Include P12 V2 - FINR085M

FINR085M.CH

 #DEFINE STR0001 FWI18NLang("FINR085M","STR0001",1)
#DEFINE STR0002 FWI18NLang("FINR085M","STR0002",2)
#DEFINE STR0003 FWI18NLang("FINR085M","STR0003",3)
#DEFINE STR0004 FWI18NLang("FINR085M","STR0004",4)
#DEFINE STR0005 FWI18NLang("FINR085M","STR0005",5)
#DEFINE STR0006 FWI18NLang("FINR085M","STR0006",6)
#DEFINE STR0007 FWI18NLang("FINR085M","STR0007",7)
#DEFINE STR0008 FWI18NLang("FINR085M","STR0008",8)
#DEFINE STR0009 FWI18NLang("FINR085M","STR0009",9)
#DEFINE STR0010 FWI18NLang("FINR085M","STR0010",10)
#DEFINE STR0011 FWI18NLang("FINR085M","STR0011",11)
#DEFINE STR0012 FWI18NLang("FINR085M","STR0012",12)
#DEFINE STR0013 FWI18NLang("FINR085M","STR0013",13)
#DEFINE STR0014 FWI18NLang("FINR085M","STR0014",14)
#DEFINE STR0015 FWI18NLang("FINR085M","STR0015",15)
#DEFINE STR0016 FWI18NLang("FINR085M","STR0016",16)
#DEFINE STR0017 FWI18NLang("FINR085M","STR0017",17)
#DEFINE STR0018 FWI18NLang("FINR085M","STR0018",18)
#DEFINE STR0019 FWI18NLang("FINR085M","STR0019",19)
#DEFINE STR0020 FWI18NLang("FINR085M","STR0020",20)
#DEFINE STR0021 FWI18NLang("FINR085M","STR0021",21)
#DEFINE STR0022 FWI18NLang("FINR085M","STR0022",22)
#DEFINE STR0023 FWI18NLang("FINR085M","STR0023",23)
#DEFINE STR0024 FWI18NLang("FINR085M","STR0024",24)
#DEFINE STR0025 FWI18NLang("FINR085M","STR0025",25)
#DEFINE STR0026 FWI18NLang("FINR085M","STR0026",26)
#DEFINE STR0027 FWI18NLang("FINR085M","STR0027",27)
#DEFINE STR0028 FWI18NLang("FINR085M","STR0028",28)
#DEFINE STR0029 FWI18NLang("FINR085M","STR0029",29)
#DEFINE STR0030 FWI18NLang("FINR085M","STR0030",30)
#DEFINE STR0031 FWI18NLang("FINR085M","STR0031",31)
#DEFINE STR0032 FWI18NLang("FINR085M","STR0032",32)
#DEFINE STR0033 FWI18NLang("FINR085M","STR0033",33)
#DEFINE STR0034 FWI18NLang("FINR085M","STR0034",34)
#DEFINE STR0035 FWI18NLang("FINR085M","STR0035",35)
#DEFINE STR0036 FWI18NLang("FINR085M","STR0036",36)
#DEFINE STR0037 FWI18NLang("FINR085M","STR0037",37)
#DEFINE STR0038 FWI18NLang("FINR085M","STR0038",38)
#DEFINE STR0039 FWI18NLang("FINR085M","STR0039",39)
#DEFINE STR0040 FWI18NLang("FINR085M","STR0040",40)
#DEFINE STR0041 FWI18NLang("FINR085M","STR0041",41)
#DEFINE STR0042 FWI18NLang("FINR085M","STR0042",42)
#DEFINE STR0043 FWI18NLang("FINR085M","STR0043",43)
#DEFINE STR0044 FWI18NLang("FINR085M","STR0044",44)
#DEFINE STR0045 FWI18NLang("FINR085M","STR0045",45)
#DEFINE STR0046 FWI18NLang("FINR085M","STR0046",46)
#DEFINE STR0047 FWI18NLang("FINR085M","STR0047",47)
#DEFINE STR0048 FWI18NLang("FINR085M","STR0048",48)
#DEFINE STR0049 FWI18NLang("FINR085M","STR0049",49)
#DEFINE STR0050 FWI18NLang("FINR085M","STR0050",50)
 

