Include P12 V2 - FISA023

FISA023.CH

 #DEFINE STR0001 FWI18NLang("FISA023","STR0001",1)
#DEFINE STR0002 FWI18NLang("FISA023","STR0002",2)
#DEFINE STR0003 FWI18NLang("FISA023","STR0003",3)
#DEFINE STR0004 FWI18NLang("FISA023","STR0004",4)
#DEFINE STR0005 FWI18NLang("FISA023","STR0005",5)
#DEFINE STR0006 FWI18NLang("FISA023","STR0006",6)
#DEFINE STR0007 FWI18NLang("FISA023","STR0007",7)
#DEFINE STR0008 FWI18NLang("FISA023","STR0008",8)
#DEFINE STR0009 FWI18NLang("FISA023","STR0009",9)
#DEFINE STR0010 FWI18NLang("FISA023","STR0010",10)
#DEFINE STR0011 FWI18NLang("FISA023","STR0011",11)
#DEFINE STR0012 FWI18NLang("FISA023","STR0012",12)
#DEFINE STR0013 FWI18NLang("FISA023","STR0013",13)
#DEFINE STR0014 FWI18NLang("FISA023","STR0014",14)
#DEFINE STR0015 FWI18NLang("FISA023","STR0015",15)
#DEFINE STR0016 FWI18NLang("FISA023","STR0016",16)
#DEFINE STR0017 FWI18NLang("FISA023","STR0017",17)
#DEFINE STR0018 FWI18NLang("FISA023","STR0018",18)
#DEFINE STR0019 FWI18NLang("FISA023","STR0019",19)
#DEFINE STR0020 FWI18NLang("FISA023","STR0020",20)
#DEFINE STR0021 FWI18NLang("FISA023","STR0021",21)
#DEFINE STR0022 FWI18NLang("FISA023","STR0022",22)
#DEFINE STR0023 FWI18NLang("FISA023","STR0023",23)
#DEFINE STR0024 FWI18NLang("FISA023","STR0024",24)
#DEFINE STR0025 FWI18NLang("FISA023","STR0025",25)
#DEFINE STR0026 FWI18NLang("FISA023","STR0026",26)
#DEFINE STR0027 FWI18NLang("FISA023","STR0027",27)
#DEFINE STR0028 FWI18NLang("FISA023","STR0028",28)
#DEFINE STR0029 FWI18NLang("FISA023","STR0029",29)
#DEFINE STR0030 FWI18NLang("FISA023","STR0030",30)
#DEFINE STR0031 FWI18NLang("FISA023","STR0031",31)
#DEFINE STR0032 FWI18NLang("FISA023","STR0032",32)
#DEFINE STR0033 FWI18NLang("FISA023","STR0033",33)
#DEFINE STR0034 FWI18NLang("FISA023","STR0034",34)
#DEFINE STR0035 FWI18NLang("FISA023","STR0035",35)
#DEFINE STR0036 FWI18NLang("FISA023","STR0036",36)
#DEFINE STR0037 FWI18NLang("FISA023","STR0037",37)
#DEFINE STR0038 FWI18NLang("FISA023","STR0038",38)
#DEFINE STR0039 FWI18NLang("FISA023","STR0039",39)
#DEFINE STR0040 FWI18NLang("FISA023","STR0040",40)
#DEFINE STR0041 FWI18NLang("FISA023","STR0041",41)
#DEFINE STR0042 FWI18NLang("FISA023","STR0042",42)
#DEFINE STR0043 FWI18NLang("FISA023","STR0043",43)
#DEFINE STR0044 FWI18NLang("FISA023","STR0044",44)
#DEFINE STR0045 FWI18NLang("FISA023","STR0045",45)
#DEFINE STR0046 FWI18NLang("FISA023","STR0046",46)
#DEFINE STR0047 FWI18NLang("FISA023","STR0047",47)
#DEFINE STR0048 FWI18NLang("FISA023","STR0048",48)
#DEFINE STR0049 FWI18NLang("FISA023","STR0049",49)
#DEFINE STR0050 FWI18NLang("FISA023","STR0050",50)
#DEFINE STR0051 FWI18NLang("FISA023","STR0051",51)
#DEFINE STR0052 FWI18NLang("FISA023","STR0052",52)
#DEFINE STR0053 FWI18NLang("FISA023","STR0053",53)
#DEFINE STR0054 FWI18NLang("FISA023","STR0054",54)
#DEFINE STR0055 FWI18NLang("FISA023","STR0055",55)
#DEFINE STR0056 FWI18NLang("FISA023","STR0056",56)
#DEFINE STR0057 FWI18NLang("FISA023","STR0057",57)
#DEFINE STR0058 FWI18NLang("FISA023","STR0058",58)
#DEFINE STR0059 FWI18NLang("FISA023","STR0059",59)
#DEFINE STR0060 FWI18NLang("FISA023","STR0060",60)
#DEFINE STR0061 FWI18NLang("FISA023","STR0061",61)
#DEFINE STR0062 FWI18NLang("FISA023","STR0062",62)
#DEFINE STR0063 FWI18NLang("FISA023","STR0063",63)
