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Include P12 V2 - FISR070

Autor: Eurai Criado: 01/01/2026 Atualizado: 01/01/2026 Protheus
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Salve salve, blz?

 

 

Include P12 V2. Grupo FISR070 — 6 arquivo(s).

 

FISR070.CH

 #DEFINE STR0001 FWI18NLang("FISR070","STR0001",1)
#DEFINE STR0002 FWI18NLang("FISR070","STR0002",2)
#DEFINE STR0003 FWI18NLang("FISR070","STR0003",3)
#DEFINE STR0004 FWI18NLang("FISR070","STR0004",4)
#DEFINE STR0005 FWI18NLang("FISR070","STR0005",5)
#DEFINE STR0006 FWI18NLang("FISR070","STR0006",6)
#DEFINE STR0007 FWI18NLang("FISR070","STR0007",7)
#DEFINE STR0008 FWI18NLang("FISR070","STR0008",8)
#DEFINE STR0009 FWI18NLang("FISR070","STR0009",9)
#DEFINE STR0010 FWI18NLang("FISR070","STR0010",10)
#DEFINE STR0011 FWI18NLang("FISR070","STR0011",11)
#DEFINE STR0012 FWI18NLang("FISR070","STR0012",12)
#DEFINE STR0013 FWI18NLang("FISR070","STR0013",13)
#DEFINE STR0014 FWI18NLang("FISR070","STR0014",14)
#DEFINE STR0015 FWI18NLang("FISR070","STR0015",15)
#DEFINE STR0016 FWI18NLang("FISR070","STR0016",16)
#DEFINE STR0017 FWI18NLang("FISR070","STR0017",17)
#DEFINE STR0018 FWI18NLang("FISR070","STR0018",18)
#DEFINE STR0019 FWI18NLang("FISR070","STR0019",19)
#DEFINE STR0020 FWI18NLang("FISR070","STR0020",20)
#DEFINE STR0021 FWI18NLang("FISR070","STR0021",21)
#DEFINE STR0022 FWI18NLang("FISR070","STR0022",22)
 

FISR070_EN.TRES

 0001#STR0001#BRA#Report of Taxes Receipt Verification
0002#STR0002#BRA#Identifies the taxes withheld (INSS, ISS, IRRF, PIS, COFINS and CSLL), in the inbound tax documents of the period entered in questions start typing date and end typing date.
0003#STR0003#BRA#Inbound Tax Documents
0004#STR0004#BRA#Bill
0005#STR0005#BRA#Prefix
0006#STR0006#BRA#Installment
0007#STR0007#BRA#Supplier
0008#STR0008#BRA#Store
0009#STR0009#BRA#Corporate Name
0010#STR0010#BRA#Issue
0011#STR0011#BRA#Due Date
0012#STR0012#BRA#Gross Value
0013#STR0013#BRA#INSS
0014#STR0014#BRA#ISS
0015#STR0015#BRA#IRRF
0016#STR0016#BRA#PIS
0017#STR0017#BRA#COFINS
0018#STR0018#BRA#CSLL
0019#STR0019#BRA#Bill Value
0020#STR0020#BRA#Indication
0021#STR0021#BRA#By Document Number
0022#STR0022#BRA#By Entry Date
 

FISR070_ES.TRES

 0001#STR0001#BRA#Informe de verificaci�n en la recepci�n fiscal
0002#STR0002#BRA#Identifica los impuestos retenidos (INSS, ISS, IRRF, PIS, COFINS y CSLL), en los documentos fiscales de entrada del per�odo informado en las preguntas fecha de digitaci�n inicial y final.
0003#STR0003#BRA#Documentos fiscales de entrada
0004#STR0004#BRA#T�tulo
0005#STR0005#BRA#Prefijo
0006#STR0006#BRA#Cuota
0007#STR0007#BRA#Proveedor
0008#STR0008#BRA#Tienda
0009#STR0009#BRA#Raz�n social
0010#STR0010#BRA#Emisi�n
0011#STR0011#BRA#Vencimiento
0012#STR0012#BRA#Valor bruto
0013#STR0013#BRA#INSS
0014#STR0014#BRA#ISS
0015#STR0015#BRA#IRRF
0016#STR0016#BRA#PIS
0017#STR0017#BRA#COFINS
0018#STR0018#BRA#CSLL
0019#STR0019#BRA#Valor t�tulo
0020#STR0020#BRA#Digitaci�n
0021#STR0021#BRA#Por n�mero del documento
0022#STR0022#BRA#Por fecha de digitaci�n
 

FISR070_PT-BR.TRES

 0001#STR0001#BRA#Relat�rio de Confer�ncia no Recebimento Fiscal
0002#STR0002#BRA#Identifica os impostos retidos (INSS, ISS, IRRF, PIS, COFINS e CSLL), nos documentos fiscais de entrada do per�odo informado nas perguntas data de digita��o inicial e final.
0003#STR0003#BRA#Documentos Fiscais de Entrada
0004#STR0004#BRA#T�tulo
0005#STR0005#BRA#Prefixo
0006#STR0006#BRA#Parcela
0007#STR0007#BRA#Fornecedor
0008#STR0008#BRA#Loja
0009#STR0009#BRA#Raz�o Social
0010#STR0010#BRA#Emiss�o
0011#STR0011#BRA#Vencimento
0012#STR0012#BRA#Valor Bruto
0013#STR0013#BRA#INSS
0014#STR0014#BRA#ISS
0015#STR0015#BRA#IRRF
0016#STR0016#BRA#PIS
0017#STR0017#BRA#COFINS
0018#STR0018#BRA#CSLL
0019#STR0019#BRA#Valor Titulo
0020#STR0020#BRA#Digita��o
0021#STR0021#BRA#Por N�mero do Documento
0022#STR0022#BRA#Por Data de Digita��o
 

FISR070_PT-PT.TRES

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

FISR070_RU.TRES

 0001#STR0001#BRA#Report of Taxes Receipt Verification
0002#STR0002#BRA#Identifies the taxes withheld (INSS, ISS, IRRF, PIS, COFINS and CSLL), in the inbound tax documents of the period entered in questions start typing date and end typing date.
0003#STR0003#BRA#Inbound Tax Documents
0004#STR0004#BRA#Bill
0005#STR0005#BRA#Prefix
0006#STR0006#BRA#Installment
0007#STR0007#BRA#Supplier
0008#STR0008#BRA#Store
0009#STR0009#BRA#Corporate Name
0010#STR0010#BRA#Issue
0011#STR0011#BRA#Due Date
0012#STR0012#BRA#Gross Value
0013#STR0013#BRA#INSS
0014#STR0014#BRA#ISS
0015#STR0015#BRA#IRRF
0016#STR0016#BRA#PIS
0017#STR0017#BRA#COFINS
0018#STR0018#BRA#CSLL
0019#STR0019#BRA#Bill Value
0020#STR0020#BRA#Indication
0021#STR0021#BRA#By Document Number
0022#STR0022#BRA#By Entry Date
 

 

 

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