Include P12 V2 - FISA029

FISA029.CH

 #DEFINE STR0001 FWI18NLang("FISA029","STR0001",1)
#DEFINE STR0002 FWI18NLang("FISA029","STR0002",2)
#DEFINE STR0003 FWI18NLang("FISA029","STR0003",3)
#DEFINE STR0004 FWI18NLang("FISA029","STR0004",4)
#DEFINE STR0005 FWI18NLang("FISA029","STR0005",5)
#DEFINE STR0006 FWI18NLang("FISA029","STR0006",6)
#DEFINE STR0007 FWI18NLang("FISA029","STR0007",7)
#DEFINE STR0008 FWI18NLang("FISA029","STR0008",8)
#DEFINE STR0009 FWI18NLang("FISA029","STR0009",9)
#DEFINE STR0010 FWI18NLang("FISA029","STR0010",10)
#DEFINE STR0011 FWI18NLang("FISA029","STR0011",11)
#DEFINE STR0012 FWI18NLang("FISA029","STR0012",12)
#DEFINE STR0013 FWI18NLang("FISA029","STR0013",13)
#DEFINE STR0014 FWI18NLang("FISA029","STR0014",14)
#DEFINE STR0015 FWI18NLang("FISA029","STR0015",15)
#DEFINE STR0016 FWI18NLang("FISA029","STR0016",16)
#DEFINE STR0017 FWI18NLang("FISA029","STR0017",17)
#DEFINE STR0018 FWI18NLang("FISA029","STR0018",18)
#DEFINE STR0019 FWI18NLang("FISA029","STR0019",19)
#DEFINE STR0020 FWI18NLang("FISA029","STR0020",20)
#DEFINE STR0021 FWI18NLang("FISA029","STR0021",21)
#DEFINE STR0022 FWI18NLang("FISA029","STR0022",22)
#DEFINE STR0023 FWI18NLang("FISA029","STR0023",23)
#DEFINE STR0024 FWI18NLang("FISA029","STR0024",24)
#DEFINE STR0025 FWI18NLang("FISA029","STR0025",25)
#DEFINE STR0026 FWI18NLang("FISA029","STR0026",26)
#DEFINE STR0027 FWI18NLang("FISA029","STR0027",27)
#DEFINE STR0028 FWI18NLang("FISA029","STR0028",28)
#DEFINE STR0029 FWI18NLang("FISA029","STR0029",29)
#DEFINE STR0030 FWI18NLang("FISA029","STR0030",30)
#DEFINE STR0031 FWI18NLang("FISA029","STR0031",31)
#DEFINE STR0032 FWI18NLang("FISA029","STR0032",32)
#DEFINE STR0033 FWI18NLang("FISA029","STR0033",33)
#DEFINE STR0034 FWI18NLang("FISA029","STR0034",34)
#DEFINE STR0035 FWI18NLang("FISA029","STR0035",35)
#DEFINE STR0036 FWI18NLang("FISA029","STR0036",36)
#DEFINE STR0037 FWI18NLang("FISA029","STR0037",37)
#DEFINE STR0038 FWI18NLang("FISA029","STR0038",38)
#DEFINE STR0039 FWI18NLang("FISA029","STR0039",39)
#DEFINE STR0040 FWI18NLang("FISA029","STR0040",40)
#DEFINE STR0041 FWI18NLang("FISA029","STR0041",41)
#DEFINE STR0042 FWI18NLang("FISA029","STR0042",42)
#DEFINE STR0043 FWI18NLang("FISA029","STR0043",43)
#DEFINE STR0044 FWI18NLang("FISA029","STR0044",44)
#DEFINE STR0045 FWI18NLang("FISA029","STR0045",45)
#DEFINE STR0046 FWI18NLang("FISA029","STR0046",46)
#DEFINE STR0047 FWI18NLang("FISA029","STR0047",47)
#DEFINE STR0048 FWI18NLang("FISA029","STR0048",48)
#DEFINE STR0049 FWI18NLang("FISA029","STR0049",49)
#DEFINE STR0050 FWI18NLang("FISA029","STR0050",50)
#DEFINE STR0051 FWI18NLang("FISA029","STR0051",51)
#DEFINE STR0052 FWI18NLang("FISA029","STR0052",52)
#DEFINE STR0053 FWI18NLang("FISA029","STR0053",53)
#DEFINE STR0054 FWI18NLang("FISA029","STR0054",54)
#DEFINE STR0055 FWI18NLang("FISA029","STR0055",55)
#DEFINE STR0056 FWI18NLang("FISA029","STR0056",56)
#DEFINE STR0057 FWI18NLang("FISA029","STR0057",57)
#DEFINE STR0058 FWI18NLang("FISA029","STR0058",58)
#DEFINE STR0059 FWI18NLang("FISA029","STR0059",59)
#DEFINE STR0060 FWI18NLang("FISA029","STR0060",60)
#DEFINE STR0061 FWI18NLang("FISA029","STR0061",61)
#DEFINE STR0062 FWI18NLang("FISA029","STR0062",62)
#DEFINE STR0063 FWI18NLang("FISA029","STR0063",63)
#DEFINE STR0064 FWI18NLang("FISA029","STR0064",64)
#DEFINE STR0065 FWI18NLang("FISA029","STR0065",65)
#DEFINE STR0066 FWI18NLang("FISA029","STR0066",66)
#DEFINE STR0067 FWI18NLang("FISA029","STR0067",67)
#DEFINE STR0068 FWI18NLang("FISA029","STR0068",68)
#DEFINE STR0069 FWI18NLang("FISA029","STR0069",69)
