Include P12 V2 - FISA040

FISA040.CH

 #DEFINE STR0001 FWI18NLang("FISA040","STR0001",1)
#DEFINE STR0002 FWI18NLang("FISA040","STR0002",2)
#DEFINE STR0003 FWI18NLang("FISA040","STR0003",3)
#DEFINE STR0004 FWI18NLang("FISA040","STR0004",4)
#DEFINE STR0005 FWI18NLang("FISA040","STR0005",5)
#DEFINE STR0006 FWI18NLang("FISA040","STR0006",6)
#DEFINE STR0007 FWI18NLang("FISA040","STR0007",7)
#DEFINE STR0008 FWI18NLang("FISA040","STR0008",8)
#DEFINE STR0009 FWI18NLang("FISA040","STR0009",9)
#DEFINE STR0010 FWI18NLang("FISA040","STR0010",10)
#DEFINE STR0011 FWI18NLang("FISA040","STR0011",11)
#DEFINE STR0012 FWI18NLang("FISA040","STR0012",12)
#DEFINE STR0013 FWI18NLang("FISA040","STR0013",13)
#DEFINE STR0014 FWI18NLang("FISA040","STR0014",14)
#DEFINE STR0015 FWI18NLang("FISA040","STR0015",15)
#DEFINE STR0016 FWI18NLang("FISA040","STR0016",16)
#DEFINE STR0017 FWI18NLang("FISA040","STR0017",17)
#DEFINE STR0018 FWI18NLang("FISA040","STR0018",18)
#DEFINE STR0019 FWI18NLang("FISA040","STR0019",19)
#DEFINE STR0020 FWI18NLang("FISA040","STR0020",20)
#DEFINE STR0021 FWI18NLang("FISA040","STR0021",21)
#DEFINE STR0022 FWI18NLang("FISA040","STR0022",22)
#DEFINE STR0023 FWI18NLang("FISA040","STR0023",23)
#DEFINE STR0024 FWI18NLang("FISA040","STR0024",24)
#DEFINE STR0025 FWI18NLang("FISA040","STR0025",25)
#DEFINE STR0026 FWI18NLang("FISA040","STR0026",26)
#DEFINE STR0027 FWI18NLang("FISA040","STR0027",27)
#DEFINE STR0028 FWI18NLang("FISA040","STR0028",28)
#DEFINE STR0029 FWI18NLang("FISA040","STR0029",29)
#DEFINE STR0030 FWI18NLang("FISA040","STR0030",30)
#DEFINE STR0031 FWI18NLang("FISA040","STR0031",31)
#DEFINE STR0032 FWI18NLang("FISA040","STR0032",32)
#DEFINE STR0033 FWI18NLang("FISA040","STR0033",33)
#DEFINE STR0034 FWI18NLang("FISA040","STR0034",34)
#DEFINE STR0035 FWI18NLang("FISA040","STR0035",35)
#DEFINE STR0036 FWI18NLang("FISA040","STR0036",36)
#DEFINE STR0037 FWI18NLang("FISA040","STR0037",37)
#DEFINE STR0038 FWI18NLang("FISA040","STR0038",38)
#DEFINE STR0039 FWI18NLang("FISA040","STR0039",39)
#DEFINE STR0040 FWI18NLang("FISA040","STR0040",40)
#DEFINE STR0041 FWI18NLang("FISA040","STR0041",41)
#DEFINE STR0042 FWI18NLang("FISA040","STR0042",42)
#DEFINE STR0043 FWI18NLang("FISA040","STR0043",43)
#DEFINE STR0044 FWI18NLang("FISA040","STR0044",44)
#DEFINE STR0045 FWI18NLang("FISA040","STR0045",45)
#DEFINE STR0046 FWI18NLang("FISA040","STR0046",46)
#DEFINE STR0047 FWI18NLang("FISA040","STR0047",47)
#DEFINE STR0048 FWI18NLang("FISA040","STR0048",48)
#DEFINE STR0049 FWI18NLang("FISA040","STR0049",49)
#DEFINE STR0050 FWI18NLang("FISA040","STR0050",50)
#DEFINE STR0051 FWI18NLang("FISA040","STR0051",51)
#DEFINE STR0052 FWI18NLang("FISA040","STR0052",52)
#DEFINE STR0053 FWI18NLang("FISA040","STR0053",53)
#DEFINE STR0054 FWI18NLang("FISA040","STR0054",54)
#DEFINE STR0055 FWI18NLang("FISA040","STR0055",55)
#DEFINE STR0056 FWI18NLang("FISA040","STR0056",56)
#DEFINE STR0057 FWI18NLang("FISA040","STR0057",57)
#DEFINE STR0058 FWI18NLang("FISA040","STR0058",58)
#DEFINE STR0059 FWI18NLang("FISA040","STR0059",59)
#DEFINE STR0060 FWI18NLang("FISA040","STR0060",60)
#DEFINE STR0061 FWI18NLang("FISA040","STR0061",61)
#DEFINE STR0062 FWI18NLang("FISA040","STR0062",62)
#DEFINE STR0063 FWI18NLang("FISA040","STR0063",63)
#DEFINE STR0064 FWI18NLang("FISA040","STR0064",64)
#DEFINE STR0065 FWI18NLang("FISA040","STR0065",65)
#DEFINE STR0066 FWI18NLang("FISA040","STR0066",66)
#DEFINE STR0067 FWI18NLang("FISA040","STR0067",67)
 