#DEFINE STR0064 FWI18NLang("FISA023","STR0064",64)
#DEFINE STR0065 FWI18NLang("FISA023","STR0065",65)
#DEFINE STR0066 FWI18NLang("FISA023","STR0066",66)
#DEFINE STR0067 FWI18NLang("FISA023","STR0067",67)
#DEFINE STR0068 FWI18NLang("FISA023","STR0068",68)
#DEFINE STR0069 FWI18NLang("FISA023","STR0069",69)
#DEFINE STR0070 FWI18NLang("FISA023","STR0070",70)
#DEFINE STR0071 FWI18NLang("FISA023","STR0071",71)
#DEFINE STR0072 FWI18NLang("FISA023","STR0072",72)
#DEFINE STR0073 FWI18NLang("FISA023","STR0073",73)
#DEFINE STR0074 FWI18NLang("FISA023","STR0074",74)
#DEFINE STR0075 FWI18NLang("FISA023","STR0075",75)
#DEFINE STR0076 FWI18NLang("FISA023","STR0076",76)
#DEFINE STR0077 FWI18NLang("FISA023","STR0077",77)
 

FISA023_EN.TRES

 0001#STR0001#VEN#Tax Calculation
0002#STR0002#VEN#This routine aims at calculating taxes calculated by the system: 
0003#STR0003#VEN#Value Added Tax (VAT/IVC/RV0/RV1).
0004#STR0004#VEN#
0005#STR0005#VEN#This period was already calculated. Do you want to do it again?
0006#STR0006#VEN#Canceling previous calculation...
0007#STR0007#VEN#Bill has already been written off. Bill generated and previously written off can only be deleted if reversed.
0008#STR0008#VEN#Generating Report of Checking
0009#STR0009#VEN#Tax Credit
0010#STR0010#VEN#Reverse Charge
0011#STR0011#VEN#Canceling previous calculation...
0012#STR0012#VEN#Error in opening file of previous calculation
0013#STR0013#VEN#Generating calculation bill...
0014#STR0014#VEN#Generating tax calculation file...
0015#STR0015#VEN#An error occurred by creating file
0016#STR0016#VEN#Error by opening file
0017#STR0017#VEN#Internal Sales not Calculated
0018#STR0018#VEN#Sales of Export
0019#STR0019#VEN#Internal Sales Calculated by General Rate
0020#STR0020#VEN#Internal Sales Calculated by General Rate plus Additional Rate
0021#STR0021#VEN#Internal Sales Calculated by Reduced Rate
0022#STR0022#VEN#Total of Sales and Tax Debit for Determination
0023#STR0023#VEN#Adjustments for Tax Debit of previous periods
0024#STR0024#VEN#Certificates of Exempt Tax Debit (received from exempt bodies). Period Record
0025#STR0025#VEN#Tax Debit Total
0026#STR0026#VEN#Purchases not Calculated and/or with no Right to Tax Credit
0027#STR0027#VEN#Import Calculated by General Rate
0028#STR0028#VEN#Import Calculated by General Rate plus Additional Rate
0029#STR0029#VEN#Import Calculated by Reduced Rate
0030#STR0030#VEN#Internal Purchases Calculated by General Rate
0031#STR0031#VEN#Internal Purchases Calculated by General Rate plus Additional Rate
0032#STR0032#VEN#Internal Purchases Calculated by Reduced Rate
0033#STR0033#VEN#Purchase Total and Tax Credit of the Period
0034#STR0034#VEN#Tax Credit Totally Deductible
0035#STR0035#VEN#Tax Credit product of proportion percentage application
0036#STR0036#VEN#Deductible credit total... Perform the operation (70+37)
0037#STR0037#VEN#Excess of Tax Credit of Previous Month (item 60 of previous declaration)
0038#STR0038#VEN#Reinstatement Requested (only exporters)
0039#STR0039#VEN#Reinstatement Requested (only who offers products or services to exempt entities)
0040#STR0040#VEN#Adjustments for Tax Credit of previous periods
0041#STR0041#VEN#Certificates of Exempt Tax Debit (issued by exempt bodies). Registered in period.
