Include P12 V2. Grupo GSPC020 — 6 arquivo(s).
GSPC020.CH
#DEFINE STR0001 FWI18NLang("GSPC020","STR0001",1)
#DEFINE STR0002 FWI18NLang("GSPC020","STR0002",2)
#DEFINE STR0003 FWI18NLang("GSPC020","STR0003",3)
#DEFINE STR0004 FWI18NLang("GSPC020","STR0004",4)
#DEFINE STR0005 FWI18NLang("GSPC020","STR0005",5)
#DEFINE STR0006 FWI18NLang("GSPC020","STR0006",6)
#DEFINE STR0007 FWI18NLang("GSPC020","STR0007",7)
#DEFINE STR0008 FWI18NLang("GSPC020","STR0008",8)
#DEFINE STR0009 FWI18NLang("GSPC020","STR0009",9)
#DEFINE STR0010 FWI18NLang("GSPC020","STR0010",10)
#DEFINE STR0011 FWI18NLang("GSPC020","STR0011",11)
#DEFINE STR0012 FWI18NLang("GSPC020","STR0012",12)
#DEFINE STR0013 FWI18NLang("GSPC020","STR0013",13)
#DEFINE STR0014 FWI18NLang("GSPC020","STR0014",14)
#DEFINE STR0015 FWI18NLang("GSPC020","STR0015",15)
#DEFINE STR0016 FWI18NLang("GSPC020","STR0016",16)
#DEFINE STR0017 FWI18NLang("GSPC020","STR0017",17)
#DEFINE STR0018 FWI18NLang("GSPC020","STR0018",18)
#DEFINE STR0019 FWI18NLang("GSPC020","STR0019",19)
#DEFINE STR0020 FWI18NLang("GSPC020","STR0020",20)
#DEFINE STR0021 FWI18NLang("GSPC020","STR0021",21)
GSPC020_EN.TRES
0001#STR0001#ALL#ISSQN Calculation
0002#STR0002#ALL# The aim of this routine is to generate ISSQN INVOICES and Its DUES
0003#STR0003#ALL# of annual periods according to ISSQN records
0004#STR0004#ALL#Scanning exemptions, tax base calculations and specific deductions.
0005#STR0005#ALL#Uncalculate IAAQN and Its dues
0006#STR0006#ALL#Please, wait...
0007#STR0007#ALL#Calculating ISQN
0008#STR0008#ALL#Enter ISSQN invoice accounting
0009#STR0009#ALL#Answer?
0010#STR0010#ALL#Entering ISSQN Invoice Accounting
0011#STR0011#ALL#Class to Generate Invoices for ISSQN
0012#STR0012#ALL#ISSQN
0013#STR0013#ALL#Prefix to Generate Invoices for ISSQN
0014#STR0014#ALL#ISS
0015#STR0015#ALL#Unable to continue for there were problems in prior generations or the user was invoiced , table 01 (ISS) is filled with *
0016#STR0016#ALL#Ref Contr nr.
0017#STR0017#ALL#Accounts receivable acct.
0018#STR0018#ALL#The system did not find any ISS bill in the fiscal year indicated by the date of issue entered in the parameters. If you are sure that the date is correct, the system will begin the calculation of the year
0019#STR0019#ALL# specified, confirm operation?
0020#STR0020#ALL#ISSQN calculation
0021#STR0021#ALL#Confirm generation of ISSQN calculation?
GSPC020_ES.TRES
0001#STR0001#ALL#Calculo del ISSQN
0002#STR0002#ALL# El objetivo de esta rutina es generar las FACTURAS DE ISSQN y sus TASAS
0003#STR0003#ALL# de periodos anuales segun los archivos de ISSQN
0004#STR0004#ALL# Obsevando exenciones, calculos de Base y reducciones especificas.
0005#STR0005#ALL#Deshaciendo el ISSQN y sus tasas
0006#STR0006#ALL#Espere...
0007#STR0007#ALL#Calculando el ISQN
0008#STR0008#ALL#Contabilizar la facturacion del ISSQN
0009#STR0009#ALL#�Responda?
0010#STR0010#ALL#Asiento contable de la facturacion del ISSQN
0011#STR0011#ALL#Modalidad para Generacion de las Facturas para el ISSQN
0012#STR0012#ALL#ISSQN
0013#STR0013#ALL#Prefijo para Generacion de las Facturas para el ISSQN
0014#STR0014#ALL#ISS
0015#STR0015#ALL#No es posible continuar. Ocurrio un problema en la geracs. anteriores o un usuario esta facturando, la tabla 01 del sistema de ISS esta con *
0016#STR0016#ALL#Ref Contr n.
0017#STR0017#ALL#Cuenta de Cuentas por Cobrar
0018#STR0018#ALL#O SISTEMA NAO LOCALIZOU NENHUM TITULO DE ISS NO EXERCICIO INDICADO PELA DATA DE EMISSAO ESPECIFICADA NO PARAMETRO , CASO TENHA CERTEZA QUE A DATA ESTA CORRETA O SISTEMA FORMATARA O CADASTRO DE SERVICOS PARA COMECAR A OPERAC�O DE CALCULO DO ANO
0019#STR0019#ALL#� ESPECIFICADO,CONFIRMA LA OPERACION?