#DEFINE STR0070 FWI18NLang("FISA029","STR0070",70)
#DEFINE STR0071 FWI18NLang("FISA029","STR0071",71)
#DEFINE STR0072 FWI18NLang("FISA029","STR0072",72)
#DEFINE STR0073 FWI18NLang("FISA029","STR0073",73)
#DEFINE STR0074 FWI18NLang("FISA029","STR0074",74)
#DEFINE STR0075 FWI18NLang("FISA029","STR0075",75)
#DEFINE STR0076 FWI18NLang("FISA029","STR0076",76)
#DEFINE STR0077 FWI18NLang("FISA029","STR0077",77)
#DEFINE STR0078 FWI18NLang("FISA029","STR0078",78)
#DEFINE STR0079 FWI18NLang("FISA029","STR0079",79)
#DEFINE STR0080 FWI18NLang("FISA029","STR0080",80)
#DEFINE STR0081 FWI18NLang("FISA029","STR0081",81)
#DEFINE STR0082 FWI18NLang("FISA029","STR0082",82)
#DEFINE STR0083 FWI18NLang("FISA029","STR0083",83)
#DEFINE STR0084 FWI18NLang("FISA029","STR0084",84)
#DEFINE STR0085 FWI18NLang("FISA029","STR0085",85)
#DEFINE STR0086 FWI18NLang("FISA029","STR0086",86)
#DEFINE STR0087 FWI18NLang("FISA029","STR0087",87)
#DEFINE STR0088 FWI18NLang("FISA029","STR0088",88)
#DEFINE STR0089 FWI18NLang("FISA029","STR0089",89)
#DEFINE STR0090 FWI18NLang("FISA029","STR0090",90)
#DEFINE STR0091 FWI18NLang("FISA029","STR0091",91)
#DEFINE STR0092 FWI18NLang("FISA029","STR0092",92)
#DEFINE STR0093 FWI18NLang("FISA029","STR0093",93)
#DEFINE STR0094 FWI18NLang("FISA029","STR0094",94)
#DEFINE STR0095 FWI18NLang("FISA029","STR0095",95)
#DEFINE STR0096 FWI18NLang("FISA029","STR0096",96)
#DEFINE STR0097 FWI18NLang("FISA029","STR0097",97)
#DEFINE STR0098 FWI18NLang("FISA029","STR0098",98)
#DEFINE STR0099 FWI18NLang("FISA029","STR0099",99)
#DEFINE STR0100 FWI18NLang("FISA029","STR0100",100)
#DEFINE STR0101 FWI18NLang("FISA029","STR0101",101)
#DEFINE STR0102 FWI18NLang("FISA029","STR0102",102)
#DEFINE STR0103 FWI18NLang("FISA029","STR0103",103)
#DEFINE STR0104 FWI18NLang("FISA029","STR0104",104)
 

FISA029_EN.TRES

 0001#STR0001#DOM#Tax Calculation
0002#STR0002#DOM#This routine's purpose is to calculate and present the ITBIS Oathbound Statement.
0003#STR0003#DOM#Calculation
0004#STR0004#DOM#Enter the period YYYYMM
0005#STR0005#DOM#enter the DGIIITBS configuration file.
0006#STR0006#DOM#Enter the file generation directory.
0007#STR0007#DOM#Total Operations in the Period
0008#STR0008#DOM#Income from Exports
0009#STR0009#DOM#Tickets per Assets or Exempt Services Sale in Dominican Republic
0010#STR0010#DOM#Total Income per Unsaved Operations (sum blank 2+3) 
0011#STR0011#DOM#Income per Saved Operations (leave blanks 1-4)
0012#STR0012#DOM#ITBIS Charged (16% to blank 5)
0013#STR0013#DOM#ITBIS Paid in Local Purchases
0014#STR0014#DOM#ITBIS Paid for Deductible Services
0015#STR0015#DOM#ITBIS Paid in Imports
0016#STR0016#DOM#Total ITBIS paid (add blanks 7+8+9)
0017#STR0017#DOM#Payable tax (if the value of blanks 6-10 is positive)
0018#STR0018#DOM#Positive Balance (if the value of blanks 6-10 is negative)
0019#STR0019#DOM#Authorized Compensable Balances (Other taxes)
0020#STR0020#DOM#Previous Positive Balance
0021#STR0021#DOM#Payments Accountable for Withholdings (rule No. 8-04)
0022#STR0022#DOM#Payments Accountable for other Withholdings (rule No. 2-05)
0023#STR0023#DOM#Other Accountable Payments
0024#STR0024#DOM#Payable Differential (if the value of blanks 11-13-14-15-16-17 is positive)
0025#STR0025#DOM#New Positive Balance (if the value of blanks 11-13-14-15-16-17 is negative)or(12+13+14+15+16+17)
0026#STR0026#DOM#Surcharge
0027#STR0027#DOM#Indemnity Interest
0028#STR0028#DOM#Sanction
0029#STR0029#DOM#Payable Total (add up blanks 18+20+21+22)
0030#STR0030#DOM#Services Subject to Natural Person and Non-Profit Organization Withholding.