0042#STR0042#VEN#Tax Credit Total
0043#STR0043#VEN#Tax Installment Total of the Period
0044#STR0044#VEN#Excess of Tax Credit for the following month
0045#STR0045#VEN#Tax paid in Substitute Statements
0046#STR0046#VEN#Withholding Discounted in Substitute Statements
0047#STR0047#VEN#Perception Discounted in Substitute Statements
0048#STR0048#VEN#Subtotal of Tax Payable
0049#STR0049#VEN#Accrued Withholding to be Discounted
0050#STR0050#VEN#Period Withholding
0051#STR0051#VEN#Credit Acquired by Assignment of Withholding
0052#STR0052#VEN#Recovery of Withholding Requested (previous balance higher than the one of tax periods)
0053#STR0053#VEN#Withholding Total
0054#STR0054#VEN#Withholding Supported and Discounted in this statement
0055#STR0055#VEN#Balance of VAT Withholding not Applied
0056#STR0056#VEN#Subtotal of Tax Payable
0057#STR0057#VEN#Accrued Perception in Import to be Discounted
0058#STR0058#VEN#Period Perception
0059#STR0059#VEN#Credit Acquired by Assignment of Perception
0060#STR0060#VEN#Recovery of Perception Requested (previous balance higher than the one of tax periods)
0061#STR0061#VEN#Perception Total
0062#STR0062#VEN#Perception in Customs Discounted in this Statement
0063#STR0063#VEN#Balance of Perception in Customs not Applied
0064#STR0064#VEN#Total Payable
0065#STR0065#VEN#Report of Information Checking
0066#STR0066#VEN#Tax Period
0067#STR0067#VEN#MONTH
0068#STR0068#VEN#YEAR
0069#STR0069#VEN#IF IT IS A SUBSTITUTE OR COMPLEMENTARY STATEMENT, NO. DATE
0070#STR0070#VEN#DATE
0071#STR0071#VEN#A - TAXPAYER DATA
0072#STR0072#VEN#RIF NO.
0073#STR0073#VEN#NIT NO.
0074#STR0074#VEN#DATA OF AGENT OR LEGAL REPRESENTATIVE
0075#STR0075#VEN#TAX BASE
0076#STR0076#VEN#TAX DEBIT
0077#STR0077#VEN#TAX CREDIT
 

FISA023_ES.TRES

 0001#STR0001#VEN#Calculo de impuestos
0002#STR0002#VEN#Esta rutina tiene la finalidad de efectuar la determinacion de los impuestos calculados por el sistema:
0003#STR0003#VEN#Impuesto sobre Valor Agregado (IVA/IVC/RV0/RV1).
0004#STR0004#VEN#
0005#STR0005#VEN#Este periodo ya se calculo. �Desea rehacer?
0006#STR0006#VEN#Anulando Calculo Anterior...
0007#STR0007#VEN#El titulo ya se bajo. Solamente sera posible borrar el titulo generado y dado de baja anteriormente si se hubiera revertido.
0008#STR0008#VEN#Generando Informe de Verificacion
0009#STR0009#VEN#Creditos Fiscales
0010#STR0010#VEN#Autoliquidacion
0011#STR0011#VEN#Anulando Calculo Anterior...
0012#STR0012#VEN#Error en la apertura del archivo de calculo anterior
0013#STR0013#VEN#Generando titulo de calculo...
0014#STR0014#VEN#Generando Archivo calculo de impuesto...
