Ajude o site desativando o bloqueador de anúncio
Cabeçalho

Include P12 V2 - FISA027

Autor: Eurai Criado: 01/01/2026 Atualizado: 01/01/2026 Protheus
Postagem

Salve salve, blz?

 

 

Include P12 V2. Grupo FISA027 — 6 arquivo(s).

 

FISA027.CH

 #DEFINE STR0001 FWI18NLang("FISA027","STR0001",1)
#DEFINE STR0002 FWI18NLang("FISA027","STR0002",2)
#DEFINE STR0003 FWI18NLang("FISA027","STR0003",3)
#DEFINE STR0004 FWI18NLang("FISA027","STR0004",4)
#DEFINE STR0005 FWI18NLang("FISA027","STR0005",5)
#DEFINE STR0006 FWI18NLang("FISA027","STR0006",6)
#DEFINE STR0007 FWI18NLang("FISA027","STR0007",7)
#DEFINE STR0008 FWI18NLang("FISA027","STR0008",8)
#DEFINE STR0009 FWI18NLang("FISA027","STR0009",9)
#DEFINE STR0010 FWI18NLang("FISA027","STR0010",10)
#DEFINE STR0011 FWI18NLang("FISA027","STR0011",11)
#DEFINE STR0012 FWI18NLang("FISA027","STR0012",12)
#DEFINE STR0013 FWI18NLang("FISA027","STR0013",13)
#DEFINE STR0014 FWI18NLang("FISA027","STR0014",14)
#DEFINE STR0015 FWI18NLang("FISA027","STR0015",15)
#DEFINE STR0016 FWI18NLang("FISA027","STR0016",16)
#DEFINE STR0017 FWI18NLang("FISA027","STR0017",17)
#DEFINE STR0018 FWI18NLang("FISA027","STR0018",18)
#DEFINE STR0019 FWI18NLang("FISA027","STR0019",19)
#DEFINE STR0020 FWI18NLang("FISA027","STR0020",20)
#DEFINE STR0021 FWI18NLang("FISA027","STR0021",21)
#DEFINE STR0022 FWI18NLang("FISA027","STR0022",22)
#DEFINE STR0023 FWI18NLang("FISA027","STR0023",23)
#DEFINE STR0024 FWI18NLang("FISA027","STR0024",24)
#DEFINE STR0025 FWI18NLang("FISA027","STR0025",25)
#DEFINE STR0026 FWI18NLang("FISA027","STR0026",26)
#DEFINE STR0027 FWI18NLang("FISA027","STR0027",27)
#DEFINE STR0028 FWI18NLang("FISA027","STR0028",28)
#DEFINE STR0029 FWI18NLang("FISA027","STR0029",29)
#DEFINE STR0030 FWI18NLang("FISA027","STR0030",30)
#DEFINE STR0031 FWI18NLang("FISA027","STR0031",31)
#DEFINE STR0032 FWI18NLang("FISA027","STR0032",32)
#DEFINE STR0033 FWI18NLang("FISA027","STR0033",33)
#DEFINE STR0034 FWI18NLang("FISA027","STR0034",34)
#DEFINE STR0035 FWI18NLang("FISA027","STR0035",35)
#DEFINE STR0036 FWI18NLang("FISA027","STR0036",36)
#DEFINE STR0037 FWI18NLang("FISA027","STR0037",37)
#DEFINE STR0038 FWI18NLang("FISA027","STR0038",38)
#DEFINE STR0039 FWI18NLang("FISA027","STR0039",39)
#DEFINE STR0040 FWI18NLang("FISA027","STR0040",40)
#DEFINE STR0041 FWI18NLang("FISA027","STR0041",41)
#DEFINE STR0042 FWI18NLang("FISA027","STR0042",42)
#DEFINE STR0043 FWI18NLang("FISA027","STR0043",43)
#DEFINE STR0044 FWI18NLang("FISA027","STR0044",44)
#DEFINE STR0045 FWI18NLang("FISA027","STR0045",45)
#DEFINE STR0046 FWI18NLang("FISA027","STR0046",46)
#DEFINE STR0047 FWI18NLang("FISA027","STR0047",47)