0031#STR0031#DOM#Services Subject to Withholding - Companies
0032#STR0032#DOM#Services Subject to Withholding - Subject Companies
0033#STR0033#DOM#Assets or Services Subject to Withholding to Taxpayers Classified in PST
0034#STR0034#DOM#Assets Subjected to Withholding Informal Suppliers (rule 08-2010)
0035#STR0035#DOM#ITBIS Withheld by Services Subjected to Withholding Individuals and Non-Profit Entities (16% blank 24)
0036#STR0036#DOM#ITBIS Withheld by Services Subjected to Withholding Corporations (16% blank 25)
0037#STR0037#DOM#ITBIS Withheld by Services Subjected to Withholding Corporations (16% blank 26 by 0.30 rule 2-05)
0038#STR0038#DOM#ITBIS Withheld to Tax Payer from PST (16% blank 27)
0039#STR0039#DOM#ITBIS Withheld by Services Subjected to Withholding Informal Suppliers (16% blank 28 by 0.75 rule 08-2010)
0040#STR0040#DOM#Payable Total (add up blanks 29+30+31+32+33)
0041#STR0041#DOM#Previous Positive Balance (Withheld ITBIS)
0042#STR0042#DOM#Payments Calculated in Account (Withheld ITBIS)
0043#STR0043#DOM#Payable Differential (if the value of the  34-35-36 blanks is positive)
0044#STR0044#DOM#New Positive Balance (if the value of the  34-35-36 blanks is negative)
0045#STR0045#DOM#Payable Total (add up blanks 37+39+40+41)
0046#STR0046#DOM#OVERALL TOTAL (ADD BLANKS 23+42)
0047#STR0047#DOM#INTERNAL TAXES GENERAL BOARD
0048#STR0048#DOM#DECLARA��O E/OU PAGAMENTO DE IMPUESTO SOBRE AS TRANSFERENCIAS DE BENS INDUSTRIALIZADOS E SERVI�OS
0049#STR0049#DOM#II. INCOME FROM OPERATIONS
0050#STR0050#DOM#Total Amount of Operations in the Period
0051#STR0051#DOM#II.A   NOT SAVED
0052#STR0052#DOM#Income from Exports
0053#STR0053#DOM#Tickets per Assets or Exempt Services Sale in Dominican Republic
0054#STR0054#DOM#Total Income per Unsaved Operations (sum blank 2+3)
0055#STR0055#DOM#II.B  SAVED
0056#STR0056#DOM#Income per Saved Operations
0057#STR0057#DOM#III. SETTLEMENTs
0058#STR0058#DOM#ITBIS Charged (16% to blank 5)
0059#STR0059#DOM#ITBIS Paid in Local Purchases 
0060#STR0060#DOM#ITBIS Paid for Deductible Services
0061#STR0061#DOM#ITBIS Paid in Imports
0062#STR0062#DOM#Total ITBIS paid (add blanks 7+8+9)
0063#STR0063#DOM#Payable tax (if the value of blanks 6-10 is positive)
0064#STR0064#DOM#Positive Balance (if the value of blanks 6-10 is negative)
0065#STR0065#DOM#Authorized Compensable Balances (Other taxes)
0066#STR0066#DOM#Payments Accountable for Withholdings (rule No. 8-04)
0067#STR0067#DOM#Payments Accountable for other Withholdings (rule No. 2-05)
0068#STR0068#DOM#Other Accountable Payments
0069#STR0069#DOM#Difference to Pay (if value of blanks 11-13-14-15-16-17 is positive)
0070#STR0070#DOM#New Positive Balance (if the value of blanks 11-13-14-15-16-17 is negative)or(12+13+14+15+16+17)
0071#STR0071#DOM#IV. PENALTIES
0072#STR0072#DOM#Indemnity Interest
0073#STR0073#DOM#Sanction
0074#STR0074#DOM#V. PAYABLE AMOUNT
0075#STR0075#DOM#Payable Total (add up blanks 18+20+21+22)
0076#STR0076#DOM#A. ITBIS WITHHELD
0077#STR0077#DOM#Services subject to withholding from individuals and non-profit organizations
0078#STR0078#DOM#Services Subject to Withholding - Companies
0079#STR0079#DOM#Services Subject to Withholding - Subject Companies (Rule No. 2-05)
0080#STR0080#DOM#Assets or services subject to withholding from taxpayers classified in PST
0081#STR0081#DOM#Assets subject to wihholding from informal suppliers (Rule 08-2010)
0082#STR0082#DOM#ITBIS Withheld by Services Subjected to Withholding Individuals and Non-Profit Entities (16% blank 24)
0083#STR0083#DOM#ITBIS Withheld by Services Subjected to Withholding Corporations (16% blank 25)
0084#STR0084#DOM#ITBIS Withheld by Services Subjected to Withholding Corporations (16% blank 26 by 0.30 rule 2-05)
0085#STR0085#DOM#ITBIS Withheld to Tax Payer from PST (16% blank 27)
0086#STR0086#DOM#ITBIS Withheld by Services Subjected to Withholding Informal Suppliers (16% blank 28 by 0.75 rule 08-2010)
0087#STR0087#DOM#Payable Total (add up blanks 29+30+31+32+33)
0088#STR0088#DOM#Previous Positive Balance (Withheld ITBIS)
0089#STR0089#DOM#Payments calculated in account (Withheld ITBIS)
0090#STR0090#DOM#Payable Differential (if the value of the  34-35-36 blanks is positive)
0091#STR0091#DOM#New Positive Balance (if the value of the  34-35-36 blanks is negative)
0092#STR0092#DOM#C. PAYABLE AMOUNT
0093#STR0093#DOM#Payable Total (add up blanks 37+39+40+41)
0094#STR0094#DOM#OVERALL TOTAL (ADD BLANKS 23+42)
0095#STR0095#DOM#B. PENALTIES
0096#STR0096#DOM#I. GENERAL DATA
0097#STR0097#DOM#RECTIFYING: NO
0098#STR0098#DOM#Period:
0099#STR0099#DOM#RNC:
