Include P12 V2 - GSPC110

GSPC110.CH

 #DEFINE STR0001 FWI18NLang("GSPC110","STR0001",1)
#DEFINE STR0002 FWI18NLang("GSPC110","STR0002",2)
#DEFINE STR0003 FWI18NLang("GSPC110","STR0003",3)
#DEFINE STR0004 FWI18NLang("GSPC110","STR0004",4)
#DEFINE STR0005 FWI18NLang("GSPC110","STR0005",5)
#DEFINE STR0006 FWI18NLang("GSPC110","STR0006",6)
#DEFINE STR0007 FWI18NLang("GSPC110","STR0007",7)
#DEFINE STR0008 FWI18NLang("GSPC110","STR0008",8)
#DEFINE STR0009 FWI18NLang("GSPC110","STR0009",9)
#DEFINE STR0010 FWI18NLang("GSPC110","STR0010",10)
#DEFINE STR0011 FWI18NLang("GSPC110","STR0011",11)
#DEFINE STR0012 FWI18NLang("GSPC110","STR0012",12)
#DEFINE STR0013 FWI18NLang("GSPC110","STR0013",13)
#DEFINE STR0014 FWI18NLang("GSPC110","STR0014",14)
#DEFINE STR0015 FWI18NLang("GSPC110","STR0015",15)
#DEFINE STR0016 FWI18NLang("GSPC110","STR0016",16)
#DEFINE STR0017 FWI18NLang("GSPC110","STR0017",17)
#DEFINE STR0018 FWI18NLang("GSPC110","STR0018",18)
#DEFINE STR0019 FWI18NLang("GSPC110","STR0019",19)
#DEFINE STR0020 FWI18NLang("GSPC110","STR0020",20)
#DEFINE STR0021 FWI18NLang("GSPC110","STR0021",21)
#DEFINE STR0022 FWI18NLang("GSPC110","STR0022",22)
#DEFINE STR0023 FWI18NLang("GSPC110","STR0023",23)
#DEFINE STR0024 FWI18NLang("GSPC110","STR0024",24)
#DEFINE STR0025 FWI18NLang("GSPC110","STR0025",25)
#DEFINE STR0026 FWI18NLang("GSPC110","STR0026",26)
#DEFINE STR0027 FWI18NLang("GSPC110","STR0027",27)
#DEFINE STR0028 FWI18NLang("GSPC110","STR0028",28)
#DEFINE STR0029 FWI18NLang("GSPC110","STR0029",29)
#DEFINE STR0030 FWI18NLang("GSPC110","STR0030",30)
#DEFINE STR0031 FWI18NLang("GSPC110","STR0031",31)
#DEFINE STR0032 FWI18NLang("GSPC110","STR0032",32)
#DEFINE STR0033 FWI18NLang("GSPC110","STR0033",33)
#DEFINE STR0034 FWI18NLang("GSPC110","STR0034",34)
#DEFINE STR0035 FWI18NLang("GSPC110","STR0035",35)
#DEFINE STR0036 FWI18NLang("GSPC110","STR0036",36)
#DEFINE STR0037 FWI18NLang("GSPC110","STR0037",37)
#DEFINE STR0038 FWI18NLang("GSPC110","STR0038",38)
#DEFINE STR0039 FWI18NLang("GSPC110","STR0039",39)
#DEFINE STR0040 FWI18NLang("GSPC110","STR0040",40)
#DEFINE STR0041 FWI18NLang("GSPC110","STR0041",41)
#DEFINE STR0042 FWI18NLang("GSPC110","STR0042",42)
#DEFINE STR0043 FWI18NLang("GSPC110","STR0043",43)
#DEFINE STR0044 FWI18NLang("GSPC110","STR0044",44)
#DEFINE STR0045 FWI18NLang("GSPC110","STR0045",45)
#DEFINE STR0046 FWI18NLang("GSPC110","STR0046",46)
#DEFINE STR0047 FWI18NLang("GSPC110","STR0047",47)
#DEFINE STR0048 FWI18NLang("GSPC110","STR0048",48)
#DEFINE STR0049 FWI18NLang("GSPC110","STR0049",49)
#DEFINE STR0050 FWI18NLang("GSPC110","STR0050",50)
#DEFINE STR0051 FWI18NLang("GSPC110","STR0051",51)
#DEFINE STR0052 FWI18NLang("GSPC110","STR0052",52)
#DEFINE STR0053 FWI18NLang("GSPC110","STR0053",53)
#DEFINE STR0054 FWI18NLang("GSPC110","STR0054",54)
