Include P12 V2 - FINR085X

FINR085X.CH

 #DEFINE STR0001 FWI18NLang("FINR085X","STR0001",1)
#DEFINE STR0003 FWI18NLang("FINR085X","STR0003",2)
#DEFINE STR0004 FWI18NLang("FINR085X","STR0004",3)
#DEFINE STR0005 FWI18NLang("FINR085X","STR0005",4)
#DEFINE STR0006 FWI18NLang("FINR085X","STR0006",5)
#DEFINE STR0007 FWI18NLang("FINR085X","STR0007",6)
#DEFINE STR0008 FWI18NLang("FINR085X","STR0008",7)
#DEFINE STR0009 FWI18NLang("FINR085X","STR0009",8)
#DEFINE STR0010 FWI18NLang("FINR085X","STR0010",9)
#DEFINE STR0011 FWI18NLang("FINR085X","STR0011",10)
#DEFINE STR0012 FWI18NLang("FINR085X","STR0012",11)
#DEFINE STR0013 FWI18NLang("FINR085X","STR0013",12)
#DEFINE STR0014 FWI18NLang("FINR085X","STR0014",13)
#DEFINE STR0015 FWI18NLang("FINR085X","STR0015",14)
#DEFINE STR0016 FWI18NLang("FINR085X","STR0016",15)
#DEFINE STR0017 FWI18NLang("FINR085X","STR0017",16)
#DEFINE STR0018 FWI18NLang("FINR085X","STR0018",17)
#DEFINE STR0019 FWI18NLang("FINR085X","STR0019",18)
#DEFINE STR0020 FWI18NLang("FINR085X","STR0020",19)
#DEFINE STR0021 FWI18NLang("FINR085X","STR0021",20)
#DEFINE STR0022 FWI18NLang("FINR085X","STR0022",21)
#DEFINE STR0023 FWI18NLang("FINR085X","STR0023",22)
#DEFINE STR0024 FWI18NLang("FINR085X","STR0024",23)
#DEFINE STR0025 FWI18NLang("FINR085X","STR0025",24)
#DEFINE STR0026 FWI18NLang("FINR085X","STR0026",25)
#DEFINE STR0027 FWI18NLang("FINR085X","STR0027",26)
#DEFINE STR0028 FWI18NLang("FINR085X","STR0028",27)
#DEFINE STR0029 FWI18NLang("FINR085X","STR0029",28)
#DEFINE STR0030 FWI18NLang("FINR085X","STR0030",29)
#DEFINE STR0031 FWI18NLang("FINR085X","STR0031",30)
#DEFINE STR0032 FWI18NLang("FINR085X","STR0032",31)
#DEFINE STR0033 FWI18NLang("FINR085X","STR0033",32)
#DEFINE STR0034 FWI18NLang("FINR085X","STR0034",33)
#DEFINE STR0035 FWI18NLang("FINR085X","STR0035",34)
#DEFINE STR0036 FWI18NLang("FINR085X","STR0036",35)
#DEFINE STR0037 FWI18NLang("FINR085X","STR0037",36)
#DEFINE STR0038 FWI18NLang("FINR085X","STR0038",37)
#DEFINE STR0039 FWI18NLang("FINR085X","STR0039",38)
#DEFINE STR0040 FWI18NLang("FINR085X","STR0040",39)
#DEFINE STR0041 FWI18NLang("FINR085X","STR0041",40)
#DEFINE STR0042 FWI18NLang("FINR085X","STR0042",41)
#DEFINE STR0043 FWI18NLang("FINR085X","STR0043",42)
#DEFINE STR0044 FWI18NLang("FINR085X","STR0044",43)
#DEFINE STR0045 FWI18NLang("FINR085X","STR0045",44)
 