#DEFINE STR0048 FWI18NLang("FISA027","STR0048",48)
#DEFINE STR0049 FWI18NLang("FISA027","STR0049",49)
#DEFINE STR0050 FWI18NLang("FISA027","STR0050",50)
#DEFINE STR0051 FWI18NLang("FISA027","STR0051",51)
#DEFINE STR0052 FWI18NLang("FISA027","STR0052",52)
#DEFINE STR0053 FWI18NLang("FISA027","STR0053",53)
#DEFINE STR0054 FWI18NLang("FISA027","STR0054",54)
#DEFINE STR0055 FWI18NLang("FISA027","STR0055",55)
#DEFINE STR0056 FWI18NLang("FISA027","STR0056",56)
#DEFINE STR0057 FWI18NLang("FISA027","STR0057",57)
#DEFINE STR0058 FWI18NLang("FISA027","STR0058",58)
#DEFINE STR0059 FWI18NLang("FISA027","STR0059",59)
#DEFINE STR0060 FWI18NLang("FISA027","STR0060",60)
#DEFINE STR0061 FWI18NLang("FISA027","STR0061",61)
#DEFINE STR0062 FWI18NLang("FISA027","STR0062",62)
#DEFINE STR0063 FWI18NLang("FISA027","STR0063",63)
#DEFINE STR0064 FWI18NLang("FISA027","STR0064",64)
#DEFINE STR0065 FWI18NLang("FISA027","STR0065",65)
#DEFINE STR0066 FWI18NLang("FISA027","STR0066",66)
#DEFINE STR0067 FWI18NLang("FISA027","STR0067",67)
#DEFINE STR0068 FWI18NLang("FISA027","STR0068",68)
#DEFINE STR0069 FWI18NLang("FISA027","STR0069",69)
#DEFINE STR0070 FWI18NLang("FISA027","STR0070",70)
#DEFINE STR0071 FWI18NLang("FISA027","STR0071",71)
#DEFINE STR0072 FWI18NLang("FISA027","STR0072",72)
#DEFINE STR0073 FWI18NLang("FISA027","STR0073",73)
#DEFINE STR0074 FWI18NLang("FISA027","STR0074",74)
#DEFINE STR0075 FWI18NLang("FISA027","STR0075",75)
#DEFINE STR0076 FWI18NLang("FISA027","STR0076",76)
#DEFINE STR0077 FWI18NLang("FISA027","STR0077",77)
#DEFINE STR0078 FWI18NLang("FISA027","STR0078",78)
#DEFINE STR0079 FWI18NLang("FISA027","STR0079",79)
#DEFINE STR0080 FWI18NLang("FISA027","STR0080",80)
#DEFINE STR0081 FWI18NLang("FISA027","STR0081",81)
#DEFINE STR0082 FWI18NLang("FISA027","STR0082",82)
#DEFINE STR0083 FWI18NLang("FISA027","STR0083",83)
#DEFINE STR0084 FWI18NLang("FISA027","STR0084",84)
#DEFINE STR0085 FWI18NLang("FISA027","STR0085",85)
#DEFINE STR0086 FWI18NLang("FISA027","STR0086",86)
#DEFINE STR0087 FWI18NLang("FISA027","STR0087",87)
#DEFINE STR0088 FWI18NLang("FISA027","STR0088",88)
#DEFINE STR0089 FWI18NLang("FISA027","STR0089",89)
#DEFINE STR0090 FWI18NLang("FISA027","STR0090",90)
#DEFINE STR0091 FWI18NLang("FISA027","STR0091",91)
#DEFINE STR0092 FWI18NLang("FISA027","STR0092",92)
#DEFINE STR0093 FWI18NLang("FISA027","STR0093",93)
#DEFINE STR0094 FWI18NLang("FISA027","STR0094",94)
#DEFINE STR0095 FWI18NLang("FISA027","STR0095",95)
#DEFINE STR0096 FWI18NLang("FISA027","STR0096",96)
#DEFINE STR0097 FWI18NLang("FISA027","STR0097",97)
#DEFINE STR0098 FWI18NLang("FISA027","STR0098",98)
 

