EICOP100.CH
#DEFINE STR0001 FWI18NLang("EICOP100","STR0001",1)
#DEFINE STR0002 FWI18NLang("EICOP100","STR0002",2)
#DEFINE STR0003 FWI18NLang("EICOP100","STR0003",3)
#DEFINE STR0004 FWI18NLang("EICOP100","STR0004",4)
#DEFINE STR0005 FWI18NLang("EICOP100","STR0005",5)
#DEFINE STR0006 FWI18NLang("EICOP100","STR0006",6)
#DEFINE STR0007 FWI18NLang("EICOP100","STR0007",7)
#DEFINE STR0008 FWI18NLang("EICOP100","STR0008",8)
#DEFINE STR0009 FWI18NLang("EICOP100","STR0009",9)
#DEFINE STR0010 FWI18NLang("EICOP100","STR0010",10)
#DEFINE STR0011 FWI18NLang("EICOP100","STR0011",11)
#DEFINE STR0012 FWI18NLang("EICOP100","STR0012",12)
#DEFINE STR0013 FWI18NLang("EICOP100","STR0013",13)
#DEFINE STR0014 FWI18NLang("EICOP100","STR0014",14)
#DEFINE STR0015 FWI18NLang("EICOP100","STR0015",15)
#DEFINE STR0016 FWI18NLang("EICOP100","STR0016",16)
#DEFINE STR0017 FWI18NLang("EICOP100","STR0017",17)
#DEFINE STR0018 FWI18NLang("EICOP100","STR0018",18)
#DEFINE STR0019 FWI18NLang("EICOP100","STR0019",19)
#DEFINE STR0020 FWI18NLang("EICOP100","STR0020",20)
#DEFINE STR0021 FWI18NLang("EICOP100","STR0021",21)
#DEFINE STR0022 FWI18NLang("EICOP100","STR0022",22)
#DEFINE STR0023 FWI18NLang("EICOP100","STR0023",23)
#DEFINE STR0024 FWI18NLang("EICOP100","STR0024",24)
#DEFINE STR0025 FWI18NLang("EICOP100","STR0025",25)
#DEFINE STR0026 FWI18NLang("EICOP100","STR0026",26)
#DEFINE STR0027 FWI18NLang("EICOP100","STR0027",27)
#DEFINE STR0028 FWI18NLang("EICOP100","STR0028",28)
#DEFINE STR0029 FWI18NLang("EICOP100","STR0029",29)
#DEFINE STR0030 FWI18NLang("EICOP100","STR0030",30)
#DEFINE STR0031 FWI18NLang("EICOP100","STR0031",31)
#DEFINE STR0032 FWI18NLang("EICOP100","STR0032",32)
#DEFINE STR0033 FWI18NLang("EICOP100","STR0033",33)
EICOP100_EN.TRES
0001#STR0001#ALL#Search
0002#STR0002#ALL#View
0003#STR0003#ALL#Add
0004#STR0004#ALL#Edit
0005#STR0005#ALL#Exclude
0006#STR0006#ALL#C.F.O. Register
0007#STR0007#ALL#C.F.O. Maintenance
0008#STR0008#ALL#OK to Delete ?
0009#STR0009#ALL#Delete
0010#STR0010#ALL#Enter Y-Yes or N-No whether or not it is PIS/COFINS recovering!
0011#STR0011#ALL#Attention
0012#STR0012#ALL#Percentage maximum must be 100.
0013#STR0013#ALL#Sum of Presumed Credit and ICMS payable at clearance cannot exceed ICMS rate.
0014#STR0014#ALL#Percentage cannot exceed ICMS rate.
0015#STR0015#ALL#The Settled ICMS is active in this operation; therefore,
0016#STR0016#ALL#it must not be used so that
0017#STR0017#ALL#Suspension, Deferral or ICMS Presumed Credit can be used.
0018#STR0018#ALL#The treatments Suspension, Deferral or ICMS Presumed Credit
0019#STR0019#ALL#is active in this operation; therefore,
0020#STR0020#ALL#none of them can be used so that
0021#STR0021#ALL#Settled ICMS can be used.
0022#STR0022#ALL#The field Car.Tr.Eq (WZ_RED_CTE) must be entered, ICMS calculation option foresees this field completed
0023#STR0023#ALL#The field Red.B.C. (WZ_RED_ICM) must be entered, ICMS calculation option foresees this field completed
0024#STR0024#ALL#The fields Car.Tr.Eq (WZ_RED_CTE) and Red.B.C. (WZ_RED_ICM) must be entered, ICMS calculation option foresees this field completed
0025#STR0025#ALL#Deferral Application Wizard
0026#STR0026#ALL#Start
0027#STR0027#ALL#Easy Import Control - C.F.O. Register
0028#STR0028#ALL#This wizard intends to help on the application of register deferral.
