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Include P12 V2 - GPER700

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

 

 

Include P12 V2. Grupo GPER700 — 6 arquivo(s).

 

GPER700.CH

 #DEFINE STR0001 FWI18NLang("GPER700","STR0001",1)
#DEFINE STR0002 FWI18NLang("GPER700","STR0002",2)
#DEFINE STR0003 FWI18NLang("GPER700","STR0003",3)
#DEFINE STR0004 FWI18NLang("GPER700","STR0004",4)
#DEFINE STR0005 FWI18NLang("GPER700","STR0005",5)
#DEFINE STR0006 FWI18NLang("GPER700","STR0006",6)
#DEFINE STR0007 FWI18NLang("GPER700","STR0007",7)
#DEFINE STR0008 FWI18NLang("GPER700","STR0008",8)
#DEFINE STR0009 FWI18NLang("GPER700","STR0009",9)
#DEFINE STR0010 FWI18NLang("GPER700","STR0010",10)
#DEFINE STR0011 FWI18NLang("GPER700","STR0011",11)
#DEFINE STR0012 FWI18NLang("GPER700","STR0012",12)
#DEFINE STR0013 FWI18NLang("GPER700","STR0013",13)
#DEFINE STR0014 FWI18NLang("GPER700","STR0014",14)
#DEFINE STR0015 FWI18NLang("GPER700","STR0015",15)
#DEFINE STR0016 FWI18NLang("GPER700","STR0016",16)
#DEFINE STR0017 FWI18NLang("GPER700","STR0017",17)
#DEFINE STR0018 FWI18NLang("GPER700","STR0018",18)
#DEFINE STR0019 FWI18NLang("GPER700","STR0019",19)
#DEFINE STR0020 FWI18NLang("GPER700","STR0020",20)
#DEFINE STR0021 FWI18NLang("GPER700","STR0021",21)
#DEFINE STR0022 FWI18NLang("GPER700","STR0022",22)
#DEFINE STR0023 FWI18NLang("GPER700","STR0023",23)
#DEFINE STR0024 FWI18NLang("GPER700","STR0024",24)
#DEFINE STR0025 FWI18NLang("GPER700","STR0025",25)
#DEFINE STR0026 FWI18NLang("GPER700","STR0026",26)
#DEFINE STR0027 FWI18NLang("GPER700","STR0027",27)
#DEFINE STR0028 FWI18NLang("GPER700","STR0028",28)
#DEFINE STR0029 FWI18NLang("GPER700","STR0029",29)
#DEFINE STR0030 FWI18NLang("GPER700","STR0030",30)
#DEFINE STR0031 FWI18NLang("GPER700","STR0031",31)
#DEFINE STR0032 FWI18NLang("GPER700","STR0032",32)
#DEFINE STR0033 FWI18NLang("GPER700","STR0033",33)
#DEFINE STR0034 FWI18NLang("GPER700","STR0034",34)
#DEFINE STR0035 FWI18NLang("GPER700","STR0035",35)
#DEFINE STR0036 FWI18NLang("GPER700","STR0036",36)
#DEFINE STR0037 FWI18NLang("GPER700","STR0037",37)
#DEFINE STR0038 FWI18NLang("GPER700","STR0038",38)
#DEFINE STR0039 FWI18NLang("GPER700","STR0039",39)
#DEFINE STR0040 FWI18NLang("GPER700","STR0040",40)
#DEFINE STR0041 FWI18NLang("GPER700","STR0041",41)
#DEFINE STR0042 FWI18NLang("GPER700","STR0042",42)
#DEFINE STR0043 FWI18NLang("GPER700","STR0043",43)
#DEFINE STR0044 FWI18NLang("GPER700","STR0044",44)
#DEFINE STR0045 FWI18NLang("GPER700","STR0045",45)
#DEFINE STR0046 FWI18NLang("GPER700","STR0046",46)
#DEFINE STR0047 FWI18NLang("GPER700","STR0047",47)
#DEFINE STR0048 FWI18NLang("GPER700","STR0048",48)
#DEFINE STR0049 FWI18NLang("GPER700","STR0049",49)
#DEFINE STR0050 FWI18NLang("GPER700","STR0050",50)
#DEFINE STR0051 FWI18NLang("GPER700","STR0051",51)
#DEFINE STR0052 FWI18NLang("GPER700","STR0052",52)
#DEFINE STR0053 FWI18NLang("GPER700","STR0053",53)
#DEFINE STR0054 FWI18NLang("GPER700","STR0054",54)
#DEFINE STR0055 FWI18NLang("GPER700","STR0055",55)
#DEFINE STR0056 FWI18NLang("GPER700","STR0056",56)
#DEFINE STR0057 FWI18NLang("GPER700","STR0057",57)
#DEFINE STR0058 FWI18NLang("GPER700","STR0058",58)
 