#DEFINE STR0055 FWI18NLang("GSPC110","STR0055",55)
#DEFINE STR0056 FWI18NLang("GSPC110","STR0056",56)
#DEFINE STR0057 FWI18NLang("GSPC110","STR0057",57)
#DEFINE STR0058 FWI18NLang("GSPC110","STR0058",58)
#DEFINE STR0059 FWI18NLang("GSPC110","STR0059",59)
#DEFINE STR0060 FWI18NLang("GSPC110","STR0060",60)
#DEFINE STR0061 FWI18NLang("GSPC110","STR0061",61)
#DEFINE STR0062 FWI18NLang("GSPC110","STR0062",62)
#DEFINE STR0063 FWI18NLang("GSPC110","STR0063",63)
#DEFINE STR0064 FWI18NLang("GSPC110","STR0064",64)
#DEFINE STR0065 FWI18NLang("GSPC110","STR0065",65)
#DEFINE STR0066 FWI18NLang("GSPC110","STR0066",66)
 

GSPC110_EN.TRES

 0001#STR0001#ALL#Class not found
0002#STR0002#ALL#Product not found
0003#STR0003#ALL#Product accounting account is not equal to class accounting account, they must be equal
0004#STR0004#ALL#Search  
0005#STR0005#ALL#View 
0006#STR0006#ALL#Calculate
0007#STR0007#ALL#This registration is not the variable type
0008#STR0008#ALL#User bank/teller code has not been found in the bank/teller file.
0009#STR0009#ALL#Activity file taxpayer was not found in the taxpayer file
0010#STR0010#ALL#The Prefix Debit Balance entered is 
0011#STR0011#ALL#Registration already generated ISS calculation variable for month, see accts. receivable by taxpayer prefix                
0012#STR0012#ALL#Account of< Taxpayers    >> 
0013#STR0013#ALL#Rec ISSQN Variable 
0014#STR0014#ALL#Bank or Teller without accounting account registered
0015#STR0015#ALL#Variable ISSQN - 
0016#STR0016#ALL#Variable ISS Tax Rate -----  
0017#STR0017#ALL#Calculation Base?     
0018#STR0018#ALL#Base Month?  
0019#STR0019#ALL#Fine entered?    
0020#STR0020#ALL#Interests entered?     
0021#STR0021#ALL#See Form
0022#STR0022#ALL#Generation
0023#STR0023#ALL#Return
0024#STR0024#ALL#We started generating this tax. Confirm if you are sure about it
0025#STR0025#ALL#Confirmation
0026#STR0026#ALL#For Issuance  
0027#STR0027#ALL#Received Interest Account
0028#STR0028#ALL#Interests/Fee per Posting ISSQN  
0029#STR0029#ALL#Per Posting ISSQN  
0030#STR0030#ALL#TAXPAYER NAME
0031#STR0031#ALL#TAXPAYER ADDRESS
0032#STR0032#ALL#TAXPAYER BRANCH
0033#STR0033#ALL#TAXPAYER TELEPHONE
0034#STR0034#ALL#CUSTOMER CODE
0035#STR0035#ALL#ACTIVITY CODE
0036#STR0036#ALL#ACTIVITY DESCRIPTION
0037#STR0037#ALL#DUE DATE
0038#STR0038#ALL#COLLECTION VALUE
0039#STR0039#ALL#ISS PERCENTAGE
0040#STR0040#ALL#CALCULATION BASE
0041#STR0041#ALL#BASE MONTH
0042#STR0042#ALL#INTERESTS/FINE 
0043#STR0043#ALL#NET AMOUNT
0044#STR0044#ALL#INTEREST PER DAY
0045#STR0045#ALL#FINE PER DAY
0046#STR0046#ALL#BARCODE-CNAB  
0047#STR0047#ALL#BARCODE-TYPABLE 
0048#STR0048#ALL#GENERATED BILL PREFIX
0049#STR0049#ALL#GENERATED BILL NUMBER
0050#STR0050#ALL#GENERATED BILL INSTALLMENT
0051#STR0051#ALL#Ref. Contr No.
