Include P12 V2 - FISA001

FISA001.CH

 #DEFINE STR0001 FWI18NLang("FISA001","STR0001",1)
#DEFINE STR0002 FWI18NLang("FISA001","STR0002",2)
#DEFINE STR0003 FWI18NLang("FISA001","STR0003",3)
#DEFINE STR0004 FWI18NLang("FISA001","STR0004",4)
#DEFINE STR0005 FWI18NLang("FISA001","STR0005",5)
#DEFINE STR0006 FWI18NLang("FISA001","STR0006",6)
#DEFINE STR0007 FWI18NLang("FISA001","STR0007",7)
#DEFINE STR0008 FWI18NLang("FISA001","STR0008",8)
#DEFINE STR0009 FWI18NLang("FISA001","STR0009",9)
#DEFINE STR0010 FWI18NLang("FISA001","STR0010",10)
#DEFINE STR0011 FWI18NLang("FISA001","STR0011",11)
#DEFINE STR0012 FWI18NLang("FISA001","STR0012",12)
#DEFINE STR0013 FWI18NLang("FISA001","STR0013",13)
#DEFINE STR0014 FWI18NLang("FISA001","STR0014",14)
#DEFINE STR0015 FWI18NLang("FISA001","STR0015",15)
#DEFINE STR0016 FWI18NLang("FISA001","STR0016",16)
#DEFINE STR0017 FWI18NLang("FISA001","STR0017",17)
#DEFINE STR0018 FWI18NLang("FISA001","STR0018",18)
#DEFINE STR0019 FWI18NLang("FISA001","STR0019",19)
#DEFINE STR0020 FWI18NLang("FISA001","STR0020",20)
#DEFINE STR0021 FWI18NLang("FISA001","STR0021",21)
#DEFINE STR0022 FWI18NLang("FISA001","STR0022",22)
#DEFINE STR0023 FWI18NLang("FISA001","STR0023",23)
#DEFINE STR0024 FWI18NLang("FISA001","STR0024",24)
#DEFINE STR0025 FWI18NLang("FISA001","STR0025",25)
#DEFINE STR0026 FWI18NLang("FISA001","STR0026",26)
#DEFINE STR0027 FWI18NLang("FISA001","STR0027",27)
#DEFINE STR0028 FWI18NLang("FISA001","STR0028",28)
#DEFINE STR0029 FWI18NLang("FISA001","STR0029",29)
#DEFINE STR0030 FWI18NLang("FISA001","STR0030",30)
#DEFINE STR0031 FWI18NLang("FISA001","STR0031",31)
#DEFINE STR0032 FWI18NLang("FISA001","STR0032",32)
#DEFINE STR0033 FWI18NLang("FISA001","STR0033",33)
#DEFINE STR0034 FWI18NLang("FISA001","STR0034",34)
#DEFINE STR0035 FWI18NLang("FISA001","STR0035",35)
#DEFINE STR0036 FWI18NLang("FISA001","STR0036",36)
#DEFINE STR0037 FWI18NLang("FISA001","STR0037",37)
#DEFINE STR0038 FWI18NLang("FISA001","STR0038",38)
#DEFINE STR0039 FWI18NLang("FISA001","STR0039",39)
#DEFINE STR0040 FWI18NLang("FISA001","STR0040",40)
#DEFINE STR0041 FWI18NLang("FISA001","STR0041",41)
#DEFINE STR0042 FWI18NLang("FISA001","STR0042",42)
#DEFINE STR0043 FWI18NLang("FISA001","STR0043",43)
#DEFINE STR0044 FWI18NLang("FISA001","STR0044",44)
#DEFINE STR0045 FWI18NLang("FISA001","STR0045",45)
#DEFINE STR0046 FWI18NLang("FISA001","STR0046",46)
#DEFINE STR0047 FWI18NLang("FISA001","STR0047",47)
#DEFINE STR0048 FWI18NLang("FISA001","STR0048",48)
#DEFINE STR0049 FWI18NLang("FISA001","STR0049",49)
#DEFINE STR0050 FWI18NLang("FISA001","STR0050",50)
#DEFINE STR0051 FWI18NLang("FISA001","STR0051",51)
#DEFINE STR0052 FWI18NLang("FISA001","STR0052",52)
#DEFINE STR0053 FWI18NLang("FISA001","STR0053",53)
#DEFINE STR0054 FWI18NLang("FISA001","STR0054",54)
#DEFINE STR0055 FWI18NLang("FISA001","STR0055",55)
#DEFINE STR0056 FWI18NLang("FISA001","STR0056",56)
#DEFINE STR0057 FWI18NLang("FISA001","STR0057",57)
#DEFINE STR0058 FWI18NLang("FISA001","STR0058",58)
#DEFINE STR0059 FWI18NLang("FISA001","STR0059",59)
#DEFINE STR0060 FWI18NLang("FISA001","STR0060",60)
#DEFINE STR0061 FWI18NLang("FISA001","STR0061",61)
#DEFINE STR0062 FWI18NLang("FISA001","STR0062",62)
#DEFINE STR0063 FWI18NLang("FISA001","STR0063",63)
#DEFINE STR0064 FWI18NLang("FISA001","STR0064",64)
#DEFINE STR0065 FWI18NLang("FISA001","STR0065",65)
#DEFINE STR0066 FWI18NLang("FISA001","STR0066",66)
#DEFINE STR0067 FWI18NLang("FISA001","STR0067",67)
#DEFINE STR0068 FWI18NLang("FISA001","STR0068",68)
#DEFINE STR0069 FWI18NLang("FISA001","STR0069",69)
#DEFINE STR0070 FWI18NLang("FISA001","STR0070",70)
#DEFINE STR0071 FWI18NLang("FISA001","STR0071",71)
