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Include P12 V2 - MATA924

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

 

 

Include P12 V2. Grupo MATA924 — 6 arquivo(s).

 

MATA924.CH

 #DEFINE STR0001 FWI18NLang("MATA924","STR0001",1)
#DEFINE STR0002 FWI18NLang("MATA924","STR0002",2)
#DEFINE STR0003 FWI18NLang("MATA924","STR0003",3)
#DEFINE STR0004 FWI18NLang("MATA924","STR0004",4)
#DEFINE STR0005 FWI18NLang("MATA924","STR0005",5)
#DEFINE STR0006 FWI18NLang("MATA924","STR0006",6)
#DEFINE STR0007 FWI18NLang("MATA924","STR0007",7)
#DEFINE STR0008 FWI18NLang("MATA924","STR0008",8)
#DEFINE STR0009 FWI18NLang("MATA924","STR0009",9)
#DEFINE STR0010 FWI18NLang("MATA924","STR0010",10)
#DEFINE STR0011 FWI18NLang("MATA924","STR0011",11)
#DEFINE STR0012 FWI18NLang("MATA924","STR0012",12)
#DEFINE STR0013 FWI18NLang("MATA924","STR0013",13)
#DEFINE STR0014 FWI18NLang("MATA924","STR0014",14)
#DEFINE STR0015 FWI18NLang("MATA924","STR0015",15)
#DEFINE STR0016 FWI18NLang("MATA924","STR0016",16)
#DEFINE STR0017 FWI18NLang("MATA924","STR0017",17)
#DEFINE STR0018 FWI18NLang("MATA924","STR0018",18)
#DEFINE STR0019 FWI18NLang("MATA924","STR0019",19)
#DEFINE STR0020 FWI18NLang("MATA924","STR0020",20)
#DEFINE STR0021 FWI18NLang("MATA924","STR0021",21)
#DEFINE STR0022 FWI18NLang("MATA924","STR0022",22)
#DEFINE STR0023 FWI18NLang("MATA924","STR0023",23)
#DEFINE STR0024 FWI18NLang("MATA924","STR0024",24)
#DEFINE STR0025 FWI18NLang("MATA924","STR0025",25)
#DEFINE STR0026 FWI18NLang("MATA924","STR0026",26)
#DEFINE STR0027 FWI18NLang("MATA924","STR0027",27)
#DEFINE STR0028 FWI18NLang("MATA924","STR0028",28)
#DEFINE STR0029 FWI18NLang("MATA924","STR0029",29)
#DEFINE STR0030 FWI18NLang("MATA924","STR0030",30)
#DEFINE STR0031 FWI18NLang("MATA924","STR0031",31)
#DEFINE STR0032 FWI18NLang("MATA924","STR0032",32)
#DEFINE STR0033 FWI18NLang("MATA924","STR0033",33)
#DEFINE STR0034 FWI18NLang("MATA924","STR0034",34)
#DEFINE STR0035 FWI18NLang("MATA924","STR0035",35)
#DEFINE STR0036 FWI18NLang("MATA924","STR0036",36)
#DEFINE STR0037 FWI18NLang("MATA924","STR0037",37)
#DEFINE STR0038 FWI18NLang("MATA924","STR0038",38)
#DEFINE STR0039 FWI18NLang("MATA924","STR0039",39)
#DEFINE STR0040 FWI18NLang("MATA924","STR0040",40)
#DEFINE STR0041 FWI18NLang("MATA924","STR0041",41)
#DEFINE STR0042 FWI18NLang("MATA924","STR0042",42)
#DEFINE STR0043 FWI18NLang("MATA924","STR0043",43)
#DEFINE STR0044 FWI18NLang("MATA924","STR0044",44)
#DEFINE STR0045 FWI18NLang("MATA924","STR0045",45)
#DEFINE STR0046 FWI18NLang("MATA924","STR0046",46)
#DEFINE STR0047 FWI18NLang("MATA924","STR0047",47)
#DEFINE STR0048 FWI18NLang("MATA924","STR0048",48)
#DEFINE STR0049 FWI18NLang("MATA924","STR0049",49)
#DEFINE STR0050 FWI18NLang("MATA924","STR0050",50)
#DEFINE STR0051 FWI18NLang("MATA924","STR0051",51)
#DEFINE STR0052 FWI18NLang("MATA924","STR0052",52)
#DEFINE STR0053 FWI18NLang("MATA924","STR0053",53)
#DEFINE STR0054 FWI18NLang("MATA924","STR0054",54)
#DEFINE STR0055 FWI18NLang("MATA924","STR0055",55)
#DEFINE STR0056 FWI18NLang("MATA924","STR0056",56)
#DEFINE STR0057 FWI18NLang("MATA924","STR0057",57)
#DEFINE STR0058 FWI18NLang("MATA924","STR0058",58)
#DEFINE STR0059 FWI18NLang("MATA924","STR0059",59)
#DEFINE STR0060 FWI18NLang("MATA924","STR0060",60)
#DEFINE STR0061 FWI18NLang("MATA924","STR0061",61)
#DEFINE STR0062 FWI18NLang("MATA924","STR0062",62)
#DEFINE STR0063 FWI18NLang("MATA924","STR0063",63)
#DEFINE STR0064 FWI18NLang("MATA924","STR0064",64)
#DEFINE STR0065 FWI18NLang("MATA924","STR0065",65)
#DEFINE STR0066 FWI18NLang("MATA924","STR0066",66)
#DEFINE STR0067 FWI18NLang("MATA924","STR0067",67)
#DEFINE STR0068 FWI18NLang("MATA924","STR0068",68)
#DEFINE STR0069 FWI18NLang("MATA924","STR0069",69)
#DEFINE STR0070 FWI18NLang("MATA924","STR0070",70)
#DEFINE STR0071 FWI18NLang("MATA924","STR0071",71)
#DEFINE STR0072 FWI18NLang("MATA924","STR0072",72)
#DEFINE STR0073 FWI18NLang("MATA924","STR0073",73)
#DEFINE STR0074 FWI18NLang("MATA924","STR0074",74)
#DEFINE STR0075 FWI18NLang("MATA924","STR0075",75)
#DEFINE STR0076 FWI18NLang("MATA924","STR0076",76)
#DEFINE STR0077 FWI18NLang("MATA924","STR0077",77)
#DEFINE STR0078 FWI18NLang("MATA924","STR0078",78)
#DEFINE STR0079 FWI18NLang("MATA924","STR0079",79)
#DEFINE STR0080 FWI18NLang("MATA924","STR0080",80)
#DEFINE STR0081 FWI18NLang("MATA924","STR0081",81)
#DEFINE STR0082 FWI18NLang("MATA924","STR0082",82)
#DEFINE STR0083 FWI18NLang("MATA924","STR0083",83)
#DEFINE STR0084 FWI18NLang("MATA924","STR0084",84)
 