0052#STR0052#ALL#Date prior to the Fiscal Year, considered as an Active Debit, thus it cannot be retroactive entered, it must be full entered on the first month of the fiscal year, according to the Audit Court this debit does not exist in rec. 
0053#STR0053#ALL#Generate another ISS invoice for the month? 
0054#STR0054#ALL#Continue anyway?
0055#STR0055#ALL#Answer
0056#STR0056#ALL#The date entered is lower than the year of the fiscal year (
0057#STR0057#ALL#) If you are sure about the CLASS entered in the parameter belongs to the ISS ACTIVE DEBIT, continue, otherwise quit. Do you want to confirm this operation ? 
0058#STR0058#ALL#A bill has been generated 
0059#STR0059#ALL# for this ISS. Do you want to print the form now ? 
0060#STR0060#ALL#ISS Basis 
0061#STR0061#ALL#Rate Used
0062#STR0062#ALL#Tax Amount
0063#STR0063#ALL#Interests
0064#STR0064#ALL#Fine 
0065#STR0065#ALL#Net Payable Amount
0066#STR0066#ALL#ISS - VAR
 

GSPC110_ES.TRES

 0001#STR0001#ALL#No se localizo la modalidad
0002#STR0002#ALL#No se localizo el producto
0003#STR0003#ALL#La cuenta contable del producto no es igual a la cuenta contable de la modalidad, deben ser iguales
0004#STR0004#ALL#Buscar  
0005#STR0005#ALL#Visualizar 
0006#STR0006#ALL#Calcular
0007#STR0007#ALL#Esta Inscripcion no tiene el Tipo variable
0008#STR0008#ALL#Codigo del Banco/Caja del Usuario no se localizo en el archivo de bancos/Cajas
0009#STR0009#ALL#Contribuyente del archivo de actividades no se encontro en el archivo de Contribuyente
0010#STR0010#ALL#El Saldo de la Deuda del prefijo InFormado es 
0011#STR0011#ALL#Esta inscripcion ya fue generado calculo de ISS variavel para o mes, veja em contas a receber pelo prefixo ou pelo contribuinte
0012#STR0012#ALL#CUENTA DE << CONTRIBUYENTES >> 
0013#STR0013#ALL#Rec ISSQN Variable
0014#STR0014#ALL#Banco o caja sin la cuenta contable registrada
0015#STR0015#ALL#ISSQN VARIABLE - 
0016#STR0016#ALL#Alicuota de ISS variable ----- 
0017#STR0017#ALL#�Base de Calculo ? 
0018#STR0018#ALL#�Mes de la Base? 
0019#STR0019#ALL#�Multa InFormada ? 
0020#STR0020#ALL#�Intereses InFormados ? 
