Include P12 V2 - FISA032

FISA032.CH

 #DEFINE STR0001 FWI18NLang("FISA032","STR0001",1)
#DEFINE STR0002 FWI18NLang("FISA032","STR0002",2)
#DEFINE STR0003 FWI18NLang("FISA032","STR0003",3)
#DEFINE STR0004 FWI18NLang("FISA032","STR0004",4)
#DEFINE STR0005 FWI18NLang("FISA032","STR0005",5)
#DEFINE STR0006 FWI18NLang("FISA032","STR0006",6)
#DEFINE STR0007 FWI18NLang("FISA032","STR0007",7)
#DEFINE STR0008 FWI18NLang("FISA032","STR0008",8)
#DEFINE STR0009 FWI18NLang("FISA032","STR0009",9)
#DEFINE STR0010 FWI18NLang("FISA032","STR0010",10)
#DEFINE STR0011 FWI18NLang("FISA032","STR0011",11)
#DEFINE STR0012 FWI18NLang("FISA032","STR0012",12)
#DEFINE STR0013 FWI18NLang("FISA032","STR0013",13)
#DEFINE STR0014 FWI18NLang("FISA032","STR0014",14)
#DEFINE STR0015 FWI18NLang("FISA032","STR0015",15)
#DEFINE STR0016 FWI18NLang("FISA032","STR0016",16)
#DEFINE STR0017 FWI18NLang("FISA032","STR0017",17)
#DEFINE STR0018 FWI18NLang("FISA032","STR0018",18)
#DEFINE STR0019 FWI18NLang("FISA032","STR0019",19)
#DEFINE STR0020 FWI18NLang("FISA032","STR0020",20)
#DEFINE STR0021 FWI18NLang("FISA032","STR0021",21)
#DEFINE STR0022 FWI18NLang("FISA032","STR0022",22)
#DEFINE STR0023 FWI18NLang("FISA032","STR0023",23)
#DEFINE STR0024 FWI18NLang("FISA032","STR0024",24)
#DEFINE STR0025 FWI18NLang("FISA032","STR0025",25)
#DEFINE STR0026 FWI18NLang("FISA032","STR0026",26)
#DEFINE STR0027 FWI18NLang("FISA032","STR0027",27)
#DEFINE STR0028 FWI18NLang("FISA032","STR0028",28)
#DEFINE STR0029 FWI18NLang("FISA032","STR0029",29)
#DEFINE STR0030 FWI18NLang("FISA032","STR0030",30)
#DEFINE STR0031 FWI18NLang("FISA032","STR0031",31)
#DEFINE STR0032 FWI18NLang("FISA032","STR0032",32)
#DEFINE STR0033 FWI18NLang("FISA032","STR0033",33)
#DEFINE STR0034 FWI18NLang("FISA032","STR0034",34)
#DEFINE STR0035 FWI18NLang("FISA032","STR0035",35)
#DEFINE STR0036 FWI18NLang("FISA032","STR0036",36)
#DEFINE STR0037 FWI18NLang("FISA032","STR0037",37)
#DEFINE STR0038 FWI18NLang("FISA032","STR0038",38)
#DEFINE STR0039 FWI18NLang("FISA032","STR0039",39)
#DEFINE STR0040 FWI18NLang("FISA032","STR0040",40)
#DEFINE STR0041 FWI18NLang("FISA032","STR0041",41)
#DEFINE STR0042 FWI18NLang("FISA032","STR0042",42)
#DEFINE STR0043 FWI18NLang("FISA032","STR0043",43)
#DEFINE STR0044 FWI18NLang("FISA032","STR0044",44)
#DEFINE STR0045 FWI18NLang("FISA032","STR0045",45)
#DEFINE STR0046 FWI18NLang("FISA032","STR0046",46)
#DEFINE STR0047 FWI18NLang("FISA032","STR0047",47)
#DEFINE STR0048 FWI18NLang("FISA032","STR0048",48)
#DEFINE STR0049 FWI18NLang("FISA032","STR0049",49)
#DEFINE STR0050 FWI18NLang("FISA032","STR0050",50)
#DEFINE STR0051 FWI18NLang("FISA032","STR0051",51)
#DEFINE STR0052 FWI18NLang("FISA032","STR0052",52)
#DEFINE STR0053 FWI18NLang("FISA032","STR0053",53)
#DEFINE STR0054 FWI18NLang("FISA032","STR0054",54)
#DEFINE STR0055 FWI18NLang("FISA032","STR0055",55)
#DEFINE STR0056 FWI18NLang("FISA032","STR0056",56)
#DEFINE STR0057 FWI18NLang("FISA032","STR0057",57)
 