FISA027_EN.TRES

 0001#STR0001#DOM#DGII ISC-02
0002#STR0002#DOM#The aim of this routine is to calculate ISC.
0003#STR0003#DOM#for beverages and cigarettes
0004#STR0004#DOM#Generating calculation bill...
0005#STR0005#DOM#Generating tax calculation file...
0006#STR0006#DOM#Information Checking Report
0007#STR0007#DOM#General Direction of Internal Taxes - ISC-02
0008#STR0008#DOM#General Data
0009#STR0009#DOM#RNC: 
0010#STR0010#DOM# Corporate Name:
0011#STR0011#DOM#Trade name: 
0012#STR0012#DOM# Phone: 
0013#STR0013#DOM# Fax: 
0014#STR0014#DOM#Period
0015#STR0015#DOM#MTH
0016#STR0016#DOM#YER
0017#STR0017#DOM#II. Beverages and
0018#STR0018#DOM#alcohol
0019#STR0019#DOM#a) Total
0020#STR0020#DOM#Operations
0021#STR0021#DOM#saved
0022#STR0022#DOM#%
0023#STR0023#DOM#Adjust
0024#STR0024#DOM#b) Base
0025#STR0025#DOM#taxable
0026#STR0026#DOM#Rate
0027#STR0027#DOM#c) Tax
0028#STR0028#DOM#adittional
0029#STR0029#DOM#d)Total in Liters
0030#STR0030#DOM#100% alcohol
0031#STR0031#DOM#e) Amount
0032#STR0032#DOM#specific
0033#STR0033#DOM#f) Tax
0034#STR0034#DOM#settled
0035#STR0035#DOM#g) Tax
0036#STR0036#DOM#total
0037#STR0037#DOM#1.Beer
0038#STR0038#DOM#2.Wines of
0039#STR0039#DOM#Grapes
0040#STR0040#DOM#3.Vermouth and
0041#STR0041#DOM#other wines
0042#STR0042#DOM#of grapes
0043#STR0043#DOM#fresh
0044#STR0044#DOM#4.Others
0045#STR0045#DOM#beverages
0046#STR0046#DOM#fermented
0047#STR0047#DOM#5.Alcohol
0048#STR0048#DOM#ethyl w/o
0049#STR0049#DOM#non-native
0050#STR0050#DOM#(bigger or equal
0051#STR0051#DOM#at 80%)
0052#STR0052#DOM#6.Alcohol
0053#STR0053#DOM#ethyl w/o
0054#STR0054#DOM#non-native
0055#STR0055#DOM#(low
0056#STR0056#DOM#at 80%)
0057#STR0057#DOM#7.Brandy
0058#STR0058#DOM#of grapes
0059#STR0059#DOM#8.Whisky
0060#STR0060#DOM#9.Run and others
0061#STR0061#DOM#brandy
0062#STR0062#DOM#of sugar cane
0063#STR0063#DOM#10.Gin and
0064#STR0064#DOM#Geneva
0065#STR0065#DOM#11.Vodka
0066#STR0066#DOM#12.Liqueur
0067#STR0067#DOM#13.Others
0068#STR0068#DOM#14.Total of settled taxes related to beverages and alcohol (Add fields 1 to 13)
0069#STR0069#DOM#III.
0070#STR0070#DOM#Cigarettes
0071#STR0071#DOM#15.Cigarettes
0072#STR0072#DOM#that contains
0073#STR0073#DOM#tobacco
0074#STR0074#DOM#16.Others
0075#STR0075#DOM#17.Total of cigarette taxes
0076#STR0076#DOM#IV. Other Assets
0077#STR0077#DOM#18. Other Assets (see attachment ISC-02-A of the affidavit of the Excise Tax)
0078#STR0078#DOM#V. Settlement
0079#STR0079#DOM#19. Total tax paid (add fields 14+17+18)
0080#STR0080#DOM#20.Raw material advances and import inputs
0081#STR0081#DOM#21.Raw material advances and local purchase inputs
0082#STR0082#DOM#22.Tax payable (if fields 19-20-21 value is positive)
0083#STR0083#DOM#23.Balance (if fields 19-20-21 value is negative)
0084#STR0084#DOM#24.Calculated balances authorized
0085#STR0085#DOM#25.Previuos credit balance
0086#STR0086#DOM#26.Calculated payments in account
0087#STR0087#DOM#27.Difference payable (if value of fields 22-24-25-26 is positive)
0088#STR0088#DOM#28.New credit balance (if value of fields 22-24-25-26 is negative)
0089#STR0089#DOM#29.Charges
0090#STR0090#DOM#30.Interest for damages
0091#STR0091#DOM#31.Sanctions
0092#STR0092#DOM#32.Total payable (add 27+29+30+31)
0093#STR0093#DOM#Error while creating file.
0094#STR0094#DOM#Period already calculated. Do you want to do it again?
0095#STR0095#DOM#Canceling previous calculation...
0096#STR0096#DOM#Bill has already been written off. Bill generated and previously written off can only be deleted if reversed.
0097#STR0097#DOM#The bill generated and previously written off can only be deleted if it is reversed.
0098#STR0098#DOM#Error by opening file
 