0100#STR0100#DOM#Company Name
0101#STR0101#DOM#Trade Name
0102#STR0102#DOM#Telephone Number
0103#STR0103#DOM#Fax Number: 
0104#STR0104#DOM#E-Mail:
 

FISA029_ES.TRES

 0001#STR0001#DOM#Calculo de Impuestos
0002#STR0002#DOM#Esta rutina tiene la finalidad de efectuar el calculo y presentar la Declaracion Jurada ITBIS
0003#STR0003#DOM#Calculo
0004#STR0004#DOM#Informar el periodo AAAAMM
0005#STR0005#DOM#Informar el archivo de configuracion DGIIITBS
0006#STR0006#DOM#Informar el directorio de generacion del archivo
0007#STR0007#DOM#Total de Operaciones del Periodo
0008#STR0008#DOM#Ingresos por Exportaciones
0009#STR0009#DOM#Ingresos por Venta en la Republica Dominicana de Bienes o Servicios Exentos
0010#STR0010#DOM#Total Ingresos por Operaciones no gravadas (sumar campos 2+3) 
0011#STR0011#DOM#Ingresos por Operaciones Gravadas (restar campos 1-4)
0012#STR0012#DOM#ITBIS Cobrado (16% campo 5)
0013#STR0013#DOM#ITBIS Pagado en Compras Locales
0014#STR0014#DOM#ITBIS Pagado por Servicios Deducibles
0015#STR0015#DOM#ITBIS Pagado en Importaciones
0016#STR0016#DOM#Total ITBIS pagados (sumar campos 7+8+9)
0017#STR0017#DOM#Impuesto por pagar (si el valor de los campos 6-10 es positivo)
0018#STR0018#DOM#Saldo a Favor (si el valor de los campos 6-10 es negativo)
0019#STR0019#DOM#Saldos Compensables Autorizados (otros impuestos)
0020#STR0020#DOM#Saldo a Favor Anterior
0021#STR0021#DOM#Pagos Computables por Retenciones (norma N� 8-04)
0022#STR0022#DOM#Pagos Computables por otras Retenciones (norma N� 2-05)
0023#STR0023#DOM#Otros Pagos Computables a cuentas
0024#STR0024#DOM#Diferencia por Pagar (si el valor de los campos 11-13-14-15-16-17 es Positivo)
0025#STR0025#DOM#Nuevo Saldo a Favor (si el valor de los campos 11-13-14-15-16-17 es Negativo)o(12+13+14+15+16+17)
0026#STR0026#DOM#Recargos
0027#STR0027#DOM#Interes Indemnizatorio
0028#STR0028#DOM#Sanciones
0029#STR0029#DOM#Total por Pagar (sumar los campos 18+20+21+22)
0030#STR0030#DOM#Servicios Sujetos a Retencion de Personas Fisicas y Entidades no lucrativas
0031#STR0031#DOM#Servicios Sujetos a Retencion Sociedades
0032#STR0032#DOM#Servicios Sujetos a Retencion Sociedades Sujetas (norma N� 2-05)
0033#STR0033#DOM#Bienes o Servicios Sujetos a Retencion a Contribuyentes Acogidos al PST
0034#STR0034#DOM#Bienes Sujetos a Retencion Proveedores Informales (norma 08-2010)
0035#STR0035#DOM#ITBIS Retenido por Servicios Sujetos a Retencion Personas Fisicas y Entidades no Lucrativas (16% campo 24)
0036#STR0036#DOM#ITBIS Retenido por Servicios Sujetos a Retencion Sociedades (16% campo 25)
0037#STR0037#DOM#ITBIS Retenido por Servicios Sujetos a Retencion Sociedades (16% campo 26 por 0.30 norma 2-05)
0038#STR0038#DOM#ITBIS Retenido a Contribuyentes Acogidos al PST (16% campo 27)
0039#STR0039#DOM#ITBIS Retenido por Bienes Sujetos a Retencion Proveedores Informales (16% campo 28 por 0.75 norma 08-2010)
0040#STR0040#DOM#Impuesto por Pagar (sumar campos 29+30+31+32+33)
0041#STR0041#DOM#Saldo a Favor Anterior (ITBIS Retenido)
0042#STR0042#DOM#Pagos Computables a Cuenta (ITBIS Retenido)
0043#STR0043#DOM#Diferencia por Pagar (si el valor de los campos 34-35-36 es positivo)
0044#STR0044#DOM#Nuevo Saldo a Favor (si el valor de los campos 34-35-36 es negativo)
0045#STR0045#DOM#Total por Pagar (sumar los campos 37+39+40+41)
0046#STR0046#DOM#TOTAL GENERAL (SUMAR CAMPOS 23+42)
0047#STR0047#DOM#DIRECCION GENERAL DE IMPUESTOS INTERNOS
0048#STR0048#DOM#DECLARACION Y/O PAGO DE IMPUESTO SOBRE LAS TRANSFERENCIAS DE BIENES INDUSTRIALIZADOS Y SERVICIOS
0049#STR0049#DOM#II. INGRESOS POR OPERACIONES
0050#STR0050#DOM#Total de Operaciones del Periodo
0051#STR0051#DOM#II.A   NO GRAVADAS
0052#STR0052#DOM#Ingresos por Exportaciones
0053#STR0053#DOM#Ingresos por Venta en la Republica Dominicana de Bienes o Servicios Exentos
0054#STR0054#DOM#Total de Ingresos Por Operaciones no Gravadas (sumar campos 2+3)
0055#STR0055#DOM#II.B  GRAVADAS
0056#STR0056#DOM#Ingresos por Operaciones Gravadas
0057#STR0057#DOM#III. LIQUIDACIONES
0058#STR0058#DOM#ITBIS Cobrado (16% a campo 5)
0059#STR0059#DOM#ITBIS Pagado en Compras Locales 
0060#STR0060#DOM#ITBIS Pagado por Servicios Deducibles
0061#STR0061#DOM#ITBIS Pagado en Importaciones
0062#STR0062#DOM#Total ITBIS pagado (sumar campos 7+8+9)
0063#STR0063#DOM#Impuesto por Pagar (si el valor de los campos 6-10 es Positivo)
0064#STR0064#DOM#Saldo a Favor (si el valor de los campos 6-10 es Negativo)
0065#STR0065#DOM#Saldos Compensables Autorizados (Otros Impuestos)
0066#STR0066#DOM#Pagos Computables por Retenciones (Norma No 8-04)