MATA924_EN.TRES

 0001#STR0001#BRA#Simples Nacional
0002#STR0002#BRA#Printing of Simples Nacional information
0003#STR0003#BRA#Company
0004#STR0004#BRA#Corporate name:
0005#STR0005#BRA#Corporate name:
0006#STR0006#BRA#Tax system: 
0007#STR0007#BRA#Accrued gross revenue:
0008#STR0008#BRA#ME-Microenterprise
0009#STR0009#BRA#EPP-Small-sized company
0010#STR0010#BRA#Period:
0011#STR0011#BRA# to
0012#STR0012#BRA#Amount due:
0013#STR0013#BRA#Monthly Gross Income - National:
0014#STR0014#BRA#Table of applicable percentages
0015#STR0015#BRA#Calculation of Simples Nacional
0016#STR0016#BRA#This program calculates Simples Nacional, for ME - Micro-companies and
0017#STR0017#BRA#EPP - Small-sized companies, according to the parameters entered by the user.
0018#STR0018#BRA#Search
0019#STR0019#BRA#View
0020#STR0020#BRA#Add
0021#STR0021#BRA#Edit 
0022#STR0022#BRA#Delete
0023#STR0023#BRA#Initial Amount
0024#STR0024#BRA#Final amount
0025#STR0025#BRA#Rate
0026#STR0026#BRA#IRPJ
0027#STR0027#BRA#IPI
0028#STR0028#BRA#CSLL
0029#STR0029#BRA#COFINS
0030#STR0030#BRA#PIS/PASEP
0031#STR0031#BRA#INSS
0032#STR0032#BRA#ICMS
0033#STR0033#BRA#ISS
0034#STR0034#BRA#Share taxes:
0035#STR0035#BRA#Simples calculation:
0036#STR0036#BRA#Range rate:
0037#STR0037#BRA#+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
0038#STR0038#BRA#| Corporate name:                                                                                                                                                                                                    |
0039#STR0039#BRA#| ###########################################################################                                                                                                                                        |
0040#STR0040#BRA#| Tax system:                                                                                                                                                                                                        |
0041#STR0041#BRA#| ###########################################################################                                                                                                                                        |
0042#STR0042#BRA#| Period:                                                                                                                                                                                                            |
0043#STR0043#BRA#| ###################                                                                                                                                                                                                |
0044#STR0044#BRA#| Accrued Gross Income:      Monthly Gross Income -    Nat.   Rate Applied:      Monthly Gross Income-ST:    Rate Applied- ST:        Amount Due:  |
0045#STR0045#BRA#|       #################                         #################                         ########                                    #################                    ########            #################   |
0046#STR0046#BRA#| Share Taxes:                                                                                                                                                                                                       |
0047#STR0047#BRA#| IRPJ           :  ############                    CSLL   :  ############                    Cofins   :   ############                    PIS/Pasep   :   ############                                              |
0048#STR0048#BRA#| INSS           :  ############                    ICMS   :  ############                    ISS      :   ############                    IPI         :   ############                                              |
0049#STR0049#BRA#Simples
0050#STR0050#BRA#| Percentages applicable:                                                                                                                                                                                            |
0051#STR0051#BRA#+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
0052#STR0052#BRA#| Initial Range | Final Range  | C/ICMS-ST |  Rate  |   IRPJ   |     CSLL     |    Cofins    |   PIS/Pasep  |     INSS     |     ICMS      |     ISS      |     IPI      | IRPJ/PIS/COF/CS |    CPP      |
0053#STR0053#BRA#|---------------+--------------+-----------+------------+------------+------------+------------+-------------+-------------+-------------+------------+--------------+-------------+-------------------+-------------+
0054#STR0054#BRA#| ############  | ############ |     #     |  ########  |  ########  |  ########  |  ########  |   ########  |  ########   |  ########   |  ########  |    ########  |   ########  |     ########      |  ########   |
0055#STR0055#BRA#IRPJ/PIS/Cofins/CSLL
0056#STR0056#BRA#IRPJ/PIS/COF/CS
0057#STR0057#BRA#| IR/PIS/COF/CS  :  ############                    CPP    :  ############                                                                                                                                                                          |
0058#STR0058#BRA#Limits of Simples Nacional
0059#STR0059#BRA#Taxpayer gross income (
0060#STR0060#BRA#exceeded the limit of the last taxarion range registered (
0061#STR0061#BRA#In this case, the taxation range were registered 
0062#STR0062#BRA#incomplete or the taxpayer exceeded the invoicing limit 
0063#STR0063#BRA#to be classified as Simples Nacional (ME or EPP).
0064#STR0064#BRA#The system will calculate the amount to be paid for Simples Nacional 
0065#STR0065#BRA#based on the last taxation range registered. Check if such ranges 
0066#STR0066#BRA#were registered correctly or if the company must continue  
0067#STR0067#BRA#classified as Simples Nacional according to its invoicing.
0068#STR0068#BRA#Monthly Gross Income - Services:
0069#STR0069#BRA#ST
0070#STR0070#BRA#Monthly Gross Income - ST:
0071#STR0071#BRA#| Accrued Gross Revenue:             Monthly Gross Income - Services:                Applied Rate - Service:                                                                                        Owed Amount:  |
0072#STR0072#BRA#|       #################                         #################                                  ########                                                                                    #################   |
0073#STR0073#BRA#Rent Gross Monthly Revenue:
0074#STR0074#BRA#| Accrued Gross Revenue:             Rent Gross Monthly Revenue:                 Rent Applied Rate:                                                                                        Owed Amount:  |
0075#STR0075#BRA#|       #################                         #################                                  ########                                                                                    #################   |
0076#STR0076#BRA#total Owed Amount:                                                                                                                                                                            #################   |
0077#STR0077#BRA#Cancel
0078#STR0078#BRA#Parameter
0079#STR0079#BRA#Print
0080#STR0080#BRA#Income TP*
0081#STR0081#BRA#CPP
0082#STR0082#BRA#Monthly Gross Income - Export
0083#STR0083#BRA#| Accrued Gross Income:      Monthly Gross Income:   Exp.:                                 Rate Applied - Exp.:                                                                                           Value Due:  |
0084#STR0084#BRA#|       #################                         #################                               ########                                                                                       #################   |
 