FISA027_ES.TRES

 0001#STR0001#DOM#DGII ISC-02
0002#STR0002#DOM#Esta rutina tiene como objetivo realizar el calculo del ISC
0003#STR0003#DOM#para bebidas y cigarros.
0004#STR0004#DOM#Generando titulo de calculo...
0005#STR0005#DOM#Generando Archivo calculo de impuesto...
0006#STR0006#DOM#Informe de Verificacion de informacion
0007#STR0007#DOM#Direccion General de impuestos Internos - ISC-02
0008#STR0008#DOM#Datos Generales
0009#STR0009#DOM#RNC: 
0010#STR0010#DOM# Razon Social:
0011#STR0011#DOM#Nombre Comercial: 
0012#STR0012#DOM# Telefono: 
0013#STR0013#DOM# Fax: 
0014#STR0014#DOM#Periodo
0015#STR0015#DOM#MES
0016#STR0016#DOM#ANO
0017#STR0017#DOM#II. Bebidas y
0018#STR0018#DOM#alcohol
0019#STR0019#DOM#a) Total
0020#STR0020#DOM#Operaciones
0021#STR0021#DOM#grabadas
0022#STR0022#DOM#%
0023#STR0023#DOM#Ajuste
0024#STR0024#DOM#b) Base
0025#STR0025#DOM#imponible
0026#STR0026#DOM#Tasa
0027#STR0027#DOM#c) impuesto
0028#STR0028#DOM#adicional
0029#STR0029#DOM#d)Total Litros
0030#STR0030#DOM#alcohol absol.
0031#STR0031#DOM#e) Monto
0032#STR0032#DOM#especifico
0033#STR0033#DOM#f) Impuesto
0034#STR0034#DOM#liquidado
0035#STR0035#DOM#g) Impuesto
0036#STR0036#DOM#total
0037#STR0037#DOM#1.Cerveza
0038#STR0038#DOM#2.Vinos de
0039#STR0039#DOM#Uvas
0040#STR0040#DOM#3.Vermut y
0041#STR0041#DOM#otros vinos
0042#STR0042#DOM#de uvas
0043#STR0043#DOM#frescas
0044#STR0044#DOM#4.Otras
0045#STR0045#DOM#bebidas.
0046#STR0046#DOM#fermentadas
0047#STR0047#DOM#5.Alcohol
0048#STR0048#DOM#etilico sin
0049#STR0049#DOM#desnaturalizar
0050#STR0050#DOM#(superior o igual
0051#STR0051#DOM#al 80%)
0052#STR0052#DOM#6.Alcohol
0053#STR0053#DOM#etilico sin
0054#STR0054#DOM#desnaturalizar
0055#STR0055#DOM#(inferior
0056#STR0056#DOM#al 80%)
0057#STR0057#DOM#7.Aguardiente
0058#STR0058#DOM#de uvas
0059#STR0059#DOM#8.Whisky
0060#STR0060#DOM#9.Ron y otros
0061#STR0061#DOM#aguardientes
0062#STR0062#DOM#de cana
0063#STR0063#DOM#10.Gin y
0064#STR0064#DOM#Ginebra
0065#STR0065#DOM#11.Vodka
0066#STR0066#DOM#12.Licores
0067#STR0067#DOM#13.Los otros
0068#STR0068#DOM#14.Total de impuesto liquidado bebidas y alcoholes (Sumar los campos de 1 a 13)
0069#STR0069#DOM#III.
0070#STR0070#DOM#Cigarros
0071#STR0071#DOM#15.Cigarros
0072#STR0072#DOM#que contienen
0073#STR0073#DOM#tabaco
0074#STR0074#DOM#16.Los otros
0075#STR0075#DOM#17.Total de impuestos de cigarros
0076#STR0076#DOM#IV. Otros Bienes
0077#STR0077#DOM#18. Otros Bienes (ver el adjunto ISC-02-A de la declaracion jurada del impuesto selectivo al consumo)
0078#STR0078#DOM#V. Liquidacion
0079#STR0079#DOM#19.Total impuesto liquidado(sumar los campos 14+17+18)
0080#STR0080#DOM#20.Anticipos de materias primas e insumos en importaciones
0081#STR0081#DOM#21.Anticipos de materias primas e insumos en compras locales
0082#STR0082#DOM#22.Impuesto por pagar(si el valor de los campos 19-20-21 es positivo)
0083#STR0083#DOM#23.Impuesto a favor(si el valor de los campos 19-20-21 es negativo)
0084#STR0084#DOM#24.Saldos compensables autorizados
0085#STR0085#DOM#25.Saldo a favor anterior
0086#STR0086#DOM#26.Pagos computables en cuenta
0087#STR0087#DOM#27.Diferencia por pagar(si el valor de los campos 22-24-25-26  es positivo)
0088#STR0088#DOM#28.Nuevo saldo a favor(si el valor de los campos 22-24-25-26 es negativo)
0089#STR0089#DOM#29.Recargos
0090#STR0090#DOM#30.Intereses indemnizatorios
0091#STR0091#DOM#31.Sanciones
0092#STR0092#DOM#32.Total por pagar(sumar 27+29+30+31)
0093#STR0093#DOM#Ocurri� un error al crearse el archivo.
0094#STR0094#DOM#Periodo ya calculado. �Desea rehacer?
0095#STR0095#DOM#Anulando c�lculo anterior
0096#STR0096#DOM#El t�tulo se dio de baja. S�lo se podr� excluir el t�tulo generado y ya dado de baja si se hace la reversi�n.
0097#STR0097#DOM#S�lo se podr� excluir el t�tulo generado y ya dado de baja si se hace la reversi�n
0098#STR0098#DOM#Error al abrir el archivo
 