0067#STR0067#DOM#Pagos Computables por otras Retenciones (norma No 2-05)
0068#STR0068#DOM#Otros Pagos Computables a cuentas
0069#STR0069#DOM#Diferencia por Pagar (si el valor de los campos 11-13-14-15-16-17 es Positivo)
0070#STR0070#DOM#Nuevo Saldo a Favor (11-13-14-15-16-17 es Negativo � 12+13+14+15+16+17)
0071#STR0071#DOM#IV. PENAS
0072#STR0072#DOM#Interes Indemnizatorio
0073#STR0073#DOM#Sanciones
0074#STR0074#DOM#V. MONTO POR PAGAR
0075#STR0075#DOM#Total por Pagar (sumar campos 18+20+21+22)

0076#STR0076#DOM#A. ITBIS RETENIDO
0077#STR0077#DOM#Servicios Sujetos a Retencion de Personas Fisicas y Entidades no lucrativas
0078#STR0078#DOM#Servicios Sujetos a Retencion Sociedades
0079#STR0079#DOM#Servicios Sujetos a Retencion Sociedades Sujetas (norma N� 2-05)
0080#STR0080#DOM#Bienes o Servicios Sujetos a Retencion a Contribuyentes Acogidos al PST
0081#STR0081#DOM#Bienes sujetos a retencion de proveedores informales (Norma 08-2010)
0082#STR0082#DOM#ITBIS retenido por servicios sujetos a retencion personas fisicas y entidades no lucrativas (16% campo 24)
0083#STR0083#DOM#ITBIS retenido por servicios sujetos a retencion Sociedades (16% campo 25)
0084#STR0084#DOM#ITBIS retenido por servicios sujetos a retencion Sociedades (16% campo 26 por 0.30 Norma 2-05)
0085#STR0085#DOM#ITBIS retenido a contribuyentes acogidos al PST (16% campo 27)
0086#STR0086#DOM#ITBIS retenido por bienes sujetos a retencion de proveedores informales (16% campo 28 por 0.75 norma 08-2010)
0087#STR0087#DOM#Impuesto por Pagar (sumar campos 29+30+31+32+33)
0088#STR0088#DOM#Saldo a Favor Anterior (ITBIS retenido)
0089#STR0089#DOM#Pagos Computables a Cuenta (ITBIS retenido)
0090#STR0090#DOM#Diferencia por pagar (si el valor de los campos 34-35-36 es positivo)
0091#STR0091#DOM#Nuevo Saldo a Favor (si el valor de los campos 34-35-36 es negativo)
0092#STR0092#DOM#C. MONTO POR PAGAR
0093#STR0093#DOM#Total por pagar (sumar campos 37+39+40+41)
0094#STR0094#DOM#TOTAL GENERAL (SUMAR CAMPOS 23+42)
0095#STR0095#DOM#B. PENAS
0096#STR0096#DOM#I. Datos Generales
0097#STR0097#DOM#RETIFICATIVA: NO
0098#STR0098#DOM#Periodo:
0099#STR0099#DOM#RNC:
0100#STR0100#DOM#Razon Social
0101#STR0101#DOM#Nombre Comercial:
0102#STR0102#DOM#Telefono
0103#STR0103#DOM#FAX: 
0104#STR0104#DOM#Correo Electronico
 

FISA029_PT-BR.TRES

 0001#STR0001#DOM#Apura��o de Impostos
0002#STR0002#DOM#Esta rotina tem a finalidade de efetuar a apura��o e apresentar a Declarac��o Jurada ITBIS
0003#STR0003#DOM#Apura��o
0004#STR0004#DOM#Informar o per�odo AAAAMM
0005#STR0005#DOM#Informar o arquivo de configura��o DGIIITBS
0006#STR0006#DOM#Informar o diret�rio de gera��o do arquivo
0007#STR0007#DOM#Total de Operacoes do Periodo
0008#STR0008#DOM#Igressos por Exporta��es
0009#STR0009#DOM#Ingressos por Venda na Republica Dominicana de Bens ou Servi�os Exentos
0010#STR0010#DOM#Total Ingressos por Opera��es n�o Gravadas (somar campos 2+3) 
0011#STR0011#DOM#Ingressos por Operac�es Gravadas (restar campos 1-4)
0012#STR0012#DOM#ITBIS Cobrado (16% campo 5)
0013#STR0013#DOM#ITBIS Pago em Compras Locais
0014#STR0014#DOM#ITBIS Pago por Servi�os Dedut�veis
0015#STR0015#DOM#ITBIS Pago em Importaciones
0016#STR0016#DOM#Total ITBIS pagos (somar campos 7+8+9)
0017#STR0017#DOM#Imposto a pagar (se o valor das campos 6-10 � positivo)
0018#STR0018#DOM#Saldo a Favor (se o valor das campos 6-10 � negativo)
0019#STR0019#DOM#Saldos Compens�veis Autorizados (outros impostos)
0020#STR0020#DOM#Saldo a Favor Anterior
0021#STR0021#DOM#Pagamentos Comput�veis por Reten��es (norma no 8-04)
0022#STR0022#DOM#Pagamentos Comput�veis por outras Reten��es (norma no 2-05)
0023#STR0023#DOM#Outros Pagamentos Comput�veis a contas
0024#STR0024#DOM#Diferen�a a Pagar (se o valor das campos 11-13-14-15-16-17 � Positivo)
0025#STR0025#DOM#Novo Saldo a Favor (se o valor das campos 11-13-14-15-16-17 es Negativo)ou(12+13+14+15+16+17)
0026#STR0026#DOM#Recargos
0027#STR0027#DOM#Interesse Indenizat�rio
0028#STR0028#DOM#San��es
0029#STR0029#DOM#Total a Pagar (somar as campos 18+20+21+22)
0030#STR0030#DOM#Servi�os Sujeitos a Reten��o de Pessoas F�sicas e Entidades n�o lucrativas
0031#STR0031#DOM#Servi�os Sujeitos a Reten��o Sociedades
0032#STR0032#DOM#Servi�os Sujeitos a Reten��o Sociedades Sujeitas (norma no 2-05)
0033#STR0033#DOM#Bens ou Servi�os Sujeitos a Reten��o a Contribuientes Acolhidos do PST
0034#STR0034#DOM#Bens Sujeitos a Reten��o Proveedores Informales (norma 08-2010)
0035#STR0035#DOM#ITBIS Retido por Servi�os Sujeitos a Reten��o Pessoas F�sicas e Entidades n�o Lucrativas (16% campo 24)