MATA924_ES.TRES

 0001#STR0001#BRA#Simples Nacional
0002#STR0002#BRA#Impresion de las informaciones del Simples Nacional
0003#STR0003#BRA#Empresa
0004#STR0004#BRA#Razon Social
0005#STR0005#BRA#Razon Social:
0006#STR0006#BRA#Regimen Tributario: 
0007#STR0007#BRA#Ingreso Bruto Acumulado:
0008#STR0008#BRA#ME-Microempresa
0009#STR0009#BRA#EPP-Pequenas Empresas
0010#STR0010#BRA#Periodo:
0011#STR0011#BRA# a la 
0012#STR0012#BRA#Valor Adeudado:
0013#STR0013#BRA#Ingreso bruto mensual - Nacional:
0014#STR0014#BRA#Tabla de Porcentajes Aplicables
0015#STR0015#BRA#Calculo del Simples Nacional
0016#STR0016#BRA#Este programa hace el Calculo del Simples Nacional, de las ME - Microempresas y    
0017#STR0017#BRA#EPP - Pequenas Empresas, conforme parametros informados por el usuario.
0018#STR0018#BRA#Buscar
0019#STR0019#BRA#Visualizar
0020#STR0020#BRA#Incluir
0021#STR0021#BRA#Modificar
0022#STR0022#BRA#Borrar
0023#STR0023#BRA#Valor Inicial
0024#STR0024#BRA#Valor Final
0025#STR0025#BRA#Alicuota
0026#STR0026#BRA#IRPJ
0027#STR0027#BRA#IPI
0028#STR0028#BRA#CSLL
0029#STR0029#BRA#Cofins
0030#STR0030#BRA#PIS/Pasep
0031#STR0031#BRA#INSS
0032#STR0032#BRA#ICMS
0033#STR0033#BRA#ISS
0034#STR0034#BRA#Comparte por los tributos:
0035#STR0035#BRA#Calculo del simples:
0036#STR0036#BRA#Alicuota de la escala:
0037#STR0037#BRA#+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
0038#STR0038#BRA#| Razon Social:                                                                                                                                                                                                      |
0039#STR0039#BRA#| ###########################################################################                                                                                                                                        |
0040#STR0040#BRA#| Regimen de Tributacion:                                                                                                                                                                                              |
0041#STR0041#BRA#| ###########################################################################                                                                                                                                        |
0042#STR0042#BRA#| Periodo:                                                                                                                                                                                                           |
0043#STR0043#BRA#| ###################                                                                                                                                                                                                |
0044#STR0044#BRA#| Ingreso bruto acumulado:             Ingreso bruto mensual - Nac.:                  Al�c. Aplicada:                             Ingreso bruto mensual-ST:         Al�c. Aplicada- ST:                 Valor debido:  |
0045#STR0045#BRA#|       #################                         #################                         ########                                    #################                    ########            #################   |
0046#STR0046#BRA#| Comparte por Tributos:                                                                                                                                                                                           |
0047#STR0047#BRA#| IRPJ           :  ############                    CSLL   :  ############                    Cofins   :   ############                    PIS/Pasep   :   ############                                              |
0048#STR0048#BRA#| INSS           :  ############                    ICMS   :  ############                    ISS      :   ############                    IPI         :   ############                                              |
0049#STR0049#BRA#Simples