FISA027_PT-BR.TRES

 0001#STR0001#DOM#DGII ISC-02
0002#STR0002#DOM#Essa rotina tem a finalidade de efetuar a apura��o do ISC
0003#STR0003#DOM#para bebidas e cigarros.
0004#STR0004#DOM#Gerando titulo de apura��o...
0005#STR0005#DOM#Gerando Arquivo apura��o de imposto...
0006#STR0006#DOM#Relat�rio de Confer�ncia de Informa��es
0007#STR0007#DOM#Dire��o Geral de Impostos Internos - ISC-02
0008#STR0008#DOM#Dados Gerais
0009#STR0009#DOM#RNC: 
0010#STR0010#DOM# Raz�o Social:
0011#STR0011#DOM#Nome comercial: 
0012#STR0012#DOM# Telefone: 
0013#STR0013#DOM# Fax: 
0014#STR0014#DOM#Periodo
0015#STR0015#DOM#MES
0016#STR0016#DOM#ANO
0017#STR0017#DOM#II. Bebidas e
0018#STR0018#DOM#alcool
0019#STR0019#DOM#a) Total
0020#STR0020#DOM#Operacoes
0021#STR0021#DOM#gravadas
0022#STR0022#DOM#%
0023#STR0023#DOM#Ajuste
0024#STR0024#DOM#b) Base
0025#STR0025#DOM#imponivel
0026#STR0026#DOM#Taxa
0027#STR0027#DOM#c) Imposto
0028#STR0028#DOM#adicional
0029#STR0029#DOM#d)Total Litros
0030#STR0030#DOM#alcool absol.
0031#STR0031#DOM#e) Montante
0032#STR0032#DOM#expecifico
0033#STR0033#DOM#f) Imposto
0034#STR0034#DOM#liquidado
0035#STR0035#DOM#g) Imposto
0036#STR0036#DOM#total
0037#STR0037#DOM#1.Cerveja
0038#STR0038#DOM#2.Vinos de
0039#STR0039#DOM#Uvas
0040#STR0040#DOM#3.Vermut e
0041#STR0041#DOM#demais vinos
0042#STR0042#DOM#de uvas
0043#STR0043#DOM#frescas
0044#STR0044#DOM#4.Demais
0045#STR0045#DOM#bebidas
0046#STR0046#DOM#fermentadas
0047#STR0047#DOM#5.Alcool
0048#STR0048#DOM#etilico sem
0049#STR0049#DOM#desnaturalizar
0050#STR0050#DOM#(maior ou igual
0051#STR0051#DOM#a 80%)
0052#STR0052#DOM#6.Alcool
0053#STR0053#DOM#etilico sem
0054#STR0054#DOM#desnaturalizar
0055#STR0055#DOM#(inferior
0056#STR0056#DOM#a 80%)
0057#STR0057#DOM#7.Aguardente
0058#STR0058#DOM#de uvas
0059#STR0059#DOM#8.Whisky
0060#STR0060#DOM#9.Run e demais
0061#STR0061#DOM#aguardentes
0062#STR0062#DOM#de cana
