Include P12 V2 - FISA002

FISA002.CH

 #DEFINE STR0001 FWI18NLang("FISA002","STR0001",1)
#DEFINE STR0002 FWI18NLang("FISA002","STR0002",2)
#DEFINE STR0003 FWI18NLang("FISA002","STR0003",3)
#DEFINE STR0004 FWI18NLang("FISA002","STR0004",4)
#DEFINE STR0005 FWI18NLang("FISA002","STR0005",5)
#DEFINE STR0006 FWI18NLang("FISA002","STR0006",6)
#DEFINE STR0007 FWI18NLang("FISA002","STR0007",7)
#DEFINE STR0008 FWI18NLang("FISA002","STR0008",8)
#DEFINE STR0009 FWI18NLang("FISA002","STR0009",9)
#DEFINE STR0010 FWI18NLang("FISA002","STR0010",10)
#DEFINE STR0011 FWI18NLang("FISA002","STR0011",11)
#DEFINE STR0012 FWI18NLang("FISA002","STR0012",12)
#DEFINE STR0013 FWI18NLang("FISA002","STR0013",13)
#DEFINE STR0014 FWI18NLang("FISA002","STR0014",14)
#DEFINE STR0015 FWI18NLang("FISA002","STR0015",15)
#DEFINE STR0016 FWI18NLang("FISA002","STR0016",16)
#DEFINE STR0017 FWI18NLang("FISA002","STR0017",17)
#DEFINE STR0018 FWI18NLang("FISA002","STR0018",18)
#DEFINE STR0019 FWI18NLang("FISA002","STR0019",19)
#DEFINE STR0020 FWI18NLang("FISA002","STR0020",20)
#DEFINE STR0021 FWI18NLang("FISA002","STR0021",21)
#DEFINE STR0022 FWI18NLang("FISA002","STR0022",22)
#DEFINE STR0023 FWI18NLang("FISA002","STR0023",23)
#DEFINE STR0024 FWI18NLang("FISA002","STR0024",24)
#DEFINE STR0025 FWI18NLang("FISA002","STR0025",25)
#DEFINE STR0026 FWI18NLang("FISA002","STR0026",26)
#DEFINE STR0027 FWI18NLang("FISA002","STR0027",27)
#DEFINE STR0028 FWI18NLang("FISA002","STR0028",28)
#DEFINE STR0029 FWI18NLang("FISA002","STR0029",29)
#DEFINE STR0030 FWI18NLang("FISA002","STR0030",30)
#DEFINE STR0031 FWI18NLang("FISA002","STR0031",31)
#DEFINE STR0032 FWI18NLang("FISA002","STR0032",32)
#DEFINE STR0033 FWI18NLang("FISA002","STR0033",33)
#DEFINE STR0034 FWI18NLang("FISA002","STR0034",34)
#DEFINE STR0035 FWI18NLang("FISA002","STR0035",35)
#DEFINE STR0036 FWI18NLang("FISA002","STR0036",36)
#DEFINE STR0037 FWI18NLang("FISA002","STR0037",37)
#DEFINE STR0038 FWI18NLang("FISA002","STR0038",38)
#DEFINE STR0039 FWI18NLang("FISA002","STR0039",39)
#DEFINE STR0040 FWI18NLang("FISA002","STR0040",40)
#DEFINE STR0041 FWI18NLang("FISA002","STR0041",41)
#DEFINE STR0042 FWI18NLang("FISA002","STR0042",42)
#DEFINE STR0043 FWI18NLang("FISA002","STR0043",43)
#DEFINE STR0044 FWI18NLang("FISA002","STR0044",44)
#DEFINE STR0045 FWI18NLang("FISA002","STR0045",45)
#DEFINE STR0046 FWI18NLang("FISA002","STR0046",46)
#DEFINE STR0047 FWI18NLang("FISA002","STR0047",47)
#DEFINE STR0048 FWI18NLang("FISA002","STR0048",48)
#DEFINE STR0049 FWI18NLang("FISA002","STR0049",49)
#DEFINE STR0050 FWI18NLang("FISA002","STR0050",50)
#DEFINE STR0051 FWI18NLang("FISA002","STR0051",51)
#DEFINE STR0052 FWI18NLang("FISA002","STR0052",52)
#DEFINE STR0053 FWI18NLang("FISA002","STR0053",53)
#DEFINE STR0054 FWI18NLang("FISA002","STR0054",54)
#DEFINE STR0055 FWI18NLang("FISA002","STR0055",55)
#DEFINE STR0056 FWI18NLang("FISA002","STR0056",56)
#DEFINE STR0057 FWI18NLang("FISA002","STR0057",57)
#DEFINE STR0058 FWI18NLang("FISA002","STR0058",58)
#DEFINE STR0059 FWI18NLang("FISA002","STR0059",59)
#DEFINE STR0060 FWI18NLang("FISA002","STR0060",60)
#DEFINE STR0061 FWI18NLang("FISA002","STR0061",61)
#DEFINE STR0062 FWI18NLang("FISA002","STR0062",62)
#DEFINE STR0063 FWI18NLang("FISA002","STR0063",63)
#DEFINE STR0064 FWI18NLang("FISA002","STR0064",64)
#DEFINE STR0065 FWI18NLang("FISA002","STR0065",65)
#DEFINE STR0066 FWI18NLang("FISA002","STR0066",66)
#DEFINE STR0067 FWI18NLang("FISA002","STR0067",67)
#DEFINE STR0068 FWI18NLang("FISA002","STR0068",68)
#DEFINE STR0069 FWI18NLang("FISA002","STR0069",69)
#DEFINE STR0070 FWI18NLang("FISA002","STR0070",70)
#DEFINE STR0071 FWI18NLang("FISA002","STR0071",71)
#DEFINE STR0072 FWI18NLang("FISA002","STR0072",72)
#DEFINE STR0073 FWI18NLang("FISA002","STR0073",73)
#DEFINE STR0074 FWI18NLang("FISA002","STR0074",74)
#DEFINE STR0075 FWI18NLang("FISA002","STR0075",75)
#DEFINE STR0076 FWI18NLang("FISA002","STR0076",76)
#DEFINE STR0077 FWI18NLang("FISA002","STR0077",77)
#DEFINE STR0078 FWI18NLang("FISA002","STR0078",78)
#DEFINE STR0079 FWI18NLang("FISA002","STR0079",79)
#DEFINE STR0080 FWI18NLang("FISA002","STR0080",80)
#DEFINE STR0081 FWI18NLang("FISA002","STR0081",81)
#DEFINE STR0082 FWI18NLang("FISA002","STR0082",82)
#DEFINE STR0083 FWI18NLang("FISA002","STR0083",83)
#DEFINE STR0084 FWI18NLang("FISA002","STR0084",84)
#DEFINE STR0085 FWI18NLang("FISA002","STR0085",85)
#DEFINE STR0086 FWI18NLang("FISA002","STR0086",86)
#DEFINE STR0087 FWI18NLang("FISA002","STR0087",87)
#DEFINE STR0088 FWI18NLang("FISA002","STR0088",88)
#DEFINE STR0089 FWI18NLang("FISA002","STR0089",89)
#DEFINE STR0090 FWI18NLang("FISA002","STR0090",90)
#DEFINE STR0091 FWI18NLang("FISA002","STR0091",91)
#DEFINE STR0092 FWI18NLang("FISA002","STR0092",92)
#DEFINE STR0093 FWI18NLang("FISA002","STR0093",93)
#DEFINE STR0094 FWI18NLang("FISA002","STR0094",94)
#DEFINE STR0095 FWI18NLang("FISA002","STR0095",95)
#DEFINE STR0096 FWI18NLang("FISA002","STR0096",96)
#DEFINE STR0097 FWI18NLang("FISA002","STR0097",97)
#DEFINE STR0098 FWI18NLang("FISA002","STR0098",98)
#DEFINE STR0099 FWI18NLang("FISA002","STR0099",99)
#DEFINE STR0100 FWI18NLang("FISA002","STR0100",100)
#DEFINE STR0101 FWI18NLang("FISA002","STR0101",101)
#DEFINE STR0102 FWI18NLang("FISA002","STR0102",102)
#DEFINE STR0103 FWI18NLang("FISA002","STR0103",103)
#DEFINE STR0104 FWI18NLang("FISA002","STR0104",104)
#DEFINE STR0105 FWI18NLang("FISA002","STR0105",105)
#DEFINE STR0106 FWI18NLang("FISA002","STR0106",106)
#DEFINE STR0107 FWI18NLang("FISA002","STR0107",107)
#DEFINE STR0108 FWI18NLang("FISA002","STR0108",108)
#DEFINE STR0109 FWI18NLang("FISA002","STR0109",109)
#DEFINE STR0110 FWI18NLang("FISA002","STR0110",110)