GPER700_EN.TRES

 0001#STR0001#ALL#FORM RC-IVA
0002#STR0002#ALL#It will be printed in accordance with parameters requested by user.
0003#STR0003#ALL#Note: A monthly Form must be printed for each branch.
0004#STR0004#ALL#Branch + Registration
0005#STR0005#ALL#Branch + Cost Center
0006#STR0006#ALL#Branch + Name
0007#STR0007#ALL#DATE: 
0008#STR0008#ALL#HOUR: 
0009#STR0009#ALL#CORRESPONDING TO MONTH: 
0010#STR0010#ALL#FROM
0011#STR0011#ALL#CODE
0012#STR0012#ALL#NAME
0013#STR0013#ALL#TOTAL
0014#STR0014#ALL#MINIMUM
0015#STR0015#ALL#SALARIES NOT
0016#STR0016#ALL#DIF.SUBJ.TO
0017#STR0017#ALL#TAX
0018#STR0018#ALL#IVA
0019#STR0019#ALL#% ON
0020#STR0020#ALL#BALANCE
0021#STR0021#ALL#IN FAVOR
0022#STR0022#ALL#BALANCE OF
0023#STR0023#ALL#IN FAVOR OF
0024#STR0024#ALL#DEPENDENT
0025#STR0025#ALL#FAV.BALANCE
0026#STR0026#ALL#TAXES
0027#STR0027#ALL#FAV.BALANCE
0028#STR0028#ALL#OBTAINED
0029#STR0029#ALL#NET
0030#STR0030#ALL#TAXABLE
0031#STR0031#ALL#TAX
0032#STR0032#ALL#FROM 
0033#STR0033#ALL#FORM. 110
0034#STR0034#ALL#2 MIN.SAL.
0035#STR0035#ALL#TAX AUTHORITIES
0036#STR0036#ALL#DEPEND.
0037#STR0037#ALL#PREV.MONTH
0038#STR0038#ALL#UPDATE
0039#STR0039#ALL#OF DEPEND.
0040#STR0040#ALL#USED
0041#STR0041#ALL#RET.TO PAY
0042#STR0042#ALL#SGTE MON.
0043#STR0043#ALL#UPDATED
0044#STR0044#ALL#RETENC
0045#STR0045#ALL#AFP
0046#STR0046#ALL#CONTRIB.
0047#STR0047#ALL#SOLID
0048#STR0048#ALL#OT BONOS
0049#STR0049#ALL#VACAC.
0050#STR0050#ALL#ACTUAL.
0051#STR0051#ALL#Generating report, wait...
0052#STR0052#ALL#Processing records...
0053#STR0053#ALL#File not generated 
0054#STR0054#ALL#Error while creating the file 
0055#STR0055#ALL#File successfully generated.
0056#STR0056#ALL#COMPANY:
0057#STR0057#ALL#DIRECTION:
0058#STR0058#ALL#EMPLOYEE No.:
 