0063#STR0063#DOM#10.Gin e
0064#STR0064#DOM#Ginebra
0065#STR0065#DOM#11.Vodka
0066#STR0066#DOM#12.Licores
0067#STR0067#DOM#13.Os Demais
0068#STR0068#DOM#14.Total de imposto liquidado bebidas e alcoois (Somar os campos de 1 a 13)
0069#STR0069#DOM#III.
0070#STR0070#DOM#Cigarros
0071#STR0071#DOM#15.Cigarros
0072#STR0072#DOM#que contem
0073#STR0073#DOM#tabaco
0074#STR0074#DOM#16.Os Demais
0075#STR0075#DOM#17.Total de impostos de cigarros
0076#STR0076#DOM#IV. Otros Bens
0077#STR0077#DOM#18. Otros Bens (ver o anexo ISC-02-A da declaracao jurada do imposto seletivo ao consumo)
0078#STR0078#DOM#V. Liquidacao
0079#STR0079#DOM#19.Total impuesto liquidado(somar os campos 14+17+18)
0080#STR0080#DOM#20.Adiantamentos de materias primas e insumos em importacoes
0081#STR0081#DOM#21.Adiantamentos de materias primas e insumos em compras locais
0082#STR0082#DOM#22.Imposto a pagar(se o valor dos campos 19-20-21 for positivo)
0083#STR0083#DOM#23.Saldo a favor(se o valor dos campos 19-20-21 for negativo)
0084#STR0084#DOM#24.Saldos compensaveis autorizados
0085#STR0085#DOM#25.Saldo a favor anterior
0086#STR0086#DOM#26.Pagamentos computaveis em conta
0087#STR0087#DOM#27.Diferenca a pagar(se o valor dos campos 22-24-25-26 for positivo)
0088#STR0088#DOM#28.Novo saldo a favor(se o valor dos campos 22-24-25-26 for negativo)
0089#STR0089#DOM#29.Encargos
0090#STR0090#DOM#30.Juros indenizat�rios
0091#STR0091#DOM#31.San��es
0092#STR0092#DOM#32.Total a pagar(somar 27+29+30+31)
0093#STR0093#DOM#Ocorreu um erro ao criar o arquivo
0094#STR0094#DOM#Periodo ja apurado. Deseja refazer?
0095#STR0095#DOM#Cancelando apuracao anterior
0096#STR0096#DOM#O titulo j� foi baixado.Apenas ser� poss�vel excluir o t�tulo gerado e baixado anteriormente se for estornado.
0097#STR0097#DOM#Apenas ser� poss�vel excluir o t�tulo gerado e baixado anteriormente se for estornado
0098#STR0098#DOM#Erro na abertura do arquivo
 

