Include P12 V2 - GPER830

GPER830.CH

 #DEFINE STR0001 FWI18NLang("GPER830","STR0001",1)
#DEFINE STR0002 FWI18NLang("GPER830","STR0002",2)
#DEFINE STR0003 FWI18NLang("GPER830","STR0003",3)
#DEFINE STR0004 FWI18NLang("GPER830","STR0004",4)
#DEFINE STR0005 FWI18NLang("GPER830","STR0005",5)
#DEFINE STR0006 FWI18NLang("GPER830","STR0006",6)
#DEFINE STR0007 FWI18NLang("GPER830","STR0007",7)
#DEFINE STR0008 FWI18NLang("GPER830","STR0008",8)
#DEFINE STR0009 FWI18NLang("GPER830","STR0009",9)
#DEFINE STR0010 FWI18NLang("GPER830","STR0010",10)
#DEFINE STR0011 FWI18NLang("GPER830","STR0011",11)
#DEFINE STR0012 FWI18NLang("GPER830","STR0012",12)
#DEFINE STR0013 FWI18NLang("GPER830","STR0013",13)
#DEFINE STR0014 FWI18NLang("GPER830","STR0014",14)
#DEFINE STR0015 FWI18NLang("GPER830","STR0015",15)
#DEFINE STR0016 FWI18NLang("GPER830","STR0016",16)
#DEFINE STR0017 FWI18NLang("GPER830","STR0017",17)
#DEFINE STR0018 FWI18NLang("GPER830","STR0018",18)
#DEFINE STR0019 FWI18NLang("GPER830","STR0019",19)
#DEFINE STR0020 FWI18NLang("GPER830","STR0020",20)
#DEFINE STR0021 FWI18NLang("GPER830","STR0021",21)
#DEFINE STR0022 FWI18NLang("GPER830","STR0022",22)
#DEFINE STR0023 FWI18NLang("GPER830","STR0023",23)
#DEFINE STR0024 FWI18NLang("GPER830","STR0024",24)
#DEFINE STR0025 FWI18NLang("GPER830","STR0025",25)
#DEFINE STR0026 FWI18NLang("GPER830","STR0026",26)
#DEFINE STR0027 FWI18NLang("GPER830","STR0027",27)
#DEFINE STR0028 FWI18NLang("GPER830","STR0028",28)
#DEFINE STR0029 FWI18NLang("GPER830","STR0029",29)
#DEFINE STR0030 FWI18NLang("GPER830","STR0030",30)
#DEFINE STR0031 FWI18NLang("GPER830","STR0031",31)
#DEFINE STR0032 FWI18NLang("GPER830","STR0032",32)
#DEFINE STR0033 FWI18NLang("GPER830","STR0033",33)
#DEFINE STR0034 FWI18NLang("GPER830","STR0034",34)
#DEFINE STR0035 FWI18NLang("GPER830","STR0035",35)
#DEFINE STR0036 FWI18NLang("GPER830","STR0036",36)
#DEFINE STR0037 FWI18NLang("GPER830","STR0037",37)
#DEFINE STR0038 FWI18NLang("GPER830","STR0038",38)
#DEFINE STR0039 FWI18NLang("GPER830","STR0039",39)
#DEFINE STR0040 FWI18NLang("GPER830","STR0040",40)
#DEFINE STR0041 FWI18NLang("GPER830","STR0041",41)
#DEFINE STR0042 FWI18NLang("GPER830","STR0042",42)
#DEFINE STR0043 FWI18NLang("GPER830","STR0043",43)
#DEFINE STR0044 FWI18NLang("GPER830","STR0044",44)
#DEFINE STR0045 FWI18NLang("GPER830","STR0045",45)
#DEFINE STR0046 FWI18NLang("GPER830","STR0046",46)
#DEFINE STR0047 FWI18NLang("GPER830","STR0047",47)
#DEFINE STR0048 FWI18NLang("GPER830","STR0048",48)
#DEFINE STR0049 FWI18NLang("GPER830","STR0049",49)
#DEFINE STR0050 FWI18NLang("GPER830","STR0050",50)
#DEFINE STR0051 FWI18NLang("GPER830","STR0051",51)
#DEFINE STR0052 FWI18NLang("GPER830","STR0052",52)
#DEFINE STR0053 FWI18NLang("GPER830","STR0053",53)
#DEFINE STR0054 FWI18NLang("GPER830","STR0054",54)
#DEFINE STR0055 FWI18NLang("GPER830","STR0055",55)
#DEFINE STR0056 FWI18NLang("GPER830","STR0056",56)
#DEFINE STR0057 FWI18NLang("GPER830","STR0057",57)
#DEFINE STR0058 FWI18NLang("GPER830","STR0058",58)
#DEFINE STR0059 FWI18NLang("GPER830","STR0059",59)
#DEFINE STR0060 FWI18NLang("GPER830","STR0060",60)
#DEFINE STR0061 FWI18NLang("GPER830","STR0061",61)
#DEFINE STR0062 FWI18NLang("GPER830","STR0062",62)
#DEFINE STR0063 FWI18NLang("GPER830","STR0063",63)
#DEFINE STR0064 FWI18NLang("GPER830","STR0064",64)
#DEFINE STR0065 FWI18NLang("GPER830","STR0065",65)
#DEFINE STR0066 FWI18NLang("GPER830","STR0066",66)
#DEFINE STR0067 FWI18NLang("GPER830","STR0067",67)
#DEFINE STR0068 FWI18NLang("GPER830","STR0068",68)
#DEFINE STR0069 FWI18NLang("GPER830","STR0069",69)
#DEFINE STR0070 FWI18NLang("GPER830","STR0070",70)
#DEFINE STR0071 FWI18NLang("GPER830","STR0071",71)
#DEFINE STR0072 FWI18NLang("GPER830","STR0072",72)
#DEFINE STR0073 FWI18NLang("GPER830","STR0073",73)
#DEFINE STR0074 FWI18NLang("GPER830","STR0074",74)
#DEFINE STR0075 FWI18NLang("GPER830","STR0075",75)
#DEFINE STR0076 FWI18NLang("GPER830","STR0076",76)
#DEFINE STR0077 FWI18NLang("GPER830","STR0077",77)
#DEFINE STR0078 FWI18NLang("GPER830","STR0078",78)
#DEFINE STR0079 FWI18NLang("GPER830","STR0079",79)
#DEFINE STR0080 FWI18NLang("GPER830","STR0080",80)
#DEFINE STR0081 FWI18NLang("GPER830","STR0081",81)
#DEFINE STR0082 FWI18NLang("GPER830","STR0082",82)
#DEFINE STR0083 FWI18NLang("GPER830","STR0083",83)
