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Include P12 V2 - GPER004DOM

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

 

 

Include P12 V2. Grupo GPER004DOM — 6 arquivo(s).

 

GPER004DOM.CH

 #DEFINE STR0001 FWI18NLang("GPER004DOM","STR0001",1)
#DEFINE STR0002 FWI18NLang("GPER004DOM","STR0002",2)
#DEFINE STR0003 FWI18NLang("GPER004DOM","STR0003",3)
#DEFINE STR0004 FWI18NLang("GPER004DOM","STR0004",4)
#DEFINE STR0005 FWI18NLang("GPER004DOM","STR0005",5)
#DEFINE STR0006 FWI18NLang("GPER004DOM","STR0006",6)
#DEFINE STR0007 FWI18NLang("GPER004DOM","STR0007",7)
#DEFINE STR0008 FWI18NLang("GPER004DOM","STR0008",8)
#DEFINE STR0009 FWI18NLang("GPER004DOM","STR0009",9)
#DEFINE STR0010 FWI18NLang("GPER004DOM","STR0010",10)
#DEFINE STR0011 FWI18NLang("GPER004DOM","STR0011",11)
#DEFINE STR0012 FWI18NLang("GPER004DOM","STR0012",12)
#DEFINE STR0013 FWI18NLang("GPER004DOM","STR0013",13)
#DEFINE STR0014 FWI18NLang("GPER004DOM","STR0014",14)
#DEFINE STR0015 FWI18NLang("GPER004DOM","STR0015",15)
#DEFINE STR0016 FWI18NLang("GPER004DOM","STR0016",16)
#DEFINE STR0017 FWI18NLang("GPER004DOM","STR0017",17)
#DEFINE STR0018 FWI18NLang("GPER004DOM","STR0018",18)
#DEFINE STR0019 FWI18NLang("GPER004DOM","STR0019",19)
#DEFINE STR0020 FWI18NLang("GPER004DOM","STR0020",20)
#DEFINE STR0021 FWI18NLang("GPER004DOM","STR0021",21)
#DEFINE STR0022 FWI18NLang("GPER004DOM","STR0022",22)
#DEFINE STR0023 FWI18NLang("GPER004DOM","STR0023",23)
#DEFINE STR0024 FWI18NLang("GPER004DOM","STR0024",24)
#DEFINE STR0025 FWI18NLang("GPER004DOM","STR0025",25)
#DEFINE STR0026 FWI18NLang("GPER004DOM","STR0026",26)
#DEFINE STR0027 FWI18NLang("GPER004DOM","STR0027",27)
#DEFINE STR0028 FWI18NLang("GPER004DOM","STR0028",28)
#DEFINE STR0029 FWI18NLang("GPER004DOM","STR0029",29)
#DEFINE STR0030 FWI18NLang("GPER004DOM","STR0030",30)
#DEFINE STR0031 FWI18NLang("GPER004DOM","STR0031",31)
#DEFINE STR0032 FWI18NLang("GPER004DOM","STR0032",32)
#DEFINE STR0033 FWI18NLang("GPER004DOM","STR0033",33)
#DEFINE STR0034 FWI18NLang("GPER004DOM","STR0034",34)
#DEFINE STR0035 FWI18NLang("GPER004DOM","STR0035",35)
#DEFINE STR0036 FWI18NLang("GPER004DOM","STR0036",36)
#DEFINE STR0037 FWI18NLang("GPER004DOM","STR0037",37)
#DEFINE STR0038 FWI18NLang("GPER004DOM","STR0038",38)
#DEFINE STR0039 FWI18NLang("GPER004DOM","STR0039",39)
#DEFINE STR0040 FWI18NLang("GPER004DOM","STR0040",40)
#DEFINE STR0041 FWI18NLang("GPER004DOM","STR0041",41)
#DEFINE STR0042 FWI18NLang("GPER004DOM","STR0042",42)
#DEFINE STR0043 FWI18NLang("GPER004DOM","STR0043",43)
#DEFINE STR0044 FWI18NLang("GPER004DOM","STR0044",44)
#DEFINE STR0045 FWI18NLang("GPER004DOM","STR0045",45)
#DEFINE STR0046 FWI18NLang("GPER004DOM","STR0046",46)
#DEFINE STR0047 FWI18NLang("GPER004DOM","STR0047",47)
#DEFINE STR0048 FWI18NLang("GPER004DOM","STR0048",48)
#DEFINE STR0049 FWI18NLang("GPER004DOM","STR0049",49)
#DEFINE STR0050 FWI18NLang("GPER004DOM","STR0050",50)
#DEFINE STR0051 FWI18NLang("GPER004DOM","STR0051",51)
#DEFINE STR0052 FWI18NLang("GPER004DOM","STR0052",52)
#DEFINE STR0053 FWI18NLang("GPER004DOM","STR0053",53)
#DEFINE STR0054 FWI18NLang("GPER004DOM","STR0054",54)
#DEFINE STR0055 FWI18NLang("GPER004DOM","STR0055",55)
#DEFINE STR0056 FWI18NLang("GPER004DOM","STR0056",56)
#DEFINE STR0057 FWI18NLang("GPER004DOM","STR0057",57)
#DEFINE STR0058 FWI18NLang("GPER004DOM","STR0058",58)
#DEFINE STR0059 FWI18NLang("GPER004DOM","STR0059",59)
 