FISA040_EN.TRES

 0001#STR0001#COS#104 IVA Statement
0002#STR0002#COS#106 ISC Statement
0003#STR0003#COS#Select the statement
0004#STR0004#COS#Statement:
0005#STR0005#COS#Final date must be greater than or equal to the system date.
0006#STR0006#COS#Calculation already saved, do you want to remake?
0007#STR0007#COS#Bill was already written-off.
0008#STR0008#COS#The bill generated and previously written off can only be deleted if it is reversed.
0009#STR0009#COS#Select a statement.
0010#STR0010#COS#Generating calculation bill...
0011#STR0011#COS#Generating tax calculation file...
0012#STR0012#COS#I. Sales of period
0013#STR0013#COS#Sales per export
0014#STR0014#COS#Exempt and authorized tax free sales
0015#STR0015#COS#Recorded sales
0016#STR0016#COS#Sales affected by general duty (13%)
0017#STR0017#COS#Sales affected by general duty (10%)
0018#STR0018#COS#Sales affected by general duty (5%)
0019#STR0019#COS#Other items to add to tax base
0020#STR0020#COS#Tax Base
0021#STR0021#COS#II. Purchases and Imports
0022#STR0022#COS#Exempt and authorized tax free imports
0023#STR0023#COS#Recorded imports
0024#STR0024#COS#Exempt and authorized tax free purchases and services (Domestic)
0025#STR0025#COS#Recorded purchases and services (Domestic)
0026#STR0026#COS#III. Determination of tax
0027#STR0027#COS#Taxes generated by recorded operations
0028#STR0028#COS#Credit per imports
0029#STR0029#COS#Credit per purchases and domestic services
0030#STR0030#COS#Credit total
0031#STR0031#COS#Net tax of period
0032#STR0032#COS#Favorable balance of this period
0033#STR0033#COS#Favorable balance of previous periods
0034#STR0034#COS#Tax Subtotal
0035#STR0035#COS#Less withholdings paid to account
0036#STR0036#COS#Tax of period
0037#STR0037#COS#IV. Tax debt clearance
0038#STR0038#COS#Interests.
0039#STR0039#COS#Tax debt total
0040#STR0040#COS#I request to compensate with credit to my favor the amount of:
0041#STR0041#COS#Total debt payable
0042#STR0042#COS#I. Sales of period
0043#STR0043#COS#Sales per export
0044#STR0044#COS#Exempt and authorized tax free sales
0045#STR0045#COS#Recorded sales
0046#STR0046#COS#II. Determination of tax
0047#STR0047#COS#Selective tax to consumption
0048#STR0048#COS#Credit per imports
0049#STR0049#COS#Credit per purchases and domestic services
0050#STR0050#COS#Credit total
0051#STR0051#COS#Net tax for the period
0052#STR0052#COS#Favorable balance of this period
0053#STR0053#COS#Favorable balance of previous periods
0054#STR0054#COS#Tax of period
0055#STR0055#COS#III. Tax debt settlement
0056#STR0056#COS#Pending approval
0057#STR0057#COS#Tax payable
0058#STR0058#COS#Interests
0059#STR0059#COS#Total debt payable
0060#STR0060#COS#Monthly Declaration
0061#STR0061#COS#Period
0062#STR0062#COS#Schedule
0063#STR0063#COS#Company Name
0064#STR0064#COS#Month
0065#STR0065#COS#Year
0066#STR0066#COS#Error opening file
0067#STR0067#COS#Error creating file
 