0021#STR0021#ALL#Ver Guia
0022#STR0022#ALL#Generacion
0023#STR0023#ALL#Devolver
0024#STR0024#ALL#Estamos iniciando la generacion de este tributo, si esta seguro, confirme
0025#STR0025#ALL#Confirmacion
0026#STR0026#ALL#P/Emision 
0027#STR0027#ALL#Cuenta de intereses recibida
0028#STR0028#ALL#Interese/Multa P/Canc. ISSQN 
0029#STR0029#ALL#P/Canc. ISSQN 
0030#STR0030#ALL#NOMBRE DEL CONTRIBUYENTE
0031#STR0031#ALL#DIRECCION DEL CONTRIBUYENTE
0032#STR0032#ALL#BARRIO DEL CONTRIBUYENTE
0033#STR0033#ALL#TELEFONO DEL CONTRIBUYENTE
0034#STR0034#ALL#CODIGO DEL CLIENTE
0035#STR0035#ALL#CODIGO DE LA ACTIVIDAD
0036#STR0036#ALL#DESCRIPCION DE LA ACTIVIDAD
0037#STR0037#ALL#FECHA DE VENCIMIENTO
0038#STR0038#ALL#VALOR DE LA RECAUDACION
0039#STR0039#ALL#PORCENTAJE DE ISS
0040#STR0040#ALL#BASE DE CALCULO
0041#STR0041#ALL#MES DE LA BASE
0042#STR0042#ALL#INTERESES/MULTA 
0043#STR0043#ALL#VALOR NETO
0044#STR0044#ALL#INTERESES DIAS
0045#STR0045#ALL#MULTA DIA
0046#STR0046#ALL#CODIGO DE BARRAS-CNAB 
0047#STR0047#ALL#CODIGO DE BARRAS-DIGITABLE
0048#STR0048#ALL#PREFIJO DEL TITULO GENERADO
0049#STR0049#ALL#NUMERO DEL TITULO GENERADO
0050#STR0050#ALL#CUOTA DEL TITULO GENERADO 
0051#STR0051#ALL#Ref Contr n. 
0052#STR0052#ALL#Fecha anterior al ano de ejercicio, considerada con una deuda activa, por lo tanto, puede lanzarse de manera retroactiva. Debe lanzarse todo en el primer mes del ejercicio, frente al tribunal de cuentas esta deuda no existe en los registros contables.  
0053#STR0053#ALL#Generar otra factura de ISS p/el mes? 
0054#STR0054#ALL#�Continua de todos modos?
0055#STR0055#ALL#Responda
0056#STR0056#ALL#La Fecha Informada es Inferior al Ano del Ejercicio(
0057#STR0057#ALL#) Si esta seguro que la NATURALEZA informada en el Parametro y de DEUDA ACTIVA DE ISS continue, sino abandone. �Desea Confirmar esta Operacion?
0058#STR0058#ALL#Se genero un Titulo el 
0059#STR0059#ALL# Para este ISS , �desea Imprimir ahora el Formulario? 
0060#STR0060#ALL#Base del ISS 
0061#STR0061#ALL#Tasa Utilizada
0062#STR0062#ALL#Valor del Impuesto
0063#STR0063#ALL#Interes
0064#STR0064#ALL#Multa 
0065#STR0065#ALL#Valor Neto a Pagar
0066#STR0066#ALL#ISS - VAR
 

GSPC110_PT-BR.TRES

 0001#STR0001#ALL#A Natureza nao foi localizada
0002#STR0002#ALL#O Produto nao foi localizado
0003#STR0003#ALL#A conta contabil do produto nao e igual a conta contabil da natureza, deve ser iguais
0004#STR0004#ALL#Pesquisar  
0005#STR0005#ALL#Visualizar 
0006#STR0006#ALL#Calcular
0007#STR0007#ALL#Esta inscric�o nao e do tipo variavel
0008#STR0008#ALL#Codigo do Banco/Caixa do usuario nao foi localizado no cadastro de Bancos/Caixas
0009#STR0009#ALL#Contribuinte do cadastro de atividades nao encontrado no cadastro de Contribuinte
0010#STR0010#ALL#O saldo de divida do prefixo informado e de 
0011#STR0011#ALL#Esta inscric�o ja foi gerado calculo de ISS variavel para o mes, veja em contas a receber pelo prefixo ou pelo contribuinte
0012#STR0012#ALL#Conta de << Contribuintes>> 
0013#STR0013#ALL#Rec ISSQN Variavel 
0014#STR0014#ALL#Banco ou Caixa sem a conta contabil cadastrada
0015#STR0015#ALL#ISSQN Variavel - 
0016#STR0016#ALL#Aliquota do ISS variavel ----- 
0017#STR0017#ALL#Base de calculo ? 