GPER004DOM_EN.TRES

 0001#STR0001#ALL#Not available for DBF
0002#STR0002#ALL#Report IR4
0003#STR0003#ALL#Totals
0004#STR0004#ALL#Number of salaried workers
0005#STR0005#ALL#Salaried Workers Subject to Withholding
0006#STR0006#ALL#INTERNAL TAXES GENERAL BOARD
0007#STR0007#ALL#FROM
0008#STR0008#ALL#TO
0009#STR0009#ALL#CALCULATION OF MONTHLY WAGE WITHHOLDINGS
0010#STR0010#ALL#MONTH YEAR
0011#STR0011#ALL#WITHHOLDING AGENT
0012#STR0012#ALL#RNC
0013#STR0013#ALL#No.
0014#STR0014#ALL#Last name and name
0015#STR0015#ALL#Card/RNC
0016#STR0016#ALL#Salaries Paid
0017#STR0017#ALL#Other
0018#STR0018#ALL#Wages
0019#STR0019#ALL#Total Paid
0020#STR0020#ALL#Withholding
0021#STR0021#ALL#Salaries and others
0022#STR0022#ALL#Settlement
0023#STR0023#ALL#Credit balance
0024#STR0024#ALL#New Balance
0025#STR0025#ALL#Difference
0026#STR0026#ALL#by agent
0027#STR0027#ALL#Payable by others
0028#STR0028#ALL#in the month
0029#STR0029#ALL#Social Security
0030#STR0030#ALL#payments subjected to
0031#STR0031#ALL#Period
0032#STR0032#ALL#favor of salaried worker
0033#STR0033#ALL#Payable
0034#STR0034#ALL#Month must be from 1 to 12!
0035#STR0035#ALL#Withheld
0036#STR0036#ALL#paid by
0037#STR0037#ALL#Withholding Agent
0038#STR0038#ALL#Employers
0039#STR0039#ALL#of salaried worker
0040#STR0040#ALL#to Compensate
0041#STR0041#ALL#complete
0042#STR0042#ALL#The final period must be bigger than or equal to the initial period!
0043#STR0043#ALL#Version
0044#STR0044#ALL#From Month Year Until Month Year
0045#STR0045#ALL#Year-end Bonus
0046#STR0046#ALL#Advance Notice, Unemployment Insurance,
0047#STR0047#ALL#Pension Withholding
0048#STR0048#ALL#Withholding Total
0049#STR0049#ALL#Balance
0050#STR0050#ALL#Differentiates 
0051#STR0051#ALL#(Year-end bonus)
0052#STR0052#ALL#Expensives per trip and
0053#STR0053#ALL#Meal
0054#STR0054#ALL#Exempt income
0055#STR0055#ALL#Compensated
0056#STR0056#ALL#Compensation
0057#STR0057#ALL#Work related accidents
0058#STR0058#ALL#and
0059#STR0059#ALL#Of Month   Year  To Month   Year
 

