Include P12 V2 - GPER042

GPER042.CH

 #DEFINE STR0001 FWI18NLang("GPER042","STR0001",1)
#DEFINE STR0002 FWI18NLang("GPER042","STR0002",2)
#DEFINE STR0003 FWI18NLang("GPER042","STR0003",3)
#DEFINE STR0004 FWI18NLang("GPER042","STR0004",4)
#DEFINE STR0005 FWI18NLang("GPER042","STR0005",5)
#DEFINE STR0006 FWI18NLang("GPER042","STR0006",6)
#DEFINE STR0007 FWI18NLang("GPER042","STR0007",7)
#DEFINE STR0008 FWI18NLang("GPER042","STR0008",8)
#DEFINE STR0009 FWI18NLang("GPER042","STR0009",9)
#DEFINE STR0010 FWI18NLang("GPER042","STR0010",10)
#DEFINE STR0011 FWI18NLang("GPER042","STR0011",11)
#DEFINE STR0012 FWI18NLang("GPER042","STR0012",12)
#DEFINE STR0013 FWI18NLang("GPER042","STR0013",13)
#DEFINE STR0014 FWI18NLang("GPER042","STR0014",14)
#DEFINE STR0015 FWI18NLang("GPER042","STR0015",15)
#DEFINE STR0016 FWI18NLang("GPER042","STR0016",16)
#DEFINE STR0017 FWI18NLang("GPER042","STR0017",17)
#DEFINE STR0018 FWI18NLang("GPER042","STR0018",18)
#DEFINE STR0019 FWI18NLang("GPER042","STR0019",19)
#DEFINE STR0020 FWI18NLang("GPER042","STR0020",20)
#DEFINE STR0021 FWI18NLang("GPER042","STR0021",21)
#DEFINE STR0022 FWI18NLang("GPER042","STR0022",22)
 

GPER042_EN.TRES

 0001#STR0001#ALL#Summary of insurances to be paid to BSE
0002#STR0002#ALL#To be printed according to the parameters requested by the user   
0003#STR0003#ALL#Generating information for report
0004#STR0004#ALL#Z. form
0005#STR0005#ALL#Administrat. 
0006#STR0006#ALL#PAYROLL FOR PAYMENT TO BSE    
0007#STR0007#ALL#Printing report      
0008#STR0008#ALL#Policy      % Staff Bonus            Revenues        $ of Bonus    Tax Amount           IVA Amount   Total payable
0009#STR0009#ALL#PAYROLL FOR PAYMENT TO BSE - PAYROLL CORRESPONDING TO                  
0010#STR0010#ALL# TOTALS:   
0011#STR0011#ALL#Personal
0012#STR0012#ALL#% Bonus
0013#STR0013#ALL#Policy
0014#STR0014#ALL#Revenues
0015#STR0015#ALL#Bonus Value
0016#STR0016#ALL#Tax Value
0017#STR0017#ALL#IVA amount
0018#STR0018#ALL#Total payable
0019#STR0019#ALL#Cost center    
0020#STR0020#ALL#BSE WORKSHEET/BSE FORM
0021#STR0021#ALL#BSE WORKSHEET
0022#STR0022#ALL#BSE FORM
 

GPER042_ES.TRES

 0001#STR0001#ALL#Resumen de seguros que se pagaran a BSE
0002#STR0002#ALL#Se imprimira segun los parametros solicitados por el usuario.
0003#STR0003#ALL#Generacion de datos para el informe..
0004#STR0004#ALL#A rayas
0005#STR0005#ALL#Administrac.
0006#STR0006#ALL#PLANILLA PARA PAGO AL BSE
0007#STR0007#ALL#Impresion del informe 
0008#STR0008#ALL#Poliza      %Prima Personal          Remunerac.      $ de Prima    Valor Impuesto       Valor IVA    Total a pagar
0009#STR0009#ALL#PLANILLA PARA PAGO AL BSE - PLANILLA DE PAGO CORRESPONDIENTE A 
0010#STR0010#ALL# TOTALES : 
0011#STR0011#ALL#Apocel
0012#STR0012#ALL#% Prima
0013#STR0013#ALL#Person.
0014#STR0014#ALL#Remuner.
0015#STR0015#ALL#$ de Prima
0016#STR0016#ALL#Valor Imp.
0017#STR0017#ALL#Valor IVA
0018#STR0018#ALL#Total a pagar
0019#STR0019#ALL#Centro de Costo
0020#STR0020#ALL#PLANILLA BSE / FORM BSE
0021#STR0021#ALL#PLANILLA BSE
0022#STR0022#ALL#FORM BSE
 