FISA040_ES.TRES

 0001#STR0001#COS#Declaracion 104 IVA
0002#STR0002#COS#Declaracion 106 ISC
0003#STR0003#COS#Seleccione la declaracion
0004#STR0004#COS#Declaracion:
0005#STR0005#COS#La fecha de vencimiento debe ser superior o igual a la fecha del sistema.
0006#STR0006#COS#Este calculo ya se grabo. �Desea rehacer?
0007#STR0007#COS#El titulo ya fue dado de baja.
0008#STR0008#COS#Solamente es posible borrar el titulo generado y dado de baja anteriormente si fuera revertido.
0009#STR0009#COS#Seleccione una declaracion.
0010#STR0010#COS#Generando titulo de calculo...
0011#STR0011#COS#Generando archivo calculo de impuesto...
0012#STR0012#COS#I. Ventas del periodo
0013#STR0013#COS#Ventas por exportacion
0014#STR0014#COS#Ventas exentas y autorizadas sin impuesto
0015#STR0015#COS#Ventas gravadas
0016#STR0016#COS#Ventas afectadas por la tarifa general (13%)
0017#STR0017#COS#Vendas afectadas por la tarifa general (10%)
0018#STR0018#COS#Ventas afectadas por la tarifa general (5%)
0019#STR0019#COS#Otros items por incluir en la base tributable
0020#STR0020#COS#Base tributable
0021#STR0021#COS#II. Compras e importaciones
0022#STR0022#COS#Importaciones exentas y autorizadas sin impuesto
0023#STR0023#COS#Importaciones gravadas
0024#STR0024#COS#Compras y servicios exentos y autorizados sin impuestos (Nacionales)
0025#STR0025#COS#Compras y servicios gravados (Nacionales)
0026#STR0026#COS#III. Determinacion del impuesto
0027#STR0027#COS#Impuestos generados por operaciones gravadas
0028#STR0028#COS#Credito por importaciones
0029#STR0029#COS#Credito por compras y servicios nacionales
0030#STR0030#COS#Total de creditos
0031#STR0031#COS#Impuesto neto do periodo
0032#STR0032#COS#Saldo a favor de este periodo
0033#STR0033#COS#Saldo a favor de periodos anteriores
0034#STR0034#COS#Subtotal del impuesto
0035#STR0035#COS#Menos retenciones pagadas a cuenta
0036#STR0036#COS#Impuesto del periodo
0037#STR0037#COS#IV. Liquidacion de la deuda fiscal
0038#STR0038#COS#Intereses.
0039#STR0039#COS#Total de la deuda fiscal
0040#STR0040#COS#Solicito compensar con el credito a mi favor por el valor de:
0041#STR0041#COS#Total de la deuda por pagar
0042#STR0042#COS#I. Ventas del periodo
0043#STR0043#COS#Ventas por exportacion
0044#STR0044#COS#Ventas exentas y autorizadas sin impuesto
0045#STR0045#COS#Ventas gravadas
0046#STR0046#COS#II. Determinacion del impuesto
0047#STR0047#COS#Impuesto selectivo al consumo
0048#STR0048#COS#Credito por importaciones
0049#STR0049#COS#Credito por compras y servicios nacionales
0050#STR0050#COS#Total creditos
0051#STR0051#COS#Impuesto neto para el periodo
0052#STR0052#COS#Saldo a favor de este periodo
0053#STR0053#COS#Saldo a favor de periodos anteriores
0054#STR0054#COS#Impuesto del periodo
0055#STR0055#COS#III. Liquidacion deuda tributaria
0056#STR0056#COS#Valor pendiente de aprobacion
0057#STR0057#COS#Impuesto por pagar
0058#STR0058#COS#Intereses
0059#STR0059#COS#Total de la deuda por pagar
0060#STR0060#COS#Declaracion mensual
0061#STR0061#COS#Periodo
0062#STR0062#COS#Cedula
0063#STR0063#COS#Razon social
0064#STR0064#COS#Mes
0065#STR0065#COS#Ano
0066#STR0066#COS#Error en la apertura del archivo
0067#STR0067#COS#Ocurrio un error al crear el archivo.
 