GPER700_ES.TRES

 0001#STR0001#ALL#PLANILLA RC-IVA
0002#STR0002#ALL#Se imprimira de acuerdo con los parametros solicitados por el usuario.
0003#STR0003#ALL#Obs.: Debe imprimirse un Formulario Mensual para cada Sucursal.
0004#STR0004#ALL#Sucursal + Matricula
0005#STR0005#ALL#Sucursal + C. Costo
0006#STR0006#ALL#Sucural + Nombre
0007#STR0007#ALL#FECHA: 
0008#STR0008#ALL#HORA: 
0009#STR0009#ALL#CORRESPONDIENTE AL MES DE: 
0010#STR0010#ALL#DE
0011#STR0011#ALL#COD.
0012#STR0012#ALL#APELLIDO Y NOMBRES
0013#STR0013#ALL#TOTAL
0014#STR0014#ALL#SUELDOS
0015#STR0015#ALL#MINIMO NO
0016#STR0016#ALL#DIF. SUJ
0017#STR0017#ALL#IMPUESTO
0018#STR0018#ALL#IVA
0019#STR0019#ALL#% SOBRE
0020#STR0020#ALL#SALDO
0021#STR0021#ALL#A FAVOR
0022#STR0022#ALL#SALDO A
0023#STR0023#ALL#FAVOR DEL
0024#STR0024#ALL#DEPENDIENTE
0025#STR0025#ALL#SALDO FAV
0026#STR0026#ALL#IMPUESTOS
0027#STR0027#ALL#SALD-FAV
0028#STR0028#ALL#GANADO
0029#STR0029#ALL#NETOS
0030#STR0030#ALL#IMPONIBLE
0031#STR0031#ALL#A IMPUE
0032#STR0032#ALL#DEL 
0033#STR0033#ALL#FORM 110
0034#STR0034#ALL#2 SUEL.MIN
0035#STR0035#ALL#FISCO
0036#STR0036#ALL#DEPEND
0037#STR0037#ALL#MES ANT
0038#STR0038#ALL#ACTUALIZACION
0039#STR0039#ALL#DEL DEPEND
0040#STR0040#ALL#UTILIZADO
0041#STR0041#ALL#RET. PAGAR
0042#STR0042#ALL#MES SGTE
0043#STR0043#ALL#ACTUALIZADO
0044#STR0044#ALL#RETENC
0045#STR0045#ALL#AFP
0046#STR0046#ALL#APORTE
0047#STR0047#ALL#SOLID
0048#STR0048#ALL#OT BONOS
0049#STR0049#ALL#VACAC.
0050#STR0050#ALL#Actual
0051#STR0051#ALL#Generando informe, espere......
0052#STR0052#ALL#Procesando registros...
0053#STR0053#ALL#No se genero el archivo 
0054#STR0054#ALL#Error al crear el archivo 
0055#STR0055#ALL#Se genero el archivo con exito.
0056#STR0056#ALL#EMPRESA :
0057#STR0057#ALL#DIRECCION :
0058#STR0058#ALL#N� EMPLEADOR :
 

GPER700_PT-BR.TRES

 0001#STR0001#ALL#FORMUL�RIO RC-IVA
0002#STR0002#ALL#Ser� impresso de acordo com os par�metros solicitados pelo usu�rio.
0003#STR0003#ALL#Obs.: Deve-se imprimir um Formul�rio mensal para cada filial.
0004#STR0004#ALL#Filial + Matr�cula
0005#STR0005#ALL#Filial + C. Custo
0006#STR0006#ALL#Filial + Nome
0007#STR0007#ALL#DATA: 
0008#STR0008#ALL#HORA: 
0009#STR0009#ALL#CORRESPONDENTE AO MES DE: 
0010#STR0010#ALL#DE
0011#STR0011#ALL#COD.
0012#STR0012#ALL#NOME
0013#STR0013#ALL#TOTAL
0014#STR0014#ALL#SALARIOS
0015#STR0015#ALL#MINIMO N�O
0016#STR0016#ALL#DIF. SUJ
0017#STR0017#ALL#IMPOSTO
0018#STR0018#ALL#IVA
0019#STR0019#ALL#% SOBRE
0020#STR0020#ALL#SALDO
0021#STR0021#ALL#A FAVOR
0022#STR0022#ALL#SALDO DO
0023#STR0023#ALL#FAVOR DO
0024#STR0024#ALL#DEPENDENTE
0025#STR0025#ALL#SALDO FAV
0026#STR0026#ALL#IMPOSTOS
0027#STR0027#ALL#SALD-FAV
0028#STR0028#ALL#GANHADO
0029#STR0029#ALL#LIQ.
0030#STR0030#ALL#TRIBUT�VEL
0031#STR0031#ALL#A IMPOS.
0032#STR0032#ALL#DO 
0033#STR0033#ALL#FORM. 110
0034#STR0034#ALL#2 SAL. MIN
0035#STR0035#ALL#FISCO
0036#STR0036#ALL#DEPEND
0037#STR0037#ALL#MES ANT
0038#STR0038#ALL#ATUALIZA��O
0039#STR0039#ALL#DO DEPEND
0040#STR0040#ALL#UTILIZADO
0041#STR0041#ALL#RET. PAGAR
0042#STR0042#ALL#MES SGTE
0043#STR0043#ALL#ATUALIZADO
0044#STR0044#ALL#RETENC
0045#STR0045#ALL#AFP
0046#STR0046#ALL#CONTRIB.
0047#STR0047#ALL#SOLID
0048#STR0048#ALL#OUT BONOS
0049#STR0049#ALL#VACAC.
0050#STR0050#ALL#ACTUAL.
0051#STR0051#ALL#Gerando relatorio, aguarde...
0052#STR0052#ALL#Processando registros...
0053#STR0053#ALL#N�o foi gerado o arquivo 
0054#STR0054#ALL#Erro na cria��o do arquivo 
0055#STR0055#ALL#O arquivo foi gerado com sucesso.
0056#STR0056#ALL#EMPRESA :
0057#STR0057#ALL#DIRE��O :
0058#STR0058#ALL#N� EMPREGADOR :
 