#DEFINE STR0084 FWI18NLang("GPER830","STR0084",84)
#DEFINE STR0085 FWI18NLang("GPER830","STR0085",85)
#DEFINE STR0086 FWI18NLang("GPER830","STR0086",86)
#DEFINE STR0087 FWI18NLang("GPER830","STR0087",87)
#DEFINE STR0088 FWI18NLang("GPER830","STR0088",88)
#DEFINE STR0089 FWI18NLang("GPER830","STR0089",89)
#DEFINE STR0090 FWI18NLang("GPER830","STR0090",90)
#DEFINE STR0091 FWI18NLang("GPER830","STR0091",91)
#DEFINE STR0092 FWI18NLang("GPER830","STR0092",92)
#DEFINE STR0093 FWI18NLang("GPER830","STR0093",93)
#DEFINE STR0094 FWI18NLang("GPER830","STR0094",94)
#DEFINE STR0095 FWI18NLang("GPER830","STR0095",95)
#DEFINE STR0096 FWI18NLang("GPER830","STR0096",96)
#DEFINE STR0097 FWI18NLang("GPER830","STR0097",97)
#DEFINE STR0098 FWI18NLang("GPER830","STR0098",98)
#DEFINE STR0099 FWI18NLang("GPER830","STR0099",99)
#DEFINE STR0100 FWI18NLang("GPER830","STR0100",100)
#DEFINE STR0101 FWI18NLang("GPER830","STR0101",101)
#DEFINE STR0102 FWI18NLang("GPER830","STR0102",102)
#DEFINE STR0103 FWI18NLang("GPER830","STR0103",103)
#DEFINE STR0104 FWI18NLang("GPER830","STR0104",104)
#DEFINE STR0105 FWI18NLang("GPER830","STR0105",105)
#DEFINE STR0106 FWI18NLang("GPER830","STR0106",106)
#DEFINE STR0107 FWI18NLang("GPER830","STR0107",107)
#DEFINE STR0108 FWI18NLang("GPER830","STR0108",108)
#DEFINE STR0109 FWI18NLang("GPER830","STR0109",109)
#DEFINE STR0110 FWI18NLang("GPER830","STR0110",110)
#DEFINE STR0111 FWI18NLang("GPER830","STR0111",111)
#DEFINE STR0112 FWI18NLang("GPER830","STR0112",112)
#DEFINE STR0113 FWI18NLang("GPER830","STR0113",113)
#DEFINE STR0114 FWI18NLang("GPER830","STR0114",114)
#DEFINE STR0115 FWI18NLang("GPER830","STR0115",115)
#DEFINE STR0116 FWI18NLang("GPER830","STR0116",116)
#DEFINE STR0117 FWI18NLang("GPER830","STR0117",117)
#DEFINE STR0118 FWI18NLang("GPER830","STR0118",118)
#DEFINE STR0119 FWI18NLang("GPER830","STR0119",119)
#DEFINE STR0120 FWI18NLang("GPER830","STR0120",120)
#DEFINE STR0121 FWI18NLang("GPER830","STR0121",121)
#DEFINE STR0122 FWI18NLang("GPER830","STR0122",122)
#DEFINE STR0123 FWI18NLang("GPER830","STR0123",123)
#DEFINE STR0124 FWI18NLang("GPER830","STR0124",124)
#DEFINE STR0125 FWI18NLang("GPER830","STR0125",125)
#DEFINE STR0126 FWI18NLang("GPER830","STR0126",126)
#DEFINE STR0127 FWI18NLang("GPER830","STR0127",127)
#DEFINE STR0128 FWI18NLang("GPER830","STR0128",128)
#DEFINE STR0129 FWI18NLang("GPER830","STR0129",129)
#DEFINE STR0130 FWI18NLang("GPER830","STR0130",130)
#DEFINE STR0131 FWI18NLang("GPER830","STR0131",131)
#DEFINE STR0132 FWI18NLang("GPER830","STR0132",132)
#DEFINE STR0133 FWI18NLang("GPER830","STR0133",133)
#DEFINE STR0134 FWI18NLang("GPER830","STR0134",134)
 

GPER830_EN.TRES

 0001#STR0001#ARG#AFIP - Withholding Regime Income Tax
0002#STR0002#ARG#It will be printed in accordance with parameters requested by user.
0003#STR0003#ARG#
0004#STR0004#ARG#C.U.I.T. Nr.
0005#STR0005#ARG#AFIP
0006#STR0006#ARG#Tax on
0007#STR0007#ARG#Profits
0008#STR0008#ARG#Retention
0009#STR0009#ARG#Retention
0010#STR0010#ARG#Salaries, Retirement, etc.
0011#STR0011#ARG#Affidavit
0012#STR0012#ARG#In pesos with ctvs.
0013#STR0013#ARG#Closer stamp of reception
0014#STR0014#ARG#F.649
0015#STR0015#ARG#ORIGINAL
0016#STR0016#ARG#ADJUSTIVE
0017#STR0017#ARG#(Check <<X>> the corresponding area)
0018#STR0018#ARG#Single Key of Tax Identification: 
0019#STR0019#ARG#Single Code of Business Identification: 
0020#STR0020#ARG#Last and First Name of Beneficiary: 
0021#STR0021#ARG#Home Address: 
0022#STR0022#ARG#NUMBER
0023#STR0023#ARG#FLOOR
0024#STR0024#ARG#APT.
0025#STR0025#ARG#City: 
0026#STR0026#ARG#State: 
0027#STR0027#ARG#Zip Code: 
0028#STR0028#ARG#DGI Dependence in which registration is: 
0029#STR0029#ARG#USE
0030#STR0030#ARG#DGI
0031#STR0031#ARG#CODE
0032#STR0032#ARG#DATA OF RETENTION AGENT
0033#STR0033#ARG#Last and First Name or Company Nm.: 
0034#STR0034#ARG#Single Key of Tax Identification: 
0035#STR0035#ARG#DGI Dependence in which registration is: 
0036#STR0036#ARG#Extraord.Paym.(4)
0037#STR0037#ARG#YES
0038#STR0038#ARG#NO
0039#STR0039#ARG#THIS AFFIDAVIT SHALL BE MADE BY RETENTION AGENT AS DETERMINED BY
0040#STR0040#ARG#ARTICLE 18 OF GENERAL RESOLUTION Nr.4139 AND SHALL BE PRESENTED WHEN THE AMOUNT OF CHART 3 OF THIS
0041#STR0041#ARG#FORM IS EQUAL OR ABOVE THE AMOUNT DETERMINED AS RESULT, AS ESTABLISHED BY ART. 21 OF IT.