0036#STR0036#DOM#ITBIS Retido por Servi�os Sujeitos a Reten��o Sociedades (16% campo 25)
0037#STR0037#DOM#ITBIS Retido por Servi�os Sujeitos a Reten��o Sociedades (16% campo 26 por 0.30 norma 2-05)
0038#STR0038#DOM#ITBIS Retido a Contribuintes Acolhidos do PST (16% campo 27)
0039#STR0039#DOM#ITBIS Retido por Bens Sujeitos a Reten��o Fornecedores Informais (16% campo 28 por 0.75 norma 08-2010)
0040#STR0040#DOM#Imposto a Pagar (somar campos 29+30+31+32+33)
0041#STR0041#DOM#Saldo a Favor Anterior (ITBIS Retido)
0042#STR0042#DOM#Pagamentos Comput�veis a Conta (ITBIS Retido)
0043#STR0043#DOM#Diferen�a a Pagar (se o valor das campos 34-35-36 � positivo)
0044#STR0044#DOM#Novo Saldo a Favor (se o valor das campos 34-35-36 � negativo)
0045#STR0045#DOM#Total a Pagar (somar as campos 37+39+40+41)
0046#STR0046#DOM#TOTAL GERAL (SOMAR CAMPOS 23+42)
0047#STR0047#DOM#DIRE�AO GERAL DE IMPOSTOS INTERNOS
0048#STR0048#DOM#DECLARA��O E/OU PAGAMENTO DE IMPUESTO SOBRE AS TRANSFERENCIAS DE BENS INDUSTRIALIZADOS E SERVI�OS
0049#STR0049#DOM#II. INGRESSOS POR OPERA��ES
0050#STR0050#DOM#Total de Operaciones del Periodo
0051#STR0051#DOM#II.A   N�O GRAVADAS
0052#STR0052#DOM#Ingressos por Exportac�es
0053#STR0053#DOM#Ingressos por Venda na Republica Dominicana de Bens ou Servi�os Exentos
0054#STR0054#DOM#Total de Ingressos Por Operac�es n�o Gravadas (somar campos 2+3)
0055#STR0055#DOM#II.B  GRAVADAS
0056#STR0056#DOM#Ingressos por Operac�es Gravadas
0057#STR0057#DOM#III. LIQUIDA��ES
0058#STR0058#DOM#ITBIS Cobrado (16% a campo 5)
0059#STR0059#DOM#ITBIS Pago em Compras Locais 
0060#STR0060#DOM#ITBIS Pago por Servi�os Dedut�veis
0061#STR0061#DOM#ITBIS Pago en Importa��es
0062#STR0062#DOM#Total ITBIS pago (somar campos 7+8+9)
0063#STR0063#DOM#Imposto a Pagar (se o valor das campos 6-10 for Positivo)
0064#STR0064#DOM#Saldo a Favor (se o valor das campos 6-10 for Negativo)
0065#STR0065#DOM#Saldos Compens�veis Autorizados (Outros Impostos)
0066#STR0066#DOM#Pagos Comput�veis por Retenc��es (Norma No 8-04)
0067#STR0067#DOM#Pagos Comput�veis por Outras Reten��es (Norma No 2-05)
0068#STR0068#DOM#Outros Pagamentos Comput�veis a Cuenta
0069#STR0069#DOM#Diferenc�a a Pagar (se o valor das campos 11-13-14-15-16-17 for Positivo)
0070#STR0070#DOM#Novo Saldo a Favor (11-13-14-15-16-17 for Negativo � 12+13+14+15+16+17)
0071#STR0071#DOM#IV. PENALIDADES
0072#STR0072#DOM#Interesse Indenizat�rio
0073#STR0073#DOM#San��es
0074#STR0074#DOM#V. MONTANTE A PAGAR
0075#STR0075#DOM#Total a Pagar (somar campos 18+20+21+22)
0076#STR0076#DOM#A. ITBIS RETIDO
0077#STR0077#DOM#Servi�os sujeitos a retenc��o pessoas f�sicas e entidades n�o lucrativas
0078#STR0078#DOM#Servi�os sujeitos a reten��o Sociedades
0079#STR0079#DOM#Servi�os sujetos a reten��o Sociedades Sujetas (Norma No.2-05)
0080#STR0080#DOM#Bens ou servi�os sujeitos a reten��o a contribuintes acolhidos ao PST
0081#STR0081#DOM#Bens sujeitos a reten��o de fornecedores informais (Norma 08-2010)
0082#STR0082#DOM#ITBIS retido por servi�os sujeitos a reten��o pessoas f�sicas e entidades n�o lucrativas (16% campo 24)
0083#STR0083#DOM#ITBIS retido por servi�os sujeitos a reten��o Sociedades (16% campo 25)
0084#STR0084#DOM#ITBIS retido por servi�os sujeitos a reten��o Sociedades (16% campo 26 por 0.30 Norma 2-05)
0085#STR0085#DOM#ITBIS retido a contribuintes acolhidos ao PST (16% campo 27)
0086#STR0086#DOM#ITBIS retido por bens sujeitos a reten��o de fornecedores informais (16% campo 28 por 0.75 norma 08-2010)
0087#STR0087#DOM#Imposto a Pagar (somar campos 29+30+31+32+33)
0088#STR0088#DOM#Saldo a Favor Anterior (ITBIS retido)
0089#STR0089#DOM#Pagamentos Comput�veis a Conta (ITBIS retido)
0090#STR0090#DOM#Diferen�a a pagar (se o valor das campos 34-35-36 for positivo)
0091#STR0091#DOM#Novo Saldo a Favor (se o valor das campos 34-35-36 for negativo)
0092#STR0092#DOM#C. MONTANTE A PAGAR
0093#STR0093#DOM#Total a pagar (somar campos 37+39+40+41)
0094#STR0094#DOM#TOTAL GERAL (SOMAR CAMPOS 23+42)
0095#STR0095#DOM#B. PENALIDADES
0096#STR0096#DOM#I. DADOS GERAIS
0097#STR0097#DOM#RETIFICATIVA: N�O
0098#STR0098#DOM#Periodo:
0099#STR0099#DOM#RNC:
0100#STR0100#DOM#Raz�o Social
0101#STR0101#DOM#Nome Comercial
0102#STR0102#DOM#Telefone
0103#STR0103#DOM#FAX: 
0104#STR0104#DOM#Correio Eletr�nico
 

FISA029_PT-PT.TRES

 0002#STR0002#DOM#Este procedimento tem a finalidade de efectuar o apuramento e apresentar a Declarac��o Jurada ITBIS
0005#STR0005#DOM#Informar o ficheiro de configura��o DGIIITBS
0006#STR0006#DOM#Informar o direct�rio de gera��o do ficheiro
0007#STR0007#DOM#Total de opera��es do per�odo