#DEFINE STR0111 FWI18NLang("FISA002","STR0111",111)
#DEFINE STR0112 FWI18NLang("FISA002","STR0112",112)
#DEFINE STR0113 FWI18NLang("FISA002","STR0113",113)
#DEFINE STR0114 FWI18NLang("FISA002","STR0114",114)
#DEFINE STR0115 FWI18NLang("FISA002","STR0115",115)
#DEFINE STR0116 FWI18NLang("FISA002","STR0116",116)
#DEFINE STR0117 FWI18NLang("FISA002","STR0117",117)
#DEFINE STR0118 FWI18NLang("FISA002","STR0118",118)
#DEFINE STR0119 FWI18NLang("FISA002","STR0119",119)
#DEFINE STR0120 FWI18NLang("FISA002","STR0120",120)
#DEFINE STR0121 FWI18NLang("FISA002","STR0121",121)
#DEFINE STR0122 FWI18NLang("FISA002","STR0122",122)
#DEFINE STR0123 FWI18NLang("FISA002","STR0123",123)
#DEFINE STR0124 FWI18NLang("FISA002","STR0124",124)
#DEFINE STR0125 FWI18NLang("FISA002","STR0125",125)
#DEFINE STR0126 FWI18NLang("FISA002","STR0126",126)
#DEFINE STR0127 FWI18NLang("FISA002","STR0127",127)
#DEFINE STR0128 FWI18NLang("FISA002","STR0128",128)
#DEFINE STR0129 FWI18NLang("FISA002","STR0129",129)
#DEFINE STR0130 FWI18NLang("FISA002","STR0130",130)
#DEFINE STR0131 FWI18NLang("FISA002","STR0131",131)
#DEFINE STR0132 FWI18NLang("FISA002","STR0132",132)
#DEFINE STR0133 FWI18NLang("FISA002","STR0133",133)
#DEFINE STR0134 FWI18NLang("FISA002","STR0134",134)
#DEFINE STR0135 FWI18NLang("FISA002","STR0135",135)
#DEFINE STR0136 FWI18NLang("FISA002","STR0136",136)
#DEFINE STR0137 FWI18NLang("FISA002","STR0137",137)
#DEFINE STR0138 FWI18NLang("FISA002","STR0138",138)
#DEFINE STR0139 FWI18NLang("FISA002","STR0139",139)
#DEFINE STR0140 FWI18NLang("FISA002","STR0140",140)
#DEFINE STR0141 FWI18NLang("FISA002","STR0141",141)
#DEFINE STR0142 FWI18NLang("FISA002","STR0142",142)
#DEFINE STR0143 FWI18NLang("FISA002","STR0143",143)
#DEFINE STR0144 FWI18NLang("FISA002","STR0144",144)
#DEFINE STR0145 FWI18NLang("FISA002","STR0145",145)
#DEFINE STR0146 FWI18NLang("FISA002","STR0146",146)
#DEFINE STR0147 FWI18NLang("FISA002","STR0147",147)
#DEFINE STR0148 FWI18NLang("FISA002","STR0148",148)
#DEFINE STR0149 FWI18NLang("FISA002","STR0149",149)
#DEFINE STR0150 FWI18NLang("FISA002","STR0150",150)
#DEFINE STR0151 FWI18NLang("FISA002","STR0151",151)
#DEFINE STR0152 FWI18NLang("FISA002","STR0152",152)
#DEFINE STR0153 FWI18NLang("FISA002","STR0153",153)
#DEFINE STR0154 FWI18NLang("FISA002","STR0154",154)
#DEFINE STR0155 FWI18NLang("FISA002","STR0155",155)
#DEFINE STR0156 FWI18NLang("FISA002","STR0156",156)
#DEFINE STR0157 FWI18NLang("FISA002","STR0157",157)
#DEFINE STR0158 FWI18NLang("FISA002","STR0158",158)
#DEFINE STR0159 FWI18NLang("FISA002","STR0159",159)
#DEFINE STR0160 FWI18NLang("FISA002","STR0160",160)
#DEFINE STR0161 FWI18NLang("FISA002","STR0161",161)
#DEFINE STR0162 FWI18NLang("FISA002","STR0162",162)
#DEFINE STR0163 FWI18NLang("FISA002","STR0163",163)
#DEFINE STR0164 FWI18NLang("FISA002","STR0164",164)
#DEFINE STR0165 FWI18NLang("FISA002","STR0165",165)
#DEFINE STR0166 FWI18NLang("FISA002","STR0166",166)
#DEFINE STR0167 FWI18NLang("FISA002","STR0167",167)
#DEFINE STR0168 FWI18NLang("FISA002","STR0168",168)
#DEFINE STR0169 FWI18NLang("FISA002","STR0169",169)
#DEFINE STR0170 FWI18NLang("FISA002","STR0170",170)
#DEFINE STR0171 FWI18NLang("FISA002","STR0171",171)
 

FISA002_EN.TRES

 0001#STR0001#BRA#EFD Contributions Calculation
0002#STR0002#BRA#Outflow Operations
0003#STR0003#BRA#Inflow Operations
0004#STR0004#BRA#Debits Composition
0005#STR0005#BRA#Credit Composition
0006#STR0006#BRA#Calculation
0007#STR0007#BRA#PIS-Payroll
0008#STR0008#BRA#CPRB
0009#STR0009#BRA#Operations
0010#STR0010#BRA#Calculation Base - Not Cumulative
0011#STR0011#BRA#Income - not Cumulative
0012#STR0012#BRA#Calculation Base - Cumulative
0013#STR0013#BRA#Income - Cumulative
0014#STR0014#BRA#Operations with PIS and COFINS transactions in the period
0015#STR0015#BRA#Calculation base value of Not Cumulative operations
0016#STR0016#BRA#Calculation base value of Not Cumulative operations
0017#STR0017#BRA#Calculation base value of Cumulative operations
0018#STR0018#BRA#Calculation base value of Cumulative operations
0019#STR0019#BRA#01 - Taxable Basic Rate
0020#STR0020#BRA#02 - Taxable Differentiated Rate
0021#STR0021#BRA#03 - Taxable Rate in Reais
0022#STR0022#BRA#04 - Single-phase Taxed - Resale and Zero Rate
0023#STR0023#BRA#05 - Taxable Tax Replacement
0024#STR0024#BRA#06 - Taxable Zero Rate
0025#STR0025#BRA#07 - Exempt Contribution
0026#STR0026#BRA#08 - No Contribution
0027#STR0027#BRA#09 - Suspension Contribution
0028#STR0028#BRA#49 - Other Operations
0029#STR0029#BRA#Total value of taxable operations
0030#STR0030#BRA#Total value of non taxable operations
0031#STR0031#BRA#50 - Bound Taxable Income
0032#STR0032#BRA#51 - Not-Bound Taxable Income
0033#STR0033#BRA#52 - Bound to Export Income
0034#STR0034#BRA#53 - Bound to Taxable and Non-Taxable Income
0035#STR0035#BRA#54 - Bound to Taxable and Export Income
0036#STR0036#BRA#55 - Bound to Non-Taxable and Export Income
0037#STR0037#BRA#56 - Bound to Taxable, Non-Taxable and Export Income
0038#STR0038#BRA#60 - Presumed Credit Bound to Taxable Income
0039#STR0039#BRA#61 - Presumed Credit Bound to Non Taxable Income
0040#STR0040#BRA#62 - Presumed Credit Bound to Export Income
0041#STR0041#BRA#63 - Presumed Credit Bound to Taxable and Non Taxable Income
0042#STR0042#BRA#64 - Presumed Credit Bound to Taxable and Export Income
0043#STR0043#BRA#65 - Presumed Credit Bound to Non Taxable and Export Income
0044#STR0044#BRA#66 - Presumed Credit Bound to Taxable, Non Taxable and Export Income
0045#STR0045#BRA#67 - Presumed Credit - Other Operations
0046#STR0046#BRA#70 - Acquisition without Credit rights
0047#STR0047#BRA#71 - Acquisition with Exemption