0029#STR0029#ALL#Deferral Application
0030#STR0030#ALL#ICMS Rate %:
0031#STR0031#ALL#Deferred Aliquot %:
0032#STR0032#ALL#Receivable Aliquot %:
0033#STR0033#ALL#The ICMS aliquot value entered must be the same of the sum of receivable deferral and aliquot values entered.
EICOP100_ES.TRES
0001#STR0001#ALL#Buscar
0002#STR0002#ALL#Visualizar
0003#STR0003#ALL#Incluir
0004#STR0004#ALL#Modificar
0005#STR0005#ALL#Borrar
0006#STR0006#ALL#Archivo C.F.O.
0007#STR0007#ALL#Mantenimiento de C.F.O.
0008#STR0008#ALL#�Confirma el borrado?
0009#STR0009#ALL#Borrar
0010#STR0010#ALL#Informe con S-Si o N-No si es recuperacion de PIS/COFINS!
0011#STR0011#ALL#Atencion
0012#STR0012#ALL#El porcentaje debe ser como maximo 100.
0013#STR0013#ALL#La suma de los porcentajes de Credito Presumido y de ICMS a pagarse en el Despacho no pueden sobrepasar la Alicuota del ICMS.
0014#STR0014#ALL#El porcentaje no puede sobrepasar la Alicuota del ICMS.
0015#STR0015#ALL#El Tratamiento de ICMS de Pauta esta activo en esta operacion, por lo tanto
0016#STR0016#ALL#es necesario que no se lo utilice para permitir la
0017#STR0017#ALL#la utilizacion de Suspension, Aplazamiento o Credito Presumido de ICMS
0018#STR0018#ALL#El Tratamiento Suspension, Aplazamiento o Credito Presumido de
0019#STR0019#ALL#ICMS esta activo en esta operacion, por lo tanto es necesario que
0020#STR0020#ALL#no se utilice ninguno de estos para permitir la
0021#STR0021#ALL#la utilizacion del ICMS de Pauta
0022#STR0022#ALL#Se debe informar el campo Car.Tr.Eq (WZ_RED_CTE), opcion de calculo de ICMS supone ese campo cumplimentado
0023#STR0023#ALL#El campo Red.B.C. Se debe informar el campo (WZ_RED_ICM), opcion de calculo de ICMS supone ese campo cumplimentado
0024#STR0024#ALL#Los campos Car.Tr.Eq (WZ_RED_CTE) y Red.B.C. (WZ_RED_ICM) se deben informar, opcion de calculo de ICMS supone estos campos cumplimentados
0025#STR0025#ALL#Asistente de aplicaci�n de aplazamiento
0026#STR0026#ALL#Inicio
0027#STR0027#ALL#Easy Import Control - Archivo de C.F.O.
0028#STR0028#ALL#Este wizard tiene como objetivo auxiliar en la aplicaci�n de aplazamiento del registro.
0029#STR0029#ALL#Aplicaci�n de aplazamiento
0030#STR0030#ALL#Al�cuota ICMS %:
0031#STR0031#ALL#Al�cuota aplazada %:
0032#STR0032#ALL#Al�cuota por cobrar %:
0033#STR0033#ALL#El valor de la al�cuota de ICMS informado debe ser el mismo de la suma de los valores de aplazamiento y al�cuota por cobrar informados.
EICOP100_PT-BR.TRES
0001#STR0001#ALL#Pesquisar
0002#STR0002#ALL#Visualizar
0003#STR0003#ALL#Incluir
0004#STR0004#ALL#Alterar
0005#STR0005#ALL#Excluir
0006#STR0006#ALL#Cadastro C.F.O.
0007#STR0007#ALL#Manuten��o de C.F.O.
0008#STR0008#ALL#Confirma a exclus�o ?
0009#STR0009#ALL#Excluir
0010#STR0010#ALL#Informe com S-Sim ou N-Nao se e recuperacao de PIS/COFINS!
0011#STR0011#ALL#Atencao
0012#STR0012#ALL#O percentual deve ser no m�ximo 100.
0013#STR0013#ALL#A soma dos percentuais de Cr�dito Presumido e de ICMS a ser pago no Desembara�o n�o podem ultrapassar a Al�quota do ICMS.