FINR085X_EN.TRES

 0001#STR0001#VEN#RECEIPT OF IVA/BARCELONA - VENEZUELA WITHHOLDING
0002#STR0003#VEN#(Law IVA - Art. 11: Liability for payment of taxes as withholding agents applies to 
0003#STR0004#VEN#the ones purchasing or acquiring specific movable assets and the ones using 
0004#STR0005#VEN#specific services, defined by Tax Authorities 
0005#STR0006#VEN#Receipt Nr.
0006#STR0007#VEN#Date
0007#STR0008#VEN#NAME or CORPORATE NAME of the WITHHOLDING AGENT
0008#STR0009#VEN#WITHHOLDING AGENT TAX INFORMATION REGISTRATION
0009#STR0010#VEN#TAX PERIOD
0010#STR0011#VEN#YEAR: 
0011#STR0012#VEN#/ MONTH: 
0012#STR0013#VEN#WITHHOLDING AGENT TAX ADDRESS
0013#STR0014#VEN#NAME OR CORPORATE NAME OF THE WITHHELD ENTITY
0014#STR0015#VEN#WITHHELD ENTITY TAX INFORMATION REGISTRATION
0015#STR0016#VEN#   INTERNAL PURCHASES OR IMPORTS 
0016#STR0017#VEN#                    Date of        Number of        Number of        Ctrl. Nr.        Number           Number           Type of        Invoice Number                 Purchase Tot.       Purch. w/o rights 
0017#STR0018#VEN# Oper. Nr.     Invoice         Receipt           Invoice             Invoice       Debit Note       Credit Note       Transac.           Affected                          Including  IVA          to Credit IVA      Taxable Tax Bs     % Tax Rate       IVA Tax         Withh. IVA
0018#STR0019#VEN#Totals
0019#STR0020#VEN#From Date
0020#STR0021#VEN#From Number
0021#STR0022#VEN#From Number
0022#STR0023#VEN#Ctrol.No.
0023#STR0024#VEN#Number
0024#STR0025#VEN#Number
0025#STR0026#VEN#From Type
0026#STR0027#VEN#Invoice Number
0027#STR0028#VEN#Purchase Total
0028#STR0029#VEN#Purchases without right
0029#STR0030#VEN#Oper. N�.
0030#STR0031#VEN#Invoice
0031#STR0032#VEN#Receipt
0032#STR0033#VEN#Invoice
0033#STR0034#VEN#Invoice
0034#STR0035#VEN#Debit Note
0035#STR0036#VEN#Credit Note
0036#STR0037#VEN#Transac.
0037#STR0038#VEN#Affected
0038#STR0039#VEN#with VAT
0039#STR0040#VEN#VAT Credit
0040#STR0041#VEN#Taxed Base
0041#STR0042#VEN#% Rate
0042#STR0043#VEN#VAT Tax
0043#STR0044#VEN#Withheld VAT
0044#STR0045#VEN#Totals
 

FINR085X_ES.TRES

 0001#STR0001#VEN#COMPROBANTE DE RETENCI�N DEL IVA/BARCELONA - VENEZUELA
0002#STR0003#VEN#(Ley IVA - Art. 11:Seran responsables por el pago del impuesto en calidad de agentes de retencion, los 
0003#STR0004#VEN#que realizan la compra o adquisicion de determinados bienes muebles y los receptores de 
0004#STR0005#VEN#determinados servicios, designados por la Administracion Tributaria 
0005#STR0006#VEN#N� Comprobante
0006#STR0007#VEN#Fecha
0007#STR0008#VEN#NOMBRE o RAZON SOCIAL del AGENTE DE RETENCION
0008#STR0009#VEN#REGISTRO DE INFORMACION FISCAL AGENTE DE RETENCION
0009#STR0010#VEN#PERIODO FISCAL
0010#STR0011#VEN#ANO: 
0011#STR0012#VEN#/ MES: 
0012#STR0013#VEN#DIRECCION FISCAL DEL AGENTE DE RETENCION
0013#STR0014#VEN#NOMBRE O RAZON SOCIAL DEL SUJETO RETENIDO
0014#STR0015#VEN#REGISTRO DE INFORMACION FISCAL SUJETO RETENIDO
0015#STR0016#VEN#   COMPRAS INTERNAS O IMPORTACIONES 
0016#STR0017#VEN#                    Fecha de        Numero de        Numero de        N� Ctrol.        Numero           Numero           Tipo de        Numero de Factura          Total Compras       Compras sin derecho 
0017#STR0018#VEN# Oper. N�.    Factura          Comprobt.         Factura              Factura        Nota Debito      Nota Credito      Transac.           Afectada                           Incluyendo  IVA          a Credito IVA      Base Tributada     % Alicuota       Impuesto IVA     IVA Retenido
0018#STR0019#VEN#Totales
0019#STR0020#VEN#De Fecha
0020#STR0021#VEN#De Numero
0021#STR0022#VEN#De Numero
0022#STR0023#VEN#N� Ctrol.
0023#STR0024#VEN#Numero
0024#STR0025#VEN#Numero
0025#STR0026#VEN#Tipo de
0026#STR0027#VEN#Numero de la Factura
0027#STR0028#VEN#Total Compras
0028#STR0029#VEN#Compras sin derecho
0029#STR0030#VEN#Oper. N�.
0030#STR0031#VEN#Factura
0031#STR0032#VEN#Comprobante
0032#STR0033#VEN#Factura
0033#STR0034#VEN#Factura
0034#STR0035#VEN#Nota Debito
0035#STR0036#VEN#Nota Credito
0036#STR0037#VEN#Transac.
0037#STR0038#VEN#Afectada
0038#STR0039#VEN#Incluyendo  IVA
0039#STR0040#VEN#a Credito IVA
0040#STR0041#VEN#Base Tributada
0041#STR0042#VEN#% Alicuota
0042#STR0043#VEN#Impuesto IVA
0043#STR0044#VEN#IVA Retenido
0044#STR0045#VEN#Totales
 

