Include P12 V2 - FISR014

FISR014.CH

 #DEFINE STR0001 FWI18NLang("FISR014","STR0001",1)
#DEFINE STR0002 FWI18NLang("FISR014","STR0002",2)
#DEFINE STR0003 FWI18NLang("FISR014","STR0003",3)
#DEFINE STR0004 FWI18NLang("FISR014","STR0004",4)
#DEFINE STR0005 FWI18NLang("FISR014","STR0005",5)
#DEFINE STR0006 FWI18NLang("FISR014","STR0006",6)
#DEFINE STR0007 FWI18NLang("FISR014","STR0007",7)
#DEFINE STR0008 FWI18NLang("FISR014","STR0008",8)
#DEFINE STR0009 FWI18NLang("FISR014","STR0009",9)
#DEFINE STR0010 FWI18NLang("FISR014","STR0010",10)
#DEFINE STR0011 FWI18NLang("FISR014","STR0011",11)
#DEFINE STR0012 FWI18NLang("FISR014","STR0012",12)
#DEFINE STR0013 FWI18NLang("FISR014","STR0013",13)
#DEFINE STR0014 FWI18NLang("FISR014","STR0014",14)
#DEFINE STR0015 FWI18NLang("FISR014","STR0015",15)
#DEFINE STR0016 FWI18NLang("FISR014","STR0016",16)
#DEFINE STR0017 FWI18NLang("FISR014","STR0017",17)
#DEFINE STR0018 FWI18NLang("FISR014","STR0018",18)
#DEFINE STR0019 FWI18NLang("FISR014","STR0019",19)
#DEFINE STR0020 FWI18NLang("FISR014","STR0020",20)
#DEFINE STR0021 FWI18NLang("FISR014","STR0021",21)
#DEFINE STR0022 FWI18NLang("FISR014","STR0022",22)
#DEFINE STR0023 FWI18NLang("FISR014","STR0023",23)
#DEFINE STR0024 FWI18NLang("FISR014","STR0024",24)
#DEFINE STR0025 FWI18NLang("FISR014","STR0025",25)
#DEFINE STR0026 FWI18NLang("FISR014","STR0026",26)
#DEFINE STR0027 FWI18NLang("FISR014","STR0027",27)
#DEFINE STR0028 FWI18NLang("FISR014","STR0028",28)
#DEFINE STR0029 FWI18NLang("FISR014","STR0029",29)
#DEFINE STR0030 FWI18NLang("FISR014","STR0030",30)
#DEFINE STR0031 FWI18NLang("FISR014","STR0031",31)
#DEFINE STR0032 FWI18NLang("FISR014","STR0032",32)
#DEFINE STR0033 FWI18NLang("FISR014","STR0033",33)
#DEFINE STR0034 FWI18NLang("FISR014","STR0034",34)
 

FISR014_EN.TRES

 0001#STR0001#ALL#Withholding Receipt
0002#STR0002#ALL#RUC
0003#STR0003#ALL#Certificate No.
0004#STR0004#ALL#Authorization No.
0005#STR0005#ALL#Supplier
0006#STR0006#ALL#Address
0007#STR0007#ALL#Fiscal Year
0008#STR0008#ALL#Wit.Calc.Base
0009#STR0009#ALL#Tax
0010#STR0010#ALL#Tax Code
0011#STR0011#ALL#Withholding %
0012#STR0012#ALL#VALUE WITHHELD
0013#STR0013#ALL#Withholding Agent Signature
0014#STR0014#ALL#Valid for issue up to
0015#STR0015#ALL#Receipt
0016#STR0016#ALL#Company Name
0017#STR0017#ALL#Trade Name
0018#STR0018#ALL#Telephone Number
0019#STR0019#ALL#Taxpayers received, kept or paid on behalf of a third party
0020#STR0020#ALL#Invoices Received
0021#STR0021#ALL#Date
0022#STR0022#ALL#Issue
0023#STR0023#ALL#Fee
0024#STR0024#ALL#Value
0025#STR0025#ALL#Total
0026#STR0026#ALL#Signature
0027#STR0027#ALL#Due Date
0028#STR0028#ALL#(without standard)
0029#STR0029#ALL#Invoice No.
0030#STR0030#ALL#To run this routine you must run the compatibilizer
0031#STR0031#ALL#Help
0032#STR0032#ALL#Mr.(s):
0033#STR0033#ALL#Type Receipt of sales
0034#STR0034#ALL#Sales receipt number
 

FISR014_ES.TRES

 0001#STR0001#ALL#Comprob. de Retencion 
0002#STR0002#ALL#RUC
0003#STR0003#ALL#N� Certificado
0004#STR0004#ALL#N� Autorizac. 
0005#STR0005#ALL#Proveedor
0006#STR0006#ALL#Direcc. 
0007#STR0007#ALL#Ejer. Fiscal
0008#STR0008#ALL#Base Cal. Ret.
0009#STR0009#ALL#Impuest
0010#STR0010#ALL#Cod. Impues
0011#STR0011#ALL#% Retenc. 
0012#STR0012#ALL#Val Retenido
0013#STR0013#ALL#Firma Agente de Retencion
0014#STR0014#ALL#Valido para emision hasta
0015#STR0015#ALL#Comprobante
0016#STR0016#ALL#Razon Social
0017#STR0017#ALL#Nombre Fantasia
0018#STR0018#ALL#Telefono
0019#STR0019#ALL#Contribuyentes cobrados, mantenidos o pagados en nombre de un tercero
0020#STR0020#ALL#Facturas Cobradas
0021#STR0021#ALL#Fecha
0022#STR0022#ALL#Emision
0023#STR0023#ALL#Tasa
0024#STR0024#ALL#Valor
0025#STR0025#ALL#Total
0026#STR0026#ALL#Firma
0027#STR0027#ALL#Vencimiento
0028#STR0028#ALL#(sin estandar)
0029#STR0029#ALL#N� Factura
0030#STR0030#ALL#Para ejecutar esta rutina es necesario rodar el compatibilizador
0031#STR0031#ALL#Ayuda
0032#STR0032#ALL#Sr.(es)
0033#STR0033#ALL#Tipo comprob. de venta.
0034#STR0034#ALL#N� comprob de venta
 

FISR014_PT-BR.TRES

 0001#STR0001#ALL#Comprovante de Reten��o
0002#STR0002#ALL#RUC
0003#STR0003#ALL#No.Certificado
0004#STR0004#ALL#No.Autorizacao
0005#STR0005#ALL#Fornecedor
0006#STR0006#ALL#Endere�o
0007#STR0007#ALL#Exerc.Fiscal
0008#STR0008#ALL#Base Calc.Ret.
0009#STR0009#ALL#Imposto
0010#STR0010#ALL#Cod.Imposto
0011#STR0011#ALL#% Retencao
0012#STR0012#ALL#Valor Retido
0013#STR0013#ALL#Assinatura Agente de Retencao
0014#STR0014#ALL#Valido para a emissao at�
0015#STR0015#ALL#Comprovante
0016#STR0016#ALL#Razao Social
0017#STR0017#ALL#Nome Fantasia
0018#STR0018#ALL#Telefone
0019#STR0019#ALL#Contribuintes recebidos, mantidos ou pagos em nome de um terceiro
0020#STR0020#ALL#Faturas Recebidas
0021#STR0021#ALL#Data
0022#STR0022#ALL#Emiss�o
0023#STR0023#ALL#Taxa
0024#STR0024#ALL#Valor
0025#STR0025#ALL#Total
0026#STR0026#ALL#Assinatura
0027#STR0027#ALL#Vencimento
0028#STR0028#ALL#(sem padr�o)
0029#STR0029#ALL#No.Fatura
0030#STR0030#ALL#Para executar esta rotina � necessario rodar o compatibilizador
0031#STR0031#ALL#Ajuda
0032#STR0032#ALL#Sr.(es)
0033#STR0033#ALL#Tipo comprov. de venda
0034#STR0034#ALL#N� comprov de venda
 

FISR014_PT-PT.TRES

 0003#STR0003#ALL#Nr.Certificado
0004#STR0004#ALL#No.Autoriza��o
0006#STR0006#ALL#Morada
0008#STR0008#ALL#Base C�lc.Ret.
0010#STR0010#ALL#C�d.Imposto
0011#STR0011#ALL#% Reten��o
0013#STR0013#ALL#Assinatura Agente de Reten��o
0014#STR0014#ALL#V�lido para a emiss�o at�
0016#STR0016#ALL#Raz�o Social
0017#STR0017#ALL#Nome Comercial
0020#STR0020#ALL#Facturas Recebidas
0029#STR0029#ALL#Nr.Factura
 

FISR014_RU.TRES

 0001#STR0001#ALL#Withholding Receipt
0002#STR0002#ALL#RUC
0003#STR0003#ALL#Certificate No.
0004#STR0004#ALL#Authorization No.
0005#STR0005#ALL#����-�  
0006#STR0006#ALL#�����  
0007#STR0007#ALL#���. ���   
0008#STR0008#ALL#Wit.Calc.Base
0009#STR0009#ALL#���
0010#STR0010#ALL#Tax Code
0011#STR0011#ALL#Withholding %
0012#STR0012#ALL#VALUE WITHHELD
0013#STR0013#ALL#Withholding Agent Signature
0014#STR0014#ALL#Valid for issue up to
0015#STR0015#ALL#������.
0016#STR0016#ALL#���. ����.  
0017#STR0017#ALL#����. ��� 
0018#STR0018#ALL#Telephone Number
0019#STR0019#ALL#Taxpayers received, kept or paid on behalf of a third party
0020#STR0020#ALL#Invoices Received
0021#STR0021#ALL#����
0022#STR0022#ALL#���. 
0023#STR0023#ALL#Fee
0024#STR0024#ALL#����.
0025#STR0025#ALL#���� 
0026#STR0026#ALL#�������  

0027#STR0027#ALL#�� ���. 
0028#STR0028#ALL#(without standard)
0029#STR0029#ALL#Invoice No.
0030#STR0030#ALL#To run this routine you must run the compatibilizer
0031#STR0031#ALL#����
0032#STR0032#ALL#Mr.(s):
0033#STR0033#ALL#Type Receipt of sales
0034#STR0034#ALL#Sales receipt number