0020#STR0020#ALL#FORMATACION DE LOS SERVICIOS
0021#STR0021#ALL#Confirma la generacion del calculo de ISSQN ?
GSPC020_PT-BR.TRES
0001#STR0001#ALL#Calculo do ISSQN
0002#STR0002#ALL# Esta rotina tem por objetivo gerar as faturas de ISSQN e suas TAXAS
0003#STR0003#ALL# de periodos anuais coforme cadastros de ISSQN
0004#STR0004#ALL# Obsevando isencoes, calculos de base e reducoes especificas.
0005#STR0005#ALL#Descalculando o ISSQN e suas Taxas
0006#STR0006#ALL#Aguarde..
0007#STR0007#ALL#Calculando o ISQN
0008#STR0008#ALL#Efetuar a contabilizacao do faturamento do ISSQN
0009#STR0009#ALL#Responda?
0010#STR0010#ALL#Lancando a contabilidade do Faturamento do ISSQN
0011#STR0011#ALL#Natureza para geracao das faturas para o ISSQN
0012#STR0012#ALL#ISSQN
0013#STR0013#ALL#Prefixo para geracao das faturas para o ISSQN
0014#STR0014#ALL#ISS
0015#STR0015#ALL#Nao posso continuar ocorreu problema em geracoes anteriores ou um usuario esta faturando, a tabela 01 do sistema de ISS esta com *
0016#STR0016#ALL#Ref Contr n.
0017#STR0017#ALL#Conta do contas a receber
0018#STR0018#ALL#O sistema nao localizou nenhum titulo de ISS no exercicio indicado pela data de emissao especificada nos parametros, caso tenha certeza que a data esta correta, o sistema comecara a operacao de calculo do ano
0019#STR0019#ALL# especificado, confirme a operacao ?
0020#STR0020#ALL#Calculo de ISSQN
0021#STR0021#ALL#Confirma a geracao do calculo de ISSQN ?
GSPC020_PT-PT.TRES
0001#STR0001#ALL#C�lculo Do Issqn
0002#STR0002#ALL# este procedimento tem por objectivo r as facturas de issqn e das suas taxas
0003#STR0003#ALL# de per�odos anuais conforme os registos de issqn
0004#STR0004#ALL#A observar isen��es, c�lculos de base e redu��es espec�ficas.
0005#STR0005#ALL#A Anular O C�lculo Do Issqn E Das Suas Taxas
0007#STR0007#ALL#A Calcular O Isqn
0008#STR0008#ALL#A efectuar a contabiliza��o da factura��o do issqn
0009#STR0009#ALL#Responder?
0010#STR0010#ALL#A contabilidade da factura��o do issqn foi lan�ada
0011#STR0011#ALL#Natureza Para Cria��o Das Facturas Para O Issqn
0012#STR0012#ALL#Issqn
0013#STR0013#ALL#Prefixo Para A Cria��o Das Facturas Para O Issqn
0014#STR0014#ALL#Seguran�a social
0015#STR0015#ALL#N�o posso continuar ocorreu um problema em cria��es anteriores ou um est� um utilizador a facturar, a tabela 01 do sistema de iss est� com *
0016#STR0016#ALL#Ref. ao contr. n�
0017#STR0017#ALL#Conta de contas a receber
0018#STR0018#ALL#O sistema n�o localizou nenhum t�tulo de iss no exerc�cio indicado pela data de emiss�o espec�ficada nos par�metros, caso tenha certeza que a data est� correcta, o sistema comecar� a opera��o de c�lculo do ano
0019#STR0019#ALL# especificado, confirma a opera��o ?
0020#STR0020#ALL#C�lculo De Issqn
0021#STR0021#ALL#Confirma a cria��o do c�lculo de issqn ?
GSPC020_RU.TRES
0001#STR0001#ALL#ISSQN Calculation
0002#STR0002#ALL# The aim of this routine is to generate ISSQN INVOICES and Its DUES
0003#STR0003#ALL# of annual periods according to ISSQN records
0004#STR0004#ALL#Scanning exemptions, tax base calculations and specific deductions.
0005#STR0005#ALL#Uncalculate IAAQN and Its dues
0006#STR0006#ALL#���������...
0007#STR0007#ALL#Calculating ISQN
0008#STR0008#ALL#Enter ISSQN invoice accounting
0009#STR0009#ALL#Answer?
0010#STR0010#ALL#Entering ISSQN Invoice Accounting
0011#STR0011#ALL#Class to Generate Invoices for ISSQN
0012#STR0012#ALL#ISSQN
0013#STR0013#ALL#Prefix to Generate Invoices for ISSQN
0014#STR0014#ALL#ISS
0015#STR0015#ALL#Unable to continue for there were problems in prior generations or the user was invoiced , table 01 (ISS) is filled with *.
0016#STR0016#ALL#Taxpayer Ref. nr.
0017#STR0017#ALL#Accounts receivable acct.
0018#STR0018#ALL#The system did not find any ISS bill in the fiscal year indicated by the date of issue entered in the parameters. If you are sure that the date is correct, the system will begin the calculation of the year
0019#STR0019#ALL# specified, confirm operation?
0020#STR0020#ALL#ISSQN calculation
0021#STR0021#ALL#Confirm generation of ISSQN calculation?