0015#STR0015#VEN#Ocurrio un error al crear el archivo
0016#STR0016#VEN#Error en la apertura del archivo
0017#STR0017#VEN#Ventas Internas no Calculadas
0018#STR0018#VEN#Ventas de Exportacion
0019#STR0019#VEN#Ventas Internas Calculadas por Alicuota General
0020#STR0020#VEN#Ventas Internas Calculadas por Alicuota General mas Alicuota Adicional
0021#STR0021#VEN#Ventas Internas Calculadas por Alicuota Reducida
0022#STR0022#VEN#Total de Ventas y Debitos Fiscales para efectos de Determinacion
0023#STR0023#VEN#Ajustes para Debitos Fiscales de periodos anteriores
0024#STR0024#VEN#Certificados de Debitos Fiscales Exonerados (recibidos de entes exonerados). Registro del Periodo
0025#STR0025#VEN#Total Debitos Fiscales
0026#STR0026#VEN#Compras no Calculadas y/o sin Derecho a Credito Fiscal
0027#STR0027#VEN#Importaciones Calculadas por Alicuota General
0028#STR0028#VEN#Importaciones Calculadas por Alicuota General mas Alicuota Adicional
0029#STR0029#VEN#Importaciones Calculadas por Alicuota Reducida
0030#STR0030#VEN#Compras Internas Calculadas por Alicuota General
0031#STR0031#VEN#Compras Internas Calculadas por Alicuota General mas Alicuota Adicional
0032#STR0032#VEN#Compras Internas Calculadas por Alicuota Reducida
0033#STR0033#VEN#Total Compras y Creditos Fiscales del Periodo
0034#STR0034#VEN#Creditos Fiscales Totalmente Deducibles
0035#STR0035#VEN#Creditos Fiscales producto de la aplicacion del porcentaje de la proporcion
0036#STR0036#VEN#Total creditos deducibles... Realice la operacion (70+37)
0037#STR0037#VEN#Excedente Creditos Fiscales del Mes Anterior (item 60 de la declaracion anterior)
0038#STR0038#VEN#Reintegracion Solicitada (solamente exportadores)
0039#STR0039#VEN#Reintegracion Solicitada (solamente quien ofrece productos o servicios a entes exentos)
0040#STR0040#VEN#Ajustes para Creditos Fiscales de Periodos Anteriores
0041#STR0041#VEN#Certificados de Debitos Fiscales Exonerados (emitidos de entes exonerados). Registrado en periodo.
0042#STR0042#VEN#Total Creditos Fiscales
0043#STR0043#VEN#Total Cuota Tributaria del Periodo
0044#STR0044#VEN#Excedente de Credito Fiscal para el mes siguiente
0045#STR0045#VEN#Impuesto pagado en la(s) Declaracion(es) Sustituida(s)
0046#STR0046#VEN#Retenionoes Descontadas en la Declaracion(es) Sustituida(s)
0047#STR0047#VEN#Percepciones Descontadas en la Declaracion(es) Sustituida(s)
0048#STR0048#VEN#Subtotal Impuesto por Pagar
0049#STR0049#VEN#Retenciones acumuladas por descontar
0050#STR0050#VEN#Retenciones del Periodo
0051#STR0051#VEN#Creditos Adquiridos por Cesion de Retenciones
0052#STR0052#VEN#Recuperacion de Retenciones Solicitadas (saldo anterior superior a los periodos impositivos)
0053#STR0053#VEN#Total Retenciones
0054#STR0054#VEN#Retenciones Soportadas y Descontadas en esta declaracion
0055#STR0055#VEN#Saldo de Retenciones de IVA no Aplicadas
0056#STR0056#VEN#Subtotal Impuesto por Pagar
0057#STR0057#VEN#Percepciones Acumuladas en las Impotaciones por Descontar
0058#STR0058#VEN#Percepciones del Periodo
0059#STR0059#VEN#Creditos Adquiridos por Cesion de Percepciones
0060#STR0060#VEN#Recuperacion de Percepciones Solicitadas (saldo anterior superior a los periodos impositivos)
0061#STR0061#VEN#Total Percepciones
0062#STR0062#VEN#Percepciones en Aduanas Descontadas en esta Declaracion
0063#STR0063#VEN#Saldo de Percepciones en Aduanas no Aplicadas
0064#STR0064#VEN#Total por Pagar
0065#STR0065#VEN#Informe de Verificacion de Informacion
0066#STR0066#VEN#Periodo de Imposicion
0067#STR0067#VEN#MES
0068#STR0068#VEN#ANO
0069#STR0069#VEN#SI ESTA ES UNA DECLARACION SUSTITUTIVA O COMPLEMENTARIA, N� FECHA
0070#STR0070#VEN#FECHA
0071#STR0071#VEN#A - DATOS DEL CONTRIBUYENTE
0072#STR0072#VEN#N� RIF
0073#STR0073#VEN#N� NIT
0074#STR0074#VEN#DATOS DEL AGENTE O REPRESENTANTE LEGAL
0075#STR0075#VEN#BASE IMPUESTO
0076#STR0076#VEN#DEBITO FISCAL
0077#STR0077#VEN#CREDITO FISCAL
 

FISA023_PT-BR.TRES

 0001#STR0001#VEN#Apuracao de impostos
0002#STR0002#VEN#Esta rotina tem a finalidade de efetuar a apuracao dos impostos calculados pelo sistema:
0003#STR0003#VEN#Imposto sobre Valor Agregado (IVA/IVC/RV0/RV1).