0042#STR0042#ARG#LIQUIDATION: ANNUAL/FINAL (1) Between
0043#STR0043#ARG#and
0044#STR0044#ARG#Sig.
0045#STR0045#ARG#Inc.
0046#STR0046#ARG#DETERMINING NET PROFIT AND TAX LIQUIDATION
0047#STR0047#ARG#COD
0048#STR0048#ARG#VALUES
0049#STR0049#ARG#INCOME GROSS VALUE
0050#STR0050#ARG#Liquidated by the entity that is the retention agent
0051#STR0051#ARG#Liquidated by other people or entity
0052#STR0052#ARG#Surname and names or denomination and domicile
0053#STR0053#ARG#C.U.I.T. Nr.
0054#STR0054#ARG#TOTAL OF CHART 1
0055#STR0055#ARG#DEDUCT.AND REDUCT.
0056#STR0056#ARG#Retirement Contributions
0057#STR0057#ARG#Contributions to social works and aid-medical shares (total of chart 11)
0058#STR0058#ARG#Insurance premium in case of death (total of chart 12)
0059#STR0059#ARG#Expenses with funeral (total of chart 13)
0060#STR0060#ARG#Estimate expenses of brokers and trade traveler (mobility, etc.)
0061#STR0061#ARG#Other deductions (total of chart 15)
0062#STR0062#ARG#TOTAL OF CHART 2
0063#STR0063#ARG#NET RESULT
0064#STR0064#ARG#DONAT.
0065#STR0065#ARG#DIFFERENCE
0066#STR0066#ARG#SPECIAL DEDUCTION, NON-TAXABLE AMOUNTS AND FAMILY CONTRIBUTIONS
0067#STR0067#ARG#Special Deduction
0068#STR0068#ARG#Non-taxable profits
0069#STR0069#ARG#Family Contributions (6)
0070#STR0070#ARG#Spouse
0071#STR0071#ARG#Offspr.
0072#STR0072#ARG#Other taxes
0073#STR0073#ARG#TOTAL OF CHART 6
0074#STR0074#ARG#NET AMOUNTS SUBJECT TO TAX
0075#STR0075#ARG#TOTAL OF TAX DETERMINED
0076#STR0076#ARG#CALCULABLE VALUES
0077#STR0077#ARG#Retentions done in tax period liquidated
0078#STR0078#ARG#Promotion regime (Tax Discount, deferment or others)
0079#STR0079#ARG#TOTAL OF CHART 9
0080#STR0080#ARG#TAX BALANCE
0081#STR0081#ARG#In favor D.G.I.
0082#STR0082#ARG#In favor Beneficiary
0083#STR0083#ARG#i.e. pesos
0084#STR0084#ARG#COMPLEMENTARY DETERMINATION
0085#STR0085#ARG#AID-MEDICAL QUOTAS
0086#STR0086#ARG#Name and address of support company
0087#STR0087#ARG#Total of chart 11
0088#STR0088#ARG#INSURANCE PREMIUM
0089#STR0089#ARG#Name or address of Insurance Company
0090#STR0090#ARG#Total of chart 12
0091#STR0091#ARG#FUNERAL EXPENSES
0092#STR0092#ARG#Name and address of the Company
0093#STR0093#ARG#Tl.expense
0094#STR0094#ARG#Amount postponed
0095#STR0095#ARG#Total of chart 13
0096#STR0096#ARG#DONAT.
0097#STR0097#ARG#Beneficiary entity and address
0098#STR0098#ARG#Total of board 14
0099#STR0099#ARG#OTHER DEDUCTIONS
0100#STR0100#ARG#Fund and Legal Rule
0101#STR0101#ARG#Total Value
0102#STR0102#ARG#Total of chart 15 (sum of items a), b) and c))
0103#STR0103#ARG#OBSERV.
0104#STR0104#ARG#Beneficiary signature: 
0105#STR0105#ARG#(sum of items a) to f) )
0106#STR0106#ARG#(Difference between chart 1 and 2)
0107#STR0107#ARG#(Until limit of 5% of chart 3)
0108#STR0108#ARG#(Chart 3, less chart 4)
0109#STR0109#ARG#(sum of items a), b) and c))
0110#STR0110#ARG#(difference between chart 5 and 6)
0111#STR0111#ARG#(sum of items a) and b))
0112#STR0112#ARG#(Difference between chart 8 and chart 9)
0113#STR0113#ARG#The declarant, Mr.
0114#STR0114#ARG#in his role of (2)
0115#STR0115#ARG#of entity that works as retention agent,
0116#STR0116#ARG#declares under oath that for calculations of retentions regarding
0117#STR0117#ARG#fiscal year ________ legal rules were considered, current regulations and
0118#STR0118#ARG#complements.
0119#STR0119#ARG#Signature and stamp of retention agent: 
0120#STR0120#ARG#For complementary effects, the established by article 6 of General
0121#STR0121#ARG#Resolution Nr.______ day ____ of month ___________ of _____  I will reintegrate,
0122#STR0122#ARG#into retention agent, the original and a copy (3) properly filled out.
0123#STR0123#ARG#I declare that consigned data hereof are correct and complete and
0124#STR0124#ARG#that I did not omitting or faking any data that it should
0125#STR0125#ARG#have, being faithful expression of truth.
0126#STR0126#ARG#(1) Test what is not corresponding.
0127#STR0127#ARG#(2) President, manager or other responsible.
0128#STR0128#ARG#(3) Test when it does not correspond.
0129#STR0129#ARG#(4) Check the chart with x and answer.
0130#STR0130#ARG#Locat.and date: 
0131#STR0131#ARG#Entities Table (S025) is empty.
0132#STR0132#ARG#The report cannot be generated.
0133#STR0133#ARG#There is no allocation for the entered parameters.
0134#STR0134#ARG#There is no period for the entered parameters.