0050#STR0050#BRA#| Porcentajes Aplicables:                                                                                                                                                                                            |
0051#STR0051#BRA#+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
0052#STR0052#BRA#| Intervalo inicial | Intervalo final  | C/ICMS-ST |  Al�cuota  |   IRPJ     |    CSLL    |   Cofins   |  PIS/Pasep  |    INSS     |    ICMS     |  RED ICMS  |     ISS      |    IPI      |  IRPJ/PIS/COF/CS  |    CPP      |
0053#STR0053#BRA#|---------------+--------------+-----------+------------+------------+------------+------------+-------------+-------------+-------------+------------+--------------+-------------+-------------------+-------------+
0054#STR0054#BRA#| ############  | ############ |     #     |  ########  |  ########  |  ########  |  ########  |   ########  |  ########   |  ########   |  ########  |    ########  |   ########  |     ########      |  ########   |
0055#STR0055#BRA#IRPJ/PIS/Cofins/CSLL
0056#STR0056#BRA#IRPJ/PIS/COF/CS
0057#STR0057#BRA#| IR/PIS/COF/CS  :  ############                    CPP    :  ############                                                                                                                                                                          |
0058#STR0058#BRA#Limites del Simples Nacional
0059#STR0059#BRA#El ingreso bruto del contribuyente (
0060#STR0060#BRA#sobrepaso el limite del ultimo rango de la tributacion registrada (
0061#STR0061#BRA#En este caso, o los rangos de tributacion se registraron de forma 
0062#STR0062#BRA#incompleta o el contribuyente sobrepaso el limite de facturacion 
0063#STR0063#BRA#para encuadramiento en el Simples Nacional (ME o EPP).
0064#STR0064#BRA#El sistema realizara el calculo del valor que se pagara al Simples Nacional 
0065#STR0065#BRA#con base en el ultimo rango de tributacion registrado. Verifique si los rangos de 
0066#STR0066#BRA#tributacion se registraron correctamente o si la empresa debe permanecer 
0067#STR0067#BRA#encuadrada en el Simples Nacional de acuerdo con su facturacion.
0068#STR0068#BRA#Ingreso Bruto Mensual - Servicios:
0069#STR0069#BRA#ST
0070#STR0070#BRA#Ingreso Bruto Mensal - ST:
0071#STR0071#BRA#| Ingreso Bruto Acumulado:             Ingreso Bruto Mensual-Servicios:             Alic. Aplicada - Servicio:                                                                                        Valor Devido:  |
0072#STR0072#BRA#|       #################                         #################                                  ########                                                                                    #################   |
0073#STR0073#BRA#Ingreso Bruto Mensual-Arriendo:
0074#STR0074#BRA#| Ingreso Bruto Acumulado:           Ingreso Bruto Mensual-Arriendo:                Alic. Aplicada - Arriendo:                                                                                        Valor Devido:  |
0075#STR0075#BRA#|       #################                         #################                                  ########                                                                                    #################   |
0076#STR0076#BRA#| Total Valor Debido:                                                                                                                                                                            #################   |
0077#STR0077#BRA#Anula
0078#STR0078#BRA#Parametro
0079#STR0079#BRA#Imprimir
0080#STR0080#BRA#TP Ingreso *
0081#STR0081#BRA#CPP
0082#STR0082#BRA#Ingreso bruto mensual - Exportaci�n
0083#STR0083#BRA#| Ingreso bruto acumulado:             Ingreso bruto mensual - Exp.:                  Al�c. Aplicada - Exp.:                                                                                           Valor debido:  |
0084#STR0084#BRA#|       #################                         #################                               ########                                                                                       #################   |
 