#DEFINE STR0072 FWI18NLang("FISA001","STR0072",72)
#DEFINE STR0073 FWI18NLang("FISA001","STR0073",73)
#DEFINE STR0074 FWI18NLang("FISA001","STR0074",74)
#DEFINE STR0075 FWI18NLang("FISA001","STR0075",75)
#DEFINE STR0076 FWI18NLang("FISA001","STR0076",76)
#DEFINE STR0077 FWI18NLang("FISA001","STR0077",77)
#DEFINE STR0078 FWI18NLang("FISA001","STR0078",78)
#DEFINE STR0079 FWI18NLang("FISA001","STR0079",79)
#DEFINE STR0080 FWI18NLang("FISA001","STR0080",80)
#DEFINE STR0081 FWI18NLang("FISA001","STR0081",81)
#DEFINE STR0082 FWI18NLang("FISA001","STR0082",82)
#DEFINE STR0083 FWI18NLang("FISA001","STR0083",83)
#DEFINE STR0084 FWI18NLang("FISA001","STR0084",84)
#DEFINE STR0085 FWI18NLang("FISA001","STR0085",85)
#DEFINE STR0086 FWI18NLang("FISA001","STR0086",86)
#DEFINE STR0087 FWI18NLang("FISA001","STR0087",87)
#DEFINE STR0088 FWI18NLang("FISA001","STR0088",88)
#DEFINE STR0089 FWI18NLang("FISA001","STR0089",89)
#DEFINE STR0090 FWI18NLang("FISA001","STR0090",90)
#DEFINE STR0091 FWI18NLang("FISA001","STR0091",91)
#DEFINE STR0092 FWI18NLang("FISA001","STR0092",92)
#DEFINE STR0093 FWI18NLang("FISA001","STR0093",93)
#DEFINE STR0094 FWI18NLang("FISA001","STR0094",94)
#DEFINE STR0095 FWI18NLang("FISA001","STR0095",95)
#DEFINE STR0096 FWI18NLang("FISA001","STR0096",96)
#DEFINE STR0097 FWI18NLang("FISA001","STR0097",97)
#DEFINE STR0098 FWI18NLang("FISA001","STR0098",98)
#DEFINE STR0099 FWI18NLang("FISA001","STR0099",99)
#DEFINE STR0100 FWI18NLang("FISA001","STR0100",100)
#DEFINE STR0101 FWI18NLang("FISA001","STR0101",101)
#DEFINE STR0102 FWI18NLang("FISA001","STR0102",102)
#DEFINE STR0103 FWI18NLang("FISA001","STR0103",103)
#DEFINE STR0104 FWI18NLang("FISA001","STR0104",104)
#DEFINE STR0105 FWI18NLang("FISA001","STR0105",105)
#DEFINE STR0106 FWI18NLang("FISA001","STR0106",106)
#DEFINE STR0107 FWI18NLang("FISA001","STR0107",107)
#DEFINE STR0108 FWI18NLang("FISA001","STR0108",108)
#DEFINE STR0109 FWI18NLang("FISA001","STR0109",109)
#DEFINE STR0110 FWI18NLang("FISA001","STR0110",110)
#DEFINE STR0111 FWI18NLang("FISA001","STR0111",111)
#DEFINE STR0112 FWI18NLang("FISA001","STR0112",112)
#DEFINE STR0113 FWI18NLang("FISA001","STR0113",113)
#DEFINE STR0114 FWI18NLang("FISA001","STR0114",114)
#DEFINE STR0115 FWI18NLang("FISA001","STR0115",115)
#DEFINE STR0116 FWI18NLang("FISA001","STR0116",116)
 

FISA001_EN.TRES

 0001#STR0001#BRA#Welcome to the EFD Contribution Calculation Routine.
0002#STR0002#BRA#Herein will be available all the routines required for the generation of this required obligation.
0003#STR0003#BRA#Select through the menu next to the routines you wish to process.
0004#STR0004#BRA#Process EFD Contributions Calculation
0005#STR0005#BRA#Other Documents PIS/COFINS
0006#STR0006#BRA#Cooperative Society Exclusions
0007#STR0007#BRA#PIS COFINS Diverse Deductions
0008#STR0008#BRA#Adjust of PIS/COFINS and CPRB
0009#STR0009#BRA#PIS Credit balance control
0010#STR0010#BRA#COFINS Credit balance control
0011#STR0011#BRA#Extemporaneous Credit
0012#STR0012#BRA#Credit on Opening Inventory
0013#STR0013#BRA#PIS and COFINS Credit Refund
0014#STR0014#BRA#PIS and COFINS Deferral
0015#STR0015#BRA#Text file conference report
0016#STR0016#BRA#EFD Contributions Routine
0017#STR0017#BRA#FISA001
0018#STR0018#BRA#EFD Contributions Calculation
0019#STR0019#BRA#Already processed calculation
0020#STR0020#BRA#Calculation Routine EFD Contributions
0021#STR0021#BRA#Not created tables, please process UPDFIS compatibility
0022#STR0022#BRA#View
0023#STR0023#BRA#Edit
0024#STR0024#BRA#Group Branch ->> Headquarter
0025#STR0025#BRA#Available Routines
0026#STR0026#BRA#Calculation does not generate bill and is not accounted.
0027#STR0027#BRA#Calculation generated a bill
0028#STR0028#BRA#Calculation generate bill and is accounted
0029#STR0029#BRA#Calculation Considered for consolidation at the Headquarters
0030#STR0030#BRA#Calculation Routine EFD Contributions
0031#STR0031#BRA#There is a processed calculation for this period and branch.
0032#STR0032#BRA#Reprocess?
0033#STR0033#BRA#(Yes - Reprocess / Not - View Calculation)
0034#STR0034#BRA#Processing EFD Contribution Calculation
0035#STR0035#BRA#Required enter period days to be processed
0036#STR0036#BRA#The parameter MV_M996TPR is configured to consider the field A1_TPREG, but this field does not exist. Check the Technical Bulletin to query configurations.
0037#STR0037#BRA#Start of processing
0038#STR0038#BRA#Processing end
0039#STR0039#BRA#Processing time
0040#STR0040#BRA#Processing Branch 
0041#STR0041#BRA#Processing Financial Institution Operations
0042#STR0042#BRA#Processing Cash Base
0043#STR0043#BRA#Processing Outflow Invoices
0044#STR0044#BRA#Processing Telecommunication Invoices
0045#STR0045#BRA#Processing Sales out of the Establishment
0046#STR0046#BRA#Processing Tax Receipt
0047#STR0047#BRA#Processing Inflow Documents
0048#STR0048#BRA#Processing non-fiscal document Bills
0049#STR0049#BRA#Processing Other Documents
0050#STR0050#BRA#Processing Opening Stock
0051#STR0051#BRA#Processing Assets by Depreciation
0052#STR0052#BRA#Processing Assets by Acquisition
0053#STR0053#BRA#Processing Entry Point SPDPIS09 
0054#STR0054#BRA#Processing Entry Point SPDPisTr 
0055#STR0055#BRA#Processing Entry Point SPDPCIMOB 
0056#STR0056#BRA#Processing PIS on Payroll 
0057#STR0057#BRA#Finishing Inflow and Outflow Operations
0058#STR0058#BRA#Current period sales returns
0059#STR0059#BRA#Current period purchase returns
0060#STR0060#BRA#Manual credit adjustments
0061#STR0061#BRA#Processing Deferral PIS and COFINS
0062#STR0062#BRA#Processing Cooperative Society
0063#STR0063#BRA#Updating calculation
0064#STR0064#BRA#Processing prior period cancellation
0065#STR0065#BRA#Processing sales returns previous period
0066#STR0066#BRA#Processing purchase returns previous period
0067#STR0067#BRA#Processing Withholding on Source PIS and COFINS
0068#STR0068#BRA#Processing Other Deductions
0069#STR0069#BRA#Finishing PIS calculation
0070#STR0070#BRA#Finishing COFINS calculation
0071#STR0071#BRA#Searching CPRB information
0072#STR0072#BRA#Processing CPRB information
0073#STR0073#BRA#Finishing branch processing
0074#STR0074#BRA#Finishing PIS calculation
0075#STR0075#BRA#Finishing COFINS calculation
0076#STR0076#BRA#Calculation finished successfully
0077#STR0077#BRA#Calculation finished successfully
0078#STR0078#BRA#Interest Regarding Financial Applications - (Bank + Branch + Account):  
0079#STR0079#BRA#Invoice Return 
0080#STR0080#BRA#Reverse regarding the return, tax document: 
0081#STR0081#BRA#There are recorded bills at Finances for this period and branch.
0082#STR0082#BRA#Continue reprocessing and delete bills?
0083#STR0083#BRA#(Yes - Reprocess / No - View Calculation)
0084#STR0084#BRA#Bills were generated and/or accounted for this calculation, for editing it will be necessary reprocess this branch and period.
0085#STR0085#BRA#This option will consolidate already processed calculations at the Headquarters. Continue?
0086#STR0086#BRA#Processing Consolidation Branch->Headquarters
0087#STR0087#BRA#Consolidation Successfully Finished
0088#STR0088#BRA#Credits
0089#STR0089#BRA#Detailed Credits
0090#STR0090#BRA#Adjustments
0091#STR0091#BRA#Debits
0092#STR0092#BRA#Not Taxed Revenues
0093#STR0093#BRA#Total of Revenues
0094#STR0094#BRA#Consolidated CPRB
0095#STR0095#BRA#CPRB Adjustments
0096#STR0096#BRA#CST/Regime Summary
0097#STR0097#BRA#Revenue X Amount to Collect
0098#STR0098#BRA#PIS credit balance
0099#STR0099#BRA#COFINS credit balance
0100#STR0100#BRA#PIS withholding balance
0101#STR0101#BRA#COFINS withholding balance
0102#STR0102#BRA#Calculation Consolidation
0103#STR0103#BRA#Processing
0104#STR0104#BRA#Consolidation from
0105#STR0105#BRA#EFD Codes Import
0106#STR0106#BRA#Other Withholdings
0107#STR0107#BRA#Cred. Incorporation, Merger and Split
0108#STR0108#BRA#Dismissed Period of EFD - Payments
0109#STR0109#BRA#Creation of EFD Payments File
0110#STR0110#BRA#Deferral Add. Information
0111#STR0111#BRA#Block I x Accounting
0112#STR0112#BRA#Ajuste de Acr�scimo da Base de C�lculo do PIS
0113#STR0113#BRA#Ajuste de Redu��o da Base de C�lculo do PIS
0114#STR0114#BRA#Ajuste de Acr�scimo da Base de C�lculo da COFINS
0115#STR0115#BRA#Ajuste de Redu��o da Base de C�lculo da COFINS
0116#STR0116#BRA#Ajustes Base de C�lculo de PIS e COFINS
 

FISA001_ES.TRES

 0001#STR0001#BRA#Bienvenido a la rutina de Calculo de la EFD Contribuciones.
0002#STR0002#BRA#Aqui estaran disponibles todas las rutinas necesarias para generar esta obligacion complementaria.
0003#STR0003#BRA#Seleccione por medio del menu las rutinas que desea procesar.
0004#STR0004#BRA#Procesar Calculo de la EFD Contribuciones
0005#STR0005#BRA#Demas documentos PIS/COFINS
0006#STR0006#BRA#Eliminaciones de sociedad cooperativa
0007#STR0007#BRA#Deducciones diversas PIS COFINS
0008#STR0008#BRA#Ajuste de PIS/COFINS y CPRB
0009#STR0009#BRA#Control de saldo de cr�dito de PIS
0010#STR0010#BRA#Control de saldo de cr�dito de la COFINS
0011#STR0011#BRA#Cr�dito extemporaneo
0012#STR0012#BRA#Cr�dito sobre stock de apertura
0013#STR0013#BRA#Resarcimiento de cr�dito de PIS y COFINS
0014#STR0014#BRA#Aplazamiento de PIS y COFINS
0015#STR0015#BRA#Informe de verificacion del archivo texto
0016#STR0016#BRA#Rutinas de la EFD Contribuciones
0017#STR0017#BRA#FISA001
0018#STR0018#BRA#Calculo EFD Contribuciones
0019#STR0019#BRA#Calculos ya procesados
0020#STR0020#BRA#Rutina de calculo EFD contribuciones
0021#STR0021#BRA#Tablas no creadas, por favor procesar compatibilizado UPDFIS
0022#STR0022#BRA#Visualizar
0023#STR0023#BRA#Editar
0024#STR0024#BRA#Agrupar Sucursal -> Matriz
0025#STR0025#BRA#Rutinas disponibles
0026#STR0026#BRA#Calculo no genero titulo y no contabilizo.
0027#STR0027#BRA#C�lculo gener� t�tulo
0028#STR0028#BRA#Calculo genero titulo y contabilizo
0029#STR0029#BRA#Calculo considerado para consolidacion en la Matriz
0030#STR0030#BRA#Rutina de calculo de EFD contribuciones
0031#STR0031#BRA#Ya hay calculo procesado para este periodo y sucursal.
0032#STR0032#BRA#�Desea realizar el reprocesamiento?
0033#STR0033#BRA#(Si - Reprocesa / No - Visualiza calculo)
0034#STR0034#BRA#Procesado calculo EFD contribuciones
0035#STR0035#BRA#Necesario informar fechas del periodo que se procesara
0036#STR0036#BRA#El parametro MV_M996TPR esta configurado para considerar el campo A1_TPREG, pero este campo no existe. Consulte Boletin tecnico para consultar configuraciones.
0037#STR0037#BRA#Inicio del procesamiento
0038#STR0038#BRA#Fin del procesamiento
0039#STR0039#BRA#Tiempo de procesamiento
0040#STR0040#BRA#Procesando sucursal 
0041#STR0041#BRA#Procesando operaciones de instituciones financieras
0042#STR0042#BRA#Procesando Regimen de caja
0043#STR0043#BRA#Procesando Facturas de Salida
0044#STR0044#BRA#Procesando Facturas telecomunicacion
0045#STR0045#BRA#Procesando ventas fuera del establecimiento
0046#STR0046#BRA#Procesando Comprobante fiscal
0047#STR0047#BRA#Procesando Documentos de entrada
0048#STR0048#BRA#Procesando Titulos sin documento fiscal
0049#STR0049#BRA#Procesando otros documentos
0050#STR0050#BRA#Procesando Stock de apertura
0051#STR0051#BRA#Procesando bienes por depreciacion
0052#STR0052#BRA#Procesando bienes por adquisicion
0053#STR0053#BRA#Procesando Punto de entrada SPDPIS09 
0054#STR0054#BRA#Procesando Punto de entrada SPDPisTr 
0055#STR0055#BRA#Procesando Punto de entrada SPDPCIMOB 
0056#STR0056#BRA#Procesando PIS sobre Planilla de haberes 
0057#STR0057#BRA#Finalizando operaciones de entradas y salidas
0058#STR0058#BRA#Devoluciones de venta periodo actual
0059#STR0059#BRA#Devoluciones de compra periodo actual
0060#STR0060#BRA#Ajustes de creditos manuales
0061#STR0061#BRA#Procesando aplazamiento de PIS y COFINS
0062#STR0062#BRA#Procesando Sociedad cooperativa
0063#STR0063#BRA#Actualizando calculo
0064#STR0064#BRA#Procesando anulaciones periodos anteriores
0065#STR0065#BRA#Procesando devoluciones de venta periodo anterior
0066#STR0066#BRA#Procesando devoluciones de compra periodo anterior
0067#STR0067#BRA#Procesando retenciones en la fuente de PIS y COFINS
0068#STR0068#BRA#Procesando otras deducciones
0069#STR0069#BRA#Finalizando calculo de PIS
0070#STR0070#BRA#Finalizando calculo de COFINS
0071#STR0071#BRA#Buscando informaciones de CPRB
0072#STR0072#BRA#Procesando informaciones de CPRB
0073#STR0073#BRA#Finalizando procesamiento de sucursal
0074#STR0074#BRA#Finalizando calculo de PIS
0075#STR0075#BRA#Finalizando calculo de COFINS
0076#STR0076#BRA#Calculo finalizado con exito
0077#STR0077#BRA#Calculo finalizado con exito
0078#STR0078#BRA#Interes referente Inversion financiera - (Banco + Agencia + Cuenta):  
0079#STR0079#BRA#Devolucion de la factura 
0080#STR0080#BRA#Reversion referente a la devolucion documento fiscal: 
0081#STR0081#BRA#Hay titulos grabados en el Financiero para este periodo y sucursal.
0082#STR0082#BRA#�Desea proseguir con reprocesamiento y borrar los titulos?
0083#STR0083#BRA#(Si - Reprocesa / No - Visualiza calculo)
0084#STR0084#BRA#Se generaron titulos y/o contabilizaciones para este calculo, para edicion se necesitara realizar el reprocesamiento de esta sucursal y periodo.
0085#STR0085#BRA#Esta opcion consolidara calculos ya procesados de las sucursales en el calculo de la Matriz. �Desea continuar?
0086#STR0086#BRA#Procesado consolidacion Sucursal->Matriz
0087#STR0087#BRA#Consolidacion concluida con �xito
0088#STR0088#BRA#Creditos
0089#STR0089#BRA#Creditos detallados
0090#STR0090#BRA#Ajustes
0091#STR0091#BRA#Debitos
0092#STR0092#BRA#Ingresos no tributados
0093#STR0093#BRA#Total de ingresos
0094#STR0094#BRA#CPRB Consolidado
0095#STR0095#BRA#Ajustes CPRB
0096#STR0096#BRA#Resumen CST/Regimen
0097#STR0097#BRA#Ingreso vs. Vl. Pagar
0098#STR0098#BRA#Saldo de credito de PIS
0099#STR0099#BRA#Saldo de credito de COFINS
0100#STR0100#BRA#Saldo de retencion de PIS
0101#STR0101#BRA#Saldo de retencion de COFINS
0102#STR0102#BRA#Consolidacion de calculo
0103#STR0103#BRA#Procesando
0104#STR0104#BRA#Consolidacion de
0105#STR0105#BRA#Importaci�n C�digos EFD
0106#STR0106#BRA#Dem�s retenciones
0107#STR0107#BRA#Cr�d. Incorporaci�n, Fusi�n y Escisi�n
0108#STR0108#BRA#Periodo dispensado de la EFD-Contribuciones
0109#STR0109#BRA#Generaci�n del archivo de la EFD Contribuciones
0110#STR0110#BRA#Informaciones Adic. Aplazamiento
0111#STR0111#BRA#Bloque I vs. Contabilidad
0112#STR0112#BRA#Ajuste de Acr�scimo da Base de C�lculo do PIS
0113#STR0113#BRA#Ajuste de Redu��o da Base de C�lculo do PIS
0114#STR0114#BRA#Ajuste de Acr�scimo da Base de C�lculo da COFINS
0115#STR0115#BRA#Ajuste de Redu��o da Base de C�lculo da COFINS
0116#STR0116#BRA#Ajustes Base de C�lculo de PIS e COFINS
 

FISA001_PT-BR.TRES

 0001#STR0001#BRA#Seja bem vindo a rotina de Apura��o da EFD Contribui��es.
0002#STR0002#BRA#Aqui estar�o dispon�vel todas as rotinas necess�rias para gera��o desta obriga��o acess�ria.
0003#STR0003#BRA#Selecione atrav�s do menu ao lado as rotinas que deseja processar.
0004#STR0004#BRA#Processar Apura��o da EFD Contribui��es
0005#STR0005#BRA#Demais Documentos PIS/COFINS
0006#STR0006#BRA#Exclus�es de Sociedade Cooperativa
0007#STR0007#BRA#Dedu��es Diversas PIS COFINS
0008#STR0008#BRA#Ajuste de PIS/COFINS e CPRB
0009#STR0009#BRA#Controle de saldo de Cr�dito de PIS
0010#STR0010#BRA#Controle de saldo de Cr�dito da COFINS
0011#STR0011#BRA#Cr�dito Extempor�neo
0012#STR0012#BRA#Cr�dito Sobre Estoque de Abertura
0013#STR0013#BRA#Ressarcimento de cr�dito de PIS e COFINS
0014#STR0014#BRA#Diferimento de PIS e COFINS
0015#STR0015#BRA#Relat�rio de confer�ncia do arquivo texto
0016#STR0016#BRA#Rotinas da EFD Contribui��es
0017#STR0017#BRA#FISA001
0018#STR0018#BRA#Apura��o EFD Contribui��es
0019#STR0019#BRA#Apura��es j� processadas
0020#STR0020#BRA#Rotina de Apura��o EFD Contribui��es
0021#STR0021#BRA#Tabelas n�o criadas, por favor processa compatibilizado UPDFIS
0022#STR0022#BRA#Visualizar
0023#STR0023#BRA#Editar
0024#STR0024#BRA#Agrupar Filial -> Matriz
0025#STR0025#BRA#Rotinas Dispon�veis
0026#STR0026#BRA#Apura��o n�o gerou t�tulo e n�o contabilizou.
0027#STR0027#BRA#Apura��o gerou t�tulo
0028#STR0028#BRA#Apura��o gerou t�tulo e contabilizou
0029#STR0029#BRA#Apura��o Considerada para consolida��o na Matriz
0030#STR0030#BRA#Rotina de Apura��o da EFD Contribui��es
0031#STR0031#BRA#J� existe apura��o processada para este per�odo e filial.
0032#STR0032#BRA#Deseja fazer o reprocessamento?
0033#STR0033#BRA#(Sim - Reprocessa / N�o - Visualiza Apura��o)
0034#STR0034#BRA#Processado Apura��o EFD Contribui��es
0035#STR0035#BRA#Necess�rio informar datas do per�odo a ser processado
0036#STR0036#BRA#O par�metro MV_M996TPR est� configurado para considerar o campo A1_TPREG, por�m este campo n�o existe. Consulte Boletim t�cnico para consultar configura��es.
0037#STR0037#BRA#Inicio do processamento
0038#STR0038#BRA#Fim do Processamento
0039#STR0039#BRA#Tempo de processamento
0040#STR0040#BRA#Processando Filial 
0041#STR0041#BRA#Processando Opera��es de Institui��es Financeiras
0042#STR0042#BRA#Processando Regime de Caixa
0043#STR0043#BRA#Processando Notas Fiscais de Sa�da
0044#STR0044#BRA#Processando Notas Fiscais Telecomunica��o
0045#STR0045#BRA#Processando Vendas fora do Estabelecimento
0046#STR0046#BRA#Processando Cupom Fiscal
0047#STR0047#BRA#Processando Documentos de Entrada
0048#STR0048#BRA#Processando T�tulos sem documento Fiscal
0049#STR0049#BRA#Processando Demais Documentos
0050#STR0050#BRA#Processando Estoque de Abertura
0051#STR0051#BRA#Processando Bens por Deprecia��o
0052#STR0052#BRA#Processando bens por aquisi��o
0053#STR0053#BRA#Processando Ponto de Entrada SPDPIS09 
0054#STR0054#BRA#Processando Ponto de Entrada SPDPisTr 
0055#STR0055#BRA#Processando Ponto de Entrada SPDPCIMOB 
0056#STR0056#BRA#Processando Pis Sobre Folha de Sal�rio 
0057#STR0057#BRA#Finalizando opera��es de entradas e sa�das
0058#STR0058#BRA#Devolu��es de venda per�odo atual
0059#STR0059#BRA#Devolu��es de compra per�odo atual
0060#STR0060#BRA#Ajustes de cr�ditos manuais
0061#STR0061#BRA#Processando diferimento de PIS e COFINS
0062#STR0062#BRA#Processando Sociedade Cooperativa
0063#STR0063#BRA#Atualizando apura��o
0064#STR0064#BRA#Processando Cancelamentos per�odos anteriores
0065#STR0065#BRA#Processando devolu�oes de venda per�odo anterior
0066#STR0066#BRA#Processando devolu�oes de compra per�odo anterior
0067#STR0067#BRA#Processando Reten��es na fonte de PIS e COFINS
0068#STR0068#BRA#Processando Outras Dedu��es
0069#STR0069#BRA#Finalizando apura��o de PIS
0070#STR0070#BRA#Finalizando apura��o de COFINS
0071#STR0071#BRA#Buscando Informa��es da CPRB
0072#STR0072#BRA#Processando Informa��es da CPRB
0073#STR0073#BRA#Encerrando processamento da filial
0074#STR0074#BRA#Finalizando apura��o de PIS
0075#STR0075#BRA#Finalizando apura��o de COFINS
0076#STR0076#BRA#Apura��o Finalizada com Sucesso
0077#STR0077#BRA#Apura��o Finalizada com Sucesso
0078#STR0078#BRA#Juros Referente Aplica��o Financeira - (Banco + Ag�ncia + Conta) :  
0079#STR0079#BRA#Devolu��o da nota fiscal 
0080#STR0080#BRA#Estorno referente a devolu��o, documento fiscal: 
0081#STR0081#BRA#Existem t�tulos gravados no Financeiro para este per�odo e filial.
0082#STR0082#BRA#Deseja prosseguir com reprocessamento e apagar os t�tulos?
0083#STR0083#BRA#(Sim - Reprocessa / N�o - Visualiza Apura��o)
0084#STR0084#BRA#Foram gerados t�tulos e/ou contabiliza��es para esta apura��o, para edi��o ser� necess�rio efetuar o reprocessamento desta filial e per�odo.
0085#STR0085#BRA#Esta op��o ir� consolidar apura��es j� processadas das filiais na apura��o da Matriz. Deseja Continuar?
0086#STR0086#BRA#Processado Consolida��o Filial->Matriz
0087#STR0087#BRA#Consolida��o Conclu�da com Sucesso
0088#STR0088#BRA#Cr�ditos
0089#STR0089#BRA#Cr�ditos Detalhados
0090#STR0090#BRA#Ajustes
0091#STR0091#BRA#D�bitos
0092#STR0092#BRA#Receitas N�o Tributadas
0093#STR0093#BRA#Totais de Receitas
0094#STR0094#BRA#CPRB Consolidado
0095#STR0095#BRA#Ajustes CPRB
0096#STR0096#BRA#Resumo CST/Regime
0097#STR0097#BRA#Receita x Vl. Recolher
0098#STR0098#BRA#Saldo de cr�dito de PIS
0099#STR0099#BRA#Saldo de cr�dito da COFINS
0100#STR0100#BRA#Saldo de reten��o de PIS
0101#STR0101#BRA#Saldo de reten��o da COFINS
0102#STR0102#BRA#Consolida��o de Apuracao
0103#STR0103#BRA#Processando
0104#STR0104#BRA#Consolida��o de
0105#STR0105#BRA#Importa��o C�digos EFD
0106#STR0106#BRA#Demais Reten��es
0107#STR0107#BRA#Cr�d. Incorpora��o, Fus�o e Cis�o
0108#STR0108#BRA#Per�odo Dispensado da EFD-Contribui��es
0109#STR0109#BRA#Gera��o do Arquivo da EFD Contribui��es
0110#STR0110#BRA#Informac�es Adic. Diferimento
0111#STR0111#BRA#Bloco I x Contabilidade
0112#STR0112#BRA#Ajuste de Acr�scimo da Base de C�lculo do PIS
0113#STR0113#BRA#Ajuste de Redu��o da Base de C�lculo do PIS
0114#STR0114#BRA#Ajuste de Acr�scimo da Base de C�lculo da COFINS
0115#STR0115#BRA#Ajuste de Redu��o da Base de C�lculo da COFINS
0116#STR0116#BRA#Ajustes Base de C�lculo de PIS e COFINS
 

FISA001_PT-PT.TRES

 (arquivo vazio ou sem linhas legiveis � comum em stubs de include; confira o arquivo em \include\ no Protheus.) 

FISA001_RU.TRES

 0001#STR0001#BRA#Welcome to the EFD Contribution Calculation Routine.
0002#STR0002#BRA#Herein will be available all the routines required for the generation of this required obligation.
0003#STR0003#BRA#Select through the menu next to the routines you wish to process.
0004#STR0004#BRA#Process EFD Contributions Calculation
0005#STR0005#BRA#Other Documents PIS/COFINS
0006#STR0006#BRA#Cooperative Society Exclusions
0007#STR0007#BRA#PIS COFINS Diverse Deductions
0008#STR0008#BRA#Adjust of PIS/COFINS and CPRB
0009#STR0009#BRA#PIS Credit balance control
0010#STR0010#BRA#COFINS Credit balance control
0011#STR0011#BRA#Extemporaneous Credit
0012#STR0012#BRA#Credit on Opening Inventory
0013#STR0013#BRA#PIS and COFINS Credit Refund
0014#STR0014#BRA#PIS and COFINS Deferral
0015#STR0015#BRA#Text file conference report
0016#STR0016#BRA#EFD Contributions Routine
0017#STR0017#BRA#FISA001
0018#STR0018#BRA#EFD Contributions Calculation
0019#STR0019#BRA#Already processed calculation
0020#STR0020#BRA#Calculation Routine EFD Contributions
0021#STR0021#BRA#Not created tables, please process UPDFIS compatibility
0022#STR0022#BRA#View
0023#STR0023#BRA#Edit
0024#STR0024#BRA#Group Branch ->> Headquarter
0025#STR0025#BRA#Available Routines
0026#STR0026#BRA#Calculation does not generate bill and is not accounted.
0027#STR0027#BRA#Calculation generated a bill
0028#STR0028#BRA#Calculation generate bill and is accounted
0029#STR0029#BRA#Calculation Considered for consolidation at the Headquarters
0030#STR0030#BRA#Calculation Routine EFD Contributions
0031#STR0031#BRA#There is a processed calculation for this period and branch.
0032#STR0032#BRA#Reprocess?
0033#STR0033#BRA#(Yes - Reprocess / Not - View Calculation)
0034#STR0034#BRA#Processing EFD Contribution Calculation
0035#STR0035#BRA#Required enter period days to be processed
0036#STR0036#BRA#The parameter MV_M996TPR is configured to consider the field A1_TPREG, but this field does not exist. Check the Technical Bulletin to query configurations.
0037#STR0037#BRA#Start of processing
0038#STR0038#BRA#Processing end
0039#STR0039#BRA#Processing time
0040#STR0040#BRA#Processing Branch 
0041#STR0041#BRA#Processing Financial Institution Operations
0042#STR0042#BRA#Processing Cash Base
0043#STR0043#BRA#Processing Outflow Invoices
0044#STR0044#BRA#Processing Telecommunication Invoices
0045#STR0045#BRA#Processing Sales out of the Establishment
0046#STR0046#BRA#Processing Tax Receipt
0047#STR0047#BRA#Processing Inflow Documents
0048#STR0048#BRA#Processing non-fiscal document Bills
0049#STR0049#BRA#Processing Other Documents
0050#STR0050#BRA#Processing Opening Stock
0051#STR0051#BRA#Processing Assets by Depreciation
0052#STR0052#BRA#Processing Assets by Acquisition
0053#STR0053#BRA#Processing Entry Point SPDPIS09 
0054#STR0054#BRA#Processing Entry Point SPDPisTr 
0055#STR0055#BRA#Processing Entry Point SPDPCIMOB 
0056#STR0056#BRA#Processing PIS on Payroll 
0057#STR0057#BRA#Finishing Inflow and Outflow Operations
0058#STR0058#BRA#Current period sales returns
0059#STR0059#BRA#Current period purchase returns
0060#STR0060#BRA#Manual credit adjustments
0061#STR0061#BRA#Processing Deferral PIS and COFINS
0062#STR0062#BRA#Processing Cooperative Society
0063#STR0063#BRA#Updating calculation
0064#STR0064#BRA#Processing prior period cancellation
0065#STR0065#BRA#Processing sales returns previous period
0066#STR0066#BRA#Processing purchase returns previous period
0067#STR0067#BRA#Processing Withholding on Source PIS and COFINS
0068#STR0068#BRA#Processing Other Deductions
0069#STR0069#BRA#Finishing PIS calculation
0070#STR0070#BRA#Finishing COFINS calculation
0071#STR0071#BRA#Searching CPRB information
0072#STR0072#BRA#Processing CPRB information
0073#STR0073#BRA#Finishing branch processing
0074#STR0074#BRA#Finishing PIS calculation
0075#STR0075#BRA#Finishing COFINS calculation
0076#STR0076#BRA#Calculation finished successfully
0077#STR0077#BRA#Calculation finished successfully
0078#STR0078#BRA#Interest Regarding Financial Applications - (Bank + Branch + Account):  
0079#STR0079#BRA#Invoice Return 
0080#STR0080#BRA#Reverse regarding the return, tax document: 
0081#STR0081#BRA#There are recorded bills at Finances for this period and branch.
0082#STR0082#BRA#Continue reprocessing and delete bills?
0083#STR0083#BRA#(Yes - Reprocess / No - View Calculation)
0084#STR0084#BRA#Bills were generated and/or accounted for this calculation, for editing it will be necessary reprocess this branch and period.
0085#STR0085#BRA#This option will consolidate already processed calculations at the Headquarters. Continue?
0086#STR0086#BRA#Processing Consolidation Branch->Headquarters
0087#STR0087#BRA#Consolidation Successfully Finished
0088#STR0088#BRA#Credits
0089#STR0089#BRA#Detailed Credits
0090#STR0090#BRA#Adjustments
0091#STR0091#BRA#Debits
0092#STR0092#BRA#Not Taxed Revenues
0093#STR0093#BRA#Total of Revenues
0094#STR0094#BRA#Consolidated CPRB
0095#STR0095#BRA#CPRB Adjustments
0096#STR0096#BRA#CST/Regime Summary
0097#STR0097#BRA#Revenue X Amount to Collect
0098#STR0098#BRA#PIS credit balance
0099#STR0099#BRA#COFINS credit balance
0100#STR0100#BRA#PIS withholding balance
0101#STR0101#BRA#COFINS withholding balance
0102#STR0102#BRA#Calculation Consolidation
0103#STR0103#BRA#Processing
0104#STR0104#BRA#Consolidation from
0105#STR0105#BRA#EFD Codes Import
0106#STR0106#BRA#Other Withholdings
0107#STR0107#BRA#Cred. Incorporation, Merger and Split
0108#STR0108#BRA#Dismissed Period of EFD - Payments
0109#STR0109#BRA#Creation of EFD Payments File
0110#STR0110#BRA#Deferral Add. Information
0111#STR0111#BRA#Block I x Accounting
0112#STR0112#BRA#Ajuste de Acr�scimo da Base de C�lculo do PIS
0113#STR0113#BRA#Ajuste de Redu��o da Base de C�lculo do PIS
0114#STR0114#BRA#Ajuste de Acr�scimo da Base de C�lculo da COFINS
0115#STR0115#BRA#Ajuste de Redu��o da Base de C�lculo da COFINS
0116#STR0116#BRA#Ajustes Base de C�lculo de PIS e COFINS