FISA032_EN.TRES

 0001#STR0001#BOL#IVA - Form 200
0002#STR0002#BOL#IVA - Form 400
0003#STR0003#BOL#Select calculation
0004#STR0004#BOL#Calculation
0005#STR0005#BOL#Final date must be greater than or equal to the system date.
0006#STR0006#BOL#Calculation already saved, do you want to remake?
0007#STR0007#BOL#Bill was already written-off.
0008#STR0008#BOL#The bill generated and previously written off can only be deleted if it is reversed.
0009#STR0009#BOL#Select calculation
0010#STR0010#BOL#Generating calculation bill...
0011#STR0011#BOL#Generating tax calculation file...
0012#STR0012#BOL#Sales and/or invoiced services, but related services, discounts, return and others that were authorized.
0013#STR0013#BOL#Purchase, import linked to saved operations, but related services, discounts. return and others that were authorized.
0014#STR0014#BOL#Tax Payer Positive Balance in the period  (13% of (C026 - C013); Se > 0).
0015#STR0015#BOL#Determined tax in the period (13% of (C013 - C026); Se > 0).
0016#STR0016#BOL#Tax Payer Positive Balance from updated previous period 
0017#STR0017#BOL#Tax Payer Positive Balance for following period  (C693 + C635 - C909; Se > 0).
0018#STR0018#BOL#Positive Balance Fisco (C909 - C693 - C635; Se > 0).
0019#STR0019#BOL#Account payment made in previous DDJJ to clear
0020#STR0020#BOL#Payment available balance  from the previous period to clear.
0021#STR0021#BOL#Imbalance in favor of tax payer for the following period )C622+C640 - C1001; Se > 0).
0022#STR0022#BOL#Definitive Balance Fisco (C909 - C693 - C635; Se > 0).
0023#STR0023#BOL#Credit add in values (subject to S.I.N. checking and confirmation).
0024#STR0024#BOL#Tax payment in kind (C996-C677; Se > 0), (Installment  outside termination must be payed by bank bill F.1000)
0025#STR0025#BOL#Gross tickets achieved and/or in kind minus discounts
0026#STR0026#BOL#Impuesto liquidado (3% de C013)
0027#STR0027#BOL#To be payed to IUE account to clear (first instance or previous period balance (C619 from Form. Previous))
0028#STR0028#BOL#IUE balance for following period (C664-C909;Si > 0)
0029#STR0029#BOL#Positive Balance Fisco (C909 - C693 - C635; Se > 0).
0030#STR0030#BOL#Payment made in previous DDJJ and/or through bank bill
0031#STR0031#BOL#Payment available balance  from the previous period to clear.
0032#STR0032#BOL#Imbalance in favor of tax payer for the following period )C622+C640 - C1001; Se > 0).
0033#STR0033#BOL#Definitive Balance Fisco (C909 - C693 - C635; Se > 0).
0034#STR0034#BOL#Credit inclusion in values (subject to S.I.N. checking and confirmation).
0035#STR0035#BOL#Tax payment in kind (C996-C677; Se > 0), (Installment  outside termination must be payed by bank bill F.1000)
0036#STR0036#BOL#Monthly Affidavit
0037#STR0037#BOL#Period
0038#STR0038#BOL#NIT
0039#STR0039#BOL#Company Name
0040#STR0040#BOL#Month
0041#STR0041#BOL#Year
0042#STR0042#BOL#Affidavit basic data in favor of FISCO or tax payer
0043#STR0043#BOL#Code
0044#STR0044#BOL#Import
0045#STR0045#BOL#Tax Value
0046#STR0046#BOL#Error by opening file
0047#STR0047#BOL#An error occurred by creating file
0048#STR0048#BOL#IVA - Form 410
0049#STR0049#BOL#Tax withheld
0050#STR0050#BOL#Determined tax (Import from field C013)
0051#STR0051#BOL#Payment made in previous DDJJ and/or through bank bill
0052#STR0052#BOL#Payment available balance  from the previous period to clear.
0053#STR0053#BOL#Imbalance in favor of tax payer for the following period )C622+C640 - C1001; Se > 0).
0054#STR0054#BOL#Definitive Balance Fisco (C909 - C693 - C635; Se > 0).
0055#STR0055#BOL#Credit inclusion in values (subject to S.I.N. checking and confirmation).
0056#STR0056#BOL#Tax payment in kind (C996-C677; Se > 0), (Installment  outside termination must be payed by bank bill F.1000)
0057#STR0057#BOL#Canceled by the user
 