GPER004DOM_ES.TRES

 0001#STR0001#ALL#No esta disponible para DBF
0002#STR0002#ALL#Informe IR4
0003#STR0003#ALL#Totales
0004#STR0004#ALL#Numero de Asalariados
0005#STR0005#ALL#Asalariados Sujetos a Retencion
0006#STR0006#ALL#DIRECCION GENERAL DE IMPUESTOS INTERNOS
0007#STR0007#ALL#DESDE
0008#STR0008#ALL#HASTA
0009#STR0009#ALL#CALCULO DE LAS RETENCIONES MENSUALES DEL ASALARIADO
0010#STR0010#ALL#MES ANO
0011#STR0011#ALL#COMPROBANTE DE RETENCION
0012#STR0012#ALL#RNC
0013#STR0013#ALL#No
0014#STR0014#ALL#Apellido y nombre
0015#STR0015#ALL#Cedula/RNC
0016#STR0016#ALL#Sueldos Pagados
0017#STR0017#ALL#Otras
0018#STR0018#ALL#Remuneraciones
0019#STR0019#ALL#Total Pagado
0020#STR0020#ALL#Retencion
0021#STR0021#ALL#Sueldos y Otros
0022#STR0022#ALL#Liquidacion
0023#STR0023#ALL#Saldo a favor
0024#STR0024#ALL#Nuevo Saldo a
0025#STR0025#ALL#Diferencia
0026#STR0026#ALL#por el agente
0027#STR0027#ALL#pagadas por otros
0028#STR0028#ALL#en el mes
0029#STR0029#ALL#Seguridad Social
0030#STR0030#ALL#pagos sujeito a
0031#STR0031#ALL#Periodo
0032#STR0032#ALL#favor Asalariado
0033#STR0033#ALL#a Pagar
0034#STR0034#ALL#�El mes debe ser de 1 a 12!
0035#STR0035#ALL#de Retencion
0036#STR0036#ALL#pagadas por el
0037#STR0037#ALL#Agente de Retencion
0038#STR0038#ALL#Empleadores
0039#STR0039#ALL#del asalariado
0040#STR0040#ALL#a Compensar
0041#STR0041#ALL#completos
0042#STR0042#ALL#�El periodo final debe ser mayor o igual al periodo inicial!
0043#STR0043#ALL#Versi�n 
0044#STR0044#ALL#Desde    Mes   A�o     Hasta    Mes   A�o
0045#STR0045#ALL#Regalia Pascual
0046#STR0046#ALL#Preaviso,Cesant�a,
0047#STR0047#ALL#Retenci�n Pensi�n
0048#STR0048#ALL#Total retension
0049#STR0049#ALL#Saldo 
0050#STR0050#ALL#Diferencia a 
0051#STR0051#ALL#(Sueldo 13)
0052#STR0052#ALL#Vi�ticos e 
0053#STR0053#ALL#Alimenticia
0054#STR0054#ALL#Ingreso exento
0055#STR0055#ALL#Compensado
0056#STR0056#ALL#Indemnizaciones 
0057#STR0057#ALL#Accidentes Laborales
0058#STR0058#ALL# e 
0059#STR0059#ALL#Desde Mes   A�o     Hasta Mes   A�o
 