MATA924_PT-BR.TRES

 0001#STR0001#BRA#Simples Nacional
0002#STR0002#BRA#Impress�o das informacoes do Simples Nacional
0003#STR0003#BRA#Empresa
0004#STR0004#BRA#Raz�o Social
0005#STR0005#BRA#Raz�o Social:
0006#STR0006#BRA#Regime Tribut�rio: 
0007#STR0007#BRA#Receita Bruta Acumulada:
0008#STR0008#BRA#ME-Microempresa
0009#STR0009#BRA#EPP-Empresa de Pequeno Porte
0010#STR0010#BRA#Per�odo:
0011#STR0011#BRA# � 
0012#STR0012#BRA#Valor Devido:
0013#STR0013#BRA#Receita Bruta Mensal - Nacional:
0014#STR0014#BRA#Tabela de Percentuais Aplic�veis
0015#STR0015#BRA#Apura��o do Simples Nacional
0016#STR0016#BRA#Este programa faz a Apura��o do Simples Nacional, das ME - Microempresas e    
0017#STR0017#BRA#EPP - Empresas de Pequeno Porte, conforme par�metros informados pelo usu�rio.
0018#STR0018#BRA#Pesquisar
0019#STR0019#BRA#Visualizar
0020#STR0020#BRA#Incluir
0021#STR0021#BRA#Alterar
0022#STR0022#BRA#Excluir
0023#STR0023#BRA#Valor Inicial
0024#STR0024#BRA#Valor Final
0025#STR0025#BRA#Al�quota
0026#STR0026#BRA#IRPJ
0027#STR0027#BRA#IPI
0028#STR0028#BRA#CSLL
0029#STR0029#BRA#Cofins
0030#STR0030#BRA#PIS/Pasep
0031#STR0031#BRA#INSS
0032#STR0032#BRA#ICMS
0033#STR0033#BRA#ISS
0034#STR0034#BRA#Partilha pelos tributos:
0035#STR0035#BRA#C�lculo do simples:
0036#STR0036#BRA#Al�quota da faixa:
0037#STR0037#BRA#+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
0038#STR0038#BRA#| Razao Social:                                                                                                                                                                                                      |
0039#STR0039#BRA#| ###########################################################################                                                                                                                                        |
0040#STR0040#BRA#| Regime de Tributacao:                                                                                                                                                                                              |
0041#STR0041#BRA#| ###########################################################################                                                                                                                                        |
0042#STR0042#BRA#| Periodo:                                                                                                                                                                                                           |
0043#STR0043#BRA#| ###################                                                                                                                                                                                                |
0044#STR0044#BRA#| Receita Bruta Acumulada:             Receita Bruta Mensal - Nac.:                  Aliq. Aplicada:                             Receita Bruta Mensal-ST:         Aliq. Aplicada- ST:                 Valor Devido:  |
0045#STR0045#BRA#|       #################                         #################                         ########                                    #################                    ########            #################   |
0046#STR0046#BRA#| Partilha pelos Tributos:                                                                                                                                                                                           |
0047#STR0047#BRA#| IRPJ           :  ############                    CSLL   :  ############                    Cofins   :   ############                    PIS/Pasep   :   ############                                              |
0048#STR0048#BRA#| INSS           :  ############                    ICMS   :  ############                    ISS      :   ############                    IPI         :   ############                                              |
0049#STR0049#BRA#Simples