FISA032_ES.TRES

 0001#STR0001#BOL#IVA - Formulario 200
0002#STR0002#BOL#IT - Formulario 400
0003#STR0003#BOL#Seleccione el calculo
0004#STR0004#BOL#Calculo:
0005#STR0005#BOL#La fecha de vencimiento debe ser superior o igual a fecha del sistema.
0006#STR0006#BOL#Este calculo ya se grabo, �desea rehacer?
0007#STR0007#BOL#El titulo ya se dio de baja.
0008#STR0008#BOL#Solamente sera posible borrar el t�tulo generado y dado de baja anteriormente si se revierte.
0009#STR0009#BOL#Seleccione un calculo.
0010#STR0010#BOL#Generando titulo de calculo...
0011#STR0011#BOL#Generando Archivo calculo de impuesto...
0012#STR0012#BOL#Ventas y/o servicios facturados mas servicios relacionados, descuentos devoluciones y otros autorizados.
0013#STR0013#BOL#Compras e importaciones vinculadas con operaciones grabadas mas servicios relacionados, descuentos, devoluciones y otros autorizados
0014#STR0014#BOL#Saldo a favor del contribuyente en el periodo (13% de (C026 - C013); Si > 0).
0015#STR0015#BOL#Impuesto determinado en el periodo (13% de (C013 - C026); Si > 0).
0016#STR0016#BOL#Saldo a favor del contribuyente del periodo anterior actualizado.
0017#STR0017#BOL#Saldo a favor del contribuyente para el siguiente periodo (C693 + C635 - C909; Si > 0).
0018#STR0018#BOL#Saldo a favor del Fisco (C909 - C693 - C635; Si > 0).
0019#STR0019#BOL#Pago a cuenta realizados en la DDJJ anterior por compensar.
0020#STR0020#BOL#Saldo disponible de pagos del periodo anterior por compensar.
0021#STR0021#BOL#Diferencia a favor del contibuyente para el siguiente periodo )C622+C640 - C1001; Si > 0).
0022#STR0022#BOL#Saldo definitivo a favor del Fisco (C1001 - C622 - C640; Si > 0).
0023#STR0023#BOL#Inclusion de credito en los valores (Sujeto a verificacion y confirmacion por parte de la S.I.N.).
0024#STR0024#BOL#Pago de impuesto en efectivo (C996-C677; Si > 0), (Si la cuota est� fuera del plazo, el pago debe realizarse en la boleta F.1000)
0025#STR0025#BOL#Ingresos brutos adiquiridos y/o en efectivo menos deducciones y descuentos
0026#STR0026#BOL#Impuesto liquidado (3% de C013)
0027#STR0027#BOL#Pago a cuenta IUE por compensar (1� instancia o saldo del periodo anterior (C619 del Form. Anterior))
0028#STR0028#BOL#Saldo IUE para el siguiente periodo (C664-C909;Si > 0)
0029#STR0029#BOL#Saldo a favor del Fisco (C909 - C664; Si > 0)
0030#STR0030#BOL#Pagos a cuenta realizados en la DDJJ anterior y/o en boletas de pago
0031#STR0031#BOL#Saldo disponible de pagos del periodo anterior por compensar
0032#STR0032#BOL#Diferencia a favor del contribuyente para el seguiente periodo (C622 + C640 - C1001; Si > 0)
0033#STR0033#BOL#Saldo definitivo a favor del fisco (C1001 - C622 - C640; Si > 0)
0034#STR0034#BOL#Inclusion de credito en los valores (Sujeto a verificacion y confirmacion por parte de la S.I.N.).
0035#STR0035#BOL#Pago de impuesto en efectivo (C996-C677; Si > 0), (Si la cuota esta fuera del plazo, debe realizar el pago en la boleta F.1000).
0036#STR0036#BOL#Declaracion Jurada Mensual
0037#STR0037#BOL#Periodo
0038#STR0038#BOL#NIT
0039#STR0039#BOL#Razon social
0040#STR0040#BOL#Mes
0041#STR0041#BOL#Ano
0042#STR0042#BOL#Datos basicos de la declaracion jurada a favor del FISCO o del contribuyente.
0043#STR0043#BOL#Cod
0044#STR0044#BOL#Importe
0045#STR0045#BOL#Liquidacion del impuesto
0046#STR0046#BOL#Error en la apertura del archivo
0047#STR0047#BOL#Ocurrio un error al crear el archivo.
0048#STR0048#BOL#IT Retenciones - Formulario 410
0049#STR0049#BOL#Impuesto retenido
0050#STR0050#BOL#Impuesto determinado (Importado del campo C013)
0051#STR0051#BOL#Pagos a cuenta realizados en DDJJ anterior y/o en boletas de pago.
0052#STR0052#BOL#Saldo disponible de pagos del periodo anterior por compensar.
0053#STR0053#BOL#Diferencia a favor del contribuyente para el siguiente periodo (C622 + C640 - C909;Si > 0)
0054#STR0054#BOL#Saldo definitivo a favor del Fisco (C909 - C622 - C640;Si > 0)
0055#STR0055#BOL#Inclusion de credito en los valores (Sujeto a verificacion y confirmacion por parte de la S.I.N.).
0056#STR0056#BOL#Pago de impuesto en efectivo (C996-C677; Si > 0), (Si la cuota esta fuera del plazo, debe realizar el pago en la boleta F.1000).
0057#STR0057#BOL#El usuario lo anulo
 