 

GPER830_ES.TRES

 0001#STR0001#ARG#AFIP - Impuesto a las Ganancias de Regimen de Retencion
0002#STR0002#ARG#Se imprimira de acuerdo con los parametros solicitados por el usuario.
0003#STR0003#ARG#
0004#STR0004#ARG#N� de C.U.I.T.
0005#STR0005#ARG#AFIP
0006#STR0006#ARG#Impuesto Sobre
0007#STR0007#ARG#Ganancias
0008#STR0008#ARG#Regimen de
0009#STR0009#ARG#Retencion
0010#STR0010#ARG#Sueldos, Jubilaciones, etc.
0011#STR0011#ARG#Declaracion Jurada
0012#STR0012#ARG#En pesos con ctvs.
0013#STR0013#ARG#Sello cerrador de recepcion
0014#STR0014#ARG#F.649
0015#STR0015#ARG#ORIGINAL
0016#STR0016#ARG#RETIFICACION
0017#STR0017#ARG#(Marcar con <<X>> el cuadro correspondiente)
0018#STR0018#ARG#Clave Unica de Identificacion Tributaria: 
0019#STR0019#ARG#Codigo Unico de Identificacion Laboral: 
0020#STR0020#ARG#Apellido y Nombres del Beneficiario: 
0021#STR0021#ARG#Domicilio - Calle: 
0022#STR0022#ARG#NUMERO
0023#STR0023#ARG#PISO
0024#STR0024#ARG#DEPTO
0025#STR0025#ARG#Localidad: 
0026#STR0026#ARG#Provincia: 
0027#STR0027#ARG#Codigo Postal: 
0028#STR0028#ARG#Dependencia DGI en la que se halla inscripto: 
0029#STR0029#ARG#USO
0030#STR0030#ARG#DGI
0031#STR0031#ARG#CODIGO
0032#STR0032#ARG#DATOS DEL AGENTE DE RETENCION
0033#STR0033#ARG#Apellidos y Nombres o Razon Social: 
0034#STR0034#ARG#Clave Unica de Identificacion Tributaria: 
0035#STR0035#ARG#Dependencia DGI en la que se encuentra inscripto: 
0036#STR0036#ARG#Pagos Extraord (4)
0037#STR0037#ARG#SI
0038#STR0038#ARG#NO
0039#STR0039#ARG#ESTA DECLARACION JURADA DEBERA SER CONFECCIONADA POR EL AGENTE DE RETENCION, DE ACUERDDO CON LO DISPUESTO POR EL
0040#STR0040#ARG#DE LA RESOLUCION GENERAL NRO. 4139 Y DEBER� SER PRESENTADA CUANDO EL IMPORTE DEL RUBRO 3 DE ESTE
0041#STR0041#ARG#FORMULARIO SEA IGUAL O SUPERIOR AL IMPORTE QUE A DICHOS EFECTOS, ESTABLECE EL ART. 21 DE LA MISMA.
0042#STR0042#ARG#LIQUIDACION: ANUAL/FINAL (1) Comprendida entre
0043#STR0043#ARG#Y
0044#STR0044#ARG#Rub.
0045#STR0045#ARG#Inc.
0046#STR0046#ARG#DETERMINACION DE LA GANANCIA NETA Y LIQUIDACION DEL IMPUESTO
0047#STR0047#ARG#COD
0048#STR0048#ARG#VALORES
0049#STR0049#ARG#VALOR BRUTO DE LAS GANANCIAS
0050#STR0050#ARG#Liquidadas por la entidad que actua como agente de retencion
0051#STR0051#ARG#Liquidadas por otras personas o entidades
0052#STR0052#ARG#Apellido y Nombre o denominacion y domicilio
0053#STR0053#ARG#N� de C.U.I.T.
0054#STR0054#ARG#TOTALES DEL RUBRO 1
0055#STR0055#ARG#DEDUCCIONES Y DESGRAVACIONES
0056#STR0056#ARG#Aportes Jubilatorios
0057#STR0057#ARG#Aportes para obras sociales y cuotas medico asistenciales (total del rubro 11)
0058#STR0058#ARG#Primas de seguro para el caso de muerte (total del rubro 12)
0059#STR0059#ARG#Gastos de sepelio (total del rubro 13)
0060#STR0060#ARG#Gastos estimativos de corredores y viajantes de comercio (movilidad, etc.)
0061#STR0061#ARG#Otras deducciones (total del rubro 15)
0062#STR0062#ARG#TOTAL DEL RUBRO 2 (suma de los incisos a) al f)
0063#STR0063#ARG#RESULTADO NETO
0064#STR0064#ARG#DONACIONES
0065#STR0065#ARG#DIFERENCIA
0066#STR0066#ARG#DEDUCCION ESPECIAL, GANANCIAS NO IMPONIBLES Y CARGAS DE FAMILIA
0067#STR0067#ARG#Deduccion Especial
0068#STR0068#ARG#Ganancias no imponible
0069#STR0069#ARG#Cargas de Familia (6)
0070#STR0070#ARG#Conyuge
0071#STR0071#ARG#Hijos
0072#STR0072#ARG#Otras cargas
0073#STR0073#ARG#TOTALES DEL RUBRO 6
0074#STR0074#ARG#IMPORTANCIAS NETAS SUJETAS A IMPUESTO
0075#STR0075#ARG#TOTAL DEL IMPUESTO DETERMINADO
0076#STR0076#ARG#VALORES CALCULABLES
0077#STR0077#ARG#Retenciones efectuadas en el per�odo fiscal que se liquida
0078#STR0078#ARG#Reg�menes de promocion ( Rebaja de Impuesto, Diferimiento u otros)
0079#STR0079#ARG#TOTALES DEL RUBRO 9
0080#STR0080#ARG#SALDO DEL IMPUESTO
0081#STR0081#ARG#A favor D.G.I.