0018#STR0018#ALL#Mes da base? 
0019#STR0019#ALL#Multa informada ? 
0020#STR0020#ALL#Juros informados ? 
0021#STR0021#ALL#Ver guia
0022#STR0022#ALL#Geracao
0023#STR0023#ALL#Retornar
0024#STR0024#ALL#Estamos iniciando a geracao deste tributo, confirme caso tenhas certeza?
0025#STR0025#ALL#Confirmacao
0026#STR0026#ALL#P/Emissao 
0027#STR0027#ALL#Conta de Juros Recebida
0028#STR0028#ALL#Juros/Multa P/Bx ISSQN 
0029#STR0029#ALL#P/Baixa ISSQN 
0030#STR0030#ALL#NOME DO CONTRIBUINTE
0031#STR0031#ALL#ENDERE�O DO CONTRIBUINTE
0032#STR0032#ALL#BAIRRO DO CONTRIBUINTE
0033#STR0033#ALL#TELEFONE DO CONTRIBUINTE
0034#STR0034#ALL#CODIGO DO CLIENTE
0035#STR0035#ALL#CODIGO DA ATIVIDADE
0036#STR0036#ALL#DESCRICAO DA ATIVIDADE
0037#STR0037#ALL#DATA DE VENCIMENTO
0038#STR0038#ALL#VALOR DA ARRECADACAO
0039#STR0039#ALL#PERCENTUAL DE ISS
0040#STR0040#ALL#BASE DE CALCULO
0041#STR0041#ALL#MES DA BASE
0042#STR0042#ALL#JUROS/MULTA 
0043#STR0043#ALL#VALOR LIQUIDO
0044#STR0044#ALL#JUROS DIAS
0045#STR0045#ALL#MULTA DIA
0046#STR0046#ALL#CODIGO DE BARRAS-CNAB 
0047#STR0047#ALL#CODIGO DE BARRAS-DIGITAVEL
0048#STR0048#ALL#PREFIXO DO TITULO GERADO
0049#STR0049#ALL#NUMERO DO TITULO GERADO
0050#STR0050#ALL#PARCELA DO TITULO GERADO
0051#STR0051#ALL#Ref Contr n. 
0052#STR0052#ALL#Data anterior ao ano do exercicio, considerada com uma divida ativa, portanto n�o pode ser lancada retroativa deve ser lancada toda no primeiro mes do exercicio, perante o tribunal de contas esta divida n�o existe nos registros contabeis 
0053#STR0053#ALL#Gerar outra fatura de ISS p/ o mes? 
0054#STR0054#ALL#Continuar assim mesmo?
0055#STR0055#ALL#Responda
0056#STR0056#ALL#A data informada e inferior ao ano do exercicio(
0057#STR0057#ALL#) se tens certeza que a NATUREZA informada no parametro e de DIVIDA ATIVA de ISS continue sen�o abandone,Deseja confirmar esta Operac�o? 
0058#STR0058#ALL#Foi gerado um titulo o 
0059#STR0059#ALL# para este ISS, deseja imprimir agora a guia? 
