#STR0275#BRA#Preenchimento de algumas informac�es necessarias para montagem do Registro Tipo 94(Encerramento             Atividades) - Detalhamento das despesas.
0276#STR0276#BRA#Preenchimento de algumas informac�es necessarias para montagem do Registro Tipo 46 (Cr�ditos por             regimes e autoriza��es especiais), relativo ao Cr�dito informado no DCIP
0277#STR0277#BRA#N�mero do Protocolo 
0278#STR0278#BRA#Valor do Cr�dito
0279#STR0279#BRA#transf Sld devedor ao estab consolidador
0280#STR0280#BRA#transf Sld credor ao estab consolidador
0281#STR0281#BRA#Sld Dev Recebidos de estab consolidados
0282#STR0282#BRA#D�bito por ocasi�o do fato gerador
0283#STR0283#BRA#Intangivel
0284#STR0284#BRA#Tributo a recuperar incidente na entrada
0285#STR0285#BRA#Cr�ditos Declarados no DCIP
0286#STR0286#BRA#Preenchimento de informac�es necessarias para montagem do Registro Tipo 48
0287#STR0287#BRA#Relativo a sa�das isentas
0288#STR0288#BRA#Relativo a sa�das diferidas
0289#STR0289#BRA#Outros cr�ditos n�o transfer�veis
0290#STR0290#BRA#Cr�dito transfer�vel autorizado
0291#STR0291#BRA#Exporta��o lan�ado em DCIP
0292#STR0292#BRA#Sa�da isenta lan�ado em DCIP
0293#STR0293#BRA#Sa�das diferidas lan�ado em DCIP
0294#STR0294#BRA#Ded. no Saldo Credor M�s Seguinte
0295#STR0295#BRA#Rec. estabelecimentos consolidados
0296#STR0296#BRA#Cr�dito recebido por transfer�ncia
0297#STR0297#BRA#Outras dedu��es do saldo credor
0298#STR0298#BRA#Preenchimento de informac�es necessarias para montagem do Registro Tipo 35
0299#STR0299#BRA#10- Valor da Base de C�lculo das Sa�das
0300#STR0300#BRA#com Cr�dito Presumido
0301#STR0301#BRA#20- D�b. Rel. �s Sa�das com Cr�d. Presumido
0302#STR0302#BRA#em Substitui��o aos Cr�d. pelas Entradas
0303#STR0303#BRA#30- Cr�d. Presumido Utilizado em Substitui��o
0304#STR0304#BRA#aos Cr�ditos pelas Entradas
0305#STR0305#BRA#31- Cr�ditos Permitidos para Compensar com
0306#STR0306#BRA#D�b. pela Utiliza��o do Cr�dito Presumido
0307#STR0307#BRA#50- D�bito Apurado pela Apropria��o
0308#STR0308#BRA#Extempor�nea do Cr�dito Presumido
0309#STR0309#BRA#110- Saldo Credor das Antecipa��es para
0310#STR0310#BRA#o M�s Seguinte Apurado no M�s Anterior
0311#STR0311#BRA#120- Cr�d. decorrente do Pagto. Antecip. do
0312#STR0312#BRA#ICMS Devido na Sa�da Subsequente � Import.
0313#STR0313#BRA#Provis�o para o IR e para contribui��o social
0314#STR0314#BRA#45- D�b. pela utiliza��o do cr�dito presumido
0315#STR0315#BRA#recebido de estabelecimento consolidado
 

DIMESC_PT-PT.TRES

 0001#STR0001#BRA#Par�metro n�o existe
0002#STR0002#BRA#Par�metro [mv_it4910] n�o existe no dicion�rio de dados. para que o procedimento continue corretamente. ser� necess�rio cri�-lo.
0003#STR0003#BRA#Cria-lo no cadastro de par�metros (Tabela SX6) como caracter e defini-lo com os CFOP�s que identificar�o as movimenta��es com outros s com valor do ICMS cobrado por Substitui��o Tribut�ria.
0004#STR0004#BRA#Par�metro [mv_it4911] n�o existe no dicion�rio de dados. para que o procedimento continue correctamente ser� necess�rio cri�-lo.
0005#STR0005#BRA#Cria-lo no cadastro de par�metros (Tabela SX6) como caracter e defini-lo com os CFOP�s que identificar�o as movimenta��es com outros s com valor do ICMS cobrado por Substitui��o Tribut�ria.
0006#STR0006#BRA#Preenchimento de algumas informa��es necess�rias para a ��o do registo tipo 30 - c�lculo do imposto a pagar ou saldo credor.
0007#STR0007#BRA#Processamento Da Dime - Sc
0008#STR0008#BRA#Preencher correctamente as informa��es solicitadas.
0009#STR0009#BRA#Informa��es necess�rias para o preenchimento autom�tico da dime           declara��o de informa��es do icms e movimento econ�mico.
0010#STR0010#BRA#Preenchimento de algumas informa��es necess�rias para montagem do registo tipo 20 - dados do contabilista/respons�vel.
0011#STR0011#BRA#N.� Contribuinte Contador
0013#STR0013#BRA#Preenchimento de algumas informa��es necess�rias para montagem do Registo Tipo 21 - In�cio da declara��o.
0015#STR0015#BRA#Tipo Declara��o
0016#STR0016#BRA#Regime De Apuramento
0017#STR0017#BRA#Porte Da Empresa
0018#STR0018#BRA#Apuro Consolidado
0019#STR0019#BRA#Apuramento Centralizado
0020#STR0020#BRA#Transf. Cr�d. Per�odo
0021#STR0021#BRA#Tem cr�ditos presumidos
0022#STR0022#BRA#Tem cr�ditos por incentivos fiscais
0024#STR0024#BRA#Substituto tribut�rio
0025#STR0025#BRA#Tem escrita contabil�stica
0026#STR0026#BRA#Tipo Apuramento
0027#STR0027#BRA#Quantidade trabalhadores actividade
0028#STR0028#BRA#Preenchimento de algumas informa��es necess�rias para montagem do Registo Tipo 80/90 - Resumo Livro de invent�rio e Receita bruta.