FISA032_PT-BR.TRES

 0001#STR0001#BOL#IVA - Formul�rio 200
0002#STR0002#BOL#IT - Formul�rio 400
0003#STR0003#BOL#Selecione a apura��o
0004#STR0004#BOL#Apura��o:
0005#STR0005#BOL#A data de vencimento deve ser maior ou igual a data do sistema.
0006#STR0006#BOL#Est� apura��o j� foi gravada, deseja refazer?
0007#STR0007#BOL#O titulo j� foi baixado.
0008#STR0008#BOL#Apenas ser� poss�vel excluir o t�tulo gerado e baixado anteriormente se for estornado.
0009#STR0009#BOL#Selecione uma apura��o.
0010#STR0010#BOL#Gerando titulo de apura��o...
0011#STR0011#BOL#Gerando Arquivo apura��o de imposto...
0012#STR0012#BOL#Vendas e/ou servi�os faturados mas servi�os relacionados, descontos devoluciones e outros autorizados.
0013#STR0013#BOL#Compras e importa��es vinculadas com opera��es gravadas mas servi�os relacionados, descontos, devolu��es e outros autorizados
0014#STR0014#BOL#Saldo a favor do contribuinte no per�odo (13% de (C026 - C013); Se > 0).
0015#STR0015#BOL#Imposto determinado no per�odo (13% de (C013 - C026); Se > 0).
0016#STR0016#BOL#Saldo a favor do contribuinte do periodo anterior atualizado.
0017#STR0017#BOL#Saldo a favor do contribuinte para o seguinte periodo (C693 + C635 - C909; Se > 0).
0018#STR0018#BOL#Saldo a favor da Fisco (C909 - C693 - C635; Se > 0).
0019#STR0019#BOL#Pagamento a conta realizados na DDJJ anterior a compensar.
0020#STR0020#BOL#Saldo fispon�vel de pagamentos do per�odo anterior a compensar.
0021#STR0021#BOL#Diferen�a a favor do contibuinte para o seguinte per�odo )C622+C640 - C1001; Se > 0).
0022#STR0022#BOL#Saldo definitivo a favor da Fisco (C1001 - C622 - C640; Si > 0).
0023#STR0023#BOL#Inclus�o de cr�dito nos valores (Sujeito a verifica��o e confirma��o por parte da S.I.N.).
0024#STR0024#BOL#Pagamento de imposto em especies (C996-C677; Se > 0), (Se a presta��o � fora do t�rmino, deve realizar o pagamento no boleto F.1000)
0025#STR0025#BOL#Ingressos brutos adiquiridos e/ou em especie menos abatimentos e descontos
0026#STR0026#BOL#Impuesto liquidado (3% de C013)