0060#STR0060#ALL#Base do ISS 
0061#STR0061#ALL#Taxa Utilizada
0062#STR0062#ALL#Valor do Imposto
0063#STR0063#ALL#Juros
0064#STR0064#ALL#Multa 
0065#STR0065#ALL#Valor Liquido a Pagar
0066#STR0066#ALL#ISS - VAR
 

GSPC110_PT-PT.TRES

 0001#STR0001#ALL#A natureza n�o foi localizada
0002#STR0002#ALL#O produto n�o foi localizado
0003#STR0003#ALL#O lan�amento contabil. do produto n�o � igual ao lan�amento contabil. da natureza, deve ser igual
0007#STR0007#ALL#Esta inscri��o n�o � do tipo vari�vel
0008#STR0008#ALL#O C�digo Do Banco/da Caixa Do Utilizador N�o Foi Localizado No Registo De Bancos/caixas
0009#STR0009#ALL# O Contribuinte Do Registo Das Actividades N�o Foi Encontrado No Registo De Contribuintes
0010#STR0010#ALL#O saldo da aloca��o do prefixo introduzido � de 
0011#STR0011#ALL#Esta inscri��o j� foi criada num c�lculo de iss vari�vel para o m�s, veja as contas a receber pelo prefixo ou pelo contribuinte
0012#STR0012#ALL#Conta de << contribuintes>> 
0013#STR0013#ALL#Rec. issqn vari�vel 
0014#STR0014#ALL#Banco ou caixa sem o lan�amento contabil. registado
0015#STR0015#ALL#Issqn vari�vel - 
0016#STR0016#ALL#Taxa do iss vari�vel ----- 
0017#STR0017#ALL#Base de c�lculo ? 
0018#STR0018#ALL#M�s da base? 
0019#STR0019#ALL#Multa introduzida ? 
0020#STR0020#ALL#Juros introduzidos ? 
0022#STR0022#ALL#Cria��o
0023#STR0023#ALL#Recuperar
0024#STR0024#ALL#Estamos a iniciar a cria��o deste movimento, confirma? tem a certeza?
0025#STR0025#ALL#Confirma��o
0026#STR0026#ALL#P/emiss�o 
0027#STR0027#ALL#Conta De Juros Recebidas
0028#STR0028#ALL#Juros/multa p/bx issqn 
0029#STR0029#ALL#P/liquida��o issqn 
0030#STR0030#ALL#Nome Do Contribuinte
0031#STR0031#ALL#Endere�o do contribuinte
0032#STR0032#ALL#Localidade Do Contribuinte
0033#STR0033#ALL#Telefone Do Contribuinte
0034#STR0034#ALL#C�digo Do Cliente
0035#STR0035#ALL#C�digo Da Actividade
0036#STR0036#ALL#Descri��o Da Actividade
0037#STR0037#ALL#Data De Vencimento
0038#STR0038#ALL#Valor Da Cobran�a
0039#STR0039#ALL#Percentagem Do Iss
0040#STR0040#ALL#Base De C�lculo
0041#STR0041#ALL#M�s Da Base
0042#STR0042#ALL#Juros/multa 
0043#STR0043#ALL#Valor L�quido
0044#STR0044#ALL#Juros Dias
0045#STR0045#ALL#Multa Dia
0046#STR0046#ALL#C�digo de barras-cnab 
0047#STR0047#ALL#C�digo De Barras-digit�vel
0048#STR0048#ALL#Prefixo Do T�tulo Gerado
0049#STR0049#ALL#N�mero Do T�tulo Gerado
0050#STR0050#ALL#Parcela Do T�tulo Criado
0051#STR0051#ALL#Ref. ao contr. n� 
0052#STR0052#ALL#Data anterior ao ano do exercicio, considerada com uma divida ativa, portanto n�o pode ser lan�ada retroativa deve ser lan�ada toda no primeiro m�s do exercicio, perante o tribunal de contas esta divida n�o existe nos registos contabeis 
0053#STR0053#ALL#Criar outra factura do iss p/ o m�s? 
0056#STR0056#ALL#A data indicada � anterior ao ano do exerc�cio(
0057#STR0057#ALL#) se tem certeza que a natureza indicada no par�metro � de d�vida activa de iss continue sen�o abandone,deseja confirmar esta opera��o? 
0058#STR0058#ALL#Foi criado um t�tulo o 
0059#STR0059#ALL# para este iss, deseja imprimir agora a guia? 
0060#STR0060#ALL#Base do iss 
0062#STR0062#ALL#Valor Do Imposto
0065#STR0065#ALL#Valor L�quido A Pagar
0066#STR0066#ALL#Iss - Var
 

GSPC110_RU.TRES

 0001#STR0001#ALL#Class not found
0002#STR0002#ALL#����� �� ���������
0003#STR0003#ALL#Product accounting account is not equal to class accounting account, they must be equal
0004#STR0004#ALL#����� 
0005#STR0005#ALL#��� 
0006#STR0006#ALL#Calculate
0007#STR0007#ALL#This registration is not the variable type
0008#STR0008#ALL#User bank/teller code has not been found in the bank/teller file.