FISA027_PT-PT.TRES

 0004#STR0004#DOM#A gerar t�tulo de apura��o...
0005#STR0005#DOM#A gerar ficheiro de apura��o de imposto...
0006#STR0006#DOM#Listagem de Confer�ncia de Informa��es
0025#STR0025#DOM#tribut�vel
0030#STR0030#DOM#�lcool absol.
0032#STR0032#DOM#espec�fico
0038#STR0038#DOM#2.Vinhos de
0041#STR0041#DOM#demais vinhos
0047#STR0047#DOM#5.�lcool
0053#STR0053#DOM#et�lico sem
0076#STR0076#DOM#IV. Outros Bens
0077#STR0077#DOM#18. Outros bens (ver o anexo ISC-02-A da declara��o jurada do imposto selectivo ao consumo)
0078#STR0078#DOM#V. Liquida��o
0080#STR0080#DOM#20.Adiantamentos de materias primas e insumos em importa��es
0086#STR0086#DOM#26.Pagamentos comput�veis em conta
0087#STR0087#DOM#27.Diferen�a a pagar(se o valor dos campos 22-24-25-26 for positivo)
0093#STR0093#DOM#Ocorreu um erro ao criar o ficheiro
0094#STR0094#DOM#Per�odo j� apurado. Deseja refazer?
0095#STR0095#DOM#A cancelar apura��o anterior
0096#STR0096#DOM#O titulo j� foi liquidado.Apenas ser� poss�vel excluir o t�tulo gerado e liquidado anteriormente se for estornado.
0097#STR0097#DOM#Apenas ser� poss�vel excluir o t�tulo gerado e liquidado anteriormente se for estornado
0098#STR0098#DOM#Erro na abertura do ficheiro
 