0018#STR0018#DOM#Saldo a favor (se o valor das campos 6-10 � negativo)
0019#STR0019#DOM#Saldos compens�veis autorizados (outros impostos)
0020#STR0020#DOM#Saldo a favor anterior
0021#STR0021#DOM#Pagamentos comput�veis por reten��es (norma no 8-04)
0022#STR0022#DOM#Pagamentos comput�veis por outras reten��es (norma no 2-05)
0023#STR0023#DOM#Outros pagamentos comput�veis a contas
0024#STR0024#DOM#Diferen�a a pagar (se o valor das campos 11-13-14-15-16-17 � positivo)
0025#STR0025#DOM#Novo saldo a favor (se o valor dos campos 11-13-14-15-16-17 � Negativo)ou(12+13+14+15+16+17)
0029#STR0029#DOM#Total a pagar (somar os campos 18+20+21+22)
0030#STR0030#DOM#Servi�os sujeitos � reten��o de pessoas singulares e entidades n�o lucrativas
0031#STR0031#DOM#Servi�os sujeitos a reten��o - Sociedades
0032#STR0032#DOM#Servi�os sujeitos a reten��o - Sociedades sujeitas (norma no 2-05)
0033#STR0033#DOM#Bens ou servi�os sujeitos a reten��o a contribuintes acolhidos do PST
0035#STR0035#DOM#ITBIS retido por servi�os sujeitos a reten��o Pessoas Singulares e Entidades n�o lucrativas (16% campo 24)
0036#STR0036#DOM#ITBIS retido por servi�os sujeitos a Reten��o Sociedades (16% campo 25)
0037#STR0037#DOM#ITBIS retido por servi�os sujeitos a reten��o Sociedades (16% campo 26 por 0.30 norma 2-05)
0038#STR0038#DOM#ITBIS retido a contribuintes acolhidos do PST (16% campo 27)
0040#STR0040#DOM#Imposto a pagar (somar campos 29+30+31+32+33)
0041#STR0041#DOM#Saldo a favor anterior (ITBIS Retido)
0042#STR0042#DOM#Pagamentos comput�veis � conta (ITBIS Retido)
0043#STR0043#DOM#Diferen�a a pagar (se o valor das campos 34-35-36 � positivo)
0044#STR0044#DOM#Novo saldo a favor (se o valor das campos 34-35-36 � negativo)
0045#STR0045#DOM#Total a pagar (somar as campos 37+39+40+41)
0047#STR0047#DOM#DIREC��O GERAL DE IMPOSTOS INTERNOS
0059#STR0059#DOM#ITBIS pago em compras locais 
0060#STR0060#DOM#ITBIS pago por servi�os dedut�veis
0061#STR0061#DOM#ITBIS pago em importa��es
0063#STR0063#DOM#Imposto a pagar (se o valor das campos 6-10 for positivo)
0064#STR0064#DOM#Saldo a favor (se o valor das campos 6-10 for negativo)
0065#STR0065#DOM#Saldos compens�veis autorizados (Outros impostos)
0066#STR0066#DOM#Pagamentos comput�veis por reten��es (Norma No 8-04)
0067#STR0067#DOM#Pagos comput�veis por outras reten��es (Norma No 2-05)
0069#STR0069#DOM#Diferen�a a pagar (se o valor das campos 11-13-14-15-16-17 for positivo)
0070#STR0070#DOM#Novo saldo a favor (11-13-14-15-16-17 for Negativo ou 12+13+14+15+16+17)
0075#STR0075#DOM#Total a pagar (somar campos 18+20+21+22)
0077#STR0077#DOM#Servi�os sujeitos a reten��o pessoas singulares e entidades n�o lucrativas
0078#STR0078#DOM#Servi�os sujeitos a reten��o - Sociedades
0079#STR0079#DOM#Servi�os sujeitos a reten��o - Sociedades sujetas (Norma No.2-05)
 

FISA029_RU.TRES

 0001#STR0001#DOM#Tax Calculation
0002#STR0002#DOM#This routine's purpose is to calculate and present the ITBIS Oathbound Statement.
0003#STR0003#DOM#Calculation
0004#STR0004#DOM#Enter the period YYYYMM
0005#STR0005#DOM#enter the DGIIITBS configuration file.
0006#STR0006#DOM#Enter the file generation directory.
0007#STR0007#DOM#Total Operations in the Period
0008#STR0008#DOM#Income from Exports
0009#STR0009#DOM#Tickets per Assets or Exempt Services Sale in Dominican Republic
0010#STR0010#DOM#Total Income per Unsaved Operations (sum blank 2+3) 
0011#STR0011#DOM#Income per Saved Operations (leave blanks 1-4)
0012#STR0012#DOM#ITBIS Charged (16% to blank 5)
0013#STR0013#DOM#ITBIS Paid in Local Purchases
0014#STR0014#DOM#ITBIS Paid for Deductible Services
0015#STR0015#DOM#ITBIS Paid in Imports
0016#STR0016#DOM#Total ITBIS paid (add blanks 7+8+9)
0017#STR0017#DOM#Payable tax (if the value of blanks 6-10 is positive)
0018#STR0018#DOM#Positive Balance (if the value of blanks 6-10 is negative)
0019#STR0019#DOM#Authorized Compensable Balances (Other taxes)
0020#STR0020#DOM#Previous Positive Balance
0021#STR0021#DOM#Payments Accountable for Withholdings (rule No. 8-04)
0022#STR0022#DOM#Payments Accountable for other Withholdings (rule No. 2-05)
0023#STR0023#DOM#Other Accountable Payments
0024#STR0024#DOM#Payable Differential (if the value of blanks 11-13-14-15-16-17 is positive)
0025#STR0025#DOM#New Positive Balance (if the value of blanks 11-13-14-15-16-17 is negative)or(12+13+14+15+16+17)
0026#STR0026#DOM#Surcharge
0027#STR0027#DOM#Indemnity Interest
0028#STR0028#DOM#Sanction
0029#STR0029#DOM#Payable Total (add up blanks 18+20+21+22)
0030#STR0030#DOM#Services Subject to Natural Person and Non-Profit Organization Withholding.