FINR085M_EN.TRES

 0001#STR0001#DOM#General Director
0002#STR0002#DOM#Internal Taxes General Director
0003#STR0003#DOM#Av. Mexico n� 48
0004#STR0004#DOM#City
0005#STR0005#DOM#Distinguished Director
0006#STR0006#DOM#We hereby notify that thecompany
0007#STR0007#DOM#RNC-
0008#STR0008#DOM#, has received in 
0009#STR0009#DOM# of 
0010#STR0010#DOM# in lieu of Professional Services 
0011#STR0011#DOM#the amount of 
0012#STR0012#DOM# RD$ 
0013#STR0013#DOM# including 
0014#STR0014#DOM# RD$ 
0015#STR0015#DOM# of ITBIS of
0016#STR0016#DOM#which we are withholding the sum of
0017#STR0017#DOM#, respective to
0018#STR0018#DOM# the ITBIS
0019#STR0019#DOM#earned by the company previously mentioned, according to what is determined in the General Rule 2-05.
0020#STR0020#DOM#This amount has been included in the IT-1 form corresponding to
0021#STR0021#DOM#and is to be paid to the Tax Authorities no later than 
0022#STR0022#DOM#the 
0023#STR0023#DOM# of the current year.
0024#STR0024#DOM#This statement is issued as requested by the interested party.
0025#STR0025#DOM#(In 
0026#STR0026#DOM#, on the 
0027#STR0027#DOM# of 
0028#STR0028#DOM#Payment Order?
0029#STR0029#DOM#Enter Payment Order number
0030#STR0030#DOM#Letter Expiration Date?
0031#STR0031#DOM#Enter the letter's expiration date.
0032#STR0032#DOM#Recipient?
0033#STR0033#DOM#Enter the letter's recipient.
0034#STR0034#DOM#Sender?
0035#STR0035#DOM#Enter the letter's sender.
0036#STR0036#DOM#Position?
0037#STR0037#DOM#Enter the position of letter's sender.
0038#STR0038#DOM#January
0039#STR0039#DOM#February
0040#STR0040#DOM#March
0041#STR0041#DOM#April
0042#STR0042#DOM#May
0043#STR0043#DOM#June
0044#STR0044#DOM#July
0045#STR0045#DOM#August
0046#STR0046#DOM#September
0047#STR0047#DOM#October
0048#STR0048#DOM#November
0049#STR0049#DOM#December
0050#STR0050#DOM#No records were found for printing
 