FISA040_PT-BR.TRES

 0001#STR0001#COS#Declara��o 104 IVA
0002#STR0002#COS#Declara��o 106 ISC
0003#STR0003#COS#Selecione a declara��o
0004#STR0004#COS#Declara��o:
0005#STR0005#COS#A data de vencimento deve ser maior ou igual a data do sistema.
0006#STR0006#COS#Est� apura��o j� foi gravada, deseja refazer?
0007#STR0007#COS#O titulo j� foi baixado.
0008#STR0008#COS#Apenas ser� poss�vel excluir o t�tulo gerado e baixado anteriormente se for estornado.
0009#STR0009#COS#Selecione uma declara��o.
0010#STR0010#COS#Gerando titulo de apura��o...
0011#STR0011#COS#Gerando Arquivo apura��o de imposto...
0012#STR0012#COS#I. Vendas do per�odo
0013#STR0013#COS#Vendas por exporta��o
0014#STR0014#COS#Vendas isentas e autorizadas sem imposto
0015#STR0015#COS#Vendas gravadas
0016#STR0016#COS#Vendas afetadas pela tarifa geral (13%)
0017#STR0017#COS#Vendas afetadas pela tarifa geral (10%)
0018#STR0018#COS#Vendas afetadas pela tarifa geral (5%)
0019#STR0019#COS#Outros itens a incluir na base tribut�vel
0020#STR0020#COS#Base tribut�vel
0021#STR0021#COS#II. Compras e importa��es
0022#STR0022#COS#Importa��es isentas e autorizadas sem imposto
0023#STR0023#COS#Importa��es gravadas
0024#STR0024#COS#Compras e servi�os isentos e autorizados sem impostos (Nacionais)
0025#STR0025#COS#Compras e servi�os gravados (Nacionais)
0026#STR0026#COS#III. Determina��o do imposto
0027#STR0027#COS#Impostos gerados por opera��es gravadas
0028#STR0028#COS#Credito por importa��es
0029#STR0029#COS#Credito por compras e servi�os nacionais
0030#STR0030#COS#Total de creditos
0031#STR0031#COS#Imposto l�quido do per�odo
0032#STR0032#COS#Saldo a favor deste per�odo
0033#STR0033#COS#Saldo a favor de per�odos anteriores
0034#STR0034#COS#Subtotal do imposto
0035#STR0035#COS#Menos reten��es pagas a conta
0036#STR0036#COS#Imposto do per�odo
0037#STR0037#COS#IV. Liquida��o da d�vida fiscal
0038#STR0038#COS#Juros.
0039#STR0039#COS#Total da d�vida fiscal
0040#STR0040#COS#Solicito compensar com o cr�dito a meu favor pelo valor de:
0041#STR0041#COS#Total da d�vida a pagar
0042#STR0042#COS#I. Vendas do per�odo
0043#STR0043#COS#Vendas por exporta��o
0044#STR0044#COS#Vendas isentas e autorizadas sem imposto
0045#STR0045#COS#Vendas gravadas
0046#STR0046#COS#II. Determina��o do imposto
0047#STR0047#COS#Imposto seletivo ao consumo
0048#STR0048#COS#Credito por importa��es
0049#STR0049#COS#Credito por compras e servi�os nacionais
0050#STR0050#COS#Total creditos
0051#STR0051#COS#Imposto l�quido para o per�odo
0052#STR0052#COS#Saldo a favor deste per�odo
0053#STR0053#COS#Saldo a favor de per�odos anteriores
0054#STR0054#COS#Imposto do per�odo
0055#STR0055#COS#III. Liquida��o d�vida tribut�ria
0056#STR0056#COS#Valor pendente de aprova��o
0057#STR0057#COS#Imposto a pagar
0058#STR0058#COS#Juros
0059#STR0059#COS#Total da d�vida a pagar
0060#STR0060#COS#Declaracao Mensal
0061#STR0061#COS#Periodo
0062#STR0062#COS#C�dula
0063#STR0063#COS#Razao social
0064#STR0064#COS#Mes
0065#STR0065#COS#Ano
0066#STR0066#COS#Erro na abertura do arquivo
0067#STR0067#COS#Ocorreu um erro ao criar o arquivo.
 