FINR085X_PT-BR.TRES

 0001#STR0001#VEN#COMPROVANTE DE RETEN��O DO IVA/BARCELONA - VENEZUELA
0002#STR0003#VEN#(Lei IVA - Art. 11:Ser�o respons�veis pelo pagamento do imposto na qualidade de agentes de reten��o, os 
0003#STR0004#VEN#que realizam a compra ou aquisi��o de determinados bens m�veis e os receptores de 
0004#STR0005#VEN#determinados servi�os, designados pela Administra��o Tribut�ria 
0005#STR0006#VEN#N� Comprovante
0006#STR0007#VEN#Data
0007#STR0008#VEN#NOME ou RAZ�O SOCIAL do AGENTE DE RETEN��O
0008#STR0009#VEN#REGISTRO DE INFORMA��O FISCAL AGENTE DE RETEN��O
0009#STR0010#VEN#PERIODO FISCAL
0010#STR0011#VEN#ANO: 
0011#STR0012#VEN#/ MES: 
0012#STR0013#VEN#ENDERE�O FISCAL DO AGENTE DE RETEN��O
0013#STR0014#VEN#NOME OU RAZ�O SOCIAL DO SUJEITO RETIDO
0014#STR0015#VEN#REGISTRO DE INFORMA��O FISCAL SUJEITO RETIDO
0015#STR0016#VEN#   COMPRAS INTERNAS OU IMPORTA��ES 
0016#STR0017#VEN#                    Data da        N�mero de        N�mero de        N� Ctrol.        N�mero           N�mero           Tipo de        N�mero da Nota Fiscal          Total Compras       Compras sem direito 
0017#STR0018#VEN# Oper. Nro.    Fatura          Comprovt.         Fatura              Fatura        Nota Debito      Nota Credito      Transac.           Afetada                           Incluindo  IVA          a Cr�dito IVA      Base Tributada     % Aliquota       Imposto IVA     IVA Retido
0018#STR0019#VEN#Totais
0019#STR0020#VEN#Data de
0020#STR0021#VEN#Numero de
0021#STR0022#VEN#Numero de
0022#STR0023#VEN#N� Ctrol.
0023#STR0024#VEN#Numero
0024#STR0025#VEN#Numero
0025#STR0026#VEN#Tipo de
0026#STR0027#VEN#Numero da Nota
0027#STR0028#VEN#Total Compras
0028#STR0029#VEN#Compras sem direito
0029#STR0030#VEN#Oper. N�.
0030#STR0031#VEN#Nota Fiscal
0031#STR0032#VEN#Comprovante
0032#STR0033#VEN#Nota Fiscal
0033#STR0034#VEN#Nota Fiscal
0034#STR0035#VEN#Nota Debito
0035#STR0036#VEN#Nota Credito
0036#STR0037#VEN#Transac.
0037#STR0038#VEN#Afetada
0038#STR0039#VEN#Incluindo  IVA
0039#STR0040#VEN#a Credito IVA
0040#STR0041#VEN#Base Tributada
0041#STR0042#VEN#% Aliquota
0042#STR0043#VEN#Imposto IVA
0043#STR0044#VEN#IVA Retido
0044#STR0045#VEN#Totais
 