FINR085M_ES.TRES

 0001#STR0001#DOM#Director General
0002#STR0002#DOM#Director General de Impuestos Internos
0003#STR0003#DOM#Av. Mexico n� 48
0004#STR0004#DOM#Ciudad
0005#STR0005#DOM#Distinguido Director
0006#STR0006#DOM#Por medio de la presente, hacemos constar que la empresa
0007#STR0007#DOM#RNC-
0008#STR0008#DOM#, recibio en el mes de
0009#STR0009#DOM# de 
0010#STR0010#DOM# por Servicios Profesinales 
0011#STR0011#DOM#la cantidad de 
0012#STR0012#DOM# RD$ 
0013#STR0013#DOM# en este valor esta incluido 
0014#STR0014#DOM# RD$ 
0015#STR0015#DOM# de ITBIS por los
0016#STR0016#DOM#cuales estamos reteniendo la suma de
0017#STR0017#DOM#, equivalente a
0018#STR0018#DOM# do ITBIS
0019#STR0019#DOM#facturado por la empresa anteriormente mencionada, segun lo establecido en la Norma General 2-05.
0020#STR0020#DOM#Este valor fue incluido en el formulario de IT-1 correspondiente al mes de
0021#STR0021#DOM#y sera pagado a la Direccion General de Impuestos Internos, a mas tardar 
0022#STR0022#DOM#el dia 
0023#STR0023#DOM# del presente ano.
0024#STR0024#DOM#Este certificado se emite por solicitud del interesado.
0025#STR0025#DOM#En 
0026#STR0026#DOM#, el dia 
0027#STR0027#DOM# del mes de 
0028#STR0028#DOM#�Orden de pago?
0029#STR0029#DOM#Informe el numero de la orden de pago.
0030#STR0030#DOM#�Vencimiento de la Carta?
0031#STR0031#DOM#Informe el Vencimiento de la Carta
0032#STR0032#DOM#�Destinatario?
0033#STR0033#DOM#Informe el Destinatario de la Carta
0034#STR0034#DOM#�Remitente?
0035#STR0035#DOM#Informe el Remitente de la Carta
0036#STR0036#DOM#�Cargo?
0037#STR0037#DOM#Informe el Cargo del Remitente.
0038#STR0038#DOM#Enero
0039#STR0039#DOM#Febrero
0040#STR0040#DOM#Marzo
0041#STR0041#DOM#Abril
0042#STR0042#DOM#Mayo
0043#STR0043#DOM#Junio
0044#STR0044#DOM#Julio
0045#STR0045#DOM#Agosto
0046#STR0046#DOM#Setiembre
0047#STR0047#DOM#Octubre
0048#STR0048#DOM#Noviembre
0049#STR0049#DOM#Diciembre
0050#STR0050#DOM#Ning�n registro encontrado para imprimir
 

FINR085M_PT-BR.TRES

 0001#STR0001#DOM#Diretor Geral
0002#STR0002#DOM#Diretor Geral de Impostos Internos
0003#STR0003#DOM#Av. Mexico n� 48
0004#STR0004#DOM#Cidade
0005#STR0005#DOM#Distinto Diretor
0006#STR0006#DOM#Por meio da presente fazemos constar que a empresa
0007#STR0007#DOM#RNC-
0008#STR0008#DOM#, recebeu no m�s de
0009#STR0009#DOM# de 
0010#STR0010#DOM# por Servi�os Profissionais 
0011#STR0011#DOM#a quantia de 
0012#STR0012#DOM# RD$ 
0013#STR0013#DOM# neste valor est� incluso 
0014#STR0014#DOM# RD$ 
0015#STR0015#DOM# de ITBIS pelos
0016#STR0016#DOM#quais estamos retendo a soma de
0017#STR0017#DOM#, equivalente a
0018#STR0018#DOM# do ITBIS
0019#STR0019#DOM#faturado pela empresa anteriormente mencionada, conforme o estabelecido na Norma Geral 2-05.
0020#STR0020#DOM#Este valor foi incluido no formulario de IT-1 correspondente ao m�s de
0021#STR0021#DOM#e ser� pago � Dire��o Geral de Impostos Internos o mais tardar 
0022#STR0022#DOM#no dia 
0023#STR0023#DOM# do presente ano.
0024#STR0024#DOM#Este certificado � emitido mediante solicita��o do interessado.
0025#STR0025#DOM#Em 
0026#STR0026#DOM#, no dia 
0027#STR0027#DOM# do m�s de 
0028#STR0028#DOM#Ordem de Pagto?
0029#STR0029#DOM#Informe o n�mero da Ordem de Pagto.
0030#STR0030#DOM#Vencimento da Carta?
0031#STR0031#DOM#Informe o vencimento da Carta.
0032#STR0032#DOM#Destinat�rio?
0033#STR0033#DOM#Informe o Destinat�rio da Carta.
0034#STR0034#DOM#Remetente?
0035#STR0035#DOM#Informe o Remetente da Carta.
0036#STR0036#DOM#Cargo?
0037#STR0037#DOM#Informe o Cargo do Remetente.
0038#STR0038#DOM#Janeiro
0039#STR0039#DOM#Fevereiro
0040#STR0040#DOM#Mar�o
0041#STR0041#DOM#Abril
0042#STR0042#DOM#Maio
0043#STR0043#DOM#Junho
0044#STR0044#DOM#Julho
0045#STR0045#DOM#Agosto
0046#STR0046#DOM#Setembro
0047#STR0047#DOM#Outubro
0048#STR0048#DOM#Novembro
0049#STR0049#DOM#Dezembro
0050#STR0050#DOM#Nenhum registro foi encontrado para impress�o
 