0027#STR0027#BOL#Pago a conta IUE a compensar (1ra. instancia ou saldo do periodo anterior (C619 do Form. Anterior))
0028#STR0028#BOL#Saldo IUE para o seguinte periodo (C664-C909;Si > 0)
0029#STR0029#BOL#Saldo a favor da Fisco (C909 - C664; Si > 0)
0030#STR0030#BOL#Pagamentos a conta realizados na DDJJ anterior e/ou em boletos de pagamento
0031#STR0031#BOL#Saldo disponivel de pagamentos do periodo anterior a compensar
0032#STR0032#BOL#Diferenca a favor do contribuinte para o seguinte periodo (C622 + C640 - C1001; Si > 0)
0033#STR0033#BOL#Saldo definitivo a favor da fisco (C1001 - C622 - C640; Si > 0)
0034#STR0034#BOL#Inclus�o de credito nos valores (Sujeito a verificacao e confirmacao por parte da S.I.N.).
0035#STR0035#BOL#Pagamento de imposto em especies (C996-C677; Se > 0), (Se a presta��o � fora do t�rmino, deve realizar o pagamento no boleto F.1000).
0036#STR0036#BOL#Declaracao Jurada Mensal
0037#STR0037#BOL#Periodo
0038#STR0038#BOL#NIT
0039#STR0039#BOL#Razao social
0040#STR0040#BOL#Mes
0041#STR0041#BOL#Ano
0042#STR0042#BOL#Dados basicos da declara��o jurada a favor da FISCO ou do contribuinte.
0043#STR0043#BOL#C�d
0044#STR0044#BOL#Importe
0045#STR0045#BOL#Liquida��o do imposto
0046#STR0046#BOL#Erro na abertura do arquivo
0047#STR0047#BOL#Ocorreu um erro ao criar o arquivo.
0048#STR0048#BOL#IT Reten��es - Formul�rio 410
0049#STR0049#BOL#Imposto retido
0050#STR0050#BOL#Imposto determinado (Importado do campo C013)
0051#STR0051#BOL#Pagos a conte realizados em DDJJ anterior e/ou em boletos de pagamento.
0052#STR0052#BOL#Saldo dispon�vel de pagamentos do per�odo anterior a compensar.
0053#STR0053#BOL#Diferen�a a favor do contribuinte para o seguinte per�odo (C622 + C640 - C909;Si > 0)
0054#STR0054#BOL#Saldo definitivo a favor do Fisco (C909 - C622 - C640;Si > 0)
0055#STR0055#BOL#Inclus�o de credito nos valores (Sujeito a verificacao e confirmacao por parte da S.I.N.).
0056#STR0056#BOL#Pagamento de imposto em especies (C996-C677; Se > 0), (Se a presta��o � fora do t�rmino, deve realizar o pagamento no boleto F.1000).
0057#STR0057#BOL#Cancelado pelo usu�rio
 