0004#STR0004#VEN#
0005#STR0005#VEN#Este periodo ja foi apurado. Deseja refazer?
0006#STR0006#VEN#Cancelando Apuracao Anterior...
0007#STR0007#VEN#O titulo ja foi baixado.Apenas sera possivel excluir o titulo gerado e baixado anteriormente se for estornado.
0008#STR0008#VEN#Gerando Relatorio de Conferencia
0009#STR0009#VEN#Creditos Fiscais
0010#STR0010#VEN#Autoliquidacao
0011#STR0011#VEN#Cancelando Apuracao Anterior...
0012#STR0012#VEN#Erro na abertura do arquivo da apuracao anterior
0013#STR0013#VEN#Gerando titulo de apuracao...
0014#STR0014#VEN#Gerando Arquivo apuracao de imposto...
0015#STR0015#VEN#Ocorreu um erro ao criar o arquivo
0016#STR0016#VEN#Erro na abertura do arquivo
0017#STR0017#VEN#Vendas Internas nao Calculadas
0018#STR0018#VEN#Vendas de Exportacao
0019#STR0019#VEN#Vendas Internas Calculadas por Aliquota Geral
0020#STR0020#VEN#Vendas Internas Calculadas por Aliquota Geral mais Aliquota Adicional
0021#STR0021#VEN#Vendas Internas Calculadas por Aliquota Reduzida
0022#STR0022#VEN#Total de Vendas e Debitos Fiscais para efeitos de Determinacao
0023#STR0023#VEN#Ajustes para Debitos Fiscais de periodos anteriores
0024#STR0024#VEN#Certificados de Debitos Fiscais Exonerados (recebidos de entes exonerados). Registro do Periodo
0025#STR0025#VEN#Total Debitos Fiscais
0026#STR0026#VEN#Compras nao Calculadas e/ou sem Direito a Credito Fiscal
0027#STR0027#VEN#Importacoes Calculadas por Aliquota Geral
0028#STR0028#VEN#Importacoes Calculadas por Aliquota Geral mais Aliquota Adicional
0029#STR0029#VEN#Importacoes Calculadas por Aliquota Reduzida
0030#STR0030#VEN#Compras Internas Calculadas por Aliquota Geral
0031#STR0031#VEN#Compras Internas Calculadas por Aliquota Geral mais Aliquota Adicional
0032#STR0032#VEN#Compras Internas Calculadas por Aliquota Reduzida
0033#STR0033#VEN#Total Compras e Creditos Fiscais do Periodo
0034#STR0034#VEN#Creditos Fiscais Totalmente Deduziveis
0035#STR0035#VEN#Creditos Fiscais produtos da aplicacao da percentagem da proporcao
0036#STR0036#VEN#Total creditos deduziveis... Realize a operacao (70+37)
0037#STR0037#VEN#Excedente Creditos Fiscais do Mes Anterior (item 60 da declaracao anterior)
0038#STR0038#VEN#Reintegracao Solicitada (somente exportadores)
0039#STR0039#VEN#Reintegracao Solicitada (somente quem oferece produtos ou servi�os a entidades isentas)
0040#STR0040#VEN#Ajustes para Creditos Fiscais de Periodos Anteriores
0041#STR0041#VEN#Certificados de Debitos Fiscais Exonerados (emitidos de entes exonerados). Registrado em periodo.