0082#STR0082#ARG#A favor del Beneficiario
0083#STR0083#ARG#Es decir pesos
0084#STR0084#ARG#DETERMINACION COMPLEMENTARIA
0085#STR0085#ARG#CUOTAS MEDICO-ASISTENCIALES
0086#STR0086#ARG#Denominacion y domicilio de la Cia. Aseguradora
0087#STR0087#ARG#Total del rubro 11
0088#STR0088#ARG#PRIMAS DE SEGURO
0089#STR0089#ARG#Denominacion o domicilio de la Cia. Aseguradora
0090#STR0090#ARG#Total del rubro 12
0091#STR0091#ARG#GASTOS DE SEPELIO
0092#STR0092#ARG#Denominacion y domic�lio de la Empresa
0093#STR0093#ARG#Importe total
0094#STR0094#ARG#Importe Diferido
0095#STR0095#ARG#Total del rubro 13
0096#STR0096#ARG#DONACIONES
0097#STR0097#ARG#Entidad Beneficiaria y domicilio
0098#STR0098#ARG#Total del rubro 14
0099#STR0099#ARG#OTRAS DEDUCCIONES
0100#STR0100#ARG#N. Legal y concepto
0101#STR0101#ARG#Valor Total
0102#STR0102#ARG#Total del rubro 15 (suma de los inc. a), b) y c))
0103#STR0103#ARG#OBSERVAC.
0104#STR0104#ARG#Firma del beneficiario: 
0105#STR0105#ARG#(suma incisos a) al f) )
0106#STR0106#ARG#RESULTADO NETO (Diferencia entre el rubro 1 y el rubro 2)
0107#STR0107#ARG#(Hasta lim. del 5% del cuadro 3)
0108#STR0108#ARG#(Cuadro 3, menos cuadro 4)
0109#STR0109#ARG#(suma de incisos a), b) y c))
0110#STR0110#ARG#(difer. entre el cuadro 5 y 6)
0111#STR0111#ARG#(suma de incisos a) y b))
0112#STR0112#ARG#(Difer. entre el rubro 8 y rubro 9)
0113#STR0113#ARG#El que suscribe, Don
0114#STR0114#ARG#en su caracter de (2)
0115#STR0115#ARG#de la entidad que actua como agente de retencion,
0116#STR0116#ARG#declara bajo juramento que para el calculo de retenciones relativas al
0117#STR0117#ARG#periodo fiscal ________ se consideraron las normas legales, reglamentarias y
0118#STR0118#ARG#complementarias en vigencia.
0119#STR0119#ARG#Firma y sello del agente de retencion: 
0120#STR0120#ARG#A los efectos de complimentar lo dispuesto por el el articulo 6 de la Resolucion
0121#STR0121#ARG#General N� _________ el dia ____ del mes ___________ de ______  reintegrare al
0122#STR0122#ARG#agente de retencion, el original y una  copia (3) debidamente suscriptas.
0123#STR0123#ARG#Declaro que los datos consignados en este form. son correctos y completos y
0124#STR0124#ARG#que  he confeccionado la presente sin omitir ni falsear dato alguno que deba
0125#STR0125#ARG#contener,siendo fiel expresion de la verdad.
0126#STR0126#ARG#(1) Testar lo que no corresponda.
0127#STR0127#ARG#(2) Presidente, gerente u otro responsable.
0128#STR0128#ARG#(3) Testar cuando no corresponda.
0129#STR0129#ARG#(4) Marcar con x el cuadro que corresponda
0130#STR0130#ARG#Lugar y fch.: 
0131#STR0131#ARG#Tabla Entidades (S025) est� vacia.
0132#STR0132#ARG#El informe no podra generarse.
0133#STR0133#ARG#No hay Conceptos para los parametros informados.
0134#STR0134#ARG#No hay periodos para los parametros informados.
 

GPER830_PT-BR.TRES

 0001#STR0001#ARG#AFIP - Imposto aos Ganhos de Regime de Reten��o
0002#STR0002#ARG#Ser� impresso de acordo com os par�metros solicitados pelo usu�rio.
0003#STR0003#ARG#
0004#STR0004#ARG#Nro. de C.U.I.T.
0005#STR0005#ARG#AFIP
0006#STR0006#ARG#Imposto Sobre
0007#STR0007#ARG#Lucros
0008#STR0008#ARG#Regime de
0009#STR0009#ARG#Reten��o
0010#STR0010#ARG#Remunera��es, Aposentadorias, etc.
0011#STR0011#ARG#Declara��o Jurada
0012#STR0012#ARG#Em pesos com ctvs.
0013#STR0013#ARG#Selo fechador de recep��o
0014#STR0014#ARG#F.649
0015#STR0015#ARG#ORIGINAL
0016#STR0016#ARG#RETIFICATIVA
0017#STR0017#ARG#(Marcar com <<X>> o quadro correspondente)
0018#STR0018#ARG#Chave �nica de Identifica��o Tribut�ria: 
0019#STR0019#ARG#C�digo �nico de Identifica��o Empresarial: 
0020#STR0020#ARG#Sobrenome e Nome do Benefici�rio: 
0021#STR0021#ARG#Domic�lio - Rua: 
0022#STR0022#ARG#NUMERO
0023#STR0023#ARG#ANDAR
0024#STR0024#ARG#APTO
0025#STR0025#ARG#Localidade: 
0026#STR0026#ARG#Prov�ncia: 
0027#STR0027#ARG#C�digo Postal: 
0028#STR0028#ARG#Dependencia DGI em que est� inscrito: 
0029#STR0029#ARG#USO
0030#STR0030#ARG#DGI
0031#STR0031#ARG#CODIGO
0032#STR0032#ARG#DADOS DO AGENTE DE RETEN��O
0033#STR0033#ARG#Sobrenomes e Nomes ou Raz�o Social: 
0034#STR0034#ARG#Chave �nica de Identifica��o Tribut�ria: 
0035#STR0035#ARG#Dependencia DGI em que est� inscrito: 
0036#STR0036#ARG#Pagos Extraord(4)
0037#STR0037#ARG#SIM
0038#STR0038#ARG#N�O
0039#STR0039#ARG#ESTA DECLARA��O JURADA DEVER� SER CONFECCIONADA PELO AGENTE DE RETEN��O, CONFORME DISPOSTO PELO
0040#STR0040#ARG#ARTIGO 18 DA RESOLU��O GERAL NRO.4139 E DEVER� SER APRESENTADA QUANDO A IMPORT�NCIA DO QUADRO 3 DESTE
0041#STR0041#ARG#FORMUL�RIO SEJA IGUAL OU SUPERIOR � IMPORT�NCIA DITA COMO RESULTADO, ESTABELECE O ART. 21 DA MESMA.
0042#STR0042#ARG#LIQUIDA��O: ANUAL/FINAL (1) Compreendida entre
0043#STR0043#ARG#e
0044#STR0044#ARG#Rub.
