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Include P12 V2 - GERXMLIR

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

 

 

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

 

GERXMLIR.CH

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

GERXMLIR_EN.TRES

 0001#STR0001#ALL#Income Tax Return
0002#STR0002#ALL#Income Tax withholding statement
0003#STR0003#ALL#Statement Identification
0004#STR0004#ALL#Type of Statement
0005#STR0005#ALL#Month
0006#STR0006#ALL#Year
0007#STR0007#ALL#Form Number
0008#STR0008#ALL#Representative ID
0009#STR0009#ALL#Accountant Ruc
0010#STR0010#ALL#Agent Ruc
0011#STR0011#ALL#Corporate Name
0012#STR0012#ALL#Summary per tax
0013#STR0013#ALL#Operations Base
0014#STR0014#ALL#Operations Value
0015#STR0015#ALL#Exempts
0016#STR0016#ALL#Details of Payments and Income Tax withholding abroad
0017#STR0017#ALL#Detail of Previous Payments
0018#STR0018#ALL#Previous payment
0019#STR0019#ALL#Paid tax
0020#STR0020#ALL#Interest
0021#STR0021#ALL#Fine
0022#STR0022#ALL#Values payable and payment methods
0023#STR0023#ALL#Total of tax payable
0024#STR0024#ALL#Total Paid
0025#STR0025#ALL#Payment in check
0026#STR0026#ALL#Details of Credit Invoices
0027#STR0027#ALL#Invoice
0028#STR0028#ALL#Value
0029#STR0029#ALL#Statement identification
0030#STR0030#ALL#Details of payment and withholding within the country
0031#STR0031#ALL#Details of payments abroad
0032#STR0032#ALL#Details of previous payment - If Substitutive
0033#STR0033#ALL#Value payable and payment method
0034#STR0034#ALL#Details of Credit Notes
 

GERXMLIR_ES.TRES

 0001#STR0001#ALL#Declaracion de IR
0002#STR0002#ALL#Declaracion de retencion de IR
0003#STR0003#ALL#Identificacion de Declaracion
0004#STR0004#ALL#Tipo de Declaracion
0005#STR0005#ALL#Mes
0006#STR0006#ALL#Ano
0007#STR0007#ALL#Numero Formulario
0008#STR0008#ALL#ID Representante
0009#STR0009#ALL#Ruc Contador
0010#STR0010#ALL#Ruc Agente
0011#STR0011#ALL#Razon Social
0012#STR0012#ALL#Resumen por tasa
0013#STR0013#ALL#Base de las Operaciones
0014#STR0014#ALL#Valor de las Operaciones
0015#STR0015#ALL#Exentas
0016#STR0016#ALL#Detalle de los pagos y retencion de IR fuera del pais
0017#STR0017#ALL#Detalle de los pagos previos
0018#STR0018#ALL#Pago previo
0019#STR0019#ALL#Impuesto pagado
0020#STR0020#ALL#Presupuestos
0021#STR0021#ALL#Multa
0022#STR0022#ALL#Valores por pagar y formas de pagos
0023#STR0023#ALL#Total de impuestos por pagar
0024#STR0024#ALL#Total Pagado
0025#STR0025#ALL#Pago mediante cheque
0026#STR0026#ALL#Detalles de las Fact. de cr�dito
0027#STR0027#ALL#Factura
0028#STR0028#ALL#Valor
0029#STR0029#ALL#Identificacion de la declaracion
0030#STR0030#ALL#Detalles de los pagos y retenciones que se efectuaron dentro del pais
0031#STR0031#ALL#Detalles de los pagos al exterior
0032#STR0032#ALL#Detalles de los pagos previos - Si sustitutiva
0033#STR0033#ALL#Valores por pagar y formas de pago
0034#STR0034#ALL#Detalles de las Facturas de Credito
 

GERXMLIR_PT-BR.TRES

 0001#STR0001#ALL#Declaracao de IR
0002#STR0002#ALL#Declaracao de retencao de IR
0003#STR0003#ALL#Identificacao da Declaracao
0004#STR0004#ALL#Tipo de Declaracao
0005#STR0005#ALL#Mes
0006#STR0006#ALL#Ano
0007#STR0007#ALL#Numero Formulario
0008#STR0008#ALL#ID Representante
0009#STR0009#ALL#Ruc Contador
0010#STR0010#ALL#Ruc Agente
0011#STR0011#ALL#Razao Social
0012#STR0012#ALL#Resumo por taxa
0013#STR0013#ALL#Base das Operacoes
0014#STR0014#ALL#Valor das Operacoes
0015#STR0015#ALL#Isentas
0016#STR0016#ALL#Detalhe dos Pagamentos e retencao de Ir fora do pais
0017#STR0017#ALL#Detalhe dos Pagamentos Previos
0018#STR0018#ALL#Pagamento previo
0019#STR0019#ALL#Imposto pago
0020#STR0020#ALL#Juros
0021#STR0021#ALL#Multa
0022#STR0022#ALL#Valores a pagar e formas de Pagamentos
0023#STR0023#ALL#Total de impostos a pagar
0024#STR0024#ALL#Total Pago
0025#STR0025#ALL#Pagamento mediante cheque
0026#STR0026#ALL#Detalhes das NF de credito
0027#STR0027#ALL#Nota Fiscal
0028#STR0028#ALL#Valor
0029#STR0029#ALL#Identficacao da declaracao
0030#STR0030#ALL#Detalhes dos pagamentos e retencoes efetuadas dentro do pais
0031#STR0031#ALL#Detalhes dos pagamentos ao exterior
0032#STR0032#ALL#Detalhes dos pagamenrtos previos - Se Substitutiva
0033#STR0033#ALL#Valores a pagar e formas de pagamentos
0034#STR0034#ALL#Detalhes das Notas de Credito
 

GERXMLIR_PT-PT.TRES

 0001#STR0001#ALL#Declara��o de IR
0002#STR0002#ALL#Declara��o de reten��o de IR
0003#STR0003#ALL#Identifica��o da Declara��o
0004#STR0004#ALL#Tipo de Declara��o
0005#STR0005#ALL#M�s
0007#STR0007#ALL#N�mero Formul�rio
0009#STR0009#ALL#RUC (Nr. Contrib.) Contador
0010#STR0010#ALL#RUC (Nr. Contrib.) Agente
0011#STR0011#ALL#Raz�o Social
0013#STR0013#ALL#Base das Opera��es
0014#STR0014#ALL#Valor das Opera��es
0016#STR0016#ALL#Detalhe dos pagamentos e reten��o de IR fora do pa�s
0017#STR0017#ALL#Detalhe dos pagamentos pr�vios
0018#STR0018#ALL#Pagamento pr�vio
0022#STR0022#ALL#Valores a pagar e formas de pagamento
0026#STR0026#ALL#Detalhes das Facturas de cr�dito
0027#STR0027#ALL#Factura
0029#STR0029#ALL#Identifica��o da declara��o
0030#STR0030#ALL#Detalhes dos pagamentos e reten��es efectuadas dentro do pa�s
0032#STR0032#ALL#Detalhes dos pagamenrtos pr�vios - Se substitutiva
0034#STR0034#ALL#Detalhes das Facturas de Cr�dito
 

GERXMLIR_RU.TRES

 0001#STR0001#ALL#Income Tax Return
0002#STR0002#ALL#Income Tax withholding statement
0003#STR0003#ALL#Statement Identification
0004#STR0004#ALL#Type of Statement
0005#STR0005#ALL#���. 
0006#STR0006#ALL#��� 
0007#STR0007#ALL#Form Number
0008#STR0008#ALL#Representative ID
0009#STR0009#ALL#Accountant Ruc
0010#STR0010#ALL#Agent Ruc
0011#STR0011#ALL#������. ����. 
0012#STR0012#ALL#Summary per tax
0013#STR0013#ALL#Operations Base
0014#STR0014#ALL#Operations Value
0015#STR0015#ALL#Exempts
0016#STR0016#ALL#Details of Payments and Income Tax withholding abroad
0017#STR0017#ALL#Detail of Previous Payments
0018#STR0018#ALL#Previous payment
0019#STR0019#ALL#Paid tax
0020#STR0020#ALL#������� 
0021#STR0021#ALL#����
0022#STR0022#ALL#Values payable and payment methods
0023#STR0023#ALL#Total of tax payable
0024#STR0024#ALL#Total Paid
0025#STR0025#ALL#Payment in check
0026#STR0026#ALL#Details of Credit Invoices
0027#STR0027#ALL#��.���.
0028#STR0028#ALL#����.
0029#STR0029#ALL#Statement identification
0030#STR0030#ALL#Details of payment and withholding within the country
0031#STR0031#ALL#Details of payments abroad
0032#STR0032#ALL#Details of previous payment - If Substitutive
0033#STR0033#ALL#Value payable and payment method
0034#STR0034#ALL#Details of Credit Notes
 

 

 

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