GPER004DOM_PT-BR.TRES

 0001#STR0001#ALL#N�o est� dispon�vel para DBF
0002#STR0002#ALL#Relat�rio IR4
0003#STR0003#ALL#Totais
0004#STR0004#ALL#N�mero de Assalariados
0005#STR0005#ALL#Assalariados Sujeitos a Reten��o
0006#STR0006#ALL#DIRE��O GERAL DE IMPOSTOS INTERNOS
0007#STR0007#ALL#DESDE
0008#STR0008#ALL#AT�
0009#STR0009#ALL#CALCULO DAS RETEN��ES MENSAIS DO ASSALARIADO
0010#STR0010#ALL#MES ANO
0011#STR0011#ALL#AGENTE DE RETEN��O
0012#STR0012#ALL#RNC
0013#STR0013#ALL#No
0014#STR0014#ALL#Sobrenomes e nomes
0015#STR0015#ALL#C�dula/RNC
0016#STR0016#ALL#Sal�rios Pagos
0017#STR0017#ALL#Outras
0018#STR0018#ALL#Remunera��es
0019#STR0019#ALL#Total Pago
0020#STR0020#ALL#Reten��o
0021#STR0021#ALL#Sal�rios e outros
0022#STR0022#ALL#Liquida��o
0023#STR0023#ALL#Saldo a favor
0024#STR0024#ALL#Novo Saldo a
0025#STR0025#ALL#Diferen�a
0026#STR0026#ALL#pelo agente
0027#STR0027#ALL#pagas por outros
0028#STR0028#ALL#no mes
0029#STR0029#ALL#Seguro Social
0030#STR0030#ALL#pagos sujeito a
0031#STR0031#ALL#Periodo
0032#STR0032#ALL#favor do Assalariado
0033#STR0033#ALL#a Pagar
0034#STR0034#ALL#O mes deve ser de 1 a 12!
0035#STR0035#ALL#de Reten��o
0036#STR0036#ALL#pagadas por
0037#STR0037#ALL#Agente de Reten��o
0038#STR0038#ALL#Empregadores
0039#STR0039#ALL#do assalariado
0040#STR0040#ALL#a Compensar
0041#STR0041#ALL#completos
0042#STR0042#ALL#O per�odo final deve ser maior ou igual ao per�odo inicial!
0043#STR0043#ALL#Vers�o
0044#STR0044#ALL#Desde M�s Ano At� M�s Ano
0045#STR0045#ALL#13� sal�rio
0046#STR0046#ALL#Aviso Pr�vio, Seg. Desemprego,
0047#STR0047#ALL#Reten��o de Pens�o
0048#STR0048#ALL#Total de Reten��o
0049#STR0049#ALL#Saldo
0050#STR0050#ALL#Diferencia a
0051#STR0051#ALL#(13� sal�rio)
0052#STR0052#ALL#Despesas por viagem e
0053#STR0053#ALL#Alimenta��o
0054#STR0054#ALL#Receita isenta
0055#STR0055#ALL#Compensado
0056#STR0056#ALL#Indemniza��es
0057#STR0057#ALL#Accidentes de Trabalho
0058#STR0058#ALL#e 
0059#STR0059#ALL#De M�s   Ano     At� M�s   Ano
 