0045#STR0045#ARG#Inc.
0046#STR0046#ARG#DETERMINA��O DO LUCRO L�QUIDO E LIQUIDA��O DO IMPOSTO
0047#STR0047#ARG#COD
0048#STR0048#ARG#VALORES
0049#STR0049#ARG#VALOR BRUTO DOS GANHOS
0050#STR0050#ARG#Liquidadas pela entidade que atua como agente de reten��o
0051#STR0051#ARG#Liquidadas por outras pessoas ou entidades
0052#STR0052#ARG#Sobrenome e Nomes ou denomina��o e domic�lio
0053#STR0053#ARG#Nro. de C.U.I.T.
0054#STR0054#ARG#TOTAIS DO QUADRO 1
0055#STR0055#ARG#DEDU��ES E REDU��ES
0056#STR0056#ARG#Contribui��es Aposentadoria
0057#STR0057#ARG#Contribui��es para obras sociais e cotas m�dico assistenciais (total do quadro 11)
0058#STR0058#ARG#Pr�mios de seguro para o caso de morte (total do quadro 12)
0059#STR0059#ARG#Gastos de sepultamento (total do quadro 13)
0060#STR0060#ARG#Gastos estimativos de corretores e viajantes de com�rcio (mobilidade, etc.)
0061#STR0061#ARG#Outras dedu��es (total do quadro 15)
0062#STR0062#ARG#TOTAL DO QUADRO 2
0063#STR0063#ARG#RESULTADO L�QUIDO
0064#STR0064#ARG#DOA��ES
0065#STR0065#ARG#DIFEREN�A
0066#STR0066#ARG#DEDU��O ESPECIAL, IMPORT�NCIAS N�O TRIBUT�VEIS E CONTRIBUI��ES FAMILIARES
0067#STR0067#ARG#Dedu��o Especial
0068#STR0068#ARG#Lucros n�o tribut�veis
0069#STR0069#ARG#Contribui��es Familiares (6)
0070#STR0070#ARG#C�njuge
0071#STR0071#ARG#Filhos
0072#STR0072#ARG#Outras taxas
0073#STR0073#ARG#TOTAIS DO QUADRO 6
0074#STR0074#ARG#IMPORT�NCIAS L�QUIDAS SUJEITAS A IMPOSTO
0075#STR0075#ARG#TOTAL DO IMPOSTO DETERMINADO
0076#STR0076#ARG#VALORES CALCUL�VEIS
0077#STR0077#ARG#Reten��es efetuadas no per�odo fiscal que se liquida
0078#STR0078#ARG#Regime de promo��o ( Abatimento de Imposto, adiamento ou outros)
0079#STR0079#ARG#TOTAIS DO QUADRO 9
0080#STR0080#ARG#SALDO DO IMPOSTO
0081#STR0081#ARG#A favor D.G.I.
0082#STR0082#ARG#A favor Beneficiario
0083#STR0083#ARG#Ou seja pesos
0084#STR0084#ARG#DETERMINA��O COMPLEMENT�RIA
0085#STR0085#ARG#COTAS M�DICO ASSISTENCIAIS
0086#STR0086#ARG#Denomina��o e domic�lio da empresa asssitencial
0087#STR0087#ARG#Total do quadro 11
0088#STR0088#ARG#PREMIOS DE SEGURO
0089#STR0089#ARG#Denomina��o ou domic�lio da Cia. Asseguradora
0090#STR0090#ARG#Total do quadro 12
0091#STR0091#ARG#GASTOS DE SEPULTAMENTO
0092#STR0092#ARG#Denomina��o e domic�lio da Empresa
0093#STR0093#ARG#Gasto total
0094#STR0094#ARG#Import�ncia Adiada
0095#STR0095#ARG#Total do quadro 13
0096#STR0096#ARG#DOA��ES
0097#STR0097#ARG#Entidade Beneficiaria e domicilio
0098#STR0098#ARG#Total do quadro 14
0099#STR0099#ARG#OUTRAS DEDU��ES
0100#STR0100#ARG#Norma Legal e verba
0101#STR0101#ARG#Valor Total
0102#STR0102#ARG#Total do quadro 15 (soma dos inc. a), b) e c))
0103#STR0103#ARG#OBSERVA��ES
0104#STR0104#ARG#Assinatura do benefici�rio: 
0105#STR0105#ARG#(soma dos incisos a) ao f) )
0106#STR0106#ARG#(Diferen�a entre o quadro 1 e o quadro 2)
0107#STR0107#ARG#(At� o limite de 5% do quadro 3)
0108#STR0108#ARG#(Quadro 3, menos quadro 4)
0109#STR0109#ARG#(soma dos incisos a), b) e c))
0110#STR0110#ARG#(diferen�a entre o quadro 5 e 6)
0111#STR0111#ARG#(soma dos incisos a) e b))
0112#STR0112#ARG#(Diferen�a entre o quadro 8 e quadro 9)
0113#STR0113#ARG#O delcarante, Sr.
0114#STR0114#ARG#em seu car�ter de (2)
0115#STR0115#ARG#da entidade que atua como agente de reten��o,
0116#STR0116#ARG#declara sob  juramento  que  para o c�lculo das reten��es relativa do
0117#STR0117#ARG#per�odo fiscal ________ foram consideradas as normas legais, regulamentarias e
0118#STR0118#ARG#complementarias em vigencia.
0119#STR0119#ARG#Assinatura e carimbo do agente de reten��o: 
0120#STR0120#ARG#Para efeitos de complementear o disposto pelo art�culo 6 da Resolu��o
0121#STR0121#ARG#Geral Nro _________  o dia ____  do m�s ___________  de ______  reintegrarei ao
0122#STR0122#ARG#agente de reten��o o original e uma  copia (3) devidamente preenchidas.
0123#STR0123#ARG#Declaro  que os dados  consignados neste formulario s�o corretos e completos e
0124#STR0124#ARG#que  confeccionei a mesma sem omitir ou falcificar dado algum que deva
0125#STR0125#ARG#conter, sendo fiel express�o da verdade.
0126#STR0126#ARG#(1) testar o que n�o corresponder.
0127#STR0127#ARG#(2) Presidente, gerente ou outro responsavel.
0128#STR0128#ARG#(3) Testar quando n�o corresponder.
0129#STR0129#ARG#(4) Marcar com x o quadro que responda.