0029#STR0029#BRA#Data De In�cio Do Exerc�cio
0030#STR0030#BRA#Receita Bruta Vendas/servi�os
0031#STR0031#BRA#Preenchimento de algumas informa��es necess�rias para a ��o do registo tipo 81/91 - activo.
0034#STR0034#BRA#Stock de mercadorias e mat�ria-prima
0035#STR0035#BRA#Outros stocks
0036#STR0036#BRA#Outras contas do activo circulante
0038#STR0038#BRA#Contas a receber do realiz�vel
0039#STR0039#BRA#Outras contas do realiz�vel
0041#STR0041#BRA#Imobilizado (l�quido)
0043#STR0043#BRA#Preenchimento de algumas informa��es necess�rias para a ��o do registo tipo 82/92 - passivo.
0045#STR0045#BRA#Empr�stimos e financiamentos
0047#STR0047#BRA#- exig�vel a longo prazo
0048#STR0048#BRA#- resultado de exercicios futuros
0050#STR0050#BRA#Outras contas do patrim�nio l�quido
0051#STR0051#BRA#Preenchimento de algumas informa��es necess�rias para montagem do Registo Tipo 83/93 - Demonstra��o de resultados.
0052#STR0052#BRA#Receita bruta vendas/servi�o
0053#STR0053#BRA#Devolu��es/abatimentos e impostos
0054#STR0054#BRA#- outras receitas operacionais
0056#STR0056#BRA#- lucro/preju�zo bruto
0058#STR0058#BRA#- lucro/preju�zo operacional
0059#STR0059#BRA#Receitas n�o  operacionais
0060#STR0060#BRA#Despesas n�o operacionais
0061#STR0061#BRA#- patrim�nio l�quido
0062#STR0062#BRA#- Resultado Antes Do Irs
0063#STR0063#BRA#Provis�o Para O Ir
0064#STR0064#BRA#- Resultado Ap�s O Irs
0066#STR0066#BRA#- lucro/preju�zo exerc�cio
0067#STR0067#BRA#Preenchimento de algumas informa��es necess�rias para montagem do Registo Tipo 84/94 - Detalhamento das despesas.
0068#STR0068#BRA#Pelo trabalho
0069#STR0069#BRA#Comiss�es, sal�rios, ordenados
0070#STR0070#BRA#Combust�veis e  lubrificantes
0072#STR0072#BRA#Tributos nacionais
0073#STR0073#BRA#Tributos distritais
0076#STR0076#BRA#Energia el�ctrica
0077#STR0077#BRA#Alugueres
0078#STR0078#BRA#Servi�os profissionais
0083#STR0083#BRA#Preenchimento de algumas informa��es necess�rias para montagem do Registo Tipo 41 - Demonstrativo de cr�ditos acumulados.
0084#STR0084#BRA#% cr�dito nas aquisi��es
0085#STR0085#BRA#Preenchimento de algumas informa��es necess�rias para montagem do Registo Tipo 44 - Cr�ditos Presumidos.
0086#STR0086#BRA#Total pago no m�s aos empregados
0087#STR0087#BRA#M�dia no exerc�cio anterior
0088#STR0088#BRA#Preenchimento de algumas informa��es necess�rias para montagem do Registo Tipo 45 - Cr�ditos por incentivos fiscais.
0089#STR0089#BRA#Valor recibo (d. 3604/98)
0090#STR0090#BRA#Preenchimento de algumas informa��es necess�rias para montagem do Registo Tipo 28 - Apuramento Especial para Bares, Restaurantes e Similares.
0091#STR0091#BRA#D�bito sobre o valor das entradas
0092#STR0092#BRA#D�bito Sobre A Diferen�a Entre Entradas/sa�das
0093#STR0093#BRA#Cr�dito Aquisi��o Grossita Outras Uf
0094#STR0094#BRA#Cr�dito presumido de ecf autorizado
0095#STR0095#BRA#Saldo Credor M�s Anterior
0096#STR0096#BRA#Preenchimento de algumas informa��es necess�rias para montagem do registo tipo 31 - d�bitos espec�ficos.
0097#STR0097#BRA#D�bito relativo a opera��es de importa��o
0098#STR0098#BRA#D�bito Relativo A Aquisi��o De Outros Distritos
0099#STR0099#BRA#D�bito Por Responsabilidade Tribut�ria
0100#STR0100#BRA#Outros D�bitos Por Ocasi�o Do Fat. Ger.
0101#STR0101#BRA#Outros d�bitos eventuais
0102#STR0102#BRA#N�mero gnre d�bitos espec�fico
0103#STR0103#BRA#Preenchimento de algumas informa��es necess�rias para montagem do Registo Tipo 51 - Exclus�o do valor adicionado no m�s.(ENTRADAS)
0104#STR0104#BRA#Presta��o De Servi�o Sujeita Ao Iss
0105#STR0105#BRA#25% transf. recebidas a pre�o de venda
0106#STR0106#BRA#Iva relativo aquisi��o de mat�rias-primas
0107#STR0107#BRA#Parcela Do Icms Retido
0108#STR0108#BRA#Subs�dios concedidos por �rg�os do governo
0109#STR0109#BRA#Preenchimento de algumas informa��es necessarias para montagem do Registo Tipo 51 - Exclus�o do valor adicionado no m�s.(SA�DAS)
0110#STR0110#BRA#25% transf.recebidas a pre�o de venda
0111#STR0111#BRA#Iva incidente
0112#STR0112#BRA#Parcela Do Icms Retido
0113#STR0113#BRA#Produtos exportados no m�s
0114#STR0114#BRA#Produtos com sa�das isentas/n.trib.
0115#STR0115#BRA#Produtos com sa�das diferidas no m�s 
0116#STR0116#BRA#Preenchimento de algumas informa��es necess�rias para montagem do Registo Tipo 32 - Informa��es sobre Substitui��o Tribut�ria.
0117#STR0117#BRA#D�bitos
0119#STR0119#BRA#Valor De Iva
0120#STR0120#BRA#Despesas acess�rias
0121#STR0121#BRA#Base De C�lculo Do Icms Pr�prio
0122#STR0122#BRA#Icms Pr�prio
0123#STR0123#BRA#Base C�lculo Icms/st
0125#STR0125#BRA#Cr�ditos
0126#STR0126#BRA#Saldo Credor Per�odo Anterior
0127#STR0127#BRA#Devolu��o E Desfazamento
0128#STR0128#BRA#Ressarcimento Icms/st
0129#STR0129#BRA#Outros cr�ditos
0130#STR0130#BRA#Dec�ndios
0131#STR0131#BRA#Imposto 1. Dec�ndio
0132#STR0132#BRA#Imposto 2. Dec�ndio
0134#STR0134#BRA#Transferido para o estabelecimento consolidador
0136#STR0136#BRA#Transferido para o estabelecimento consolidador
0137#STR0137#BRA#De cr�ditos relativos a exporta��o
0138#STR0138#BRA#De cr�ditos relativos a sa�das isentas
0139#STR0139#BRA#De cr�ditos relativos a sa�das diferidas
0140#STR0140#BRA#De outros cr�ditos
0141#STR0141#BRA#C�d.receita e classe de venc. d�bitos espec.
0142#STR0142#BRA#Cr�dito Presumido Pela Aquisi��o De Ecf
0143#STR0143#BRA#Contribui��o Para O Fundo Social
0144#STR0144#BRA#Aplica��o No Fun. Cultural
0145#STR0145#BRA#Aplica��o No Fun. Turismo
0146#STR0146#BRA#Aplica��o No Fun. Desporto
0147#STR0147#BRA#Compl d�bito (mudan�a de regime de apuro)
0148#STR0148#BRA#Compl cr�dito (mudan�a de regime de apuro)
0149#STR0149#BRA#Pag. indevido em per�odo anterior
0150#STR0150#BRA#Outros patrim�nios l�quidos (valor negativo)
0151#STR0151#BRA#Devolu��o D�bito - Exporta��es
0152#STR0152#BRA#Devolu��o D�bito - Sa�das Isentas
0153#STR0153#BRA#Devolu��o D�bito - Sa�das Diferidas
0154#STR0154#BRA#Saldo credor relativo exporta��o
0155#STR0155#BRA#Saldo credor relativo sa�das isentas
0156#STR0156#BRA#Saldo credor relativo sa�das diferidas
0157#STR0157#BRA#Saldo credor relativo a outros cr�ditos
0159#STR0159#BRA#Erro(
0160#STR0160#BRA#Solu��o(
0161#STR0161#BRA#A op��o tipo de declara��o configurada no assistente do procedimento para [sa�da regime estimativa fiscal] 
0162#STR0162#BRA#N�o confere com a op��o [regime de apuro].
0163#STR0163#BRA#A op��o [regime de apuro] deve estar como [estimativa] para o tipo de declara��o [sa�da regime estimativa fiscal].
0164#STR0164#BRA#N�o deve ser enviado, para isso deve-se alterar o assistente do procedimento para n�o na op��o [tem cr�dito presumido].
0165#STR0165#BRA#Quando se tratar de declara��o do tipo [sa�da regime estimativa fiscal] o quadro de cr�dito presumido (44) 
0166#STR0166#BRA#Tipo da declara��o est� tamb�m configurado como [sa�da regime estimativa fiscal].
0167#STR0167#BRA#A op��o [tem cr�dito presumido] configurada no assistente do procedimento n�o deve estar como sim quando o 
0168#STR0168#BRA#Deve-se verificar com a secretaria/fisco como proceder nesta situa��o.(item: 
0169#STR0169#BRA# fundo social e simples n�o devem ser calculados no per�odo. Como estes c�lculos se baseiam em movimenta��es, 
0170#STR0170#BRA#Via p9autotext.sc (localizado no direct�rio sigaadv ou correspondente) para o fundo social, cr�dito 10%
0171#STR0171#BRA#Quando se tratar de declara��o do tipo [sa�da regime estimativa fiscal] os movimentos autom�ticos 
0172#STR0172#BRA#Declara��o do tipo [sa�da regime estimativa fiscal], configurado no assistente do procedimento.
0173#STR0173#BRA#Valor de fundo social e/ou cr�dito 10% fundo social n�o deve ser calculado no apuro de icms para 
0174#STR0174#BRA#A Recolher Contido Em Um Gnre.
0175#STR0175#BRA#Neste caso, o c�digo de subitem 30130 n�o dever� ser inclu�do no apuro de icms e o valor do imposto 
0176#STR0176#BRA#Basta alterar a pergunta [apuro consolidado] no assistente da rotina para [n�o � apuro consolidado],
0177#STR0177#BRA#- no caso do saldo devedor n�o ter a necessidade de ser transferido para o estabelecimento consolidador, 
0178#STR0178#BRA#Devedor ser� transferido para o estabelecimento consolidador.
0179#STR0179#BRA#Com o objectivo de colocar a zeros o valor do imposto a recolher. Este c�digo de subitem identifica que o saldo 
0180#STR0180#BRA#- para colocar a zeros o saldo do apuro ser� necess�rio inserir o c�digo de subitem 30130 em outros cr�ditos 
0181#STR0181#BRA#Estabelecimento Consolidado.
0182#STR0182#BRA#O seu valor colocado a zeros, ou seja, o apuro de icms n�o deve ter imposto a recolher quando se tratar de 
0183#STR0183#BRA#Quando se tratar de apuro consolidado com saldo devedor o mesmo dever� ter 
0184#STR0184#BRA#Valor do imposto a recolher quando para estabelecimento consolidado n�o deve possui valor.
0185#STR0185#BRA#4) de outros cr�ditos 
0186#STR0186#BRA#3) de cr�ditos relativos a sa�das diferidas 
0187#STR0187#BRA#2) de cr�ditos relativos a sa�das isentas 
0188#STR0188#BRA#1) de cr�ditos relativos a exporta��o 
0189#STR0189#BRA#Do registo 30: 
0190#STR0190#BRA#Quando se tratar de apuro com saldo credor, o mesmo dever� ter um apontamento no assistente da rotina. Em uma das op��es 
0191#STR0191#BRA#Valor de cr�dito resultante do apuro de icms n�o possui saldo relacionado.
0192#STR0192#BRA#Apuro de icms.
0193#STR0193#BRA#Se o estabelecimento n�o for consolidador, exclua o c�digo de subitem 
0195#STR0195#BRA#Se o estabelecimento for realmente consolidador, deve-se altar a op��o [apuro consolidado] no assistente da rotina. 
0196#STR0196#BRA#Como esta informa��o apenas deve ser enviada por estabelecimentos consolidadores, aconselhamos que 
0197#STR0197#BRA#Meio-magn�tico criado com a configura��o actual do assistente, pois n�o se trata de estabelecimento consolidador.
0199#STR0199#BRA# inserido no apuro de icms n�o deve ser enviado neste 
0200#STR0200#BRA#Se o estabelecimento n�o for consolidado, exclua o c�digo de subitem 
0201#STR0201#BRA#Se o estabelecimento for consolidado, altere a op��o [apuro consolidado] no assistente da rotina. 
0203#STR0203#BRA#Meio-magn�tico criado com a configura��o actual do assistente, pois n�o se trata de estabelecimento consolidado.
0204#STR0204#BRA#Declara��o que n�o trata de cr�dito presumido, configurado no assistente do procedimento como n�o.
0205#STR0205#BRA#Quando se tratar de declara��o sem cr�dito presumido os movimentos autom�ticos 
0206#STR0206#BRA#Registo 41 (demonstrativo de cr�ditos acumulados) n�o deve ser enviado nesta declara��o.
0207#STR0207#BRA#O registo 41 (demonstrativo de cr�ditos acumulados) apenas deve ser enviado aquando do apuro de icms
0208#STR0208#BRA#Resultar um saldo credor para o per�odo. Como o tratamento para este quadro se baseia em movimentos 
0209#STR0209#BRA#Manuais no apuro de icms (conforme boletim), deve-se observar se estes movimentos est�o a ser realizados
0210#STR0210#BRA#Em um apuro com saldo credor, caso n�o seja a situa��o deste apuro, deve-se retirar os movimentos 
0211#STR0211#BRA#Manuais.
0212#STR0212#BRA#Valor de estorno de d�bito para o registo 41 (demonstrativo de cr�ditos acumulados) n�o est� correcto.
0213#STR0213#BRA#Quando houver movimento manual no apuro de icms para o c�digo de subitem [
0214#STR0214#BRA#], o mesmo dever� ser o mesmo valor movimentado com o c�digo de subitem 
0217#STR0217#BRA#Cr�ditos relativos a exporta��o
0218#STR0218#BRA#Cr�ditos relativos a sa�das isentas
0219#STR0219#BRA#Cr�ditos relativos a sa�das diferidas
0220#STR0220#BRA#Rados se soma da aplica��o da percentagem
0221#STR0221#BRA#Acima sobre os valores forem superiores
0222#STR0222#BRA#O valor de [cr�dito pelas entradas] n�o pode ser inferior a soma dos valores do quadro 41 
0223#STR0223#BRA#(demonstrativo de cr�ditos acumulados), itens 120, 130 e 140.
0224#STR0224#BRA#O valor de [cr�dito pelas entradas] apresentado no meio-magnetico foi retirado da apura��o de icms 
0225#STR0225#BRA#Do per�odo e os valores do quadro 41 (demonstrativo de cr�ditos acumulados), itens 120, 130 e 140 
0226#STR0226#BRA#S�o lan�ados manualmente no assistente da rotina. Sendo assim, a soma dos valores lan�ados no 
0227#STR0227#BRA#Assistente da rotina atrav�s dos itens 120, 130 e 140 n�o podem ser superior ao [total de cr�ditos 
0228#STR0228#BRA#Pelas entradas].
0229#STR0229#BRA#Ao saldo credor para o per�odo seguinte.
0230#STR0230#BRA#Preenchimento de algumas informa��es necess�rias para montagem do Registo Tipo 31 - D�bitos espec�ficos.
0232#STR0232#BRA#D�bito relativo a obten��o de outros distritos
0233#STR0233#BRA#D�bito Por Responsabilidade Tribut�ria
0234#STR0234#BRA#Outros d�bitos por ocasi�o do fact. ger.
0236#STR0236#BRA#N�mero gnre d�bitos espec�fico
0237#STR0237#BRA#C�d.Receita e Classe de Venc. D�bitos Espec.
0250#STR0250#BRA#Valor transportado para o sub-elemento 009 (saldo credor do per�odo anterior) [� 
0251#STR0251#BRA#] est� diferente do indicado no wizard do procedimento para o quadro 41 (demonstrativo de cr�ditos acumulados) [� 
0254#STR0254#BRA#Procedimento, quadro 41 (demonstrativo de cr�ditos acumulados), deve compreender 
0255#STR0255#BRA#O mesmo valor movimentado no sub-elemento 009 (saldo credor do 
0256#STR0256#BRA#Per�odo Anterior) No Apuro De Icms.
0257#STR0257#BRA#- realiz�vel a longo prazo
0259#STR0259#BRA#Data Final Do Exerc�cio
0260#STR0260#BRA#Valor Do Stock No In�cio Do Exerc�cio
0261#STR0261#BRA#Valor Do Strock No Final Do Exerc�cio
0262#STR0262#BRA#Preenchimento de algumas informa��es necess�rias para montagem do Registo Tipo 30 - C�lculo do imposto a pagar ou saldo credor.
0263#STR0263#BRA#Imposto 1� decendio ou 1� parc. antecipa.
0264#STR0264#BRA#Imposto 2� decendio ou 2� parc. antecipa.
0265#STR0265#BRA#Em atendimento ao decreto 305 de 03/06/2003
0266#STR0266#BRA#Para o processamento centralizado das filiais
0267#STR0267#BRA#Estabelecidas No Distrito De Santa Catarina
0270#STR0270#BRA#Antecip.combust�veis L�quidos E Gasosos
0271#STR0271#BRA#Preenchimento de algumas informa��es necess�rias para montagem do Registo Tipo 90(Encerramento de Actividades) - Resumo Livro de invent�rio e Receita bruta.
0272#STR0272#BRA#Preenchimento de algumas informa��es necess�rias para montagem do Registo Tipo 91(Encerramento de Actividades) - Activo.
0273#STR0273#BRA#Preenchimento de algumas informa��es necess�rias para montagem do Registo Tipo 92(Encerramento de Actividades) - Passivo.
0274#STR0274#BRA#Preenchimento de algumas informa��es necess�rias para montagem do Registo Tipo 93(Encerramento de Actividades) - Demonstra��o de resultados.
0275#STR0275#BRA#Preenchimento de algumas informa��es necess�rias para montagem do Registo Tipo 94(Encerramento de Actividades) - Detalhamento das despesas.
0276#STR0276#BRA#Preenchimento de algumas informa��es necess�rias para montagem do Registo Tipo 46 (Cr�ditos por regimes e autoriza��es especiais), relativo ao Cr�dito informado no DCIP
0279#STR0279#BRA#transf Sld devedor ao estab. consolidador
0280#STR0280#BRA#transf Sld credor ao estab. consolidador
0282#STR0282#BRA#D�bito por ocasi�o do facto gerador
0283#STR0283#BRA#Intang�vel
 

DIMESC_RU.TRES

 0001#STR0001#BRA#Nonexistent parameter
0002#STR0002#BRA#Parameter [MV_IT4910] does not exist in the data dictionary. It must be created for the routine to continue correctly.
0003#STR0003#BRA#Create it in the parameter registry (Table SX6) as character and define it as CFOP�s that shall identify the movements of Petroleum/Electricity with the value of ICMS collected with Tax Substitute.
0004#STR0004#BRA#Parameter [MV_IT4911] does not exist in the data dictionary. It must be created for the routine to continue correctly.
0005#STR0005#BRA#Create it in the parameter registry (Table SX6) as character and define it as CFOP's that shall identify the transactions with other products with the value of ICMS collected by Tax Substitute.
0006#STR0006#BRA#Filling of some necessary information to set the File Type 30 - Calculation of tax to pay or Credit Balance.                    
0007#STR0007#BRA#DIME processing - SC
0008#STR0008#BRA#Fill up the required information correctly.
0009#STR0009#BRA#Information necessay for automatic filling up of DIME - Declaration of information about ICMS and Economic Movement.
0010#STR0010#BRA#Filling up information necessary for creating the Record Type 20 - Acctant./Responsible data.
0011#STR0011#BRA#Accuntant's CPF
0012#STR0012#BRA#Accountant nm
0013#STR0013#BRA#Fill out of some important information to establish Registration Type 21 - declaration start
0014#STR0014#BRA#Taxpayer Name
0015#STR0015#BRA#Declaration Typ
0016#STR0016#BRA#System of Verific.
0017#STR0017#BRA#Company size
0018#STR0018#BRA#Consolidated Verific
0019#STR0019#BRA#Centralized Verificat
0020#STR0020#BRA#Transf. Cred. Period
0021#STR0021#BRA#has expected credits
0022#STR0022#BRA#has Credits by fiscal incentives
0023#STR0023#BRA#Movement
0024#STR0024#BRA#Tax substitute
0025#STR0025#BRA#Has acctg. annotat. 
0026#STR0026#BRA#Calculation Type
0027#STR0027#BRA#Number of workers activity        
0028#STR0028#BRA#Fill out of some important information to establish Registration Type 80/90 - Summary Inventory Book and Gross income
0029#STR0029#BRA#Exercise Start Date
0030#STR0030#BRA#Gross Revenue Sales/Services
0031#STR0031#BRA#Filling up information necessary for creating the Record Type 81/91 - Balance sheet data.
0032#STR0032#BRA#Cash and Cash Equivalents
0033#STR0033#BRA#Current receivable accounts
0034#STR0034#BRA#Stock of goods and raw materials
0035#STR0035#BRA#Other stocks
0036#STR0036#BRA#Other current asset accounts
0037#STR0037#BRA#Long term realizables
0038#STR0038#BRA#Accounts receivable realizable
0039#STR0039#BRA#Other realizable accounts
0040#STR0040#BRA#Investments
0041#STR0041#BRA#Fixed Assets (Net)
0042#STR0042#BRA#Deferred
0043#STR0043#BRA#Filling up information necessary for creating the Record Type 82/92 - Liability.
0044#STR0044#BRA#Suppliers
0045#STR0045#BRA#Loans and advances
0046#STR0046#BRA#Other current liability accounts
0047#STR0047#BRA#Long term liability
0048#STR0048#BRA#Results of future exercises
0049#STR0049#BRA#Equity Capital
0050#STR0050#BRA#Other equity accounts
0051#STR0051#BRA#Fill out of some important information to establish Registration Type 83/93 - result demonstration
0052#STR0052#BRA#Gross Revenue sales/services
0053#STR0053#BRA#Refunds/ Rebates and taxes
0054#STR0054#BRA#Net revenue sales/services
0055#STR0055#BRA#Cost of goods sold
0056#STR0056#BRA#Gros.Profit
0057#STR0057#BRA#Operating expenses
0058#STR0058#BRA#Operating Profit/Loss
0059#STR0059#BRA#Non-operating revenues
0060#STR0060#BRA#Non-operating expenses
0061#STR0061#BRA#Account balance monetary adjust.
0062#STR0062#BRA#Results before IT
0063#STR0063#BRA#Provision for IT
0064#STR0064#BRA#Results after IT
0065#STR0065#BRA#Participation & contribution
0066#STR0066#BRA#Profit or loss
0067#STR0067#BRA#Fill out of some important information to establish Registration Type 84/94 - expenses detail
0068#STR0068#BRA#Pro-labore
0069#STR0069#BRA#Commission, salaries, wages
0070#STR0070#BRA#Fuel and lubrificants
0071#STR0071#BRA#Social Charges
0072#STR0072#BRA#Federal Taxes
0073#STR0073#BRA#State Taxes
0074#STR0074#BRA#Municipal Taxes
0075#STR0075#BRA#Water and phone
0076#STR0076#BRA#Electricity
0077#STR0077#BRA#Rents
0078#STR0078#BRA#Professional Services
0079#STR0079#BRA#Insurance
0080#STR0080#BRA#Freight and carr.
0081#STR0081#BRA#Financial expenses
0082#STR0082#BRA#Other expenses
0083#STR0083#BRA#Fill out of some important information to establish Registration Type 41/- Accrued Profits Statement
0084#STR0084#BRA#% Credit in acquisitions
0085#STR0085#BRA#Fill out of some important information to establish Registration Type 44/- Accrued Profits Statement
0086#STR0086#BRA#Monthly grand total paid to the employees
0087#STR0087#BRA#Average in prev. exercise
0088#STR0088#BRA#Fill out of some important information to establish Registration Type 45- Credits for Tax Incentive
0089#STR0089#BRA#Received value (D. 3604/98)
0090#STR0090#BRA#Fill out of some important information to establish Registration Type 28 - Special Calculation for Bars, Restaurants and similar.
0091#STR0091#BRA#Debit over the value of entries
0092#STR0092#BRA#Debit over difference between Entries/Exits
0093#STR0093#BRA#Credit Acquisition wholesalers other UF
0094#STR0094#BRA#Expected credit from authorized ECF
0095#STR0095#BRA#Credit Bal.Previous month
0096#STR0096#BRA#Fillout of some information necessary to prepare the Type 31 Record - Specific Debits.                   
0097#STR0097#BRA#Debit related to import operations       
0098#STR0098#BRA#Debit related to acquisition of other st
0099#STR0099#BRA#Debit due to tax responsibility 
0100#STR0100#BRA#Other debits due to Gen. Invoicing     
0101#STR0101#BRA#Other likely debits     
0102#STR0102#BRA#Number GNRE specific debits   
0103#STR0103#BRA#Fill out of some important information to establish Registration Type 51 - Added Value Exclusion in month (INFLOWS)
0104#STR0104#BRA#Service Render subject to ISS      
0105#STR0105#BRA#25% Transfers collected at sales price     
0106#STR0106#BRA#IPI related acquisition of raw material 
0107#STR0107#BRA#Install.ICMS withheld 
0108#STR0108#BRA#Subsidies conceded by government organs
0109#STR0109#BRA#Fill out of some important information to establish Registration Type 51 - Added Value Exclusion in month (OUTFLOWS)
0110#STR0110#BRA#25% Transfers collected at sale price      
0111#STR0111#BRA#IPI subject  
0112#STR0112#BRA#Install. ICMS withheld
0113#STR0113#BRA#Products exported in month
0114#STR0114#BRA#Products with exempt outfl./n.taxed
0115#STR0115#BRA#Produtcts with deferred outflows in  
0116#STR0116#BRA#Fill out of some important information to establish Registration Type 32 - tax replacement information
0117#STR0117#BRA#Debits
0118#STR0118#BRA#Value of products
0119#STR0119#BRA#IPI value   
0120#STR0120#BRA#Additional expenses
0121#STR0121#BRA#Own ICMS calculation basis     
0122#STR0122#BRA#Own ICMS    
0123#STR0123#BRA#ICMS/ST calcul.basis
0124#STR0124#BRA#Tax retained
0125#STR0125#BRA#Credits
0126#STR0126#BRA#Credit Balance Prev. Period
0127#STR0127#BRA#Return and Undo         
0128#STR0128#BRA#ICMS/ST restitution
0129#STR0129#BRA#Other credits
0130#STR0130#BRA#10-day pd
0131#STR0131#BRA#Tax 1.10-day period
0132#STR0132#BRA#Tax 2.10-day period
0133#STR0133#BRA#Debit Balance
0134#STR0134#BRA#Transferred to consolidating establishment 
0135#STR0135#BRA#Credit Balan
0136#STR0136#BRA#Transferred to consolidating establishment 
0137#STR0137#BRA#Credits related to export         
0138#STR0138#BRA#Credits related to exempt outflows    
0139#STR0139#BRA#Credits related to deferred outflows    
0140#STR0140#BRA#Of other credits
0141#STR0141#BRA#Income code and class of maturity of spec.debits.
0142#STR0142#BRA#Presumed credit due to acquisition of ECF
0143#STR0143#BRA#Contribution to Social Fund 
0144#STR0144#BRA#Investment in FUNCULTURAL
0145#STR0145#BRA#Investment in FUNTURISMO
0146#STR0146#BRA#Investment in FUNDESPORTE
0147#STR0147#BRA#Debit compl. (change of calculation system)
0148#STR0148#BRA#Credit compl. (change of calculation system)
0149#STR0149#BRA#Undue payment in previous period 
0150#STR0150#BRA#Other operating revenues 
0151#STR0151#BRA#Debit reversal - Exports 
0152#STR0152#BRA#Debit reversal - Exempt outflows
0153#STR0153#BRA#Debit reversal - Deferred outflows
0154#STR0154#BRA#Credit balance relating to exports
0155#STR0155#BRA#Credit balance relating to exempt outflows
0156#STR0156#BRA#Credit balance relative to deferred outflows
0157#STR0157#BRA#Credit balance relating to other credit
0158#STR0158#BRA#No known occurence was found.               
0159#STR0159#BRA#ERROR(
0160#STR0160#BRA#SOLUTION(
0161#STR0161#BRA#The option declaration type set in the WIZARD of the routine for [Fiscal Estimat. System Outflow] 
0162#STR0162#BRA#does not match the option [Calculation System].
0163#STR0163#BRA#The option [Calculation Syste] must be as [Forecast] for the type of statement [Outflow Tax Forecast System].      
0164#STR0164#BRA#must not be sent, for this, the routine WIZARD must be shifted to NO in the option [Has Presumed Credit].     
0165#STR0165#BRA#When about a statement of the type [Outflow of Tax Forecast System], the table of Presumed Credit (44)     
0166#STR0166#BRA#Statement Type also configured as [Outflow Tax Forecast System].                 
0167#STR0167#BRA#The option [Has Presumed Credit] configured in the routine's WIZARD must not be YES when 
0168#STR0168#BRA#must refer to the SECRETARY/TAX DEPT. to see how to proceed in this situation. (Item: 
0169#STR0169#BRA# Social Fund and Simple must not be calculated in the period. As these calculations are based on movements, 
0170#STR0170#BRA#through P9AUTOTEXT.SC (in SIGAADV directory or similar) for Social Fund, Credit 10%
0171#STR0171#BRA#When about a statement of the type [Outflow of Tax Forecast System], the automatic entries         
0172#STR0172#BRA#Statement type [Outflow of Tax Forecast System], configured in the routine's WIZARD.
0173#STR0173#BRA#Amount of Social Fund and/or Credit 10% Social Fund must not be calculated when calculating ICMS for 
0174#STR0174#BRA#TO BE PAID contained in a GNRE.
0175#STR0175#BRA#in this case, the code of subitem 30130 must not be included in the calculation of ICMS and the amount of the TAX 
0176#STR0176#BRA#simply modify the question [Consolidated Calculation] in the routine's WIZARD for [Not Consolidated Calculation],
0177#STR0177#BRA#- In case of DEBIT BALANCE not being necessary to transfer to the consolidating establishment, 
0178#STR0178#BRA#DEBIT must be transferred to the consolidating establishment.
0179#STR0179#BRA#to ZERO the amount of the Tax to be Paid. This subitem code identifies that the BALANCE 
0180#STR0180#BRA#- To ZERO the Balance of the Calculation, the code of subitem 30130 must be entered under OTHER CREDITS 
0181#STR0181#BRA#CONSOLIDATED establishment.
0182#STR0182#BRA#its amount ZEROED, i.e., the Calculation of ICMS must NOT contain TAX TO BE PAID when 
0183#STR0183#BRA#When CONSOLIDATED calculation with DEBIT BALANCE, it must have 
0184#STR0184#BRA#Amount of Tax to be Paid when for consolidated establishment must not have an amount.
0185#STR0185#BRA#4) Other credits 
0186#STR0186#BRA#3) Credits regarding deferred outflows 
0187#STR0187#BRA#2) Credits regarding exempt outflows 
0188#STR0188#BRA#1) Credits regarding exports 
0189#STR0189#BRA#Record 30: 
0190#STR0190#BRA#When about Calculation with CREDIT BALANCE, it must have an annotation in the routine's wizard. In one of the options 
0191#STR0191#BRA#Amount of credit originated in Calculation of ICMS does not have a related balance.
0192#STR0192#BRA#Calculation of ICMS.
0193#STR0193#BRA#If establishment is NOT CONSOLIDATING, delete subitem code 
0194#STR0194#BRA# added to 
0195#STR0195#BRA#if establishment is actually CONSOLIDATING, enter option [Consolidated Calculation] in the routine's wizard. 
0196#STR0196#BRA#As this information must be forwarded only by consolidating establishments, we suggest that         
0197#STR0197#BRA#magnetic medium generated with wizard's current configuration because it is not a consolidating establishment.
0198#STR0198#BRA#The code of subitem 
0199#STR0199#BRA# adde when Calculating ICMS must not be sent in this 
0200#STR0200#BRA#If establishment is NOT CONSOLIDATED, delete the code of subitem 
0201#STR0201#BRA#if establishment is CONSOLIDATED, modify the option [Consolidated Calculation] in the routine's wizard. 
0202#STR0202#BRA#As this information must be forwarded only by consolidating establishments, we suggest that       
0203#STR0203#BRA#magnetic medium generated with wizard's current configuration because it is not a consolidating establishment.
0204#STR0204#BRA#Statement that does NOT treat Presumed Credit, configuredo in the routine's WIZARD as NO.
0205#STR0205#BRA#When about the statement without Presumed Credit, automatic entries 
0206#STR0206#BRA#Record 41 (Statement of Accumulated Credits) must NOT be sent in this statement.
0207#STR0207#BRA#Record 41 (Statement of Accumulated Credits) must only be sent when Calculation of ICMS 
0208#STR0208#BRA#results in CREDIT BALANCE for the period. As treatment for this chart is based on manual 
0209#STR0209#BRA#entries in Calculation of ICMS (according to newsletter), must note that these entries are not being made 
0210#STR0210#BRA#in a calculation with CREDIT BNALANCE, if this is NOT the status for this calculation, manual entries must be removed 
0211#STR0211#BRA#be withdrawn.
0212#STR0212#BRA#Reversal Value of Debit for the Registration 41 (Accrued Credit Statement) is NOT correct.            
0213#STR0213#BRA#When there is Manual entry in the ICMS Calculation for the code of subitem   [
0214#STR0214#BRA#], it must be the same value as the one entered with the subitem code 
0215#STR0215#BRA#Carried Forward     
0216#STR0216#BRA#These balances will be carried to       
0217#STR0217#BRA#Credits relating to export   
0218#STR0218#BRA#Credits relating to exempt outflows
0219#STR0219#BRA#Credit related to differred outflows
0220#STR0220#BRA#Register 30 if the sum is higher than  
0221#STR0221#BRA#previous on the amounts are greater 
0222#STR0222#BRA#The value of [Credit by inflows] CANNOT be smaller than the sum of Frame 41 values 
0223#STR0223#BRA#(Statement of credits accrued), items 120, 130 and 140.
0224#STR0224#BRA#The value of [Credit by inflows] displayed in magnetic mean was excluded from ICMS Calculation 
0225#STR0225#BRA#of Frame 41 periods and values (Statement of credits accrued), items 120, 130 and 140 
0226#STR0226#BRA#are manually posted in routine wizard. Thus, the sum of values posted in 
0227#STR0227#BRA#routine wizard through items 120, 130 and 140 CANNOT be higher than [credits Total 
0228#STR0228#BRA#by inflows].
0229#STR0229#BRA#to the credit balance for the following period.
0230#STR0230#BRA#Fill out of some important information to establish Registration Type 31- Specific Debts.
0231#STR0231#BRA#Debit referring to import operations
0232#STR0232#BRA#Debit referring to other UF acquisition
0233#STR0233#BRA#Debit by Tax responsibility
0234#STR0234#BRA#Other debits by Gen. Inv.
0235#STR0235#BRA#Other eventual debits
0236#STR0236#BRA#GNRE Number of specific Debits
0237#STR0237#BRA#Revenue Code and Mat. Class of Spec. Debits
0238#STR0238#BRA#Percentage applicable in month
0239#STR0239#BRA#Credit in acquisitions
0240#STR0240#BRA#Value of Operations
0241#STR0241#BRA#Products Exported in Month
0242#STR0242#BRA#Outflows exempt or not taxed
0243#STR0243#BRA#Outflows Deferred or Suspended
0244#STR0244#BRA#Value of goods, materials and services:
0245#STR0245#BRA#Products Exported in Month
0246#STR0246#BRA#Outflows exempt or not taxed
0247#STR0247#BRA#Outflows Deferred or Suspended
0248#STR0248#BRA#Credit Balance transf. from previous month
0249#STR0249#BRA#Related to export
0250#STR0250#BRA#Value Carried for subitem 009 (Credit balance of previous period) [R$ 
0251#STR0251#BRA#] is different from the indicated in routine wizard for Frame Quadro 41 (Statement of Credits Accrued) [R$ 
0252#STR0252#BRA#].
0253#STR0253#BRA#These values must not be different, since typing in wizard of 
0254#STR0254#BRA#routine, Frame 41 (Statement of Credits Accrued), must involve 
0255#STR0255#BRA#the same value posted in subitem 009 (Credit Balance 
0256#STR0256#BRA#Previous Period) when calculating ICMS.
0257#STR0257#BRA#- Realizable in long term
0258#STR0258#BRA#- Fixed
0259#STR0259#BRA#Final Date of Year
0260#STR0260#BRA#Inventory Value in the beginning of Year
0261#STR0261#BRA#Inventory Value in the End of Year
0262#STR0262#BRA#Fill out of some important information to establish Registration Type 30- Tax payable calculation or credit balance.
0263#STR0263#BRA#Tax 1st ten days or 1st installment in advance
0264#STR0264#BRA#Tax 2nd ten days or 2nd installment in advance
0265#STR0265#BRA#Complying with Decree 305 from 06/03/2003
0266#STR0266#BRA#for centralized processing of branches
0267#STR0267#BRA#established in State of Santa Catarina
0268#STR0268#BRA#Branch from
0269#STR0269#BRA#Branch to
0270#STR0270#BRA#Advance Liquid and Gaseous Fuels       
0271#STR0271#BRA#Fill out of some important information to establish Registration Type 90 - (Activities End) Summary Inventory Book and Gross income
0272#STR0272#BRA#Fill out of some important information to establish Registration Type 91- (Activities End) - Asset.
0273#STR0273#BRA#Fill out of some important information to establish Registration Type 92- (Activities End) - Liability.
0274#STR0274#BRA#Fill out of some important information to establish Registration Type 93- (Activities End) - Results Statement.
0275#STR0275#BRA#Fill out of some important information to establish Registration Type 94- (Activities End) - Expenses Detail.
0276#STR0276#BRA#Filling some necessary data to compose Registration Type 46 (Credits by methods and special authorizations), related to the Credit indicated in DCIP
0277#STR0277#BRA#Protocol Number 
0278#STR0278#BRA#Credit Value
0279#STR0279#BRA#transf debtor Blc to consolidator estab
0280#STR0280#BRA#transf credit Blc to consolidator estab
0281#STR0281#BRA#Debit Balance received from consolidated establishments
0282#STR0282#BRA#Debt because of 
0283#STR0283#BRA#Intangible
0284#STR0284#BRA#Tax to be recovered incident in inflow
0285#STR0285#BRA#Credits declared in DCIP
0286#STR0286#BRA#Entry of information needed to assemble Record Type 48
0287#STR0287#BRA#Related to exempt outflows
0288#STR0288#BRA#Related to deferred outflows
0289#STR0289#BRA#Other non-transferable credits
0290#STR0290#BRA#Authorized transferable credit
0291#STR0291#BRA#Export posted in DCIP
0292#STR0292#BRA#Exempt outflow posted in DCIP
0293#STR0293#BRA#Deferred outflow posted in DCIP
0294#STR0294#BRA#Ded. in credit balance next month
0295#STR0295#BRA#Rec. consolidated sites
0296#STR0296#BRA#Credit received by transfer
0297#STR0297#BRA#Other creditor balance deductions
0298#STR0298#BRA#Entry of information needed to assemble Record Type 35
0299#STR0299#BRA#10 - Outflows Calculation Base Value
0300#STR0300#BRA#with Deemed Credit
0301#STR0301#BRA#20 - Deb. rel. to outputs with cred. assumed.
0302#STR0302#BRA#in substitution to cred. by inputs
0303#STR0303#BRA#30 - Cred assumed used in substitution
0304#STR0304#BRA#to credits by inputs
0305#STR0305#BRA#31 - Credits allowed to compensate with
0306#STR0306#BRA#Deb. by use of assumed credit
0307#STR0307#BRA#50 - Debit Calculated by Appropriation
0308#STR0308#BRA#Deemed Credit Extemporaneous
0309#STR0309#BRA#110 - Credit balance of anticipations for
0310#STR0310#BRA#the following month calculated in the previous month
0311#STR0311#BRA#120 - Cred. resulting from Antic. paym. of
0312#STR0312#BRA#ICMS due in outflow following import.
0313#STR0313#BRA#Provision for income tax for social contribution
0314#STR0314#BRA#45- Deb. for the use of the deemed credit
0315#STR0315#BRA#received in the consolidated site