FISA032_PT-PT.TRES

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

FISA032_RU.TRES

 0001#STR0001#BOL#IVA - Form 200
0002#STR0002#BOL#IVA - Form 400
0003#STR0003#BOL#Select calculation
0004#STR0004#BOL#Calculation
0005#STR0005#BOL#Final date must be greater than or equal to the system date.
0006#STR0006#BOL#Calculation already saved, do you want to remake?
0007#STR0007#BOL#Bill was already written-off.
0008#STR0008#BOL#The bill generated and previously written off can only be deleted if it is reversed.
0009#STR0009#BOL#Select calculation
0010#STR0010#BOL#Generating calculation bill...
0011#STR0011#BOL#Generating tax calculation file...
0012#STR0012#BOL#Sales and/or invoiced services, but related services, discounts, return and others that were authorized.
0013#STR0013#BOL#Purchase, import linked to saved operations, but related services, discounts. return and others that were authorized.
0014#STR0014#BOL#Tax Payer Positive Balance in the period  (13% of (C026 - C013); Se > 0).
0015#STR0015#BOL#Determined tax in the period (13% of (C013 - C026); Se > 0).
0016#STR0016#BOL#Tax Payer Positive Balance from updated previous period 
0017#STR0017#BOL#Tax Payer Positive Balance for following period  (C693 + C635 - C909; Se > 0).
0018#STR0018#BOL#Positive Balance Fisco (C909 - C693 - C635; Se > 0).
0019#STR0019#BOL#Account payment made in previous DDJJ to clear
0020#STR0020#BOL#Payment available balance  from the previous period to clear.
0021#STR0021#BOL#Imbalance in favor of tax payer for the following period )C622+C640 - C1001; Se > 0).
0022#STR0022#BOL#Definitive Balance Fisco (C909 - C693 - C635; Se > 0).
0023#STR0023#BOL#Credit add in values (subject to S.I.N. checking and confirmation).
0024#STR0024#BOL#Tax payment in kind (C996-C677; Se > 0), (Installment  outside termination must be payed by bank bill F.1000)
0025#STR0025#BOL#Gross tickets achieved and/or in kind minus discounts
0026#STR0026#BOL#Impuesto liquidado (3% de C013)
0027#STR0027#BOL#To be payed to IUE account to clear (first instance or previous period balance (C619 from Form. Previous))
0028#STR0028#BOL#IUE balance for following period (C664-C909;Si > 0)
0029#STR0029#BOL#Positive Balance Fisco (C909 - C693 - C635; Se > 0).
0030#STR0030#BOL#Payment made in previous DDJJ and/or through bank bill
0031#STR0031#BOL#Payment available balance  from the previous period to clear.
0032#STR0032#BOL#Imbalance in favor of tax payer for the following period )C622+C640 - C1001; Se > 0).
0033#STR0033#BOL#Definitive Balance Fisco (C909 - C693 - C635; Se > 0).
0034#STR0034#BOL#Credit inclusion in values (subject to S.I.N. checking and confirmation).
0035#STR0035#BOL#Tax payment in kind (C996-C677; Se > 0), (Installment  outside termination must be payed by bank bill F.1000)
0036#STR0036#BOL#Monthly Affidavit
0037#STR0037#BOL#Period
0038#STR0038#BOL#NIT
0039#STR0039#BOL#Company Name
0040#STR0040#BOL#Month
0041#STR0041#BOL#Year
0042#STR0042#BOL#Affidavit basic data in favor of FISCO or tax payer
0043#STR0043#BOL#Code
0044#STR0044#BOL#Import
0045#STR0045#BOL#Tax Value
0046#STR0046#BOL#Error by opening file
0047#STR0047#BOL#An error occurred by creating file
0048#STR0048#BOL#IVA - Form 410
0049#STR0049#BOL#Tax withheld
0050#STR0050#BOL#Determined tax (Import from field C013)
0051#STR0051#BOL#Payment made in previous DDJJ and/or through bank bill
0052#STR0052#BOL#Payment available balance  from the previous period to clear.
0053#STR0053#BOL#Imbalance in favor of tax payer for the following period )C622+C640 - C1001; Se > 0).
0054#STR0054#BOL#Definitive Balance Fisco (C909 - C693 - C635; Se > 0).
0055#STR0055#BOL#Credit inclusion in values (subject to S.I.N. checking and confirmation).
0056#STR0056#BOL#Tax payment in kind (C996-C677; Se > 0), (Installment  outside termination must be payed by bank bill F.1000)
0057#STR0057#BOL#Canceled by the user