0042#STR0042#VEN#Total Creditos Fiscais
0043#STR0043#VEN#Total Parcela Tributaria do Periodo
0044#STR0044#VEN#Excedente de Credito Fiscal para o mes seguinte
0045#STR0045#VEN#Imposto pagado na(s) Declaracao(oes) Substituida(s)
0046#STR0046#VEN#Retencoes Descontadas na Declaracao(oes) Substituida(s)
0047#STR0047#VEN#Percepcoes Descontadas na Declaracao(oes) Substituida(s)
0048#STR0048#VEN#Sub-total Imposto a Pagar
0049#STR0049#VEN#Retencoes acumuladas a descontar
0050#STR0050#VEN#Retencoes do Periodo
0051#STR0051#VEN#Creditos Adquiridos por Cessao de Retencoes
0052#STR0052#VEN#Recuperacao de Retencoes Solicitadas(saldo anterior maior a dos periodos impositivos)
0053#STR0053#VEN#Total Retencoes
0054#STR0054#VEN#Retencoes Suportadas e Descontadas nesta declaracao
0055#STR0055#VEN#Saldo de Retencoes de IVA nao Aplicadas
0056#STR0056#VEN#Sub-total Imposto a Pagar
0057#STR0057#VEN#Percepcoes Acumuladas nas Impotacoes a Descontar
0058#STR0058#VEN#Percepcoes do Periodo
0059#STR0059#VEN#Creditos Adquiridos por Cessao de Percepcoes
0060#STR0060#VEN#Recuperacao de Percepcoes Solicitadas(saldo anterior maior a dos per�odos impositivos)
0061#STR0061#VEN#Total Percepcoes
0062#STR0062#VEN#Percepcoes em Aduanas Descontadas nesta Declaracao
0063#STR0063#VEN#Saldo de Percepcoes em Aduanas nao Aplicadas
0064#STR0064#VEN#Total a Pagar
0065#STR0065#VEN#Relatorio de Conferencia de Informacoes
0066#STR0066#VEN#Periodo de Imposicao
0067#STR0067#VEN#MES
0068#STR0068#VEN#ANO
0069#STR0069#VEN#SE ESTA E UMA DECLARACAO SUBSTITUTIVA OU COMPLEMENTAR, N� DATA
0070#STR0070#VEN#DATA
0071#STR0071#VEN#A - DADOS DO CONTRIBUINTE
0072#STR0072#VEN#N� RIF
0073#STR0073#VEN#N� NIT
0074#STR0074#VEN#DADOS DO AGENTE OU REPRESENTANTE LEGAL
0075#STR0075#VEN#BASE IMPOSTO
0076#STR0076#VEN#DEBITO FISCAL
0077#STR0077#VEN#CREDITO FISCAL
 

FISA023_PT-PT.TRES

 0001#STR0001#VEN#Apura��o de impostos
0002#STR0002#VEN#Esta rotina tem a finalidade de efectuar a apura��o dos impostos calculados pelo sistema:
0005#STR0005#VEN#Este per�odo j� foi calculado. Deseja refaz�-lo?
0006#STR0006#VEN#A cancelar Apura��o Anterior...
0007#STR0007#VEN#O t�tulo j� foi baixado. S� ser� poss�vel excluir o t�tulo gerado e baixado anteriormente se este for estornado.
0008#STR0008#VEN#A gerar o relat�rio de confer�ncia
0009#STR0009#VEN#Cr�ditos Fiscais
0010#STR0010#VEN#Autoliquida��o
0011#STR0011#VEN#A cancelar a apura��o anterior...
0012#STR0012#VEN#Erro na abertura do registo da apura��o anterior.
0013#STR0013#VEN#A gerar t�tulo de apura��o...
0014#STR0014#VEN#A gerar registo de apura��o de imposto...
0015#STR0015#VEN#Ocorreu um erro ao criar o registo
0016#STR0016#VEN#Erro na abertura do registo
0017#STR0017#VEN#Vendas Internas n�o Calculadas
0018#STR0018#VEN#Vendas de Exporta��o
0019#STR0019#VEN#Vendas Internas Calculadas por Al�quota Geral
0020#STR0020#VEN#Vendas Internas Calculadas por Al�quota Geral mais Al�quota Adicional
0021#STR0021#VEN#Vendas Internas Calculadas por Al�quota Reduzida
0022#STR0022#VEN#Total de Vendas e D�bitos Fiscais para efeitos de Determina��o
0023#STR0023#VEN#Ajustes para D�bitos Fiscais de per�odos anteriores
0024#STR0024#VEN#Certificados de D�bitos Fiscais Exonerados (recebidos de entes exonerados). Registo do Per�odo
0025#STR0025#VEN#Total D�bitos Fiscais
0026#STR0026#VEN#Compras n�o Calculadas e/ou sem Direito a Cr�dito Fiscal
0027#STR0027#VEN#Importa��es Calculadas por Al�quota Geral
0028#STR0028#VEN#Importa��es Calculadas por Al�quota Geral mais Al�quota Adicional
0029#STR0029#VEN#Importa��es Calculadas por Al�quota Reduzida
0030#STR0030#VEN#Compras Internas Calculadas por Al�quota Geral
0031#STR0031#VEN#Compras Internas Calculadas por Al�quota Geral mais Al�quota Adicional
0032#STR0032#VEN#Compras Internas Calculadas por Al�quota Reduzida
0033#STR0033#VEN#Total Compras e Cr�ditos Fiscais do Per�odo
0034#STR0034#VEN#Cr�ditos Fiscais Totalmente Deduz�veis
0035#STR0035#VEN#Cr�ditos Fiscais artigos da aplica��o da percentagem da propor��o
0036#STR0036#VEN#Total cr�ditos deduz�veis... Realize a opera��o (70+37)
0037#STR0037#VEN#Excedente Cr�ditos Fiscais do M�s Anterior (item 60 da declara��o anterior)
0038#STR0038#VEN#Reintegra��o Solicitada (somente exportadores)
0039#STR0039#VEN#Reintegra��o Solicitada (somente quem oferece artigos ou servi�os a entidades isentas)
0040#STR0040#VEN#Ajustes para Cr�ditos Fiscais de Per�odos Anteriores
0041#STR0041#VEN#Certificados de D�bitos Fiscais Exonerados (emitidos de entes exonerados). Registado no per�odo.