0130#STR0130#ARG#Lugar e data: 
0131#STR0131#ARG#Tabela Entidades (S025), est� vazia.
0132#STR0132#ARG#O relat�rio n�o poder� ser gerado.
0133#STR0133#ARG#N�o existem Verbas para os par�metros informados.
0134#STR0134#ARG#N�o existem per�odos para os par�metros informados.
 

GPER830_PT-PT.TRES

 0002#STR0002#ARG#Ser� impresso de acordo com os par�metros solicitados pelo utilizador.
0004#STR0004#ARG#Nr. da C.U.I.T.
0006#STR0006#ARG#Imposto sobre
0022#STR0022#ARG#N�MERO
0026#STR0026#ARG#Distrito: 
0027#STR0027#ARG#C�digo Postal; 
0028#STR0028#ARG#Depend�ncia DGI em que est� inscrito: 
0031#STR0031#ARG#C�digo
0035#STR0035#ARG#Depend�ncia DGI em que est� inscrito: 
0040#STR0040#ARG#ARTIGO 18 DA RESOLU��O GERAL NR.4139 E DEVER� SER APRESENTADA QUANDO A IMPORT�NCIA DO QUADRO 3 DESTE
0047#STR0047#ARG#C�D
0050#STR0050#ARG#Liquidadas pela entidade que actua como agente de reten��o.
0051#STR0051#ARG#Liquidadas por outras pessoas ou entidades.
0052#STR0052#ARG#Sobrenome e nomes ou denomina��o e domic�lio
0053#STR0053#ARG#Nr. da C.U.I.T.
0057#STR0057#ARG#Contribui��es para obras sociais e cotas m�dico assistenciais (total do quadro 11).
0058#STR0058#ARG#Pr�mios de seguro para o caso de morte (total do quadro 12).
0059#STR0059#ARG#Gastos de sepultamento (total do quadro 13).
0060#STR0060#ARG#Gastos estimativos de corretores e viajantes de com�rcio (mobilidade, etc.).
0061#STR0061#ARG#Outras dedu��es (total do quadro 15).
0067#STR0067#ARG#Dedu��o especial
0070#STR0070#ARG#C�njuge
0072#STR0072#ARG#Outras Taxas
0077#STR0077#ARG#Reten��es efectuadas no per�odo fiscal que se liquida.
0078#STR0078#ARG#Regime de promo��o (abatimento de imposto, adiamento ou outros).
0082#STR0082#ARG#A favor do benefici�rio
0083#STR0083#ARG#Ou seja, pesos
0086#STR0086#ARG#Denomina��o e domic�lio da empresa asssitencial.
0088#STR0088#ARG#PR�MIOS DE SEGURO
0092#STR0092#ARG#Denomina��o e domic�lio da empresa asssitencial.
0097#STR0097#ARG#Entidade Benefici�ria e domic�lio
0100#STR0100#ARG#Norma Legal e Remunera��o
0108#STR0108#ARG#(Quadro 3 menos quadro 4)
0110#STR0110#ARG#(Diferen�a entre o quadro 5 e o quadro 6)
0112#STR0112#ARG#(Diferen�a entre o quadro 8 e o quadro 9)
0113#STR0113#ARG#O dclarante, Sr.
0114#STR0114#ARG#em seu car�cter de (2)
0115#STR0115#ARG#Liquidadas pela entidade que atua como agente de reten��o,
0116#STR0116#ARG#declara sob  juramento que para o c�lculo das reten��es relativa ao
0117#STR0117#ARG#per�odo fiscal ________ foram consideradas as normas legais, regulament�rias e
0118#STR0118#ARG#complement�rias em vig�ncia.
0120#STR0120#ARG#Para efeitos de complementar o disposto pelo art�culo 6 da Resolu��o.
0121#STR0121#ARG#Geral Nr _________  o dia ____  do m�s ___________  de ______  reintegrarei ao
0122#STR0122#ARG#agente de reten��o o original e uma c�pia (3) devidamente preenchidas.
0123#STR0123#ARG#Declaro que os dados consignados neste formul�rio s�o corretos e completos e
0124#STR0124#ARG#que confeccionei a mesma sem omitir ou falcificar dado algum que deva
0126#STR0126#ARG#(1) Testar o que n�o corresponder.
0131#STR0131#ARG#Tabela Entidades (S025) est� vazia.
0133#STR0133#ARG#N�o existem verbas para os par�metros informados.
 

GPER830_RU.TRES

 0001#STR0001#ARG#AFIP - Withholding Regime Income Tax
0002#STR0002#ARG#It will be printed in accordance with parameters requested by user.
0003#STR0003#ARG#
0004#STR0004#ARG#C.U.I.T. Nr.
0005#STR0005#ARG#AFIP
0006#STR0006#ARG#Tax on
0007#STR0007#ARG#Profits
0008#STR0008#ARG#Retention
0009#STR0009#ARG#Retention
0010#STR0010#ARG#Salaries, Retirement, etc.
0011#STR0011#ARG#Affidavit
0012#STR0012#ARG#In pesos with ctvs.
0013#STR0013#ARG#Closer stamp of reception
0014#STR0014#ARG#F.649
0015#STR0015#ARG#ORIGINAL
0016#STR0016#ARG#ADJUSTIVE
0017#STR0017#ARG#(Check <<X>> the corresponding area)
0018#STR0018#ARG#Single Key of Tax Identification: 
0019#STR0019#ARG#Single Code of Business Identification: 
0020#STR0020#ARG#Last and First Name of Beneficiary: 
0021#STR0021#ARG#Home Address: 
0022#STR0022#ARG#NUMBER
0023#STR0023#ARG#FLOOR
0024#STR0024#ARG#APT.
0025#STR0025#ARG#City: 
0026#STR0026#ARG#State: 
0027#STR0027#ARG#Zip Code: 
0028#STR0028#ARG#DGI Dependence in which registration is: 
0029#STR0029#ARG#USE
0030#STR0030#ARG#DGI
0031#STR0031#ARG#CODE
0032#STR0032#ARG#DATA OF RETENTION AGENT
0033#STR0033#ARG#Last and First Name or Company Nm.: 
0034#STR0034#ARG#Single Key of Tax Identification: 
0035#STR0035#ARG#DGI Dependence in which registration is: 
0036#STR0036#ARG#Extraord.Paym.(4)
0037#STR0037#ARG#YES
0038#STR0038#ARG#NO
0039#STR0039#ARG#THIS AFFIDAVIT SHALL BE MADE BY RETENTION AGENT AS DETERMINED BY
0040#STR0040#ARG#ARTICLE 18 OF GENERAL RESOLUTION Nr.4139 AND SHALL BE PRESENTED WHEN THE AMOUNT OF CHART 3 OF THIS
0041#STR0041#ARG#FORM IS EQUAL OR ABOVE THE AMOUNT DETERMINED AS RESULT, AS ESTABLISHED BY ART. 21 OF IT.