0009#STR0009#ALL#Activity file taxpayer was not found in the taxpayer file
0010#STR0010#ALL#The Prefix Debit Balance entered is 
0011#STR0011#ALL#Registration already generated ISS calculation variable for month, see accts. receivable by taxpayer prefix                
0012#STR0012#ALL#Account of< Taxpayers    >> 
0013#STR0013#ALL#Rec ISSQN Variable
0014#STR0014#ALL#Bank or Teller without accounting account registered
0015#STR0015#ALL#Variable ISSQN - 
0016#STR0016#ALL#Variable ISS Tax Rate -----  
0017#STR0017#ALL#Calculation Base?     
0018#STR0018#ALL#Base Month?  
0019#STR0019#ALL#Fine entered?    
0020#STR0020#ALL#Interests entered?     
0021#STR0021#ALL#See Form
0022#STR0022#ALL#����.     
0023#STR0023#ALL#�����.
0024#STR0024#ALL#We started generating this tax. Confirm if you are sure about it
0025#STR0025#ALL#���������.  
0026#STR0026#ALL#For Issuance  
0027#STR0027#ALL#Received Interest Account
0028#STR0028#ALL#Interests/Fee per Posting ISSQN  
0029#STR0029#ALL#Per Posting ISSQN  
0030#STR0030#ALL#TAXPAYER NAME
0031#STR0031#ALL#TAXPAYER ADDRESS
0032#STR0032#ALL#TAXPAYER BRANCH
0033#STR0033#ALL#TAXPAYER TELEPHONE
0034#STR0034#ALL#CUSTOMER CODE
0035#STR0035#ALL#ACTIVITY CODE
0036#STR0036#ALL#ACTIVITY DESCRIPTION
0037#STR0037#ALL#DUE DATE
0038#STR0038#ALL#COLLECTION VALUE
0039#STR0039#ALL#ISS PERCENTAGE
0040#STR0040#ALL#CALCULATION BASE
0041#STR0041#ALL#BASE MONTH
0042#STR0042#ALL#INTERESTS/FINE
0043#STR0043#ALL#NET AMOUNT
0044#STR0044#ALL#INTEREST PER DAY
0045#STR0045#ALL#FINE PER DAY
0046#STR0046#ALL#BARCODE-CNAB  
0047#STR0047#ALL#BARCODE-TYPABLE 
0048#STR0048#ALL#GENERATED BILL PREFIX
0049#STR0049#ALL#GENERATED BILL NUMBER
0050#STR0050#ALL#GENERATED BILL INSTALLMENT
0051#STR0051#ALL#Agreement Ref.No.
0052#STR0052#ALL#Date prior to the Fiscal Year, considered as an Active Debit, thus it cannot be retroactive entered, it must be full entered on the first month of the fiscal year, according to the Audit Court this debit does not exist in rec.
0053#STR0053#ALL#Generate another ISS invoice for the month?
0054#STR0054#ALL#����������?     
0055#STR0055#ALL#����� 
0056#STR0056#ALL#The date entered is lower than the year of the fiscal year (
0057#STR0057#ALL#) If you are sure about the CLASS entered in the parameter belongs to the ISS ACTIVE DEBIT, continue, otherwise quit. Do you want to confirm this operation ? 
0058#STR0058#ALL#A bill has been generated
0059#STR0059#ALL#for this ISS. Do you want to print the form now?
0060#STR0060#ALL#ISS Basis 
0061#STR0061#ALL#Rate Used
0062#STR0062#ALL#Tax Amount
0063#STR0063#ALL#�������� 
0064#STR0064#ALL#����
0065#STR0065#ALL#Net Payable Amount
0066#STR0066#ALL#ISS - VAR