0014#STR0014#ALL#O percentual n�o pode ultrapassar a Al�quota do ICMS.
0015#STR0015#ALL#O Tratamento de ICMS de Pauta est� ativo nesta opera��o, portanto
0016#STR0016#ALL#� necess�rio que o mesmo n�o seja utilizado para permitir a
0017#STR0017#ALL#a utiliza��o de Suspens�o, Diferimento ou Cr�dito Presumido de ICMS
0018#STR0018#ALL#O Tratamento Suspens�o, Diferimento ou Cr�dito Presumido de
0019#STR0019#ALL#ICMS est� ativo nesta opera��o, portanto � necess�rio que
0020#STR0020#ALL#nenhum deles sejam utilizados para permitir a
0021#STR0021#ALL#a utiliza��o do ICMS de Pauta
0022#STR0022#ALL#O campo Car.Tr.Eq (WZ_RED_CTE) deve ser informado, opcao de calculo de ICMS preve esse campo preenchido
0023#STR0023#ALL#O campo Red.B.C. (WZ_RED_ICM) deve ser informado, opcao de calculo de ICMS preve esse campo preenchido
0024#STR0024#ALL#Os campos Car.Tr.Eq (WZ_RED_CTE) e Red.B.C. (WZ_RED_ICM) devem ser informados, opcao de calculo de ICMS preve esses campos preenchidos
0025#STR0025#ALL#Assistente de Aplica��o de Diferimento
0026#STR0026#ALL#In�cio
0027#STR0027#ALL#Easy Import Control - Cadastro de C.F.O.
0028#STR0028#ALL#Este wizard tem como objetivo auxiliar na aplica��o de diferimento do registro.
0029#STR0029#ALL#Aplica��o de Diferimento
0030#STR0030#ALL#Al�quota ICMS %:
0031#STR0031#ALL#Aliquota Diferida %:
0032#STR0032#ALL#Aliquota a Recolher %:
0033#STR0033#ALL#O valor da aliquota de ICMS informado deve ser o mesmo da somat�ria dos valores de diferimento e aliquota a recolher informados.
EICOP100_RU.TRES
0001#STR0001#ALL#�����
0002#STR0002#ALL#���
0003#STR0003#ALL#���
0004#STR0004#ALL#��������
0005#STR0005#ALL#������.
0006#STR0006#ALL#C.F.O. Register
0007#STR0007#ALL#C.F.O. Maintenance
0008#STR0008#ALL#OK to Delete ?
0009#STR0009#ALL#�������
0010#STR0010#ALL#Enter Y-Yes or N-No whether or not it is PIS/COFINS recovering!
0011#STR0011#ALL#��������
0012#STR0012#ALL#Percentage maximum must be 100.
0013#STR0013#ALL#Sum of Presumed Credit and ICMS payable at clearance cannot exceed ICMS rate.
0014#STR0014#ALL#Percentage cannot exceed ICMS rate.
0015#STR0015#ALL#The Settled ICMS is active in this operation; therefore,
0016#STR0016#ALL#it must not be used so that
0017#STR0017#ALL#Suspension, Deferral or ICMS Presumed Credit can be used.
0018#STR0018#ALL#The treatments Suspension, Deferral or ICMS Presumed Credit
0019#STR0019#ALL#is active in this operation; therefore,
0020#STR0020#ALL#none of them can be used so that
0021#STR0021#ALL#Settled ICMS can be used.
0022#STR0022#ALL#The field Car.Tr.Eq (WZ_RED_CTE) must be entered, ICMS calculation option foresees this field completed
0023#STR0023#ALL#The field Red.B.C. (WZ_RED_ICM) must be entered, ICMS calculation option foresees this field completed
0024#STR0024#ALL#The fields Car.Tr.Eq (WZ_RED_CTE) and Red.B.C. (WZ_RED_ICM) must be entered, ICMS calculation option foresees this field completed
0025#STR0025#ALL#Deferral Application Wizard
0026#STR0026#ALL#���.
0027#STR0027#ALL#Easy Import Control - C.F.O. Register
0028#STR0028#ALL#This wizard intends to help on the application of register deferral.
0029#STR0029#ALL#Deferral Application
0030#STR0030#ALL#ICMS Rate %:
0031#STR0031#ALL#Deferred Aliquot %:
0032#STR0032#ALL#Receivable Aliquot %:
0033#STR0033#ALL#The ICMS aliquot value entered must be the same of the sum of receivable deferral and aliquot values entered.