0048#STR0048#BRA#72 - Acquisition with Suspension
0049#STR0049#BRA#73 - Acquisition with Zero Rate
0050#STR0050#BRA#74 - Acquisition without Incidence
0051#STR0051#BRA#75 - Acquisition by Tax Replacement
0052#STR0052#BRA#98 - Other Inflow Operations
0053#STR0053#BRA#Inflow Operations
0054#STR0054#BRA#Calculation Base
0055#STR0055#BRA#Operation Value
0056#STR0056#BRA#-- operations with credit rights --
0057#STR0057#BRA#-- operations with presumed credit rights --
0058#STR0058#BRA#-- operations without credit rights --
0059#STR0059#BRA#-- non-cumulative regime --
0060#STR0060#BRA#-- cumulative regime --
0061#STR0061#BRA#Total Contribution Value
0062#STR0062#BRA#Total Value of Adjustment Increase +
0063#STR0063#BRA#Total Value of Adjustment Reduction +
0064#STR0064#BRA#Value of Contribution Deferred in the Period
0065#STR0065#BRA#Total Value of Contribution Deferred in Previous Periods
0066#STR0066#BRA#Total Calculated Contribution Value +
0067#STR0067#BRA#Total Contribution Value
0068#STR0068#BRA#Total Value of Adjustment Increase +
0069#STR0069#BRA#Total Value of Adjustment Reduction +
0070#STR0070#BRA#Value of Contribution Deferred in the Period
0071#STR0071#BRA#Total Value of Contribution Deferred in Previous Periods
0072#STR0072#BRA#Total Calculated Contribution Value +
0073#STR0073#BRA#Calculation Base by Entries
0074#STR0074#BRA#Fixed Asset Calculation Base - Depreciation
0075#STR0075#BRA#Fixed Asset Calculation Base - Acquisition
0076#STR0076#BRA#Assumed Credit Calculation Base
0077#STR0077#BRA#Total Base Calculation in Period
0078#STR0078#BRA#Total Base Calculation Calculated
0079#STR0079#BRA#Total of Increase Adjust +
0080#STR0080#BRA#Total of Reduction Adjust +
0081#STR0081#BRA#Total Value of Credit Deferred in the Period
0082#STR0082#BRA#Total Value of Credit Available in the Period
0083#STR0083#BRA#Total Contribution Value
0084#STR0084#BRA#Discounted Credit Value - Previous Period
0085#STR0085#BRA#Discounted Credit Value - Current Period
0086#STR0086#BRA#Due Contribution Value
0087#STR0087#BRA#Withheld Value Discounted - Previous Period
0088#STR0088#BRA#Withheld Value Discounted - Current Period
0089#STR0089#BRA#Other Deductions in the Period
0090#STR0090#BRA#Contribution Value Not Cumulative to Collect
0091#STR0091#BRA#Credit Balance to Transport for next period
0092#STR0092#BRA#Withholding Balance to Transport for next period
0093#STR0093#BRA#Total Contribution Value
0094#STR0094#BRA#Withheld Value Discounted - Previous Period
0095#STR0095#BRA#Withheld Value Discounted - Current Period
0096#STR0096#BRA#Other Deductions in the Period
0097#STR0097#BRA#Contribution Value Not Cumulative to Collect
0098#STR0098#BRA#Withholding Balance to Transport for next period
0099#STR0099#BRA#-- Taxes --
0100#STR0100#BRA#PIS - Cumulative
0101#STR0101#BRA#PIS - Not Cumulative
0102#STR0102#BRA#COFINS - Cumulative
0103#STR0103#BRA#COFINS - Not Cumulative
0104#STR0104#BRA#Payroll Total Value
0105#STR0105#BRA#Calculation Base Exclusion Total Value
0106#STR0106#BRA#Calculation Base Total Value
0107#STR0107#BRA#PIS Value to Collect
0108#STR0108#BRA#Total Calculated Contribution Value
0109#STR0109#BRA#Total Value of Adjustment Reduction
0110#STR0110#BRA#Total Value of Adjustment Increase
0111#STR0111#BRA#Total Contribution Value to Collect
0112#STR0112#BRA#Debits Composition
0113#STR0113#BRA#PIS Value
0114#STR0114#BRA#COFINS value
0115#STR0115#BRA#Credit Composition
0116#STR0116#BRA#PIS Credits
0117#STR0117#BRA#COFINS Credits
0118#STR0118#BRA#Calculation
0119#STR0119#BRA#PIS Value
0120#STR0120#BRA#COFINS value
0121#STR0121#BRA#Tax
0122#STR0122#BRA#Income Code
0123#STR0123#BRA#Tax Value
0124#STR0124#BRA#Due Date
0125#STR0125#BRA#PIS on Payroll
0126#STR0126#BRA#PIS Value
0127#STR0127#BRA#Social Security Contribution - Gross Revenue
0128#STR0128#BRA#Values
0129#STR0129#BRA#Description
0130#STR0130#BRA#Outflow Operations by CST and Regime
0131#STR0131#BRA#Inflow Operations by CST
0132#STR0132#BRA#Debit Compositions Summary
0133#STR0133#BRA#Credit Compositions Summary
0134#STR0134#BRA#PIS/COFINS Calculation
0135#STR0135#BRA#Information on Tax Collection
0136#STR0136#BRA#PIS on Payroll
0137#STR0137#BRA#Social Security Contribution on Gross Revenue
0138#STR0138#BRA#Not Cumulative - 
0139#STR0139#BRA#Cumulative - 
0140#STR0140#BRA#Box - 
0141#STR0141#BRA#Cumulative/Not Cumulative - 
0142#STR0142#BRA#Adjustments 
0143#STR0143#BRA# - Addition Debit Not Cumulative
0144#STR0144#BRA# - Reduction Debit Not Cumulative
0145#STR0145#BRA# - Addition Debit Cumulative
0146#STR0146#BRA# - Reduction Debit Cumulative
0147#STR0147#BRA# - Addition Credit 
0148#STR0148#BRA# - Reduction Credit 
0149#STR0149#BRA# - PIS
0150#STR0150#BRA# - COFINS
0151#STR0151#BRA#Total Calculated Credit
0152#STR0152#BRA#View PIS Credit Balance Control
0153#STR0153#BRA#View COFINS Credit Balance Control
0154#STR0154#BRA#View PIS Cumulative Withholding Balance Control
0155#STR0155#BRA#View COFINS Cumulative Withholding Balance Control
0156#STR0156#BRA#View PIS Cumulative Withholding Balance Control
0157#STR0157#BRA#View COFINS Cumulative Withholding Balance Control
0158#STR0158#BRA#View Available PIS Non-Cumulative Debits View
0159#STR0159#BRA#View Available COFINS Non-Cumulative Debits View
0160#STR0160#BRA#View Available PIS Cumulative Debits View
0161#STR0161#BRA#View Available COFINS Cumulative Debits View
0162#STR0162#BRA#View Available PIS Credits View
0163#STR0163#BRA#View Available COFINS Credits View
0164#STR0164#BRA#PIS - NON CUMULATIVE
0165#STR0165#BRA#PIS - CUMULATIVE
0166#STR0166#BRA#COFINS - NON COMULATIVE
0167#STR0167#BRA#COFINS - CUMULATIVE
0168#STR0168#BRA#Make bill generation?
0169#STR0169#BRA#Make accounting?
0170#STR0170#BRA#View generated Bills
0171#STR0171#BRA#It is necessary complete Income code and due date in collection information.
 

FISA002_ES.TRES

 0001#STR0001#BRA#Calculo de la EFD Contribuciones
0002#STR0002#BRA#Operaciones de salidas
0003#STR0003#BRA#Operaciones de entradas
0004#STR0004#BRA#Composicion de los debitos
0005#STR0005#BRA#Composicion de los creditos
0006#STR0006#BRA#Calculo
0007#STR0007#BRA#PIS-Planilla de Haberes Sueldo
0008#STR0008#BRA#CPRB
0009#STR0009#BRA#Operaciones
0010#STR0010#BRA#Base de calculo - No acumulativo
0011#STR0011#BRA#Ingreso - No acumulativo
0012#STR0012#BRA#Base de c�lculo - Acumulativo
0013#STR0013#BRA#Ingreso - Acumulativo
0014#STR0014#BRA#Operaciones con movimientos de PIS y Cofins del periodo
0015#STR0015#BRA#Valor de la base de calculo de las operaciones no acumulativas
0016#STR0016#BRA#Valor del ingreso de las operaciones no acumulativas
0017#STR0017#BRA#Valor de la base de calculo de las operaciones acumulativas
0018#STR0018#BRA#Valor del ingreso de las operaciones acumulativas
0019#STR0019#BRA#01 - Tributable Alicuota Basica
0020#STR0020#BRA#02 - Tributable Alicuota Diferenciada
0021#STR0021#BRA#03 - Tributable Alicuota en Reales
0022#STR0022#BRA#04 - Tributable Monofasica - Reventa a Alicuota Cero
0023#STR0023#BRA#05 - Tributable Sustitucion Tributaria
0024#STR0024#BRA#06 - Tributable a Alicuota Cero
0025#STR0025#BRA#07 - Exenta de Contribucion
0026#STR0026#BRA#08 - Sin Incidencia de Contribucion
0027#STR0027#BRA#09 - Suspension de la Contribucion
0028#STR0028#BRA#49 - Otras Operaciones
0029#STR0029#BRA#Valor total de las operaciones tributadas
0030#STR0030#BRA#Valor total de las operaciones no tributadas.
0031#STR0031#BRA#50 - Vinculado a Ingreso Tributado
0032#STR0032#BRA#51 - Vinculado a Ingreso No Tributado
0033#STR0033#BRA#52 - Vinculado a Ingreso de Exportacion
0034#STR0034#BRA#53 - Vinculado a Ingreso Tributado y No Tributado
0035#STR0035#BRA#54 - Vinculado a Ingreso Tributado y de Exportacion
0036#STR0036#BRA#55 - Vinculado a Ingreso No Tributado y de Exportacion
0037#STR0037#BRA#56 - Vinculado a Ingreso Tributado, No Tributado y de Exportacion
0038#STR0038#BRA#60 - Credito Estimado Vinculado a Ingreso Tributado
0039#STR0039#BRA#61 - Credito Estimado Vinculado a Ingreso No Tributado
0040#STR0040#BRA#62 - Credito Estimado Vinculado a Ingreso de Exportacion
0041#STR0041#BRA#63 - Credito Estimado Vinculado a Ingreso Tributado y No Tributado
0042#STR0042#BRA#64 - Credito Estimado Vinculado a Ingreso Tributado y de Exportacion
0043#STR0043#BRA#65 - Credito Estimado Vinculado a Ingreso No Tributado y de Exportacion
0044#STR0044#BRA#66 - Credito Estimado Vinculado a Ingreso Tributado, No Tributado y de Exportacion
0045#STR0045#BRA#67 - Credito Estimado - Otras Operaciones
0046#STR0046#BRA#70 - Adquisici�n sin derecho al cr�dito
0047#STR0047#BRA#71 - Adquisicion con exencion
0048#STR0048#BRA#72 - Adquisicion con Suspension
0049#STR0049#BRA#73 - Adquisicion a Alicuota Cero
0050#STR0050#BRA#74 - Adquisicion sin Incidencia
0051#STR0051#BRA#75 - Adquisicion por Sustitucion Tributaria
0052#STR0052#BRA#98 - Otras Operaciones de Entrada
0053#STR0053#BRA#Operaciones de entradas
0054#STR0054#BRA#Base de calculo
0055#STR0055#BRA#Valor de la operacion
0056#STR0056#BRA#-- operaciones con derecho al credito --
0057#STR0057#BRA#-- operaciones con derecho al credito estimado --
0058#STR0058#BRA#-- operaciones sin derecho al credito --
0059#STR0059#BRA#-- regimen no acumulativo --
0060#STR0060#BRA#-- regimen cumulativo --
0061#STR0061#BRA#Valor total de contribucion
0062#STR0062#BRA#Valor total de los ajustes de aumento +
0063#STR0063#BRA#Valor total de ajustes de reduccion +
0064#STR0064#BRA#Valor de la contribucion aplazada en el periodo
0065#STR0065#BRA#Valor total de la contribucion aplazada en periodos anteriores
0066#STR0066#BRA#Valor total de contribucion calculada +
0067#STR0067#BRA#Valor total de contribucion
0068#STR0068#BRA#Valor total de los ajustes de aumento +
0069#STR0069#BRA#Valor total de ajustes de reduccion +
0070#STR0070#BRA#Valor de la contribucion aplazada en el periodo
0071#STR0071#BRA#Valor total de la contribucion aplazada en periodos anteriores
0072#STR0072#BRA#Valor total de la contribucion calculada +
0073#STR0073#BRA#Base de calculo por las entradas
0074#STR0074#BRA#Base de calculo activo fijo - Depreciacion
0075#STR0075#BRA#Base de calculo activo fijo - Adquisicion
0076#STR0076#BRA#Base de calculo credito estimado
0077#STR0077#BRA#Total de base de calculo del periodo
0078#STR0078#BRA#Total de base de calculo calculada
0079#STR0079#BRA#Total de ajuste de aumento +
0080#STR0080#BRA#Total de ajuste de reduccion +
0081#STR0081#BRA#Valor total del credito aplazado en el periodo
0082#STR0082#BRA#Valor total del credito disponible en el periodo
0083#STR0083#BRA#Valor total de contribucion
0084#STR0084#BRA#Valor del credito descontado - Periodo anterior
0085#STR0085#BRA#Valor del credito descontado - Periodo actual
0086#STR0086#BRA#Valor de contribucion debida
0087#STR0087#BRA#Valor retenido en la fuente descontado - Per�odo anterior
0088#STR0088#BRA#Valor retenido en la fuente descontado - Per�odo actual
0089#STR0089#BRA#Otras deducciones en el periodo
0090#STR0090#BRA#Valor de contribucion no acumulativa a pagar
0091#STR0091#BRA#Saldo de credito a transportar para proximo periodo
0092#STR0092#BRA#Saldo de retencion a transportar para proximo periodo
0093#STR0093#BRA#Valor total de contribucion
0094#STR0094#BRA#Valor retenido en la fuente descontado - Per�odo anterior
0095#STR0095#BRA#Valor retenido en la fuente descontado - Per�odo actual
0096#STR0096#BRA#Otras deducciones en el periodo
0097#STR0097#BRA#Valor de la contribuci�n acumulativa por pagar
0098#STR0098#BRA#Saldo de retencion a transportar para proximo periodo
0099#STR0099#BRA#-- Tributos --
0100#STR0100#BRA#PIS - Acumulativo
0101#STR0101#BRA#PIS - No acumulativo
0102#STR0102#BRA#COFINS - Acumulativo
0103#STR0103#BRA#COFINS - No acumulativo
0104#STR0104#BRA#Valor total de planilla de haberes
0105#STR0105#BRA#Valor total de borrado de base de calculo 
0106#STR0106#BRA#Valor total de base de calculo
0107#STR0107#BRA#Valor de PIS por pagar
0108#STR0108#BRA#Valor total de contribucion calculada
0109#STR0109#BRA#Valor total de ajustes de reduccion
0110#STR0110#BRA#Valor total de ajustes de aumento
0111#STR0111#BRA#Valor total de contribucion por pagar
0112#STR0112#BRA#Composicion de los debitos
0113#STR0113#BRA#Valores de PIS
0114#STR0114#BRA#Valores de COFINS
0115#STR0115#BRA#Composicion de los creditos
0116#STR0116#BRA#Creditos de PIS
0117#STR0117#BRA#Creditos de COFINS
0118#STR0118#BRA#Calculo
0119#STR0119#BRA#Valores de PIS
0120#STR0120#BRA#Valores de COFINS
0121#STR0121#BRA#Tributo
0122#STR0122#BRA#Codigo de ingreso
0123#STR0123#BRA#Valor del tributo
0124#STR0124#BRA#Fecha de vencimiento
0125#STR0125#BRA#PIS sobre planilla de haberes
0126#STR0126#BRA#Valores de PIS
0127#STR0127#BRA#Contribucion Seguridad Social - Ingreso Bruto
0128#STR0128#BRA#Valores
0129#STR0129#BRA#Descripcion
0130#STR0130#BRA#Operaciones de salida por CST y Regimen
0131#STR0131#BRA#Operaciones de entrada por CST
0132#STR0132#BRA#Resumen de composicion de debitos
0133#STR0133#BRA#Resumen de composicion de creditos
0134#STR0134#BRA#Calculo de PIS COFINS
0135#STR0135#BRA#Informaciones sobre el pago de los tributos
0136#STR0136#BRA#Valor de PIS sobre planilla de haberes
0137#STR0137#BRA#Contribucion Seguridad Social sobre el ingreso bruto
0138#STR0138#BRA#No acumulativo - 
0139#STR0139#BRA#Acumulativo - 
0140#STR0140#BRA#Caja - 
0141#STR0141#BRA#Acumulativo/No acumulativo - 
0142#STR0142#BRA#Ajustes 
0143#STR0143#BRA# - Aumento debito no acumulativo
0144#STR0144#BRA# - Reduccion debito no acumulativo
0145#STR0145#BRA# - Aumento debito acumulativo
0146#STR0146#BRA# - Reduccion debito acumulativo
0147#STR0147#BRA# - Aumento credito 
0148#STR0148#BRA# - Reduccion credito 
0149#STR0149#BRA# - PIS
0150#STR0150#BRA# - COFINS
0151#STR0151#BRA#Total del Credito calculado
0152#STR0152#BRA#Visualizacion del saldo de credito de PIS
0153#STR0153#BRA#Visualizacion de saldo de credito de COFINS
0154#STR0154#BRA#Visualizacion del saldo de retencion acumulativa de PIS
0155#STR0155#BRA#Visualizacion del saldo de retencion acumulativa de COFINS
0156#STR0156#BRA#Visualizacion del saldo de retencion no acumulativa de PIS
0157#STR0157#BRA#Visualizacion del saldo de retencion acumulativa de COFINS
0158#STR0158#BRA#Visualizacion de los debitos de PIS no acumulativos disponibles
0159#STR0159#BRA#Visualizacion de los debitos de COFINS no acumulativos disponibles
0160#STR0160#BRA#Visualizacion de los debitos de PIS acumulativos disponibles
0161#STR0161#BRA#Visualizacion de los debitos de COFINS acumulativos disponibles
0162#STR0162#BRA#Visualizacion de los creditos de PIS disponibles
0163#STR0163#BRA#Visualizacion de los creditos de COFINS disponibles
0164#STR0164#BRA#PIS - NO ACUMULATIVO
0165#STR0165#BRA#PIS - ACUMULATIVO
0166#STR0166#BRA#COFINS - NO ACUMULATIVO
0167#STR0167#BRA#COFINS - ACUMULATIVO
0168#STR0168#BRA#�Desea realizar generacion de titulo?
0169#STR0169#BRA#�Desea realizar contabilizacion?
0170#STR0170#BRA#Visualizacion de los Titulos generados
0171#STR0171#BRA#Se necesita cumplimentar el codigo del Ingreso y la fecha de vencimiento en informaciones de pago.
 

FISA002_PT-BR.TRES

 0001#STR0001#BRA#Apura��o da EFD Contribui��es
0002#STR0002#BRA#Opera��es de Sa�das
0003#STR0003#BRA#Opera��es de Entradas
0004#STR0004#BRA#Composi��o dos D�bitos
0005#STR0005#BRA#Composi��o dos Cr�ditos
0006#STR0006#BRA#Apura��o
0007#STR0007#BRA#PIS-Folha de Sal�rio
0008#STR0008#BRA#CPRB
0009#STR0009#BRA#Opera��es
0010#STR0010#BRA#Base de C�lculo - N�o Cumualtivo
0011#STR0011#BRA#Receita - N�o Cumulativo
0012#STR0012#BRA#Base de c�lculo - Cumulativo
0013#STR0013#BRA#Receita - Cumulativo
0014#STR0014#BRA#Opera��es com movimenta��es de PIS e COFINS do per�odo
0015#STR0015#BRA#Valor da base de c�lculo das opera��es N�o Cumulativas
0016#STR0016#BRA#Valor da receita das opera��es N�o Cumulativas
0017#STR0017#BRA#Valor da base de c�lculo das opera��es Cumulativas
0018#STR0018#BRA#Valor da receita das opera��es Cumulativas
0019#STR0019#BRA#01 - Tribut�vel Al�quota B�sica
0020#STR0020#BRA#02 - Tribut�vel Al�quota Diferenciada
0021#STR0021#BRA#03 - Tribut�vel Al�quota em Reais
0022#STR0022#BRA#04 - Tribut�vel Monof�sica - Revenda a Al�quota Zero
0023#STR0023#BRA#05 - Tribut�vel Substitui��o Tribut�ria
0024#STR0024#BRA#06 - Tribut�vel a Al�quota Zero
0025#STR0025#BRA#07 - Isenta da Contribui��o
0026#STR0026#BRA#08 - Sem Incid�ncia da Contribui��o
0027#STR0027#BRA#09 - Suspens�o da Contribui��o
0028#STR0028#BRA#49 - Outras Opera��es
0029#STR0029#BRA#Valor Total da Opera��es tributadas
0030#STR0030#BRA#Valor Total da Opera��es n�o tributadas
0031#STR0031#BRA#50 - Vinculada a Receita Tributada
0032#STR0032#BRA#51 - Vinculada a Receita N�o Tributada
0033#STR0033#BRA#52 - Vinculada a Receita de Exporta��o
0034#STR0034#BRA#53 - Vinculada a Receita Tributada e N�o Tributada
0035#STR0035#BRA#54 - Vinculada a Receita Tributada e Exporta��o
0036#STR0036#BRA#55 - Vinculada a Receita N�o Tributada e Exporta��o
0037#STR0037#BRA#56 - Vinculada a Receita Tributada, N�o tributada e Exporta��o
0038#STR0038#BRA#60 - Cr�dito Presumido Vinculada a Receita Tributada
0039#STR0039#BRA#61 - Cr�dito Presumido Vinculada a Receita N�o Tributada
0040#STR0040#BRA#62 - Cr�dito Presumido Vinculada a Receita de Exporta��o
0041#STR0041#BRA#63 - Cr�dito Presumido Vinculada a Receita Tributada e N�o Tributada
0042#STR0042#BRA#64 - Cr�dito Presumido Vinculada a Receita Tributada e Exporta��o
0043#STR0043#BRA#65 - Cr�dito Presumido Vinculada a Receita N�o Tributada e Exporta��o
0044#STR0044#BRA#66 - Cr�dito Presumido Vinculada a Receita Tributada, N�o tributada e Exporta��o
0045#STR0045#BRA#67 - Cr�dito Presumido - Outras Opera��es
0046#STR0046#BRA#70 - Aquisi��o sem direito ao Cr�dito
0047#STR0047#BRA#71 - Aquisi��o com Isen��o
0048#STR0048#BRA#72 - Aquisi��o com Suspens�o
0049#STR0049#BRA#73 - Aquisi��o a Al�quota Zero
0050#STR0050#BRA#74 - Aquisi��o sem Incid�ncia
0051#STR0051#BRA#75 - Aquisi��o por Substitui��o Tribut�ria
0052#STR0052#BRA#98 - Outras Opera��es de Entrada
0053#STR0053#BRA#Opera��es de entradas
0054#STR0054#BRA#Base de C�lculo
0055#STR0055#BRA#Valor da Opera��o
0056#STR0056#BRA#-- opera��es com direito ao cr�dito --
0057#STR0057#BRA#-- opera��es com direito ao cr�dito presumido --
0058#STR0058#BRA#-- opera��es sem direito ao cr�dito --
0059#STR0059#BRA#-- regime n�o cumulativo --
0060#STR0060#BRA#-- regime cumulativo --
0061#STR0061#BRA#Valor Total da Contribui��o
0062#STR0062#BRA#Valor Total dos Ajustes de Acr�scimo  +
0063#STR0063#BRA#Valor Total dos Ajustes de Redu��o  +
0064#STR0064#BRA#Valor da Contribui��o Diferir no Per�odo
0065#STR0065#BRA#Valor Total da Contribui��o Diferida em Per�odos Anteriores
0066#STR0066#BRA#Valor Total da COntribui��o Apurada  +
0067#STR0067#BRA#Valor Total da Contribui��o
0068#STR0068#BRA#Valor Total dos Ajustes de Acr�scimo  +
0069#STR0069#BRA#Valor Total de Ajustes de Redu��o  +
0070#STR0070#BRA#Valor da Contribui��o Diferir no Per�odo
0071#STR0071#BRA#Valor Total da Contribui��o Diferida em Per�odos Anteriores
0072#STR0072#BRA#Valor Total da Contribui��o Apurada  +
0073#STR0073#BRA#Base de C�lculo Pelas Entradas
0074#STR0074#BRA#Base de C�lculo Ativo Fixo - Deprecia��o
0075#STR0075#BRA#Base de C�lculo Ativo Fixo - Aquisi��o
0076#STR0076#BRA#Base de C�lculo Cr�dito Presumido
0077#STR0077#BRA#Total da Base de C�lculo do Per�odo
0078#STR0078#BRA#Total da Base de C�lculo Apurada
0079#STR0079#BRA#Total de Ajuste de Acr�scimo  +
0080#STR0080#BRA#Total de Ajuste de Redu��o  +
0081#STR0081#BRA#Valor Total do Cr�dito Diferido no Per�odo
0082#STR0082#BRA#Valor Total do Cr�dito Dispon�vel no Per�odo
0083#STR0083#BRA#Valor Total da Contribui��o
0084#STR0084#BRA#Valor do Cr�dito Descontado - Per�odo Anterior
0085#STR0085#BRA#Valor do Cr�dito Descontado - Per�odo Atual
0086#STR0086#BRA#Valor da Contribui��o Devida
0087#STR0087#BRA#Valor Retido na Fonte Descontado - Per�odo Anterior
0088#STR0088#BRA#Valor Retido na Fonte Descontado - Per�odo Atual
0089#STR0089#BRA#Outras Dedu��es no Per�odo
0090#STR0090#BRA#Valor da Contribui��o N�o Cumulativa a Recolher
0091#STR0091#BRA#Saldo de Cr�dito a Transportar para pr�ximo per�odo
0092#STR0092#BRA#Saldo de Reten��o a Transportar para pr�ximo per�odo
0093#STR0093#BRA#Valor Total da Contribui��o
0094#STR0094#BRA#Valor Retido na Fonte Descontado - Per�odo Anterior
0095#STR0095#BRA#Valor Retido na Fonte Descontado - Per�odo Atual
0096#STR0096#BRA#Outras Dedu��es no Per�odo
0097#STR0097#BRA#Valor da Contribui��o Cumulativa a Recolher
0098#STR0098#BRA#Saldo de Reten��o a Transportar para pr�ximo per�odo
0099#STR0099#BRA#-- Tributos --
0100#STR0100#BRA#PIS - Cumulativo
0101#STR0101#BRA#PIS - N�o Cumulativo
0102#STR0102#BRA#COFINS - Cumulativo
0103#STR0103#BRA#COFINS - N�o Cumulativo
0104#STR0104#BRA#Valor Total da Folha de Sal�rio
0105#STR0105#BRA#Valor Total da Exclus�o da Base de C�lculo