GPER042_PT-BR.TRES

 0001#STR0001#ALL#Resumo dos seguros a serem pagos ao BSE
0002#STR0002#ALL#Ser� impresso de acordo com os parametros solicitados pelo usuario
0003#STR0003#ALL#Gerando dados para o relatorio...
0004#STR0004#ALL#Zebrado
0005#STR0005#ALL#Administracao
0006#STR0006#ALL#PLANILHA PARA PAGAMENTO AO BSE
0007#STR0007#ALL#Imprimindo relatorio
0008#STR0008#ALL#Apolice     %Premio Pessoal          Proventos       $ de Premio   Valor Imposto        Valor IVA    Total a pagar
0009#STR0009#ALL#PLANILHA PARA O PAGAMENTO AO BSE - FOLHA DE PAGAMENTO CORRESPONDENTE A 
0010#STR0010#ALL# TOTALES : 
0011#STR0011#ALL#Apocel
0012#STR0012#ALL#% Premio
0013#STR0013#ALL#Pessoal
0014#STR0014#ALL#Proventos
0015#STR0015#ALL#$ de Premio
0016#STR0016#ALL#Valor Imposto
0017#STR0017#ALL#Valor IVA
0018#STR0018#ALL#Total a pagar
0019#STR0019#ALL#Centro de Custo
0020#STR0020#ALL#PLANILHA BSE / GUIA BSE
0021#STR0021#ALL#PLANILHA BSE
0022#STR0022#ALL#GUIA BSE
 

GPER042_PT-PT.TRES

 0001#STR0001#ALL#Resumo Dos Seguros A Serem Pagos Ao Bse
0002#STR0002#ALL#Ser� impresso de acordo com os par�metros solicitados pelo utilizador
0003#STR0003#ALL#A gerar dados para o relat�rio...
0004#STR0004#ALL#C�digo de barras
0005#STR0005#ALL#Administra��o
0006#STR0006#ALL#Folha De C�lculo Para Pagamento Ao BSE
0007#STR0007#ALL#A imprimir relat�rio
0008#STR0008#ALL#Ap�lice     %pr�mio pessoal          Remunera��es    $ de pr�mio   Valor imposto        Valor IVA    Total a pagar
0009#STR0009#ALL#Folha de c�lculo para o pagamento ao bse - folha de pagamento correspondente a 
0010#STR0010#ALL# totais : 
0012#STR0012#ALL#% Pr�mio
0015#STR0015#ALL#$ De Pr�mio
0016#STR0016#ALL#Valor De Imposto
0017#STR0017#ALL#Valor De IVA
0019#STR0019#ALL#Centro De Custo
0020#STR0020#ALL#FOLHA DE C�LCULO BSE / GUIA BSE
0021#STR0021#ALL#FOLHA DE C�LCULO BSE
 

GPER042_RU.TRES

 0001#STR0001#ALL#������ �����. ���., ����. ������ � BSE
0002#STR0002#ALL#������ ���. ���. �������� ����������, ����������� �������������
0003#STR0003#ALL#�������� ���������� ��� ������
0004#STR0004#ALL#���� Z 
0005#STR0005#ALL#�������������
0006#STR0006#ALL#��������� ������ � BSE
0007#STR0007#ALL#������ ������
0008#STR0008#ALL#��������      % ������ ����.            �������        $ ������    ����� ���.           ����� ���   ����� � ������
0009#STR0009#ALL#��������� ������ � BSE - ���������, ���������������
0010#STR0010#ALL# �����:
0011#STR0011#ALL#����.
0012#STR0012#ALL#% ������
0013#STR0013#ALL#��������
0014#STR0014#ALL#������� 
0015#STR0015#ALL#����� ������
0016#STR0016#ALL#����� ������
0017#STR0017#ALL#����� ���
0018#STR0018#ALL#����� � ������
0019#STR0019#ALL#���        
0020#STR0020#ALL#��������� BSE/����� BSE
0021#STR0021#ALL#��������� BSE
0022#STR0022#ALL#����� BSE