0042#STR0042#ARG#LIQUIDATION: ANNUAL/FINAL (1) Between
0043#STR0043#ARG#and
0044#STR0044#ARG#Sig.
0045#STR0045#ARG#Inc.
0046#STR0046#ARG#DETERMINING NET PROFIT AND TAX LIQUIDATION
0047#STR0047#ARG#COD
0048#STR0048#ARG#VALUES
0049#STR0049#ARG#INCOME GROSS VALUE
0050#STR0050#ARG#Liquidated by the entity that is the retention agent
0051#STR0051#ARG#Liquidated by other people or entity
0052#STR0052#ARG#Surname and names or denomination and domicile
0053#STR0053#ARG#C.U.I.T. Nr.
0054#STR0054#ARG#TOTAL OF CHART 1
0055#STR0055#ARG#DEDUCT.AND REDUCT.
0056#STR0056#ARG#Retirement Contributions
0057#STR0057#ARG#Contributions to social works and aid-medical shares (total of chart 11)
0058#STR0058#ARG#Insurance premium in case of death (total of chart 12)
0059#STR0059#ARG#Expenses with funeral (total of chart 13)
0060#STR0060#ARG#Estimate expenses of brokers and trade traveler (mobility, etc.)
0061#STR0061#ARG#Other deductions (total of chart 15)
0062#STR0062#ARG#TOTAL OF CHART 2
0063#STR0063#ARG#NET RESULT
0064#STR0064#ARG#DONAT.
0065#STR0065#ARG#DIFFERENCE
0066#STR0066#ARG#SPECIAL DEDUCTION, NON-TAXABLE AMOUNTS AND FAMILY CONTRIBUTIONS
0067#STR0067#ARG#Special Deduction
0068#STR0068#ARG#Non-taxable profits
0069#STR0069#ARG#Family Contributions (6)
0070#STR0070#ARG#Spouse
0071#STR0071#ARG#Offspr.
0072#STR0072#ARG#Other taxes
0073#STR0073#ARG#TOTAL OF CHART 6
0074#STR0074#ARG#NET AMOUNTS SUBJECT TO TAX
0075#STR0075#ARG#TOTAL OF TAX DETERMINED
0076#STR0076#ARG#CALCULABLE VALUES
0077#STR0077#ARG#Retentions done in tax period liquidated
0078#STR0078#ARG#Promotion regime (Tax Discount, deferment or others)
0079#STR0079#ARG#TOTAL OF CHART 9
0080#STR0080#ARG#TAX BALANCE
0081#STR0081#ARG#In favor D.G.I.
0082#STR0082#ARG#In favor Beneficiary
0083#STR0083#ARG#i.e. pesos
0084#STR0084#ARG#COMPLEMENTARY DETERMINATION
0085#STR0085#ARG#AID-MEDICAL QUOTAS
0086#STR0086#ARG#Name and address of support company
0087#STR0087#ARG#Total of chart 11
0088#STR0088#ARG#INSURANCE PREMIUM
0089#STR0089#ARG#Name or address of Insurance Company
0090#STR0090#ARG#Total of chart 12
0091#STR0091#ARG#FUNERAL EXPENSES
0092#STR0092#ARG#Name and address of the Company
0093#STR0093#ARG#Tl.expense
0094#STR0094#ARG#Amount postponed
0095#STR0095#ARG#Total of chart 13
0096#STR0096#ARG#DONAT.
0097#STR0097#ARG#Beneficiary entity and address
0098#STR0098#ARG#Total of board 14
0099#STR0099#ARG#OTHER DEDUCTIONS
0100#STR0100#ARG#Fund and Legal Rule
0101#STR0101#ARG#Total Value
0102#STR0102#ARG#Total of chart 15 (sum of items a), b) and c))
0103#STR0103#ARG#OBSERV.
0104#STR0104#ARG#Beneficiary signature: 
0105#STR0105#ARG#(sum of items a) to f) )
0106#STR0106#ARG#(Difference between chart 1 and 2)
0107#STR0107#ARG#(Until limit of 5% of chart 3)
0108#STR0108#ARG#(Chart 3, less chart 4)
0109#STR0109#ARG#(sum of items a), b) and c))
0110#STR0110#ARG#(difference between chart 5 and 6)
0111#STR0111#ARG#(sum of items a) and b))
0112#STR0112#ARG#(Difference between chart 8 and chart 9)
0113#STR0113#ARG#The declarant, Mr.
0114#STR0114#ARG#in his role of (2)
0115#STR0115#ARG#of entity that works as retention agent,
0116#STR0116#ARG#declares under oath that for calculations of retentions regarding
0117#STR0117#ARG#fiscal year ________ legal rules were considered, current regulations and
0118#STR0118#ARG#complements.
0119#STR0119#ARG#Signature and stamp of retention agent: 
0120#STR0120#ARG#For complementary effects, the established by article 6 of General
0121#STR0121#ARG#Resolution Nr.______ day ____ of month ___________ of _____  I will reintegrate,
0122#STR0122#ARG#into retention agent, the original and a copy (3) properly filled out.
0123#STR0123#ARG#I declare that consigned data hereof are correct and complete and
0124#STR0124#ARG#that I did not omitting or faking any data that it should
0125#STR0125#ARG#have, being faithful expression of truth.
0126#STR0126#ARG#(1) Test what is not corresponding.
0127#STR0127#ARG#(2) President, manager or other responsible.
0128#STR0128#ARG#(3) Test when it does not correspond.
0129#STR0129#ARG#(4) Check the chart with x and answer.
0130#STR0130#ARG#Locat.and date: 
0131#STR0131#ARG#Entities Table (S025) is empty.
0132#STR0132#ARG#The report cannot be generated.
0133#STR0133#ARG#There is no allocation for the entered parameters.
0134#STR0134#ARG#There is no period for the entered parameters.