0106#STR0106#BRA#Valor Total da Base de C�lculo
0107#STR0107#BRA#Valor de PIS a Recolher
0108#STR0108#BRA#Valor Total da COntribui��o Apurada
0109#STR0109#BRA#Valor Total dos Ajustes de Redu��o
0110#STR0110#BRA#Valor Total dos Ajustes de Acr�scimo
0111#STR0111#BRA#Valor Total da Contribui��o a Recolher
0112#STR0112#BRA#Composi��o dos D�bitos
0113#STR0113#BRA#Valores de PIS
0114#STR0114#BRA#Valores da COFINS
0115#STR0115#BRA#Composi��o dos Cr�ditos
0116#STR0116#BRA#Cr�ditos de PIS
0117#STR0117#BRA#Cr�ditos da COFINS
0118#STR0118#BRA#Apura��o
0119#STR0119#BRA#Valores de PIS
0120#STR0120#BRA#Valores da COFINS
0121#STR0121#BRA#Tributo
0122#STR0122#BRA#C�digo da Receita
0123#STR0123#BRA#Valor do Tributo
0124#STR0124#BRA#Data de Vencimento
0125#STR0125#BRA#PIS Sobre Folha de Sal�rio
0126#STR0126#BRA#Valores de PIS
0127#STR0127#BRA#Contribui��o Previdenci�ria - Receita Bruta
0128#STR0128#BRA#Valores
0129#STR0129#BRA#Descri��o
0130#STR0130#BRA#Opera��es de Sa�da por CST e Regime
0131#STR0131#BRA#Opera��es de Entrada por CST
0132#STR0132#BRA#Resumo da Composi��o dos D�bitos
0133#STR0133#BRA#Resumo da Composi��o dos Cr�ditos
0134#STR0134#BRA#Apura��o de PIS COFINS
0135#STR0135#BRA#Informa��es Sobre o Recolhimento dos Tributos
0136#STR0136#BRA#Valor de PIS Sobre Folha de Sal�rio
0137#STR0137#BRA#Contribui��o Previdenci�ria Sobre a Receita Bruta
0138#STR0138#BRA#N�o Cumulativo - 
0139#STR0139#BRA#Cumulativo - 
0140#STR0140#BRA#Caixa - 
0141#STR0141#BRA#Cumulativo/N�o Cumulativo - 
0142#STR0142#BRA#Ajustes 
0143#STR0143#BRA# - Acr�scimo D�bito N�o Cumulativo
0144#STR0144#BRA# - Redu��o D�bito N�o Cumulativo
0145#STR0145#BRA# - Acr�scimo D�bito Cumulativo
0146#STR0146#BRA# - Redu��o D�bito Cumulativo
0147#STR0147#BRA# - Acr�scimo Cr�dito 
0148#STR0148#BRA# - Redu��o Cr�dito 
0149#STR0149#BRA# - PIS
0150#STR0150#BRA# - COFINS
0151#STR0151#BRA#Total do Cr�dito Apurado
0152#STR0152#BRA#Visualiza��o do saldo de cr�dito de PIS
0153#STR0153#BRA#Visualiza��o do saldo de cr�dito da COFINS
0154#STR0154#BRA#Visualiza��o do saldo de reten��o Cumulativa de PIS
0155#STR0155#BRA#Visualiza��o do saldo de reten��o Cumulativa da COFINS
0156#STR0156#BRA#Visualiza��o do saldo de reten��o N�o Cumulativa de PIS
0157#STR0157#BRA#Visualiza��o do saldo de reten��o  Cumulativa da COFINS
0158#STR0158#BRA#Visualiza��o dos d�bitos de PIS N�o Cumulativos dispon�veis
0159#STR0159#BRA#Visualiza��o dos d�bitos da COFINS N�o Cumulativos dispon�veis
0160#STR0160#BRA#Visualiza��o dos d�bitos de PIS Cumulativos dispon�veis
0161#STR0161#BRA#Visualiza��o dos d�bitos da COFINS Cumulativos dispon�veis
0162#STR0162#BRA#Visualiza��o dos Cr�ditos de PIS dispon�veis
0163#STR0163#BRA#Visualiza��o dos Cr�ditos da COFINS dispon�veis
0164#STR0164#BRA#PIS - N�O CUMULATIVO
0165#STR0165#BRA#PIS - CUMULATIVO
0166#STR0166#BRA#COFINS - N�O CUMULATIVO
0167#STR0167#BRA#COFINS - CUMULATIVO
0168#STR0168#BRA#Deseja realizar gera��o de t�tulo?
0169#STR0169#BRA#Deseja realizar contabiliza��o?
0170#STR0170#BRA#Visualiza��o dos T�tulos gerados
0171#STR0171#BRA#� necess�rio preencher o c�digo da Receita e data de vencimento em informa��es de recolhimento.
 

FISA002_PT-PT.TRES

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

FISA002_RU.TRES

 0001#STR0001#BRA#EFD Contributions Calculation
0002#STR0002#BRA#Outflow Operations
0003#STR0003#BRA#Inflow Operations
0004#STR0004#BRA#Debits Composition
0005#STR0005#BRA#Credit Composition
0006#STR0006#BRA#Calculation
0007#STR0007#BRA#PIS-Payroll
0008#STR0008#BRA#CPRB
0009#STR0009#BRA#Operations
0010#STR0010#BRA#Calculation Base - Not Cumulative
0011#STR0011#BRA#Income - not Cumulative
0012#STR0012#BRA#Calculation Base - Cumulative
0013#STR0013#BRA#Income - Cumulative
0014#STR0014#BRA#Operations with PIS and COFINS transactions in the period
0015#STR0015#BRA#Calculation base value of Not Cumulative operations
0016#STR0016#BRA#Calculation base value of Not Cumulative operations
0017#STR0017#BRA#Calculation base value of Cumulative operations
0018#STR0018#BRA#Calculation base value of Cumulative operations
0019#STR0019#BRA#01 - Taxable Basic Rate
0020#STR0020#BRA#02 - Taxable Differentiated Rate
0021#STR0021#BRA#03 - Taxable Rate in Reais
0022#STR0022#BRA#04 - Single-phase Taxed - Resale and Zero Rate
0023#STR0023#BRA#05 - Taxable Tax Replacement
0024#STR0024#BRA#06 - Taxable Zero Rate
0025#STR0025#BRA#07 - Exempt Contribution
0026#STR0026#BRA#08 - No Contribution
0027#STR0027#BRA#09 - Suspension Contribution
0028#STR0028#BRA#49 - Other Operations
0029#STR0029#BRA#Total value of taxable operations
0030#STR0030#BRA#Total value of non taxable operations
0031#STR0031#BRA#50 - Bound Taxable Income
0032#STR0032#BRA#51 - Not-Bound Taxable Income
0033#STR0033#BRA#52 - Bound to Export Income
0034#STR0034#BRA#53 - Bound to Taxable and Non-Taxable Income
0035#STR0035#BRA#54 - Bound to Taxable and Export Income
0036#STR0036#BRA#55 - Bound to Non-Taxable and Export Income
0037#STR0037#BRA#56 - Bound to Taxable, Non-Taxable and Export Income
0038#STR0038#BRA#60 - Presumed Credit Bound to Taxable Income
0039#STR0039#BRA#61 - Presumed Credit Bound to Non Taxable Income
0040#STR0040#BRA#62 - Presumed Credit Bound to Export Income
0041#STR0041#BRA#63 - Presumed Credit Bound to Taxable and Non Taxable Income
0042#STR0042#BRA#64 - Presumed Credit Bound to Taxable and Export Income
0043#STR0043#BRA#65 - Presumed Credit Bound to Non Taxable and Export Income
0044#STR0044#BRA#66 - Presumed Credit Bound to Taxable, Non Taxable and Export Income
0045#STR0045#BRA#67 - Presumed Credit - Other Operations
0046#STR0046#BRA#70 - Acquisition without Credit rights
0047#STR0047#BRA#71 - Acquisition with Exemption
0048#STR0048#BRA#72 - Acquisition with Suspension
0049#STR0049#BRA#73 - Acquisition with Zero Rate
0050#STR0050#BRA#74 - Acquisition without Incidence
0051#STR0051#BRA#75 - Acquisition by Tax Replacement
0052#STR0052#BRA#98 - Other Inflow Operations
0053#STR0053#BRA#Inflow Operations
0054#STR0054#BRA#Calculation Base
0055#STR0055#BRA#Operation Value
0056#STR0056#BRA#-- operations with credit rights --
0057#STR0057#BRA#-- operations with presumed credit rights --
0058#STR0058#BRA#-- operations without credit rights --
0059#STR0059#BRA#-- non-cumulative regime --
0060#STR0060#BRA#-- cumulative regime --
0061#STR0061#BRA#Total Contribution Value
0062#STR0062#BRA#Total Value of Adjustment Increase +
0063#STR0063#BRA#Total Value of Adjustment Reduction +
0064#STR0064#BRA#Value of Contribution Deferred in the Period
0065#STR0065#BRA#Total Value of Contribution Deferred in Previous Periods
0066#STR0066#BRA#Total Calculated Contribution Value +
0067#STR0067#BRA#Total Contribution Value
0068#STR0068#BRA#Total Value of Adjustment Increase +
0069#STR0069#BRA#Total Value of Adjustment Reduction +
0070#STR0070#BRA#Value of Contribution Deferred in the Period
0071#STR0071#BRA#Total Value of Contribution Deferred in Previous Periods
0072#STR0072#BRA#Total Calculated Contribution Value +
0073#STR0073#BRA#Calculation Base by Entries
0074#STR0074#BRA#Fixed Asset Calculation Base - Depreciation
0075#STR0075#BRA#Fixed Asset Calculation Base - Acquisition
0076#STR0076#BRA#Assumed Credit Calculation Base
0077#STR0077#BRA#Total Base Calculation in Period
0078#STR0078#BRA#Total Base Calculation Calculated
0079#STR0079#BRA#Total of Increase Adjust +
0080#STR0080#BRA#Total of Reduction Adjust +
0081#STR0081#BRA#Total Value of Credit Deferred in the Period
0082#STR0082#BRA#Total Value of Credit Available in the Period
0083#STR0083#BRA#Total Contribution Value
0084#STR0084#BRA#Discounted Credit Value - Previous Period
0085#STR0085#BRA#Discounted Credit Value - Current Period
0086#STR0086#BRA#Due Contribution Value
0087#STR0087#BRA#Withheld Value Discounted - Previous Period
0088#STR0088#BRA#Withheld Value Discounted - Current Period
0089#STR0089#BRA#Other Deductions in the Period
0090#STR0090#BRA#Contribution Value Not Cumulative to Collect
0091#STR0091#BRA#Credit Balance to Transport for next period
0092#STR0092#BRA#Withholding Balance to Transport for next period
0093#STR0093#BRA#Total Contribution Value
0094#STR0094#BRA#Withheld Value Discounted - Previous Period
0095#STR0095#BRA#Withheld Value Discounted - Current Period
0096#STR0096#BRA#Other Deductions in the Period
0097#STR0097#BRA#Contribution Value Not Cumulative to Collect
0098#STR0098#BRA#Withholding Balance to Transport for next period
0099#STR0099#BRA#-- Taxes --
0100#STR0100#BRA#PIS - Cumulative
0101#STR0101#BRA#PIS - Not Cumulative
0102#STR0102#BRA#COFINS - Cumulative
0103#STR0103#BRA#COFINS - Not Cumulative
0104#STR0104#BRA#Payroll Total Value
0105#STR0105#BRA#Calculation Base Exclusion Total Value
0106#STR0106#BRA#Calculation Base Total Value
0107#STR0107#BRA#PIS Value to Collect
0108#STR0108#BRA#Total Calculated Contribution Value
0109#STR0109#BRA#Total Value of Adjustment Reduction
0110#STR0110#BRA#Total Value of Adjustment Increase
0111#STR0111#BRA#Total Contribution Value to Collect
0112#STR0112#BRA#Debits Composition
0113#STR0113#BRA#PIS Value
0114#STR0114#BRA#COFINS value
0115#STR0115#BRA#Credit Composition
0116#STR0116#BRA#PIS Credits
0117#STR0117#BRA#COFINS Credits
0118#STR0118#BRA#Calculation
0119#STR0119#BRA#PIS Value
0120#STR0120#BRA#COFINS value
0121#STR0121#BRA#Tax
0122#STR0122#BRA#Income Code
0123#STR0123#BRA#Tax Value
0124#STR0124#BRA#Due Date
0125#STR0125#BRA#PIS on Payroll
0126#STR0126#BRA#PIS Value
0127#STR0127#BRA#Social Security Contribution - Gross Revenue
0128#STR0128#BRA#Values
0129#STR0129#BRA#Description
0130#STR0130#BRA#Outflow Operations by CST and Regime
0131#STR0131#BRA#Inflow Operations by CST
0132#STR0132#BRA#Debit Compositions Summary
0133#STR0133#BRA#Credit Compositions Summary
0134#STR0134#BRA#PIS/COFINS Calculation
0135#STR0135#BRA#Information on Tax Collection
0136#STR0136#BRA#PIS on Payroll
0137#STR0137#BRA#Social Security Contribution on Gross Revenue
0138#STR0138#BRA#Not Cumulative - 
0139#STR0139#BRA#Cumulative - 
0140#STR0140#BRA#Box - 
0141#STR0141#BRA#Cumulative/Not Cumulative - 
0142#STR0142#BRA#Adjustments 
0143#STR0143#BRA# - Addition Debit Not Cumulative
0144#STR0144#BRA# - Reduction Debit Not Cumulative
0145#STR0145#BRA# - Addition Debit Cumulative
0146#STR0146#BRA# - Reduction Debit Cumulative
0147#STR0147#BRA# - Addition Credit 
0148#STR0148#BRA# - Reduction Credit 
0149#STR0149#BRA# - PIS
0150#STR0150#BRA# - COFINS
0151#STR0151#BRA#Total Calculated Credit
0152#STR0152#BRA#View PIS Credit Balance Control
0153#STR0153#BRA#View COFINS Credit Balance Control
0154#STR0154#BRA#View PIS Cumulative Withholding Balance Control
0155#STR0155#BRA#View COFINS Cumulative Withholding Balance Control
0156#STR0156#BRA#View PIS Cumulative Withholding Balance Control
0157#STR0157#BRA#View COFINS Cumulative Withholding Balance Control
0158#STR0158#BRA#View Available PIS Non-Cumulative Debits View
0159#STR0159#BRA#View Available COFINS Non-Cumulative Debits View
0160#STR0160#BRA#View Available PIS Cumulative Debits View
0161#STR0161#BRA#View Available COFINS Cumulative Debits View
0162#STR0162#BRA#View Available PIS Credits View
0163#STR0163#BRA#View Available COFINS Credits View
0164#STR0164#BRA#PIS - NON CUMULATIVE
0165#STR0165#BRA#PIS - CUMULATIVE
0166#STR0166#BRA#COFINS - NON COMULATIVE
0167#STR0167#BRA#COFINS - CUMULATIVE
0168#STR0168#BRA#Make bill generation?
0169#STR0169#BRA#Make accounting?
0170#STR0170#BRA#View generated Bills
0171#STR0171#BRA#It is necessary complete Income code and due date in collection information.