FISA027_RU.TRES

 0001#STR0001#DOM#DGII ISC-02
0002#STR0002#DOM#The aim of this routine is to calculate ISC.
0003#STR0003#DOM#for beverages and cigarettes
0004#STR0004#DOM#Generating calculation bill...
0005#STR0005#DOM#Generating tax calculation file...
0006#STR0006#DOM#Information Checking Report
0007#STR0007#DOM#General Direction of Internal Taxes - ISC-02
0008#STR0008#DOM#General Data
0009#STR0009#DOM#RNC: 
0010#STR0010#DOM# Corporate Name:
0011#STR0011#DOM#Trade name: 
0012#STR0012#DOM# Phone: 
0013#STR0013#DOM# Fax: 
0014#STR0014#DOM#Period
0015#STR0015#DOM#MTH
0016#STR0016#DOM#YER
0017#STR0017#DOM#II. Beverages and
0018#STR0018#DOM#alcohol
0019#STR0019#DOM#a) Total
0020#STR0020#DOM#Operations
0021#STR0021#DOM#saved
0022#STR0022#DOM#%
0023#STR0023#DOM#Adjust
0024#STR0024#DOM#b) Base
0025#STR0025#DOM#taxable
0026#STR0026#DOM#Rate
0027#STR0027#DOM#c) Tax
0028#STR0028#DOM#adittional
0029#STR0029#DOM#d)Total in Liters
0030#STR0030#DOM#100% alcohol
0031#STR0031#DOM#e) Amount
0032#STR0032#DOM#specific
0033#STR0033#DOM#f) Tax
0034#STR0034#DOM#settled
0035#STR0035#DOM#g) Tax
0036#STR0036#DOM#total
0037#STR0037#DOM#1.Beer
0038#STR0038#DOM#2.Wines of
0039#STR0039#DOM#Grapes
0040#STR0040#DOM#3.Vermouth and
0041#STR0041#DOM#other wines
0042#STR0042#DOM#of grapes
0043#STR0043#DOM#fresh
0044#STR0044#DOM#4.Others
0045#STR0045#DOM#beverages
0046#STR0046#DOM#fermented
0047#STR0047#DOM#5.Alcohol
0048#STR0048#DOM#ethyl w/o
0049#STR0049#DOM#non-native
0050#STR0050#DOM#(bigger or equal
0051#STR0051#DOM#at 80%)
0052#STR0052#DOM#6.Alcohol
0053#STR0053#DOM#ethyl w/o
0054#STR0054#DOM#non-native
0055#STR0055#DOM#(low
0056#STR0056#DOM#at 80%)
0057#STR0057#DOM#7.Brandy
0058#STR0058#DOM#of grapes
0059#STR0059#DOM#8.Whisky
0060#STR0060#DOM#9.Run and others
0061#STR0061#DOM#brandy
0062#STR0062#DOM#of sugar cane
0063#STR0063#DOM#10.Gin and
0064#STR0064#DOM#Geneva
0065#STR0065#DOM#11.Vodka
0066#STR0066#DOM#12.Liqueur
0067#STR0067#DOM#13.Others
0068#STR0068#DOM#14.Total of settled taxes related to beverages and alcohol (Add fields 1 to 13)
0069#STR0069#DOM#III.
0070#STR0070#DOM#Cigarettes
0071#STR0071#DOM#15.Cigarettes
0072#STR0072#DOM#that contains
0073#STR0073#DOM#tobacco
0074#STR0074#DOM#16.Others
0075#STR0075#DOM#17.Total of cigarette taxes
0076#STR0076#DOM#IV. Other Assets
0077#STR0077#DOM#18. Other Assets (see attachment ISC-02-A of the affidavit of the Excise Tax)
0078#STR0078#DOM#V. Settlement
0079#STR0079#DOM#19. Total tax paid (add fields 14+17+18)
0080#STR0080#DOM#20.Raw material advances and import inputs
0081#STR0081#DOM#21.Raw material advances and local purchase inputs
0082#STR0082#DOM#22.Tax payable (if fields 19-20-21 value is positive)
0083#STR0083#DOM#23.Balance (if fields 19-20-21 value is negative)
0084#STR0084#DOM#24.Calculated balances authorized
0085#STR0085#DOM#25.Previuos credit balance
0086#STR0086#DOM#26.Calculated payments in account
0087#STR0087#DOM#27.Difference payable (if value of fields 22-24-25-26 is positive)
0088#STR0088#DOM#28.New credit balance (if value of fields 22-24-25-26 is negative)
0089#STR0089#DOM#29.Charges
0090#STR0090#DOM#30.Interest for damages
0091#STR0091#DOM#31.Sanctions
0092#STR0092#DOM#32.Total payable (add 27+29+30+31)
0093#STR0093#DOM#Error while creating file.
0094#STR0094#DOM#Period already calculated. Do you want to do it again?
0095#STR0095#DOM#Canceling previous calculation...
0096#STR0096#DOM#Bill has already been written off. Bill generated and previously written off can only be deleted if reversed.
0097#STR0097#DOM#The bill generated and previously written off can only be deleted if it is reversed.
0098#STR0098#DOM#Error by opening file
 

 

 

Gostou? Compartilhe com seus amigos e deixe um comentário!

Um abraço, e até a próxima  

 

ASSINE A NEWSLETTER

Cadastrando...

PIX uDesenv

PIX QR Code para depósito

Clique para doar

Parceiros

Tudo em ADVPL - Blog parceiro

Blog ADVPL