0050#STR0050#BRA#| Percentuais Aplicaveis:                                                                                                                                                                                            |
0051#STR0051#BRA#+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
0052#STR0052#BRA#| Faixa inicial | Faixa final  | C/ICMS-ST |  Aliquota  |   IRPJ     |    CSLL    |   Cofins   |  PIS/Pasep  |    INSS     |    ICMS     |  RED ICMS  |     ISS      |    IPI      |  IRPJ/PIS/COF/CS  |    CPP      |
0053#STR0053#BRA#|---------------+--------------+-----------+------------+------------+------------+------------+-------------+-------------+-------------+------------+--------------+-------------+-------------------+-------------+
0054#STR0054#BRA#| ############  | ############ |     #     |  ########  |  ########  |  ########  |  ########  |   ########  |  ########   |  ########   |  ########  |    ########  |   ########  |     ########      |  ########   |
0055#STR0055#BRA#IRPJ/PIS/Cofins/CSLL
0056#STR0056#BRA#IRPJ/PIS/COF/CS
0057#STR0057#BRA#| IR/PIS/COF/CS  :  ############                    CPP    :  ############                                                                                                                                                                          |
0058#STR0058#BRA#Limites do Simples Nacional
0059#STR0059#BRA#A receita bruta do contribuinte (
0060#STR0060#BRA#ultrapassou o limite da �ltima faixa de tributa��o cadastrada (
0061#STR0061#BRA#Neste caso, ou as faixas de tributa��o foram cadastradas de forma 
0062#STR0062#BRA#incompleta ou o contribuinte ultrapassou o limite de faturamento 
0063#STR0063#BRA#para enquadramento no Simples Nacional (ME ou EPP).
0064#STR0064#BRA#O sistema ir� efetuar o c�lculo do valor a ser recolhido ao Simples Nacional 
0065#STR0065#BRA#com base na �ltima faixa de tributa��o cadastrada. Verifique se as faixas de 
0066#STR0066#BRA#tributa��o foram cadastradas corretamente ou se a empresa dever� permanecer 
0067#STR0067#BRA#enquadrada no Simples Nacional de acordo com o seu faturamento.
0068#STR0068#BRA#Receita Bruta Mensal - Servi�os:
0069#STR0069#BRA#ST
0070#STR0070#BRA#Receita Bruta Mensal - ST:
0071#STR0071#BRA#| Receita Bruta Acumulada:             Receita Bruta Mensal-Servicos:                Aliq. Aplicada - Servico:                                                                                        Valor Devido:  |
0072#STR0072#BRA#|       #################                         #################                                  ########                                                                                    #################   |
0073#STR0073#BRA#Receita Bruta Mensal - Locacao:
0074#STR0074#BRA#| Receita Bruta Acumulada:             Receita Bruta Mensal-Locacao:                 Aliq. Aplicada - Locacao:                                                                                        Valor Devido:  |
0075#STR0075#BRA#|       #################                         #################                                  ########                                                                                    #################   |
0076#STR0076#BRA#| Total Valor Devido:                                                                                                                                                                            #################   |
0077#STR0077#BRA#Cancela
0078#STR0078#BRA#Par�metro
0079#STR0079#BRA#Imprimir
0080#STR0080#BRA#TP Receita *
0081#STR0081#BRA#CPP
0082#STR0082#BRA#Receita Bruta Mensal - Exportacao
0083#STR0083#BRA#| Receita Bruta Acumulada:             Receita Bruta Mensal - Exp.:                  Aliq. Aplicada - Exp.:                                                                                           Valor Devido:  |
0084#STR0084#BRA#|       #################                         #################                               ########                                                                                       #################   |
 