GPER004DOM_PT-PT.TRES

 0004#STR0004#ALL#N�mero de assalariados
0005#STR0005#ALL#Assalariados sujeitos a reten��o
0009#STR0009#ALL#C�LCULO DAS RETEN��ES MENSAIS DO ASSALARIADO
0010#STR0010#ALL#M�S ANO
0016#STR0016#ALL#Remunera��es pagas
0019#STR0019#ALL#Total pago
0021#STR0021#ALL#Remunera��es e outros
0024#STR0024#ALL#Novo saldo a
0028#STR0028#ALL#no m�s
0030#STR0030#ALL#pagamento sujeito a
0031#STR0031#ALL#Per�odo
0032#STR0032#ALL#favor do assalariado
0033#STR0033#ALL#a pagar
0034#STR0034#ALL#O m�s deve ser de 1 a 12!
0036#STR0036#ALL#pagas por
0042#STR0042#ALL#�El periodo final debe ser mayor o igual al periodo inicial!
0043#STR0043#ALL#Versi�n 
0044#STR0044#ALL#Desde    Mes   A�o     Hasta    Mes   A�o
0045#STR0045#ALL#Regalia Pascual
0046#STR0046#ALL#Preaviso,Cesant�a,
0047#STR0047#ALL#Retenci�n Pensi�n
0048#STR0048#ALL#Total retension
0049#STR0049#ALL#Saldo 
0050#STR0050#ALL#Diferencia a 
0051#STR0051#ALL#(Sueldo 13)
0052#STR0052#ALL#Vi�ticos e 
0053#STR0053#ALL#Alimenticia
0054#STR0054#ALL#Ingreso exento
0056#STR0056#ALL#Indemnizaciones 
0057#STR0057#ALL#Accidentes Laborales
0058#STR0058#ALL# e 
0059#STR0059#ALL#Desde Mes   A�o     Hasta Mes   A�o
 

GPER004DOM_RU.TRES

 0001#STR0001#ALL#Not available for DBF
0002#STR0002#ALL#Report IR4
0003#STR0003#ALL#����� 
0004#STR0004#ALL#Number of salaried workers
0005#STR0005#ALL#Salaried Workers Subject to Withholding
0006#STR0006#ALL#INTERNAL TAXES GENERAL BOARD
0007#STR0007#ALL#��  
0008#STR0008#ALL#� 
0009#STR0009#ALL#CALCULATION OF MONTHLY WAGE WITHHOLDINGS
0010#STR0010#ALL#MONTH YEAR
0011#STR0011#ALL#WITHHOLDING AGENT
0012#STR0012#ALL#RNC
0013#STR0013#ALL#�  
0014#STR0014#ALL#Last name and name
0015#STR0015#ALL#C�dula/RNC
0016#STR0016#ALL#Salaries Paid
0017#STR0017#ALL#��.  
0018#STR0018#ALL#Wages
0019#STR0019#ALL#Total Paid
0020#STR0020#ALL#���������  
0021#STR0021#ALL#Salaries and others
0022#STR0022#ALL#Settlement
0023#STR0023#ALL#Credit balance
0024#STR0024#ALL#New Balance
0025#STR0025#ALL#�������   
0026#STR0026#ALL#by agent
0027#STR0027#ALL#Payable by others
0028#STR0028#ALL#in the month
0029#STR0029#ALL#Social Security
0030#STR0030#ALL#payments subjected to
0031#STR0031#ALL#������
0032#STR0032#ALL#favor of salaried worker
0033#STR0033#ALL#Payable
0034#STR0034#ALL#Month must be from 1 to 12!
0035#STR0035#ALL#Withheld
0036#STR0036#ALL#paid by
0037#STR0037#ALL#Withholding Agent
0038#STR0038#ALL#Employers
0039#STR0039#ALL#of salaried worker
0040#STR0040#ALL#to Compensate
0041#STR0041#ALL#complete
0042#STR0042#ALL#The final period must be bigger than or equal to the initial period!
0043#STR0043#ALL#Version
0044#STR0044#ALL#From Month Year Until Month Year
0045#STR0045#ALL#Year-end Bonus
0046#STR0046#ALL#Advance Notice, Unemployment Insurance,
0047#STR0047#ALL#Pension Withholding
0048#STR0048#ALL#Withholding Total
0049#STR0049#ALL#Balance
0050#STR0050#ALL#Differentiates 
0051#STR0051#ALL#(Year-end bonus)
0052#STR0052#ALL#Expensives per trip and
0053#STR0053#ALL#Meal
0054#STR0054#ALL#Exempt income
0055#STR0055#ALL#Compensated
0056#STR0056#ALL#Compensation
0057#STR0057#ALL#Work related accidents
0058#STR0058#ALL#and
0059#STR0059#ALL#Of Month   Year  To Month   Year
 

 

 

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