GPER700_PT-PT.TRES

 0002#STR0002#ALL#Sera impresso de acordo com os par�metro s solicitados pelo utilizador.
0003#STR0003#ALL#Obs.: deve-se imprimir um formul�rio mensal para cada filial.
0004#STR0004#ALL#Filial + Registo
0007#STR0007#ALL#Data: 
0008#STR0008#ALL#Hora: 
0009#STR0009#ALL#Correspondente ao m�s de: 
0010#STR0010#ALL#De
0011#STR0011#ALL#C�d.
0012#STR0012#ALL#Nome
0013#STR0013#ALL#Total
0014#STR0014#ALL#Sal�rios
0015#STR0015#ALL#M�nimo n�o
0016#STR0016#ALL#Dif. Suj
0017#STR0017#ALL#Imposto
0018#STR0018#ALL#Iva
0020#STR0020#ALL#Saldo
0021#STR0021#ALL#A Favor
0022#STR0022#ALL#Saldo Do
0023#STR0023#ALL#Favor Do
0024#STR0024#ALL#Dependente
0025#STR0025#ALL#Saldo Fav
0026#STR0026#ALL#Impostos
0027#STR0027#ALL#Sald-fav
0028#STR0028#ALL#Ganho
0029#STR0029#ALL#Liq.
0030#STR0030#ALL#Tribut�vel
0031#STR0031#ALL#A Impos.
0035#STR0035#ALL#Fisco
0036#STR0036#ALL#Depend
0037#STR0037#ALL#Mes Ant
0038#STR0038#ALL#ACTUALIZA��O
0039#STR0039#ALL#Do Depend
0040#STR0040#ALL#Utilizado
0041#STR0041#ALL#Ret. Pagar
0042#STR0042#ALL#Mes Sgte
0043#STR0043#ALL#ACTUALIZADO
0048#STR0048#ALL#OUT.B�NUS
0051#STR0051#ALL#A gerar relat�rio. Aguarde...
0052#STR0052#ALL#A processar registos...
0053#STR0053#ALL#N�o foi gerado o ficheiro 
0054#STR0054#ALL#Erro na cria��o do ficheiro 
0055#STR0055#ALL#O ficheiro foi gerado com sucesso.
 

GPER700_RU.TRES

 0001#STR0001#ALL#����� RC-IVA
0002#STR0002#ALL#������ ������� � �����. � �����������, ������������ �������������.
0003#STR0003#ALL#����������: ����������� ����� ������ ���� ���������� ��� ������� �������.
0004#STR0004#ALL#������ + �����������
0005#STR0005#ALL#������ + ���
0006#STR0006#ALL#������ + ���
0007#STR0007#ALL#����:
0008#STR0008#ALL#����:
0009#STR0009#ALL#��������� � ������:
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#������ 
0021#STR0021#ALL#� ������
0022#STR0022#ALL#������
0023#STR0023#ALL#� ������
0024#STR0024#ALL#��������� ����
0025#STR0025#ALL#������ FAV
0026#STR0026#ALL#���. 
0027#STR0027#ALL#������ FAV
0028#STR0028#ALL#��������
0029#STR0029#ALL#����.
0030#STR0030#ALL#���������� �������
0031#STR0031#ALL#�����
0032#STR0032#ALL#��  
0033#STR0033#ALL#����. 110
0034#STR0034#ALL#2 ���. �����.
0035#STR0035#ALL#��������� ������
0036#STR0036#ALL#�����������
0037#STR0037#ALL#���������� �����
0038#STR0038#ALL#�����.
0039#STR0039#ALL#�����������
0040#STR0040#ALL#������������
0041#STR0041#ALL#� ������
0042#STR0042#ALL#���. SGTE
0043#STR0043#ALL#���������
0044#STR0044#ALL#RETENC
0045#STR0045#ALL#AFP
0046#STR0046#ALL#�����
0047#STR0047#ALL#�����.
0048#STR0048#ALL#OT BONOS
0049#STR0049#ALL#������
0050#STR0050#ALL#����.
0051#STR0051#ALL#�������� ������, �����... 
0052#STR0052#ALL#��������� �������..
0053#STR0053#ALL#���� �� ������
0054#STR0054#ALL#������ ��� �������� �����
0055#STR0055#ALL#���� ������� ������.        
0056#STR0056#ALL#��������:
0057#STR0057#ALL#���������:
0058#STR0058#ALL#��������� �:
 

 

 

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