Include P12 V2 - GPEM013

GPEM013.CH

 #DEFINE STR0001 FWI18NLang("GPEM013","STR0001",1)
#DEFINE STR0002 FWI18NLang("GPEM013","STR0002",2)
#DEFINE STR0003 FWI18NLang("GPEM013","STR0003",3)
#DEFINE STR0004 FWI18NLang("GPEM013","STR0004",4)
#DEFINE STR0005 FWI18NLang("GPEM013","STR0005",5)
#DEFINE STR0006 FWI18NLang("GPEM013","STR0006",6)
#DEFINE STR0007 FWI18NLang("GPEM013","STR0007",7)
#DEFINE STR0008 FWI18NLang("GPEM013","STR0008",8)
#DEFINE STR0009 FWI18NLang("GPEM013","STR0009",9)
#DEFINE STR0010 FWI18NLang("GPEM013","STR0010",10)
#DEFINE STR0011 FWI18NLang("GPEM013","STR0011",11)
#DEFINE STR0012 FWI18NLang("GPEM013","STR0012",12)
#DEFINE STR0013 FWI18NLang("GPEM013","STR0013",13)
#DEFINE STR0014 FWI18NLang("GPEM013","STR0014",14)
#DEFINE STR0015 FWI18NLang("GPEM013","STR0015",15)
#DEFINE STR0016 FWI18NLang("GPEM013","STR0016",16)
#DEFINE STR0017 FWI18NLang("GPEM013","STR0017",17)
#DEFINE STR0018 FWI18NLang("GPEM013","STR0018",18)
#DEFINE STR0019 FWI18NLang("GPEM013","STR0019",19)
#DEFINE STR0020 FWI18NLang("GPEM013","STR0020",20)
#DEFINE STR0021 FWI18NLang("GPEM013","STR0021",21)
#DEFINE STR0022 FWI18NLang("GPEM013","STR0022",22)
#DEFINE STR0023 FWI18NLang("GPEM013","STR0023",23)
#DEFINE STR0024 FWI18NLang("GPEM013","STR0024",24)
#DEFINE STR0025 FWI18NLang("GPEM013","STR0025",25)
#DEFINE STR0026 FWI18NLang("GPEM013","STR0026",26)
#DEFINE STR0027 FWI18NLang("GPEM013","STR0027",27)
#DEFINE STR0028 FWI18NLang("GPEM013","STR0028",28)
#DEFINE STR0029 FWI18NLang("GPEM013","STR0029",29)
#DEFINE STR0030 FWI18NLang("GPEM013","STR0030",30)
#DEFINE STR0031 FWI18NLang("GPEM013","STR0031",31)
#DEFINE STR0032 FWI18NLang("GPEM013","STR0032",32)
#DEFINE STR0033 FWI18NLang("GPEM013","STR0033",33)
#DEFINE STR0034 FWI18NLang("GPEM013","STR0034",34)
#DEFINE STR0035 FWI18NLang("GPEM013","STR0035",35)
#DEFINE STR0036 FWI18NLang("GPEM013","STR0036",36)
#DEFINE STR0037 FWI18NLang("GPEM013","STR0037",37)
#DEFINE STR0038 FWI18NLang("GPEM013","STR0038",38)
#DEFINE STR0039 FWI18NLang("GPEM013","STR0039",39)
#DEFINE STR0040 FWI18NLang("GPEM013","STR0040",40)
#DEFINE STR0041 FWI18NLang("GPEM013","STR0041",41)
#DEFINE STR0042 FWI18NLang("GPEM013","STR0042",42)
#DEFINE STR0043 FWI18NLang("GPEM013","STR0043",43)
#DEFINE STR0044 FWI18NLang("GPEM013","STR0044",44)
#DEFINE STR0045 FWI18NLang("GPEM013","STR0045",45)
#DEFINE STR0046 FWI18NLang("GPEM013","STR0046",46)
#DEFINE STR0047 FWI18NLang("GPEM013","STR0047",47)
#DEFINE STR0048 FWI18NLang("GPEM013","STR0048",48)
 

GPEM013_EN.TRES

 0001#STR0001#BRA#Payroll Exemption
0002#STR0002#BRA#If configured, this program updates the auxiliary table S033 - Monthly Invoicing with information on the revenue earned in the period. It also calculates the Employer Social Security Contribution
0003#STR0003#BRA#If configured, this program updates the auxiliary table S033 - Monthly Invoicing
0004#STR0004#BRA#with information on the revenue earned in the period.
0005#STR0005#BRA#It also calculates the Employer Social Security Contribution
0006#STR0006#BRA#Exempts
0007#STR0007#BRA#Calculation Event Log
0008#STR0008#BRA#Start of processing
0009#STR0009#BRA#End of Processing
0010#STR0010#BRA#Confirm configuration of the parameters?
0011#STR0011#BRA#Attention
0012#STR0012#BRA#Log of the Calculation of Employer Social Security Contribution
0013#STR0013#BRA#Notice
0014#STR0014#BRA#- Check the Financials table FINDES
0015#STR0015#BRA#- Check the Invoicing table FATDES
0016#STR0016#BRA# saved in the system folder.
0017#STR0017#BRA#- Branch: 
0018#STR0018#BRA# already has information in S033 table. Check the existing records.
0019#STR0019#BRA#Checking the employee: 
0020#STR0020#BRA#Calculation composition to calculate the reduced rate: 
0021#STR0021#BRA# - Revenue from other activities (Type 2): R$ 
0022#STR0022#BRA# - Total revenue: R$ 
0023#STR0023#BRA# - Revenue from other activities/Total gross revenue: R$ 
0024#STR0024#BRA# - Reduction coefficient: 
0025#STR0025#BRA# - Standard rate: 
0026#STR0026#BRA# - Reduction Coefficient x Standard Rate: 
0027#STR0027#BRA# - Reduced rate: 
0028#STR0028#BRA#Calculation on payroll will NOT be made
0029#STR0029#BRA# - Revenue from exempt activities (Type 1): R$ 
0030#STR0030#BRA# - Revenue from exempt activities/Total gross revenue: R$ 
0031#STR0031#BRA# - Percentage: 
0032#STR0032#BRA#because the exempt revenue exceeded the limit of 95%
0033#STR0033#BRA#comparing to the total revenue:
0034#STR0034#BRA#Log of the Calculation of Employer Social Security Contribution - 13th Salary
0035#STR0035#BRA#Warning
0036#STR0036#BRA#Execute the option of the compatibility program regarding the Creation of the Group of Questions to Calculate the Payroll Exemption - 13th Salary. For more information, check the respective Technical Newsletter.
0037#STR0037#BRA#OK
0038#STR0038#BRA# configured for not collecting contribution on invoicing.
0039#STR0039#BRA#There is no open period for the selected script.
0040#STR0040#BRA# - Only the Standard Rate is applied, as the Revenues of not exempted activities reach the limit of 95% of the grand total.
0041#STR0041#BRA# - A Standard Rate is applied, as there is no gross revenue in the month.
0042#STR0042#BRA# configured for not collecting contribution on invoicing.
0043#STR0043#BRA# configured to collect tax payment on invoicing, but the date entered in parameter MV_FDESFOL
0044#STR0044#BRA# indicates that the branch is no longer exempted. Check the parameter date or configure the branch correctly.
0045#STR0045#BRA# - Export value:  R$ 
0046#STR0046#BRA# - Calculation basis (Total income - exports):  R$ 
0047#STR0047#ALL#Company: 
0048#STR0048#ALL#Check information generated in SV5 table
 

GPEM013_ES.TRES

 0001#STR0001#BRA#Descarga de la Planilla de Haberes
0002#STR0002#BRA#Este programa actualiza, si esta configurado, la tabla auxiliar S033 - Facturacion mensual con la informacion de ingreso obtenido en el periodo. Tambien efectua el calculo de la Contribucion de Seguridad Social patronal
0003#STR0003#BRA#Este programa actualiza, si esta configurado, la tabla auxiliar S033 - Facturacion Mensual
0004#STR0004#BRA#con la informacion del ingreso obtenido en el periodo.
0005#STR0005#BRA#Tambien efectua el calculo de la Contribucion de Seguridad Social patronal
0006#STR0006#BRA#Descarga
0007#STR0007#BRA#Log de ocurrencias del Calculo
0008#STR0008#BRA#Inicio del procesamiento
0009#STR0009#BRA#Termino del procesamiento
0010#STR0010#BRA#�Confirma configuracion de los parametros?
0011#STR0011#BRA#Atencion
0012#STR0012#BRA#Log del Calculo de la Contribucion de Seguridad Social Patronal
0013#STR0013#BRA#Avisos
0014#STR0014#BRA#- Verifique la tabla del Financiero FINDES
0015#STR0015#BRA#- Verifique la tabla de la Facturacion FINDES
0016#STR0016#BRA# grabada en la carpeta system.
0017#STR0017#BRA#- Sucursal: 
0018#STR0018#BRA# ya posee informacion en la tabla S033. Verifique los registros existentes.
0019#STR0019#BRA#Verificando el empleado: 
0020#STR0020#BRA#Composicion del calculo para determinar la alicuota reducida: 
0021#STR0021#BRA# - Ingreso de otras actividades (Tipo 2): R$ 
0022#STR0022#BRA# - Ingreso total: R$ 
0023#STR0023#BRA# - Ingreso de otras actividades / Ingreso bruto total: R$ 
0024#STR0024#BRA# - Coeficiente de reduccion: 
0025#STR0025#BRA# - Alicuota estandar: 
0026#STR0026#BRA# - Coeficiente de reduccion vs Alicuota Estandar: 
0027#STR0027#BRA# - Alicuota reducida: 
0028#STR0028#BRA#El calculo sobre la Planilla de pago NO se efectuara
0029#STR0029#BRA# - Ingreso de otras actividades exentas (Tipo 1): R$ 
0030#STR0030#BRA# - Ingresos de actividades exentas / Ingreso Bruto total: R$ 
0031#STR0031#BRA# - Porcentual: 
0032#STR0032#BRA#pues el ingreso exento supero el limite del 95%
0033#STR0033#BRA#en relacion con el ingreso total:
0034#STR0034#BRA#Log del Calculo de la Contribucion de Seguridad Social Patronal - Aguinaldo
0035#STR0035#BRA#Alerta
0036#STR0036#BRA#Ejecute la opcion del compatibilizador referente a la Creacion del Grupo de Preguntas para Calculo de Exencion de la Planilla - Aguinaldo. Para mayores informaciones verifique respectivo Boletin Tecnico.
0037#STR0037#BRA#Ok
0038#STR0038#BRA# configurada para no pagar contribucion sobre la facturacion.
0039#STR0039#BRA#No existe periodo pendiente para el procedimiento seleccionado.
0040#STR0040#BRA# - Se aplicara la alicuota estandar, porque los ingresos de actividades no exentas alcanzaran el limite de un 95% del total general.
0041#STR0041#BRA# - Se aplicara la alicuota estandar, porque no hay ingreso bruto en el mes.
0042#STR0042#BRA# configurada para no pagar el aporte sobre la facturaci�n.
0043#STR0043#BRA# configurada para pagar el aporte sobre la facturaci�n, pero la fecha cumplimentada en el par�metro MV_FDESFOL
0044#STR0044#BRA# informa que la sucursal ya no est� exenta, verifique la fecha en el par�metro o configure correctamente la sucursal.
0045#STR0045#BRA# - Valor de las exportaciones:  R$ 
0046#STR0046#BRA# - Base de c�lculo (Ingreso total - exportaciones):  R$ 
0047#STR0047#ALL#Empresa: 
0048#STR0048#ALL#Verifique las informaciones generadas en la tabla SV5
 

GPEM013_PT-BR.TRES

 0001#STR0001#BRA#Desonera��o da Folha de Pagamento
0002#STR0002#BRA#Este programa atualiza, se configurado, a tabela auxiliar S033 - Faturamento Mensal com as informa��es da receita obtida no per�odo. Tamb�m efetua a apura��o da Contribui��o Previdenci�ria Patronal
0003#STR0003#BRA#Este programa atualiza, se configurado, a tabela auxiliar S033 - Faturamento Mensal
0004#STR0004#BRA#com as informa��es da receita obtida no per�odo.
0005#STR0005#BRA#Tamb�m efetua a apura��o da Contribui��o Previdenci�ria Patronal
0006#STR0006#BRA#Desonera
0007#STR0007#BRA#Log de Ocorr�ncias do C�lculo
0008#STR0008#BRA#Inicio do processamento
0009#STR0009#BRA#Termino do processamento
0010#STR0010#BRA#Confirma configura��o dos par�metros?
0011#STR0011#BRA#Aten��o
0012#STR0012#BRA#Log do C�lculo da Contribui��o Previdenci�ria Patronal
0013#STR0013#BRA#Avisos
0014#STR0014#BRA#- Verifique a tabela do Financeiro FINDES
0015#STR0015#BRA#- Verifique a tabela do Faturamento FATDES
0016#STR0016#BRA# gravada na pasta system.
0017#STR0017#BRA#- Filial: 
0018#STR0018#BRA# j� possui informa��es na tabela S033. Verifique os registros existentes.
0019#STR0019#BRA#Verificando o funcion�rio: 
0020#STR0020#BRA#Composi��o do c�lculo para apurar a al�quota reduzida: 
0021#STR0021#BRA# - Receitas de outras atividades (Tipo 2): R$ 
0022#STR0022#BRA# - Receita total: R$ 
0023#STR0023#BRA# - Receitas de outras atividades / Receita bruta total: R$ 
0024#STR0024#BRA# - Coeficiente de redu��o: 
0025#STR0025#BRA# - Al�quota padr�o: 
0026#STR0026#BRA# - Coeficiente de redu��o X Al�quota Padr�o: 
0027#STR0027#BRA# - Al�quota reduzida: 
0028#STR0028#BRA#C�lculo sobre a folha de pagamento N�O ser� efetuado
0029#STR0029#BRA# - Receitas de atividades desoneradas (Tipo 1): R$ 
0030#STR0030#BRA# - Receitas de atividades desoneradas / Receita bruta total: R$ 
0031#STR0031#BRA# - Percentual: 
0032#STR0032#BRA#pois a receita desonerada ultrapassou o limite de 95%
0033#STR0033#BRA#em rela��o a receita total:
0034#STR0034#BRA#Log do C�lculo da Contribui��o Previdenci�ria Patronal - 13� Sal�rio
0035#STR0035#BRA#Alerta
0036#STR0036#BRA#Execute a op��o do compatibilizador referente a Cria��o do Grupo de Perguntas para C�lculo da Desonera��o da Folha - 13� Sal�rio. Para maiores informa��es, verifique respectivo Boletim T�cnico.
0037#STR0037#BRA#Ok
0038#STR0038#BRA# configurada para n�o recolher contribui��o sobre o faturamento.
0039#STR0039#BRA#N�o existe per�odo aberto para o roteiro selecionado.
0040#STR0040#BRA# - Ser� aplicada a Al�quota Padr�o, pois as Receitas de atividades n�o desoneradas atingiram o limite de 95% do total geral.
0041#STR0041#BRA# - Ser� aplicada a Al�quota Padr�o, pois n�o h� receita bruta no m�s.
0042#STR0042#BRA# configurada para n�o recolher contribui��o sobre o faturamento.
0043#STR0043#BRA# configurada para recolher contribui��o sobre o faturamento, mas a data preenchida no par�metro MV_FDESFOL
0044#STR0044#BRA# informa que a filial n�o � mais desonerada, verifique a data no par�metro ou configure corretamente a filial.
0045#STR0045#BRA# - Valor das exporta��es:  R$ 
0046#STR0046#BRA# - Base de c�lculo (Receita total - exporta��es):  R$ 
0047#STR0047#ALL#Empresa: 
0048#STR0048#ALL#Verifique as informa��es geradas na tabela SV5
 

GPEM013_PT-PT.TRES

 0002#STR0002#BRA#Se configurado, este programa actualiza a tabela auxiliar S033 - Factura��o Mensal com as informa��es da receita obtida no per�odo. Tamb�m efectua o apuramento da Contribui��o Previdenci�ria Patronal
0003#STR0003#BRA#Se configurado, este programa actualiza a tabela auxiliar S033 - Factura��o Mensal
0005#STR0005#BRA#Tamb�m efectua o apuramento da Contribui��o Previdenci�ria Patronal
0007#STR0007#BRA#Log de ocorr�ncias do c�lculo
0008#STR0008#BRA#In�cio do processamento
0009#STR0009#BRA#T�rmino do processamento
0010#STR0010#BRA#Confirma a configura��o dos par�metros?
0012#STR0012#BRA#Log do c�lculo da Contribui��o Previdenci�ria Patronal
0015#STR0015#BRA#- Verifique a tabela da Factura��o FATDES
0018#STR0018#BRA# j� possui informa��es na tabela S033. Verifique os registos existentes.
0019#STR0019#BRA#A verificar o colaborador: 
0021#STR0021#BRA# - Receitas de outras actividades (Tipo 2): R$ 
0023#STR0023#BRA# - Receitas de outras actividades / Receita bruta total: R$ 
0028#STR0028#BRA#O c�lculo sobre a folha de pagamento N�O ser� efectuado
0029#STR0029#BRA# - Receitas de actividades desoneradas (Tipo 1): R$ 
0030#STR0030#BRA# - Receitas de actividades desoneradas / Receita bruta total: R$ 
0031#STR0031#BRA# - Percentagem: 
0033#STR0033#BRA#em rela��o � receita total:
0034#STR0034#BRA#Log do C�lculo da Contribui��o Previdenci�ria Patronal - Subs�dio de Natal
0036#STR0036#BRA#Execute a op��o do compatibilizador referente � Cria��o do Grupo de Perguntas para C�lculo da Desonera��o da Folha - Subs�dio de Natal. Para mais informa��es, verifique o respectivo Boletim T�cnico.
 

GPEM013_RU.TRES

 0001#STR0001#BRA#Payroll Exemption
0002#STR0002#BRA#If configured, this program updates the auxiliary table S033 - Monthly Invoicing with information on the revenue earned in the period. It also calculates the Employer Social Security Contribution
0003#STR0003#BRA#If configured, this program updates the auxiliary table S033 - Monthly Invoicing
0004#STR0004#BRA#with information on the revenue earned in the period.
0005#STR0005#BRA#It also calculates the Employer Social Security Contribution
0006#STR0006#BRA#Exempts
0007#STR0007#BRA#Calculation Event Log
0008#STR0008#BRA#Start of processing
0009#STR0009#BRA#End of Processing
0010#STR0010#BRA#Confirm configuration of the parameters?
0011#STR0011#BRA#Attention
0012#STR0012#BRA#Log of the Calculation of Employer Social Security Contribution
0013#STR0013#BRA#Notice
0014#STR0014#BRA#- Check the Financials table FINDES
0015#STR0015#BRA#- Check the Invoicing table FATDES
0016#STR0016#BRA# saved in the system folder.
0017#STR0017#BRA#- Branch: 
0018#STR0018#BRA# already has information in S033 table. Check the existing records.
0019#STR0019#BRA#Checking the employee: 
0020#STR0020#BRA#Calculation composition to calculate the reduced rate: 
0021#STR0021#BRA# - Revenue from other activities (Type 2): R$ 
0022#STR0022#BRA# - Total revenue: R$ 
0023#STR0023#BRA# - Revenue from other activities/Total gross revenue: R$ 
0024#STR0024#BRA# - Reduction coefficient: 
0025#STR0025#BRA# - Standard rate: 
0026#STR0026#BRA# - Reduction Coefficient x Standard Rate: 
0027#STR0027#BRA# - Reduced rate: 
0028#STR0028#BRA#Calculation on payroll will NOT be made
0029#STR0029#BRA# - Revenue from exempt activities (Type 1): R$ 
0030#STR0030#BRA# - Revenue from exempt activities/Total gross revenue: R$ 
0031#STR0031#BRA# - Percentage: 
0032#STR0032#BRA#because the exempt revenue exceeded the limit of 95%
0033#STR0033#BRA#comparing to the total revenue:
0034#STR0034#BRA#Log of the Calculation of Employer Social Security Contribution - 13th Salary
0035#STR0035#BRA#Warning
0036#STR0036#BRA#Execute the option of the compatibility program regarding the Creation of the Group of Questions to Calculate the Payroll Exemption - 13th Salary. For more information, check the respective Technical Newsletter.
0037#STR0037#BRA#OK
0038#STR0038#BRA# configured for not collecting contribution on invoicing.
0039#STR0039#BRA#There is no open period for the selected script.
0040#STR0040#BRA# - Only the Standard Rate is applied, as the Revenues of not exempted activities reach the limit of 95% of the grand total.
0041#STR0041#BRA# - A Standard Rate is applied, as there is no gross revenue in the month.
0042#STR0042#BRA# configured for not collecting contribution on invoicing.
0043#STR0043#BRA# configured to collect tax payment on invoicing, but the date entered in parameter MV_FDESFOL
0044#STR0044#BRA# indicates that the branch is no longer exempted. Check the parameter date or configure the branch correctly.
0045#STR0045#BRA# - Export value:  R$ 
0046#STR0046#BRA# - Calculation basis (Total income - exports):  R$ 
0047#STR0047#ALL#��������:
0048#STR0048#ALL#��������� ��������� ���������� � ������� SV5