0031#STR0031#DOM#Services Subject to Withholding - Companies
0032#STR0032#DOM#Services Subject to Withholding - Subject Companies
0033#STR0033#DOM#Assets or Services Subject to Withholding to Taxpayers Classified in PST
0034#STR0034#DOM#Assets Subjected to Withholding Informal Suppliers (rule 08-2010)
0035#STR0035#DOM#ITBIS Withheld by Services Subjected to Withholding Individuals and Non-Profit Entities (16% blank 24)
0036#STR0036#DOM#ITBIS Withheld by Services Subjected to Withholding Corporations (16% blank 25)
0037#STR0037#DOM#ITBIS Withheld by Services Subjected to Withholding Corporations (16% blank 26 by 0.30 rule 2-05)
0038#STR0038#DOM#ITBIS Withheld to Tax Payer from PST (16% blank 27)
0039#STR0039#DOM#ITBIS Withheld by Services Subjected to Withholding Informal Suppliers (16% blank 28 by 0.75 rule 08-2010)
0040#STR0040#DOM#Payable Total (add up blanks 29+30+31+32+33)
0041#STR0041#DOM#Previous Positive Balance (Withheld ITBIS)
0042#STR0042#DOM#Payments Calculated in Account (Withheld ITBIS)
0043#STR0043#DOM#Payable Differential (if the value of the  34-35-36 blanks is positive)
0044#STR0044#DOM#New Positive Balance (if the value of the  34-35-36 blanks is negative)
0045#STR0045#DOM#Payable Total (add up blanks 37+39+40+41)
0046#STR0046#DOM#OVERALL TOTAL (ADD BLANKS 23+42)
0047#STR0047#DOM#INTERNAL TAXES GENERAL BOARD
0048#STR0048#DOM#DECLARA��O E/OU PAGAMENTO DE IMPUESTO SOBRE AS TRANSFERENCIAS DE BENS INDUSTRIALIZADOS E SERVI�OS
0049#STR0049#DOM#II. INCOME FROM OPERATIONS
0050#STR0050#DOM#Total Amount of Operations in the Period
0051#STR0051#DOM#II.A   NOT SAVED
0052#STR0052#DOM#Income from Exports
0053#STR0053#DOM#Tickets per Assets or Exempt Services Sale in Dominican Republic
0054#STR0054#DOM#Total Income per Unsaved Operations (sum blank 2+3)
0055#STR0055#DOM#II.B  SAVED
0056#STR0056#DOM#Income per Saved Operations
0057#STR0057#DOM#III. SETTLEMENTs
0058#STR0058#DOM#ITBIS Charged (16% to blank 5)
0059#STR0059#DOM#ITBIS Paid in Local Purchases 
0060#STR0060#DOM#ITBIS Paid for Deductible Services
0061#STR0061#DOM#ITBIS Paid in Imports
0062#STR0062#DOM#Total ITBIS paid (add blanks 7+8+9)
0063#STR0063#DOM#Payable tax (if the value of blanks 6-10 is positive)
0064#STR0064#DOM#Positive Balance (if the value of blanks 6-10 is negative)
0065#STR0065#DOM#Authorized Compensable Balances (Other taxes)
0066#STR0066#DOM#Payments Accountable for Withholdings (rule No. 8-04)
0067#STR0067#DOM#Payments Accountable for other Withholdings (rule No. 2-05)
0068#STR0068#DOM#Other Accountable Payments
0069#STR0069#DOM#Difference to Pay (if value of blanks 11-13-14-15-16-17 is positive)
0070#STR0070#DOM#New Positive Balance (if the value of blanks 11-13-14-15-16-17 is negative)or(12+13+14+15+16+17)
0071#STR0071#DOM#IV. PENALTIES
0072#STR0072#DOM#Indemnity Interest
0073#STR0073#DOM#Sanction
0074#STR0074#DOM#V. PAYABLE AMOUNT
0075#STR0075#DOM#Payable Total (add up blanks 18+20+21+22)
0076#STR0076#DOM#A. ITBIS WITHHELD
0077#STR0077#DOM#Services subject to withholding from individuals and non-profit organizations
0078#STR0078#DOM#Services Subject to Withholding - Companies
0079#STR0079#DOM#Services Subject to Withholding - Subject Companies (Rule No. 2-05)
0080#STR0080#DOM#Assets or services subject to withholding from taxpayers classified in PST
0081#STR0081#DOM#Assets subject to wihholding from informal suppliers (Rule 08-2010)
0082#STR0082#DOM#ITBIS Withheld by Services Subjected to Withholding Individuals and Non-Profit Entities (16% blank 24)
0083#STR0083#DOM#ITBIS Withheld by Services Subjected to Withholding Corporations (16% blank 25)
0084#STR0084#DOM#ITBIS Withheld by Services Subjected to Withholding Corporations (16% blank 26 by 0.30 rule 2-05)
0085#STR0085#DOM#ITBIS Withheld to Tax Payer from PST (16% blank 27)
0086#STR0086#DOM#ITBIS Withheld by Services Subjected to Withholding Informal Suppliers (16% blank 28 by 0.75 rule 08-2010)
0087#STR0087#DOM#Payable Total (add up blanks 29+30+31+32+33)
0088#STR0088#DOM#Previous Positive Balance (Withheld ITBIS)
0089#STR0089#DOM#Payments calculated in account (Withheld ITBIS)
0090#STR0090#DOM#Payable Differential (if the value of the  34-35-36 blanks is positive)
0091#STR0091#DOM#New Positive Balance (if the value of the  34-35-36 blanks is negative)
0092#STR0092#DOM#C. PAYABLE AMOUNT
0093#STR0093#DOM#Payable Total (add up blanks 37+39+40+41)
0094#STR0094#DOM#OVERALL TOTAL (ADD BLANKS 23+42)
0095#STR0095#DOM#B. PENALTIES
0096#STR0096#DOM#I. GENERAL DATA
0097#STR0097#DOM#RECTIFYING: NO
0098#STR0098#DOM#Period:
0099#STR0099#DOM#RNC:
0100#STR0100#DOM#Company Name
0101#STR0101#DOM#Trade Name
0102#STR0102#DOM#Telephone Number
0103#STR0103#DOM#Fax Number: 
0104#STR0104#DOM#E-Mail: