Include P12 V2. Grupo DSJPAPTG — 6 arquivo(s).
DSJPAPTG.CH
#DEFINE STR0001 FWI18NLang("DSJPAPTG","STR0001",1)
#DEFINE STR0002 FWI18NLang("DSJPAPTG","STR0002",2)
#DEFINE STR0003 FWI18NLang("DSJPAPTG","STR0003",3)
#DEFINE STR0004 FWI18NLang("DSJPAPTG","STR0004",4)
#DEFINE STR0005 FWI18NLang("DSJPAPTG","STR0005",5)
#DEFINE STR0006 FWI18NLang("DSJPAPTG","STR0006",6)
#DEFINE STR0007 FWI18NLang("DSJPAPTG","STR0007",7)
#DEFINE STR0008 FWI18NLang("DSJPAPTG","STR0008",8)
#DEFINE STR0009 FWI18NLang("DSJPAPTG","STR0009",9)
#DEFINE STR0010 FWI18NLang("DSJPAPTG","STR0010",10)
#DEFINE STR0011 FWI18NLang("DSJPAPTG","STR0011",11)
#DEFINE STR0012 FWI18NLang("DSJPAPTG","STR0012",12)
#DEFINE STR0013 FWI18NLang("DSJPAPTG","STR0013",13)
#DEFINE STR0014 FWI18NLang("DSJPAPTG","STR0014",14)
#DEFINE STR0015 FWI18NLang("DSJPAPTG","STR0015",15)
#DEFINE STR0016 FWI18NLang("DSJPAPTG","STR0016",16)
#DEFINE STR0017 FWI18NLang("DSJPAPTG","STR0017",17)
#DEFINE STR0018 FWI18NLang("DSJPAPTG","STR0018",18)
#DEFINE STR0019 FWI18NLang("DSJPAPTG","STR0019",19)
#DEFINE STR0020 FWI18NLang("DSJPAPTG","STR0020",20)
#DEFINE STR0021 FWI18NLang("DSJPAPTG","STR0021",21)
DSJPAPTG_EN.TRES
0001#STR0001#ANG#Tax Ident.No.
0001#STR0001#EQU#Tax Ident.No.
0001#STR0001#HAI#Tax Ident.No.
0001#STR0001#PTG#Tax Ident.No.
0002#STR0002#ANG#Debtors list must be delivered when there is refund of credit balance of IVA calculated in the period. If this order does not exist, generation is not necessary. Legal basis: paragraph c) of nr. 1 of D. N. Nr. 53/2005 of 15/12.
0002#STR0002#EQU#Debtors list must be delivered when there is refund of credit balance of IVA calculated in the period. If this order does not exist, generation is not necessary. Legal basis: paragraph c) of nr. 1 of D. N. Nr. 53/2005 of 15/12.
0002#STR0002#HAI#Debtors list must be delivered when there is refund of credit balance of IVA calculated in the period. If this order does not exist, generation is not necessary. Legal basis: paragraph c) of nr. 1 of D. N. Nr. 53/2005 of 15/12.
0002#STR0002#PTG#Debtors list must be delivered when there is refund of credit balance of IVA calculated in the period. If this order does not exist, generation is not necessary. Legal basis: paragraph c) of nr. 1 of D. N. Nr. 53/2005 of 15/12.
0003#STR0003#ANG#LIST OF DEBTORS WHO COMPLY WITH REGULATIONS
0003#STR0003#EQU#LIST OF DEBTORS WHO COMPLY WITH REGULATIONS
0003#STR0003#HAI#LIST OF DEBTORS WHO COMPLY WITH REGULATIONS
0003#STR0003#PTG#LIST OF DEBTORS WHO COMPLY WITH REGULATIONS
0004#STR0004#ANG#Information related to taxpayer.
0004#STR0004#EQU#Information related to taxpayer.
0004#STR0004#HAI#Information related to taxpayer.
0004#STR0004#PTG#Information related to taxpayer.
0005#STR0005#ANG#NIF
0005#STR0005#EQU#NIF
0005#STR0005#HAI#NIF
0005#STR0005#PTG#NIF
0006#STR0006#ANG#Tax Period
0006#STR0006#EQU#Tax Period
0006#STR0006#HAI#Tax Period
0006#STR0006#PTG#Tax Period
0007#STR0007#ANG#Operations performed with national customers.
0007#STR0007#EQU#Operations performed with national customers.
0007#STR0007#HAI#Operations performed with national customers.
0007#STR0007#PTG#Operations performed with national customers.
0008#STR0008#ANG#Line
0008#STR0008#EQU#Line
0008#STR0008#HAI#Line
0008#STR0008#PTG#Line
0009#STR0009#ANG#Tax Ident. No.
0009#STR0009#EQU#Tax Ident. No.
0009#STR0009#HAI#Tax Ident. No.
0009#STR0009#PTG#Tax Ident. No.
0010#STR0010#ANG#Year
0010#STR0010#EQU#Year
0010#STR0010#HAI#Year
0010#STR0010#PTG#Year
0011#STR0011#ANG#Month
0011#STR0011#EQU#Month
0011#STR0011#HAI#Month
0011#STR0011#PTG#Month
0012#STR0012#ANG#Regularization Base
0012#STR0012#EQU#Regularization Base
0012#STR0012#HAI#Regularization Base
0012#STR0012#PTG#Regularization Base
0013#STR0013#ANG#IVA regularized
0013#STR0013#EQU#IVA regularized
0013#STR0013#HAI#IVA regularized
0013#STR0013#PTG#IVA regularized
0014#STR0014#ANG#Regularization of taxes smaller than 1.000 euros
0014#STR0014#EQU#Regularization of taxes smaller than 1.000 euros
0014#STR0014#HAI#Regularization of taxes smaller than 1.000 euros
0014#STR0014#PTG#Regularization of taxes smaller than 1.000 euros
0015#STR0015#ANG#Regularization base
0015#STR0015#EQU#Regularization base
0015#STR0015#HAI#Regularization base
0015#STR0015#PTG#Regularization base
0016#STR0016#ANG#IVA regularized
0016#STR0016#EQU#IVA regularized
0016#STR0016#HAI#IVA regularized
0016#STR0016#PTG#IVA regularized
0017#STR0017#ANG#Total
0017#STR0017#EQU#Total
0017#STR0017#HAI#Total
0017#STR0017#PTG#Total
0018#STR0018#ANG#Regularization in favor of debtor
0018#STR0018#EQU#Regularization in favor of debtor
0018#STR0018#HAI#Regularization in favor of debtor
0018#STR0018#PTG#Regularization in favor of debtor
0019#STR0019#ANG#Operations performed with national debtor.
0019#STR0019#EQU#Operations performed with national debtor.
0019#STR0019#HAI#Operations performed with national debtor.
0019#STR0019#PTG#Operations performed with national debtor.
0020#STR0020#ANG#*** With no Information ***
0020#STR0020#EQU#*** With no Information ***
0020#STR0020#HAI#*** With no Information ***
0020#STR0020#PTG#*** With no Information ***
0021#STR0021#ANG#Regularizations of taxes smaller than 1,000 euros
0021#STR0021#EQU#Regularizations of taxes smaller than 1,000 euros
0021#STR0021#HAI#Regularizations of taxes smaller than 1,000 euros
0021#STR0021#PTG#Regularizations of taxes smaller than 1,000 euros
DSJPAPTG_ES.TRES
0001#STR0001#ANG#N� Ident. Fiscal
0001#STR0001#EQU#N� Ident. Fiscal
0001#STR0001#HAI#N� Ident. Fiscal
0001#STR0001#PTG#N� Ident. Fiscal
0002#STR0002#ANG#La Lista de sujetos pasivos debe entregarse cuando existe reembolso del saldo a credito del IVA calculado en el periodo. Si no existiera este pedido, no es necesaria su generacion. Base legal: referencia c) del n� 1 del D. N. N� 53/2005 del 15/12.
0002#STR0002#EQU#La Lista de sujetos pasivos debe entregarse cuando existe reembolso del saldo a credito del IVA calculado en el periodo. Si no existiera este pedido, no es necesaria su generacion. Base legal: referencia c) del n� 1 del D. N. N� 53/2005 del 15/12.
0002#STR0002#HAI#La Lista de sujetos pasivos debe entregarse cuando existe reembolso del saldo a credito del IVA calculado en el periodo. Si no existiera este pedido, no es necesaria su generacion. Base legal: referencia c) del n� 1 del D. N. N� 53/2005 del 15/12.
0002#STR0002#PTG#La Lista de sujetos pasivos debe entregarse cuando existe reembolso del saldo a credito del IVA calculado en el periodo. Si no existiera este pedido, no es necesaria su generacion. Base legal: referencia c) del n� 1 del D. N. N� 53/2005 del 15/12.
0003#STR0003#ANG#LISTA DE LOS SUJETOS PASIVOS QUE RESPETAN LAS REGULARIZACIONES
0003#STR0003#EQU#LISTA DE LOS SUJETOS PASIVOS QUE RESPETAN LAS REGULARIZACIONES
0003#STR0003#HAI#LISTA DE LOS SUJETOS PASIVOS QUE RESPETAN LAS REGULARIZACIONES
0003#STR0003#PTG#LISTA DE LOS SUJETOS PASIVOS QUE RESPETAN LAS REGULARIZACIONES
0004#STR0004#ANG#Informaciones sobre el contribuyente
0004#STR0004#EQU#Informaciones sobre el contribuyente
0004#STR0004#HAI#Informaciones sobre el contribuyente
0004#STR0004#PTG#Informaciones sobre el contribuyente
0005#STR0005#ANG#NIF
0005#STR0005#EQU#NIF
0005#STR0005#HAI#NIF
0005#STR0005#PTG#NIF
0006#STR0006#ANG#Periodo del Impuesto
0006#STR0006#EQU#Periodo del Impuesto
0006#STR0006#HAI#Periodo del Impuesto
0006#STR0006#PTG#Periodo del Impuesto
0007#STR0007#ANG#Operaciones efectuadas con clientes nacionales
0007#STR0007#EQU#Operaciones efectuadas con clientes nacionales
0007#STR0007#HAI#Operaciones efectuadas con clientes nacionales
0007#STR0007#PTG#Operaciones efectuadas con clientes nacionales
0008#STR0008#ANG#Linea
0008#STR0008#EQU#Linea
0008#STR0008#HAI#Linea
0008#STR0008#PTG#Linea
0009#STR0009#ANG#N� Ident. Fiscal
0009#STR0009#EQU#N� Ident. Fiscal
0009#STR0009#HAI#N� Ident. Fiscal
0009#STR0009#PTG#N� Ident. Fiscal
0010#STR0010#ANG#Ano
0010#STR0010#EQU#Ano
0010#STR0010#HAI#Ano
0010#STR0010#PTG#Ano
0011#STR0011#ANG#Mes
0011#STR0011#EQU#Mes
0011#STR0011#HAI#Mes
0011#STR0011#PTG#Mes
0012#STR0012#ANG#Base regularizacion
0012#STR0012#EQU#Base regularizacion
0012#STR0012#HAI#Base regularizacion
0012#STR0012#PTG#Base regularizacion
0013#STR0013#ANG#IVA regularizado
0013#STR0013#EQU#IVA regularizado
0013#STR0013#HAI#IVA regularizado
0013#STR0013#PTG#IVA regularizado
0014#STR0014#ANG#Regularizaciones de impuestos inferiores a 1.000 euros
0014#STR0014#EQU#Regularizaciones de impuestos inferiores a 1.000 euros
0014#STR0014#HAI#Regularizaciones de impuestos inferiores a 1.000 euros
0014#STR0014#PTG#Regularizaciones de impuestos inferiores a 1.000 euros
0015#STR0015#ANG#Base regularizacion
0015#STR0015#EQU#Base regularizacion
0015#STR0015#HAI#Base regularizacion
0015#STR0015#PTG#Base regularizacion
0016#STR0016#ANG#IVA regularizado
0016#STR0016#EQU#IVA regularizado
0016#STR0016#HAI#IVA regularizado
0016#STR0016#PTG#IVA regularizado
0017#STR0017#ANG#Total
0017#STR0017#EQU#Total
0017#STR0017#HAI#Total
0017#STR0017#PTG#Total
0018#STR0018#ANG#Regularizacion a favor del sujeito pasivo
0018#STR0018#EQU#Regularizacion a favor del sujeito pasivo
0018#STR0018#HAI#Regularizacion a favor del sujeito pasivo
0018#STR0018#PTG#Regularizacion a favor del sujeito pasivo
0019#STR0019#ANG#Operaciones efectuadas con sujetos pasivos nacionales
0019#STR0019#EQU#Operaciones efectuadas con sujetos pasivos nacionales
0019#STR0019#HAI#Operaciones efectuadas con sujetos pasivos nacionales
0019#STR0019#PTG#Operaciones efectuadas con sujetos pasivos nacionales
0020#STR0020#ANG#*** Sin informacion ***
0020#STR0020#EQU#*** Sin informacion ***
0020#STR0020#HAI#*** Sin informacion ***
0020#STR0020#PTG#*** Sin informacion ***
0021#STR0021#ANG#Regularizaciones de impuestos inferiores a 1.000 euros
0021#STR0021#EQU#Regularizaciones de impuestos inferiores a 1.000 euros
0021#STR0021#HAI#Regularizaciones de impuestos inferiores a 1.000 euros
0021#STR0021#PTG#Regularizaciones de impuestos inferiores a 1.000 euros
DSJPAPTG_PT-BR.TRES
0001#STR0001#ANG#Nr. Ident. Fiscal
0001#STR0001#EQU#Nr. Ident. Fiscal
0001#STR0001#HAI#Nr. Ident. Fiscal
0001#STR0001#PTG#Nr. Ident. Fiscal
0002#STR0002#ANG#A Rela��o de sujeitos passivos dever� ser entregue quando h� reembolso do saldo a cr�dito do IVA apurado no per�odo. Caso n�o exista esse pedido, n�o � necess�ria a sua gera��o. Embasamento legal: al�nea c) do n� 1 do D. N. N� 53/2005 de 15/12.
0002#STR0002#EQU#A Rela��o de sujeitos passivos dever� ser entregue quando h� reembolso do saldo a cr�dito do IVA apurado no per�odo. Caso n�o exista esse pedido, n�o � necess�ria a sua gera��o. Embasamento legal: al�nea c) do n� 1 do D. N. N� 53/2005 de 15/12.
0002#STR0002#HAI#A Rela��o de sujeitos passivos dever� ser entregue quando h� reembolso do saldo a cr�dito do IVA apurado no per�odo. Caso n�o exista esse pedido, n�o � necess�ria a sua gera��o. Embasamento legal: al�nea c) do n� 1 do D. N. N� 53/2005 de 15/12.
0002#STR0002#PTG#A Rela��o de sujeitos passivos dever� ser entregue quando h� reembolso do saldo a cr�dito do IVA apurado no per�odo. Caso n�o exista esse pedido, n�o � necess�ria a sua gera��o. Embasamento legal: al�nea c) do n� 1 do D. N. N� 53/2005 de 15/12.
0003#STR0003#ANG#RELA��O DOS SUJEITOS PASSIVOS A QUE RESPEITAM AS REGULARIZA��ES
0003#STR0003#EQU#RELA��O DOS SUJEITOS PASSIVOS A QUE RESPEITAM AS REGULARIZA��ES
0003#STR0003#HAI#RELA��O DOS SUJEITOS PASSIVOS A QUE RESPEITAM AS REGULARIZA��ES
0003#STR0003#PTG#RELA��O DOS SUJEITOS PASSIVOS A QUE RESPEITAM AS REGULARIZA��ES
0004#STR0004#ANG#Informa��es sobre o contribuinte
0004#STR0004#EQU#Informa��es sobre o contribuinte
0004#STR0004#HAI#Informa��es sobre o contribuinte
0004#STR0004#PTG#Informa��es sobre o contribuinte
0005#STR0005#ANG#NIF
0005#STR0005#EQU#NIF
0005#STR0005#HAI#NIF
0005#STR0005#PTG#NIF
0006#STR0006#ANG#Per�odo de Imposto
0006#STR0006#EQU#Per�odo de Imposto
0006#STR0006#HAI#Per�odo de Imposto
0006#STR0006#PTG#Per�odo de Imposto
0007#STR0007#ANG#Opera��es efetuadas com clientes nacionais
0007#STR0007#EQU#Opera��es efetuadas com clientes nacionais
0007#STR0007#HAI#Opera��es efetuadas com clientes nacionais
0007#STR0007#PTG#Opera��es efetuadas com clientes nacionais
0008#STR0008#ANG#Linha
0008#STR0008#EQU#Linha
0008#STR0008#HAI#Linha
0008#STR0008#PTG#Linha
0009#STR0009#ANG#Nr. Ident. Fiscal
0009#STR0009#EQU#Nr. Ident. Fiscal
0009#STR0009#HAI#Nr. Ident. Fiscal
0009#STR0009#PTG#Nr. Ident. Fiscal
0010#STR0010#ANG#Ano
0010#STR0010#EQU#Ano
0010#STR0010#HAI#Ano
0010#STR0010#PTG#Ano
0011#STR0011#ANG#Mes
0011#STR0011#EQU#Mes
0011#STR0011#HAI#Mes
0011#STR0011#PTG#Mes
0012#STR0012#ANG#Base regulariza��o
0012#STR0012#EQU#Base regulariza��o
0012#STR0012#HAI#Base regulariza��o
0012#STR0012#PTG#Base regulariza��o
0013#STR0013#ANG#IVA regularizado
0013#STR0013#EQU#IVA regularizado
0013#STR0013#HAI#IVA regularizado
0013#STR0013#PTG#IVA regularizado
0014#STR0014#ANG#Regulariza��es de impostos inferiores a 1.000 euros
0014#STR0014#EQU#Regulariza��es de impostos inferiores a 1.000 euros
0014#STR0014#HAI#Regulariza��es de impostos inferiores a 1.000 euros
0014#STR0014#PTG#Regulariza��es de impostos inferiores a 1.000 euros
0015#STR0015#ANG#Base regulariza��o
0015#STR0015#EQU#Base regulariza��o
0015#STR0015#HAI#Base regulariza��o
0015#STR0015#PTG#Base regulariza��o
0016#STR0016#ANG#IVA regularizado
0016#STR0016#EQU#IVA regularizado
0016#STR0016#HAI#IVA regularizado
0016#STR0016#PTG#IVA regularizado
0017#STR0017#ANG#Total
0017#STR0017#EQU#Total
0017#STR0017#HAI#Total
0017#STR0017#PTG#Total
0018#STR0018#ANG#Regulariza��o a favor do do sujeito passivo
0018#STR0018#EQU#Regulariza��o a favor do do sujeito passivo
0018#STR0018#HAI#Regulariza��o a favor do do sujeito passivo
0018#STR0018#PTG#Regulariza��o a favor do do sujeito passivo
0019#STR0019#ANG#Opera��es efetuadas com sujeitos passivos nacionais
0019#STR0019#EQU#Opera��es efetuadas com sujeitos passivos nacionais
0019#STR0019#HAI#Opera��es efetuadas com sujeitos passivos nacionais
0019#STR0019#PTG#Opera��es efetuadas com sujeitos passivos nacionais
0020#STR0020#ANG#*** Sem informa��o ***
0020#STR0020#EQU#*** Sem informa��o ***
0020#STR0020#HAI#*** Sem informa��o ***
0020#STR0020#PTG#*** Sem informa��o ***
0021#STR0021#ANG#Regulariza��es de impostos inferiores a 1.000 euros
0021#STR0021#EQU#Regulariza��es de impostos inferiores a 1.000 euros
0021#STR0021#HAI#Regulariza��es de impostos inferiores a 1.000 euros
0021#STR0021#PTG#Regulariza��es de impostos inferiores a 1.000 euros
DSJPAPTG_PT-PT.TRES
0002#STR0002#ANG#A Rela��o de sujeitos passivos dever� ser entregue quando h� reembolso do saldo a cr�dito do IVA apurado no per�odo. Caso n�o exista esse pedido, n�o � necess�ria a sua cria��o. Embasamento legal: al�nea c) do n� 1 do D. N. N� 53/2005 de 15/12.
0002#STR0002#EQU#A Rela��o de sujeitos passivos dever� ser entregue quando h� reembolso do saldo a cr�dito do IVA apurado no per�odo. Caso n�o exista esse pedido, n�o � necess�ria a sua cria��o. Embasamento legal: al�nea c) do n� 1 do D. N. N� 53/2005 de 15/12.
0002#STR0002#HAI#A Rela��o de sujeitos passivos dever� ser entregue quando h� reembolso do saldo a cr�dito do IVA apurado no per�odo. Caso n�o exista esse pedido, n�o � necess�ria a sua cria��o. Embasamento legal: al�nea c) do n� 1 do D. N. N� 53/2005 de 15/12.
0002#STR0002#PTG#A rela��o de sujeitos passivos dever� ser entregue quando h� reembolso do saldo a cr�dito do iva apurado no per�odo . caso n�o exista esse pedido, n�o � necess�ria a sua cria��o . Enquadramento legal: al�nea c) do nr 1 do d. n. nr 53/2005 de 15/12.
0003#STR0003#PTG#Rela��o dos sujeitos passivos a que respeitam as regulariza��es
0004#STR0004#PTG#Introdu��es sobre o contribuinte
0005#STR0005#PTG#Nif
0006#STR0006#PTG#Per�odo de imposto
0007#STR0007#ANG#Opera��es efectuadas com clientes nacionais
0007#STR0007#EQU#Opera��es efectuadas com clientes nacionais
0007#STR0007#HAI#Opera��es efectuadas com clientes nacionais
0007#STR0007#PTG#Opera��es efectuadas com clientes nacionais
0011#STR0011#ANG#M�s
0011#STR0011#EQU#M�s
0011#STR0011#HAI#M�s
0011#STR0011#PTG#M�s
0013#STR0013#PTG#Iva regularizado
0016#STR0016#PTG#Iva regularizado
0018#STR0018#PTG#Regulariza��o a favor do sujeito passivo
0019#STR0019#ANG#Opera��es efectuadas com sujeitos passivos nacionais
0019#STR0019#EQU#Opera��es efectuadas com sujeitos passivos nacionais
0019#STR0019#HAI#Opera��es efectuadas com sujeitos passivos nacionais
0019#STR0019#PTG#Opera��es efectuadas com sujeitos passivos nacionais
DSJPAPTG_RU.TRES
0001#STR0001#ANG#Tax Ident.No.
0001#STR0001#EQU#Tax Ident.No.
0001#STR0001#HAI#Tax Ident.No.
0001#STR0001#PTG#Tax Ident.No.
0002#STR0002#ANG#Debtors list must be delivered when there is refund of credit balance of IVA calculated in the period. If this order does not exist, generation is not necessary. Legal basis: paragraph c) of nr. 1 of D. N. Nr. 53/2005 of 15/12.
0002#STR0002#EQU#Debtors list must be delivered when there is refund of credit balance of IVA calculated in the period. If this order does not exist, generation is not necessary. Legal basis: paragraph c) of nr. 1 of D. N. Nr. 53/2005 of 15/12.
0002#STR0002#HAI#Debtors list must be delivered when there is refund of credit balance of IVA calculated in the period. If this order does not exist, generation is not necessary. Legal basis: paragraph c) of nr. 1 of D. N. Nr. 53/2005 of 15/12.
0002#STR0002#PTG#Debtors list must be delivered when there is refund of credit balance of IVA calculated in the period. If this order does not exist, generation is not necessary. Legal basis: paragraph c) of nr. 1 of D. N. Nr. 53/2005 of 15/12.
0003#STR0003#ANG#LIST OF DEBTORS WHO COMPLY WITH REGULATIONS
0003#STR0003#EQU#LIST OF DEBTORS WHO COMPLY WITH REGULATIONS
0003#STR0003#HAI#LIST OF DEBTORS WHO COMPLY WITH REGULATIONS
0003#STR0003#PTG#LIST OF DEBTORS WHO COMPLY WITH REGULATIONS
0004#STR0004#ANG#Information related to taxpayer.
0004#STR0004#EQU#Information related to taxpayer.
0004#STR0004#HAI#Information related to taxpayer.
0004#STR0004#PTG#Information related to taxpayer.
0005#STR0005#ANG#NIF
0005#STR0005#EQU#NIF
0005#STR0005#HAI#NIF
0005#STR0005#PTG#NIF
0006#STR0006#ANG#Tax Period
0006#STR0006#EQU#Tax Period
0006#STR0006#HAI#Tax Period
0006#STR0006#PTG#Tax Period
0007#STR0007#ANG#Operations performed with national customers.
0007#STR0007#EQU#Operations performed with national customers.
0007#STR0007#HAI#Operations performed with national customers.
0007#STR0007#PTG#Operations performed with national customers.
0008#STR0008#ANG#Line
0008#STR0008#EQU#Line
0008#STR0008#HAI#Line
0008#STR0008#PTG#Line
0009#STR0009#ANG#Tax Ident. No.
0009#STR0009#EQU#Tax Ident. No.
0009#STR0009#HAI#Tax Ident. No.
0009#STR0009#PTG#Tax Ident. No.
0010#STR0010#ANG#Year
0010#STR0010#EQU#Year
0010#STR0010#HAI#Year
0010#STR0010#PTG#Year
0011#STR0011#ANG#Month
0011#STR0011#EQU#Month
0011#STR0011#HAI#Month
0011#STR0011#PTG#Month
0012#STR0012#ANG#Regularization Base
0012#STR0012#EQU#Regularization Base
0012#STR0012#HAI#Regularization Base
0012#STR0012#PTG#Regularization Base
0013#STR0013#ANG#IVA regularized
0013#STR0013#EQU#IVA regularized
0013#STR0013#HAI#IVA regularized
0013#STR0013#PTG#IVA regularized
0014#STR0014#ANG#Regularization of taxes smaller than 1.000 euros
0014#STR0014#EQU#Regularization of taxes smaller than 1.000 euros
0014#STR0014#HAI#Regularization of taxes smaller than 1.000 euros
0014#STR0014#PTG#Regularization of taxes smaller than 1.000 euros
0015#STR0015#ANG#Regularization base
0015#STR0015#EQU#Regularization base
0015#STR0015#HAI#Regularization base
0015#STR0015#PTG#Regularization base
0016#STR0016#ANG#IVA regularized
0016#STR0016#EQU#IVA regularized
0016#STR0016#HAI#IVA regularized
0016#STR0016#PTG#IVA regularized
0017#STR0017#ANG#Total
0017#STR0017#EQU#Total
0017#STR0017#HAI#Total
0017#STR0017#PTG#Total
0018#STR0018#ANG#Regularization in favor of debtor
0018#STR0018#EQU#Regularization in favor of debtor
0018#STR0018#HAI#Regularization in favor of debtor
0018#STR0018#PTG#Regularization in favor of debtor
0019#STR0019#ANG#Operations performed with national debtor.
0019#STR0019#EQU#Operations performed with national debtor.
0019#STR0019#HAI#Operations performed with national debtor.
0019#STR0019#PTG#Operations performed with national debtor.
0020#STR0020#ANG#*** With no Information ***
0020#STR0020#EQU#*** With no Information ***
0020#STR0020#HAI#*** With no Information ***
0020#STR0020#PTG#*** With no Information ***
0021#STR0021#ANG#Regularizations of taxes smaller than 1,000 euros
0021#STR0021#EQU#Regularizations of taxes smaller than 1,000 euros
0021#STR0021#HAI#Regularizations of taxes smaller than 1,000 euros
0021#STR0021#PTG#Regularizations of taxes smaller than 1,000 euros
