Include P12 V2 - FISR088

FISR088.CH

 #DEFINE STR0001 FWI18NLang("FISR088","STR0001",1)
#DEFINE STR0002 FWI18NLang("FISR088","STR0002",2)
#DEFINE STR0003 FWI18NLang("FISR088","STR0003",3)
#DEFINE STR0004 FWI18NLang("FISR088","STR0004",4)
#DEFINE STR0005 FWI18NLang("FISR088","STR0005",5)
#DEFINE STR0006 FWI18NLang("FISR088","STR0006",6)
#DEFINE STR0007 FWI18NLang("FISR088","STR0007",7)
#DEFINE STR0008 FWI18NLang("FISR088","STR0008",8)
#DEFINE STR0009 FWI18NLang("FISR088","STR0009",9)
#DEFINE STR0010 FWI18NLang("FISR088","STR0010",10)
#DEFINE STR0011 FWI18NLang("FISR088","STR0011",11)
#DEFINE STR0012 FWI18NLang("FISR088","STR0012",12)
#DEFINE STR0013 FWI18NLang("FISR088","STR0013",13)
#DEFINE STR0014 FWI18NLang("FISR088","STR0014",14)
#DEFINE STR0015 FWI18NLang("FISR088","STR0015",15)
#DEFINE STR0016 FWI18NLang("FISR088","STR0016",16)
#DEFINE STR0017 FWI18NLang("FISR088","STR0017",17)
#DEFINE STR0018 FWI18NLang("FISR088","STR0018",18)
#DEFINE STR0019 FWI18NLang("FISR088","STR0019",19)
#DEFINE STR0020 FWI18NLang("FISR088","STR0020",20)
#DEFINE STR0021 FWI18NLang("FISR088","STR0021",21)
#DEFINE STR0022 FWI18NLang("FISR088","STR0022",22)
#DEFINE STR0023 FWI18NLang("FISR088","STR0023",23)
#DEFINE STR0024 FWI18NLang("FISR088","STR0024",24)
#DEFINE STR0025 FWI18NLang("FISR088","STR0025",25)
#DEFINE STR0026 FWI18NLang("FISR088","STR0026",26)
#DEFINE STR0027 FWI18NLang("FISR088","STR0027",27)
#DEFINE STR0028 FWI18NLang("FISR088","STR0028",28)
#DEFINE STR0029 FWI18NLang("FISR088","STR0029",29)
#DEFINE STR0030 FWI18NLang("FISR088","STR0030",30)
#DEFINE STR0031 FWI18NLang("FISR088","STR0031",31)
#DEFINE STR0032 FWI18NLang("FISR088","STR0032",32)
#DEFINE STR0033 FWI18NLang("FISR088","STR0033",33)
#DEFINE STR0034 FWI18NLang("FISR088","STR0034",34)
#DEFINE STR0035 FWI18NLang("FISR088","STR0035",35)
#DEFINE STR0036 FWI18NLang("FISR088","STR0036",36)
#DEFINE STR0037 FWI18NLang("FISR088","STR0037",37)
#DEFINE STR0038 FWI18NLang("FISR088","STR0038",38)
#DEFINE STR0039 FWI18NLang("FISR088","STR0039",39)
#DEFINE STR0040 FWI18NLang("FISR088","STR0040",40)
#DEFINE STR0041 FWI18NLang("FISR088","STR0041",41)
#DEFINE STR0042 FWI18NLang("FISR088","STR0042",42)
#DEFINE STR0043 FWI18NLang("FISR088","STR0043",43)
#DEFINE STR0044 FWI18NLang("FISR088","STR0044",44)
#DEFINE STR0045 FWI18NLang("FISR088","STR0045",45)
#DEFINE STR0046 FWI18NLang("FISR088","STR0046",46)
#DEFINE STR0047 FWI18NLang("FISR088","STR0047",47)
#DEFINE STR0048 FWI18NLang("FISR088","STR0048",48)
#DEFINE STR0049 FWI18NLang("FISR088","STR0049",49)
#DEFINE STR0050 FWI18NLang("FISR088","STR0050",50)
#DEFINE STR0051 FWI18NLang("FISR088","STR0051",51)
 

FISR088_EN.TRES

 0001#STR0001#MEX#To use this report, you must have from MP8 R4 onwards.
0002#STR0002#MEX#INFORMATIVE STATEMENT ON THIRD-PARTY OPERATIONS
0003#STR0003#MEX#EncFil
0004#STR0004#MEX#EncForn
0005#STR0005#MEX#Det
0006#STR0006#MEX#Supplier
0007#STR0007#MEX#C.N.P.J
0008#STR0008#MEX#ID
0009#STR0009#MEX#3rd Party Type
0010#STR0010#MEX#Operation
0011#STR0011#MEX#Country
0012#STR0012#MEX#Branch
0013#STR0013#MEX#Sup
0014#STR0014#MEX#Tda
0015#STR0015#MEX#Document
0016#STR0016#MEX#Issue Date
0017#STR0017#MEX#Type
0018#STR0018#MEX#15/16% Base
0019#STR0019#MEX#15% Base
0020#STR0020#MEX#10/11% Base
0021#STR0021#MEX#10% Base
0022#STR0022#MEX#15/16% Tax Base
0023#STR0023#MEX#10/11% Tax Base
0024#STR0024#MEX#Tax Base Exempt
0025#STR0025#MEX#0% Base
0026#STR0026#MEX#Base Exempt
0027#STR0027#MEX#VAT Withh.
0028#STR0028#MEX#V.A.T. NCP
0029#STR0029#MEX#Grand total
0030#STR0030#MEX#Branch
0031#STR0031#MEX#Summary
0032#STR0032#MEX#Description
0033#STR0033#MEX#Value
0034#STR0034#MEX#Select a period
0035#STR0035#MEX#Select at least one branch
0036#STR0036#MEX# - DETAILED
0037#STR0037#MEX# - SUMMARY
0038#STR0038#MEX#Total value paid for the 15% or 16% VAT rate
0039#STR0039#MEX#Total value paid for the 15% VAT rate
0040#STR0040#MEX#Total value paid for the 10% or 11% VAT rate
0041#STR0041#MEX#Total value paid for the 10% VAT rate
0042#STR0042#MEX#Total value paid for importing goods and services with a 15% or 16% VAT rate
0043#STR0043#MEX#Total value paid for importing goods and services with a 10% or 11% VAT rate
0044#STR0044#MEX#Total value paid for importing goods and services without paying VAT (exempt)
0045#STR0045#MEX#Total value paid for the 0% VAT rate
0046#STR0046#MEX#Total value paid by those not paying VAT (exempt)
0047#STR0047#MEX#Total VAT withheld by taxpayer
0048#STR0048#MEX#Total VAT corresponding to returns, deductions and bonuses on purchases
0049#STR0049#MEX#Total VAT transferred (paid) of goods and services, except imports
0050#STR0050#MEX#Total VAT paid in imports of goods and services
0051#STR0051#MEX#Total operations listed
 

FISR088_ES.TRES

 0001#STR0001#MEX#Para usar este informe debe tener MP8 R4 en adelante!
0002#STR0002#MEX#DECLARACION INFORMATIVA DE OPERACIONES CON TERCEROS
0003#STR0003#MEX#EncSucur
0004#STR0004#MEX#EncProve
0005#STR0005#MEX#Det
0006#STR0006#MEX#Proveedor
0007#STR0007#MEX#R.F.C.
0008#STR0008#MEX#ID
0009#STR0009#MEX#Tipo Ter
0010#STR0010#MEX#Operaci�n
0011#STR0011#MEX#Pais
0012#STR0012#MEX#Filial
0013#STR0013#MEX#Prov
0014#STR0014#MEX#Tda
0015#STR0015#MEX#Documento
0016#STR0016#MEX#Fch Emis
0017#STR0017#MEX#Tipo
0018#STR0018#MEX#Base 15/16%
0019#STR0019#MEX#Base 15%
0020#STR0020#MEX#Base 10/11%
0021#STR0021#MEX#Base 10%
0022#STR0022#MEX#Bs.Imp.15/16%
0023#STR0023#MEX#Bs.Imp.10/11%
0024#STR0024#MEX#Bs.Imp.Exenta
0025#STR0025#MEX#Base 0%
0026#STR0026#MEX#Base Exenta
0027#STR0027#MEX#I.V.A. Ret.
0028#STR0028#MEX#I.V.A. NCP
0029#STR0029#MEX#Total general
0030#STR0030#MEX#Sucursal  
0031#STR0031#MEX#Resumen
0032#STR0032#MEX#Descripci�n
0033#STR0033#MEX#Importe
0034#STR0034#MEX#Seleccione un periodo
0035#STR0035#MEX#Seleccione al menos una sucursal
0036#STR0036#MEX# - ANALITICO
0037#STR0037#MEX# - RESUMEN
0038#STR0038#MEX#Valor Total pagado a la tasa del 15% o 16% de IVA
0039#STR0039#MEX#Valor Total pagado a la tasa del 15% de IVA
0040#STR0040#MEX#Valor Total pagado a la tasa del 10% u 11% de IVA
0041#STR0041#MEX#Valor Total pagado a la tasa del 10%  de IVA
0042#STR0042#MEX#Valor Total pagado de importaci�n de bienes y servicios a la tasa del 15% o 16% de IVA
0043#STR0043#MEX#Valor Total pagado de importaci�n de bienes y servicios a la tasa del 10% o 11% de IVA
0044#STR0044#MEX#Valor Total pagado de importaci�n de bienes y servicios que no pagara IVA (Exentos)
0045#STR0045#MEX#Valor Total pagado a la tasa del 0% de IVA
0046#STR0046#MEX#Valor Total pagado por los que no se pagara el IVA (Exentos)
0047#STR0047#MEX#IVA Total Retenido por el contribuyente
0048#STR0048#MEX#IVA Total Correspondiente a las devoluciones, descuentos y bonificaciones sobre compras
0049#STR0049#MEX#IVA Total transferido (pagado) de bienes y servicios excepto importaciones
0050#STR0050#MEX#IVA Total pagado en las importaciones de bienes y servicios
0051#STR0051#MEX#Total de operaciones que relaciona 
 

FISR088_PT-BR.TRES

 0001#STR0001#MEX#Para utilizar este relat�rio, deve-se ter o MP8 R4 em diante.
0002#STR0002#MEX#DECLARA��O INFORMATIVA DE OPERA��ES COM TERCEIROS
0003#STR0003#MEX#EncFil
0004#STR0004#MEX#EncForn
0005#STR0005#MEX#Det
0006#STR0006#MEX#Fornecedor
0007#STR0007#MEX#C.N.P.J
0008#STR0008#MEX#ID
0009#STR0009#MEX#Tipo Ter
0010#STR0010#MEX#Opera��o
0011#STR0011#MEX#Pa�s
0012#STR0012#MEX#Filial
0013#STR0013#MEX#Forn
0014#STR0014#MEX#Tda
0015#STR0015#MEX#Documento
0016#STR0016#MEX#Data Emis.
0017#STR0017#MEX#Tipo
0018#STR0018#MEX#Case 15/16%
0019#STR0019#MEX#Base 15%
0020#STR0020#MEX#Base 10/11%
0021#STR0021#MEX#Base 10%
0022#STR0022#MEX#Bs. Imp. 15/16%
0023#STR0023#MEX#Bs. Imp. 10/11%
0024#STR0024#MEX#Bs. Imp. Isenta
0025#STR0025#MEX#Base 0%
0026#STR0026#MEX#Base Isenta
0027#STR0027#MEX#I.V.A Ret.
0028#STR0028#MEX#I.V.A. NCP
0029#STR0029#MEX#Total geral
0030#STR0030#MEX#Filial
0031#STR0031#MEX#Resumo
0032#STR0032#MEX#Descri��o
0033#STR0033#MEX#Valor
0034#STR0034#MEX#Selecione um per�odo
0035#STR0035#MEX#Selecione pelo menos uma filial
0036#STR0036#MEX# - ANAL�TICO
0037#STR0037#MEX# - RESUMO
0038#STR0038#MEX#Valor total pago pela taxa de 15% ou 16% de IVA
0039#STR0039#MEX#Valor total pago pela taxa de 15% de IVA
0040#STR0040#MEX#Valor total pago pela taxa de 10% ou 11% de IVA
0041#STR0041#MEX#Valor total pago pela taxa 10% de IVA
0042#STR0042#MEX#Valor total pago de importa��o de bens e servi�os pela taxa de 15% ou 16% de IVA
0043#STR0043#MEX#Valor total pago de importa��o de bens e servi�os pela taxa de 10% ou 11% de IVA
0044#STR0044#MEX#Valor total pago de importa��o de bens e servi�os que n�o pagar� IVA (Isentos)
0045#STR0045#MEX#Valor total pago pela taxa de 0% de IVA
0046#STR0046#MEX#Valor total pago pelos que n�o pagar�o o IVA (Isentos)
0047#STR0047#MEX#IVA Total retido pelo contribuinte
0048#STR0048#MEX#IVA Total correspondente �s devolu��es, descontos e bonifica��es sobre compras
0049#STR0049#MEX#IVA Total transferido (pago) de bens e servi�os, exceto importa��es
0050#STR0050#MEX#IVA Total pago nas importa��es de bens e servi�os
0051#STR0051#MEX#Total de opera��es que relaciona
 

FISR088_PT-PT.TRES

 0001#STR0001#MEX#Para usar este informe debe tener MP8 R4 en adelante!
0002#STR0002#MEX#DECLARACION INFORMATIVA DE OPERACIONES CON TERCEROS
0003#STR0003#MEX#EncSucur
0004#STR0004#MEX#EncProve
0006#STR0006#MEX#Proveedor
0007#STR0007#MEX#R.F.C.
0010#STR0010#MEX#Operaci�n
0011#STR0011#MEX#Pais
0013#STR0013#MEX#Prov
0016#STR0016#MEX#Fch Emis
0018#STR0018#MEX#Base 15/16%
0022#STR0022#MEX#Bs.Imp.15/16%
0023#STR0023#MEX#Bs.Imp.10/11%
0024#STR0024#MEX#Bs.Imp.Exenta
0026#STR0026#MEX#Base Exenta
0027#STR0027#MEX#I.V.A. Ret.
0029#STR0029#MEX#Total general
0030#STR0030#MEX#Sucursal  
0031#STR0031#MEX#Resumen
0032#STR0032#MEX#Descripci�n
0033#STR0033#MEX#Importe
0034#STR0034#MEX#Seleccione un periodo
0035#STR0035#MEX#Seleccione al menos una sucursal
0036#STR0036#MEX# - ANALITICO
0037#STR0037#MEX# - RESUMEN
0038#STR0038#MEX#Valor Total pagado a la tasa del 15% o 16% de IVA
0039#STR0039#MEX#Valor Total pagado a la tasa del 15% de IVA
0040#STR0040#MEX#Valor Total pagado a la tasa del 10% u 11% de IVA
0041#STR0041#MEX#Valor Total pagado a la tasa del 10%  de IVA
0042#STR0042#MEX#Valor Total pagado de importaci�n de bienes y servicios a la tasa del 15% o 16% de IVA
0043#STR0043#MEX#Valor Total pagado de importaci�n de bienes y servicios a la tasa del 10% o 11% de IVA
0044#STR0044#MEX#Valor Total pagado de importaci�n de bienes y servicios que no pagara IVA (Exentos)
0045#STR0045#MEX#Valor Total pagado a la tasa del 0% de IVA
0046#STR0046#MEX#Valor Total pagado por los que no se pagara el IVA (Exentos)
0047#STR0047#MEX#IVA Total Retenido por el contribuyente
0048#STR0048#MEX#IVA Total Correspondiente a las devoluciones, descuentos y bonificaciones sobre compras
0049#STR0049#MEX#IVA Total transferido (pagado) de bienes y servicios excepto importaciones
0050#STR0050#MEX#IVA Total pagado en las importaciones de bienes y servicios
0051#STR0051#MEX#Total de operaciones que relaciona 
 

FISR088_RU.TRES

 0001#STR0001#MEX#To use this report, you must have from MP8 R4 onwards.
0002#STR0002#MEX#INFORMATIVE STATEMENT ON THIRD-PARTY OPERATIONS
0003#STR0003#MEX#EncFil
0004#STR0004#MEX#EncForn
0005#STR0005#MEX#Det
0006#STR0006#MEX#Supplier
0007#STR0007#MEX#C.N.P.J
0008#STR0008#MEX#ID
0009#STR0009#MEX#3rd Party Type
0010#STR0010#MEX#Operation
0011#STR0011#MEX#Country
0012#STR0012#MEX#Branch
0013#STR0013#MEX#Sup
0014#STR0014#MEX#Tda
0015#STR0015#MEX#Document
0016#STR0016#MEX#Issue Date
0017#STR0017#MEX#Type
0018#STR0018#MEX#15/16% Base
0019#STR0019#MEX#15% Base
0020#STR0020#MEX#10/11% Base
0021#STR0021#MEX#10% Base
0022#STR0022#MEX#15/16% Tax Base
0023#STR0023#MEX#10/11% Tax Base
0024#STR0024#MEX#Tax Base Exempt
0025#STR0025#MEX#0% Base
0026#STR0026#MEX#Base Exempt
0027#STR0027#MEX#VAT Withh.
0028#STR0028#MEX#V.A.T. NCP
0029#STR0029#MEX#Grand total
0030#STR0030#MEX#Branch
0031#STR0031#MEX#Summary
0032#STR0032#MEX#Description
0033#STR0033#MEX#Value
0034#STR0034#MEX#Select a period
0035#STR0035#MEX#Select at least one branch
0036#STR0036#MEX# - DETAILED
0037#STR0037#MEX# - SUMMARY
0038#STR0038#MEX#Total value paid for the 15% or 16% VAT rate
0039#STR0039#MEX#Total value paid for the 15% VAT rate
0040#STR0040#MEX#Total value paid for the 10% or 11% VAT rate
0041#STR0041#MEX#Total value paid for the 10% VAT rate
0042#STR0042#MEX#Total value paid for importing goods and services with a 15% or 16% VAT rate
0043#STR0043#MEX#Total value paid for importing goods and services with a 10% or 11% VAT rate
0044#STR0044#MEX#Total value paid for importing goods and services without paying VAT (exempt)
0045#STR0045#MEX#Total value paid for the 0% VAT rate
0046#STR0046#MEX#Total value paid by those not paying VAT (exempt)
0047#STR0047#MEX#Total VAT withheld by taxpayer
0048#STR0048#MEX#Total VAT corresponding to returns, deductions and bonuses on purchases
0049#STR0049#MEX#Total VAT transferred (paid) of goods and services, except imports
0050#STR0050#MEX#Total VAT paid in imports of goods and services
0051#STR0051#MEX#Total operations listed