FINR085X_PT-PT.TRES

 0001#STR0001#VEN#COMPROBANTE DE RETENCI�N DEL IVA/BARCELONA - VENEZUELA
0008#STR0009#VEN#REGISTO DE INFORMA��O FISCAL AGENTE DE RETEN��O
0009#STR0010#VEN#PER�ODO FISCAL
0011#STR0012#VEN#/ M�S: 
0014#STR0015#VEN#REGISTO DE INFORMA��O FISCAL SUJEITO RETIDO
0016#STR0017#VEN#                    Data da        N�mero de        N�mero de        N� Ctrol.        N�mero           N�mero           Tipo de        N�mero da Factura          Total Compras       Compras sem direito 
0017#STR0018#VEN# Oper. Nr.    Factura          Comprovt.         Factura              Factura        Fact. D�bito      Fact. Cr�dito      Transac.           Afectada                           A Incluir  IVA          a Cr�dito IVA      Base Tributada     % Al�quota       Imposto IVA     IVA Retido
0020#STR0021#VEN#N�mero de
0021#STR0022#VEN#N�mero de
0023#STR0024#VEN#N�mero
0024#STR0025#VEN#N�mero
0026#STR0027#VEN#N�mero da Nota
0030#STR0031#VEN#Factura
0032#STR0033#VEN#Factura
0033#STR0034#VEN#Factura
0034#STR0035#VEN#Factura D�bito
0035#STR0036#VEN#Factura Cr�dito
0038#STR0039#VEN#A incluir  IVA
 

FINR085X_RU.TRES

 0001#STR0001#VEN#RECEIPT OF IVA/BARCELONA - VENEZUELA WITHHOLDING
0002#STR0003#VEN#(Law IVA - Art. 11: Liability for payment of taxes as withholding agents applies to 
0003#STR0004#VEN#the ones purchasing or acquiring specific movable assets and the ones using 
0004#STR0005#VEN#specific services, defined by Tax Authorities 
0005#STR0006#VEN#Receipt Nr.
0006#STR0007#VEN#Date
0007#STR0008#VEN#NAME or CORPORATE NAME of the WITHHOLDING AGENT
0008#STR0009#VEN#WITHHOLDING AGENT TAX INFORMATION REGISTRATION
0009#STR0010#VEN#TAX PERIOD
0010#STR0011#VEN#YEAR: 
0011#STR0012#VEN#/ MONTH: 
0012#STR0013#VEN#WITHHOLDING AGENT TAX ADDRESS
0013#STR0014#VEN#NAME OR CORPORATE NAME OF THE WITHHELD ENTITY
0014#STR0015#VEN#WITHHELD ENTITY TAX INFORMATION REGISTRATION
0015#STR0016#VEN#   INTERNAL PURCHASES OR IMPORTS 
0016#STR0017#VEN#                    Date of        Number of        Number of        Ctrl. Nr.        Number           Number           Type of        Invoice Number                 Purchase Tot.       Purch. w/o rights 
0017#STR0018#VEN# Oper. Nr.     Invoice         Receipt           Invoice             Invoice       Debit Note       Credit Note       Transac.           Affected                          Including  IVA          to Credit IVA      Taxable Tax Bs     % Tax Rate       IVA Tax         Withh. IVA
0018#STR0019#VEN#Totals
0019#STR0020#VEN#From Date
0020#STR0021#VEN#From Number
0021#STR0022#VEN#From Number
0022#STR0023#VEN#Ctrol.No.
0023#STR0024#VEN#Number
0024#STR0025#VEN#Number
0025#STR0026#VEN#From Type
0026#STR0027#VEN#Invoice Number
0027#STR0028#VEN#Purchase Total
0028#STR0029#VEN#Purchases without right
0029#STR0030#VEN#Oper. N�.
0030#STR0031#VEN#Invoice
0031#STR0032#VEN#Receipt
0032#STR0033#VEN#Invoice
0033#STR0034#VEN#Invoice
0034#STR0035#VEN#Debit Note
0035#STR0036#VEN#Credit Note
0036#STR0037#VEN#Transac.
0037#STR0038#VEN#Affected
0038#STR0039#VEN#with VAT
0039#STR0040#VEN#VAT Credit
0040#STR0041#VEN#Taxed Base
0041#STR0042#VEN#% Rate
0042#STR0043#VEN#VAT Tax
0043#STR0044#VEN#Withheld VAT
0044#STR0045#VEN#Totals