FISA040_PT-PT.TRES

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

FISA040_RU.TRES

 0001#STR0001#COS#104 IVA Statement
0002#STR0002#COS#106 ISC Statement
0003#STR0003#COS#Select the statement
0004#STR0004#COS#Statement:
0005#STR0005#COS#Final date must be greater than or equal to the system date.
0006#STR0006#COS#Calculation already saved, do you want to remake?
0007#STR0007#COS#Bill was already written-off.
0008#STR0008#COS#The bill generated and previously written off can only be deleted if it is reversed.
0009#STR0009#COS#Select a statement.
0010#STR0010#COS#Generating calculation bill...
0011#STR0011#COS#Generating tax calculation file...
0012#STR0012#COS#I. Sales of period
0013#STR0013#COS#Sales per export
0014#STR0014#COS#Exempt and authorized tax free sales
0015#STR0015#COS#Recorded sales
0016#STR0016#COS#Sales affected by general duty (13%)
0017#STR0017#COS#Sales affected by general duty (10%)
0018#STR0018#COS#Sales affected by general duty (5%)
0019#STR0019#COS#Other items to add to tax base
0020#STR0020#COS#Tax Base
0021#STR0021#COS#II. Purchases and Imports
0022#STR0022#COS#Exempt and authorized tax free imports
0023#STR0023#COS#Recorded imports
0024#STR0024#COS#Exempt and authorized tax free purchases and services (Domestic)
0025#STR0025#COS#Recorded purchases and services (Domestic)
0026#STR0026#COS#III. Determination of tax
0027#STR0027#COS#Taxes generated by recorded operations
0028#STR0028#COS#Credit per imports
0029#STR0029#COS#Credit per purchases and domestic services
0030#STR0030#COS#Credit total
0031#STR0031#COS#Net tax of period
0032#STR0032#COS#Favorable balance of this period
0033#STR0033#COS#Favorable balance of previous periods
0034#STR0034#COS#Tax Subtotal
0035#STR0035#COS#Less withholdings paid to account
0036#STR0036#COS#Tax of period
0037#STR0037#COS#IV. Tax debt clearance
0038#STR0038#COS#Interests.
0039#STR0039#COS#Tax debt total
0040#STR0040#COS#I request to compensate with credit to my favor the amount of:
0041#STR0041#COS#Total debt payable
0042#STR0042#COS#I. Sales of period
0043#STR0043#COS#Sales per export
0044#STR0044#COS#Exempt and authorized tax free sales
0045#STR0045#COS#Recorded sales
0046#STR0046#COS#II. Determination of tax
0047#STR0047#COS#Selective tax to consumption
0048#STR0048#COS#Credit per imports
0049#STR0049#COS#Credit per purchases and domestic services
0050#STR0050#COS#Credit total
0051#STR0051#COS#Net tax for the period
0052#STR0052#COS#Favorable balance of this period
0053#STR0053#COS#Favorable balance of previous periods
0054#STR0054#COS#Tax of period
0055#STR0055#COS#III. Tax debt settlement
0056#STR0056#COS#Pending approval
0057#STR0057#COS#Tax payable
0058#STR0058#COS#Interests
0059#STR0059#COS#Total debt payable
0060#STR0060#COS#Monthly Declaration
0061#STR0061#COS#Period
0062#STR0062#COS#Schedule
0063#STR0063#COS#Company Name
0064#STR0064#COS#Month
0065#STR0065#COS#Year
0066#STR0066#COS#Error opening file
0067#STR0067#COS#Error creating file