FINR085M_PT-PT.TRES

 0001#STR0001#DOM#Director Geral
0002#STR0002#DOM#Director Geral de Impostos Internos
0003#STR0003#DOM#Av. M�xico n� 48
0004#STR0004#DOM#Concelho
0005#STR0005#DOM#Distinto Director
0019#STR0019#DOM#facturado pela empresa anteriormente mencionada, conforme o estabelecido na Norma Geral 2-05.
0020#STR0020#DOM#Este valor foi inclu�do no formul�rio de IT-1 correspondente ao m�s de
0021#STR0021#DOM#e ser� pago � Direc��o Geral de Impostos Internos o mais tardar 
 

FINR085M_RU.TRES

 0001#STR0001#DOM#General Director
0002#STR0002#DOM#Internal Taxes General Director
0003#STR0003#DOM#Av. Mexico n� 48
0004#STR0004#DOM#City
0005#STR0005#DOM#Distinguished Director
0006#STR0006#DOM#We hereby notify that thecompany
0007#STR0007#DOM#RNC-
0008#STR0008#DOM#, has received in 
0009#STR0009#DOM# of 
0010#STR0010#DOM# in lieu of Professional Services 
0011#STR0011#DOM#the amount of 
0012#STR0012#DOM# RD$ 
0013#STR0013#DOM# including 
0014#STR0014#DOM# RD$ 
0015#STR0015#DOM# of ITBIS of
0016#STR0016#DOM#which we are withholding the sum of
0017#STR0017#DOM#, respective to
0018#STR0018#DOM# the ITBIS
0019#STR0019#DOM#earned by the company previously mentioned, according to what is determined in the General Rule 2-05.
0020#STR0020#DOM#This amount has been included in the IT-1 form corresponding to
0021#STR0021#DOM#and is to be paid to the Tax Authorities no later than 
0022#STR0022#DOM#the 
0023#STR0023#DOM# of the current year.
0024#STR0024#DOM#This statement is issued as requested by the interested party.
0025#STR0025#DOM#(In 
0026#STR0026#DOM#, on the 
0027#STR0027#DOM# of 
0028#STR0028#DOM#Payment Order?
0029#STR0029#DOM#Enter Payment Order number
0030#STR0030#DOM#Letter Expiration Date?
0031#STR0031#DOM#Enter the letter's expiration date.
0032#STR0032#DOM#Recipient?
0033#STR0033#DOM#Enter the letter's recipient.
0034#STR0034#DOM#Sender?
0035#STR0035#DOM#Enter the letter's sender.
0036#STR0036#DOM#Position?
0037#STR0037#DOM#Enter the position of letter's sender.
0038#STR0038#DOM#January
0039#STR0039#DOM#February
0040#STR0040#DOM#March
0041#STR0041#DOM#April
0042#STR0042#DOM#May
0043#STR0043#DOM#June
0044#STR0044#DOM#July
0045#STR0045#DOM#August
0046#STR0046#DOM#September
0047#STR0047#DOM#October
0048#STR0048#DOM#November
0049#STR0049#DOM#December
0050#STR0050#DOM#No records were found for printing