0042#STR0042#VEN#Total Cr�ditos Fiscais
0043#STR0043#VEN#Total Parcela Tribut�ria do Per�odo
0044#STR0044#VEN#Excedente de Cr�dito Fiscal para o m�s seguinte
0045#STR0045#VEN#Imposto pago na(s) Declara��o(�es) Substitu�da(s)
0046#STR0046#VEN#Reten��es Descontadas na Declara��o(�es) Substitu�da(s)
0047#STR0047#VEN#Percep��es Descontadas na Declara��o(�es) Substitu�da(s)
0049#STR0049#VEN#Reten��es acumuladas a descontar
0050#STR0050#VEN#Retencoes do Per�odo
0051#STR0051#VEN#Cr�ditos Adquiridos por Cess�o de Reten��es
0052#STR0052#VEN#Recupera��o de Reten��es Solicitadas (saldo anterior maior do que a dos per�odos impositivos)
0053#STR0053#VEN#Total Reten��es
0054#STR0054#VEN#Reten��es Suportadas e Descontadas nesta Declara��o
0055#STR0055#VEN#Saldo de Reten��es de IVA n�o Aplicadas
0056#STR0056#VEN#Sub-total Imposto � Pagar
0057#STR0057#VEN#Percep��es Acumuladas nas Impota��es � Descontar
0058#STR0058#VEN#Percep��es do Per�odo
0059#STR0059#VEN#Cr�ditos Adquiridos por Cess�o de Percep��es
0060#STR0060#VEN#Recupera��o de Percep��es Solicitadas (saldo anterior maior a dos per�odos impositivos)
0061#STR0061#VEN#Total Percep��es
0062#STR0062#VEN#Percep��es em Aduanas Descontadas nesta Declara��o
0063#STR0063#VEN#Saldo de Percep��es em Aduanas n�o Aplicadas
0064#STR0064#VEN#Total � Pagar
0065#STR0065#VEN#Relat�rio de Confer�ncia de Informa��es
0066#STR0066#VEN#Per�odo de Imposi��o
0067#STR0067#VEN#M�S
0069#STR0069#VEN#SE ESTA E UMA DECLARA��O SUBSTITUTIVA OU COMPLEMENTAR, N� DATA
0076#STR0076#VEN#D�BITO FISCAL
0077#STR0077#VEN#CR�DITO FISCAL
 

FISA023_RU.TRES

 0001#STR0001#VEN#Tax Calculation
0002#STR0002#VEN#This routine aims at calculating taxes calculated by the system: 
0003#STR0003#VEN#Value Added Tax (VAT/IVC/RV0/RV1).
0004#STR0004#VEN#
0005#STR0005#VEN#This period was already calculated. Do you want to do it again?
0006#STR0006#VEN#Canceling previous calculation...
0007#STR0007#VEN#Bill has already been written off. Bill generated and previously written off can only be deleted if reversed.
0008#STR0008#VEN#Generating Report of Checking
0009#STR0009#VEN#Tax Credit
0010#STR0010#VEN#Reverse Charge
0011#STR0011#VEN#Canceling previous calculation...
0012#STR0012#VEN#Error in opening file of previous calculation
0013#STR0013#VEN#Generating calculation bill...
0014#STR0014#VEN#Generating tax calculation file...
0015#STR0015#VEN#An error occurred by creating file
0016#STR0016#VEN#Error by opening file
0017#STR0017#VEN#Internal Sales not Calculated
0018#STR0018#VEN#Sales of Export
0019#STR0019#VEN#Internal Sales Calculated by General Rate
0020#STR0020#VEN#Internal Sales Calculated by General Rate plus Additional Rate
0021#STR0021#VEN#Internal Sales Calculated by Reduced Rate
0022#STR0022#VEN#Total of Sales and Tax Debit for Determination
0023#STR0023#VEN#Adjustments for Tax Debit of previous periods
0024#STR0024#VEN#Certificates of Exempt Tax Debit (received from exempt bodies). Period Record
0025#STR0025#VEN#Tax Debit Total
0026#STR0026#VEN#Purchases not Calculated and/or with no Right to Tax Credit
0027#STR0027#VEN#Import Calculated by General Rate
0028#STR0028#VEN#Import Calculated by General Rate plus Additional Rate
0029#STR0029#VEN#Import Calculated by Reduced Rate
0030#STR0030#VEN#Internal Purchases Calculated by General Rate
0031#STR0031#VEN#Internal Purchases Calculated by General Rate plus Additional Rate
0032#STR0032#VEN#Internal Purchases Calculated by Reduced Rate
0033#STR0033#VEN#Purchase Total and Tax Credit of the Period
0034#STR0034#VEN#Tax Credit Totally Deductible
0035#STR0035#VEN#Tax Credit product of proportion percentage application
0036#STR0036#VEN#Deductible credit total... Perform the operation (70+37)
0037#STR0037#VEN#Excess of Tax Credit of Previous Month (item 60 of previous declaration)
0038#STR0038#VEN#Reinstatement Requested (only exporters)
0039#STR0039#VEN#Reinstatement Requested (only who offers products or services to exempt entities)
0040#STR0040#VEN#Adjustments for Tax Credit of previous periods
0041#STR0041#VEN#Certificates of Exempt Tax Debit (issued by exempt bodies). Registered in period.
0042#STR0042#VEN#Tax Credit Total
0043#STR0043#VEN#Tax Installment Total of the Period
0044#STR0044#VEN#Excess of Tax Credit for the following month
0045#STR0045#VEN#Tax paid in Substitute Statements
0046#STR0046#VEN#Withholding Discounted in Substitute Statements
0047#STR0047#VEN#Perception Discounted in Substitute Statements
0048#STR0048#VEN#Subtotal of Tax Payable
0049#STR0049#VEN#Accrued Withholding to be Discounted
0050#STR0050#VEN#Period Withholding
0051#STR0051#VEN#Credit Acquired by Assignment of Withholding
0052#STR0052#VEN#Recovery of Withholding Requested (previous balance higher than the one of tax periods)
0053#STR0053#VEN#Withholding Total
0054#STR0054#VEN#Withholding Supported and Discounted in this statement
0055#STR0055#VEN#Balance of VAT Withholding not Applied
0056#STR0056#VEN#Subtotal of Tax Payable
0057#STR0057#VEN#Accrued Perception in Import to be Discounted
0058#STR0058#VEN#Period Perception
0059#STR0059#VEN#Credit Acquired by Assignment of Perception
0060#STR0060#VEN#Recovery of Perception Requested (previous balance higher than the one of tax periods)
0061#STR0061#VEN#Perception Total
0062#STR0062#VEN#Perception in Customs Discounted in this Statement
0063#STR0063#VEN#Balance of Perception in Customs not Applied
0064#STR0064#VEN#Total Payable
0065#STR0065#VEN#Report of Information Checking
0066#STR0066#VEN#Tax Period
0067#STR0067#VEN#MONTH
0068#STR0068#VEN#YEAR
0069#STR0069#VEN#IF IT IS A SUBSTITUTE OR COMPLEMENTARY STATEMENT, NO. DATE
0070#STR0070#VEN#DATE
0071#STR0071#VEN#A - TAXPAYER DATA
0072#STR0072#VEN#RIF NO.
0073#STR0073#VEN#NIT NO.
0074#STR0074#VEN#DATA OF AGENT OR LEGAL REPRESENTATIVE
0075#STR0075#VEN#TAX BASE
0076#STR0076#VEN#TAX DEBIT
0077#STR0077#VEN#TAX CREDIT