MATA924_PT-PT.TRES

 0002#STR0002#BRA#Impress�o Das Informa��es Do Simples Nacional
0004#STR0004#BRA#Raz�o social
0005#STR0005#BRA#Razao social:
0006#STR0006#BRA#Regime tributario: 
0008#STR0008#BRA#Me-microempresa
0009#STR0009#BRA#Epp-empresa De Pequeno Porte
0011#STR0011#BRA# o 
0014#STR0014#BRA#Tabela de percentuais aplicaveis
0015#STR0015#BRA#Apuro Do Simples Nacional
0016#STR0016#BRA#Este programa faz o apuro do simples nacional, das me - microempresas e    
0017#STR0017#BRA#EPP - Empresas de Pequeno Porte, conforme par�metros informados pelo utilizador.
0025#STR0025#BRA#Taxa
0026#STR0026#BRA#Irpj
0027#STR0027#BRA#IVA
0028#STR0028#BRA#Csll
0030#STR0030#BRA#Pis/pasep
0031#STR0031#BRA#Irs
0032#STR0032#BRA#Icms  
0033#STR0033#BRA#Seguran�a social
0036#STR0036#BRA#Aliquota da faixa:
0038#STR0038#BRA#| raz�o social:                                                                                                                                                                                                      |
0040#STR0040#BRA#| regime de tributa��o:                                                                                                                                                                                              |
0042#STR0042#BRA#| per�odo:                                                                                                                                                                                                           |
0046#STR0046#BRA#| partilha pelos tributos:                                                                                                                                                                                           |
0047#STR0047#BRA#| irpj           :  ############                    csll   :  ############                    cofins   :   ############                    pis/pasep   :   ############                                              |
0048#STR0048#BRA#| ss           :  ############                    icms   :  ############                    iss      :   ############                    ipi         :   ############                                              |
0050#STR0050#BRA#| percentagens aplic�veis:                                                                                                                                                                                            |
0056#STR0056#BRA#Irpj/pis/cof/cs
0058#STR0058#BRA#Limites Do Simples Nacional
0060#STR0060#BRA#Ultrapassou o limite da �ltima faixa de tributa��o registada (
0061#STR0061#BRA#Neste caso, ou as faixas de tributa��o foram registadas de forma 
0062#STR0062#BRA#Incompleta ou o contribuinte ultrapassou o limite de factura��o 
0063#STR0063#BRA#Para Enquadramento No Simples Nacional (me Ou Epp).
0064#STR0064#BRA#O m�dulo ir� efectuar o c�lculo do valor a ser recolhido ao simples nacional 
0065#STR0065#BRA#Com base na �ltima faixa de tributa��o registada. verifique se as faixas de 
0066#STR0066#BRA#Tributa��o foram registadas correctamente ou se a empresa dever� permanecer 
0067#STR0067#BRA#Enquadrada no simples nacional de acordo com a sua factura��o.
0071#STR0071#BRA#| Receita Bruta Acumulada:             Receita Bruta Mensal-Servi�os:                Al�q. Aplicada - Servi�o:                                                                                        Valor Devido:  |
0073#STR0073#BRA#Receita Bruta Mensal - Loca��o:
0074#STR0074#BRA#| Receita Bruta Acumulada:             Receita Bruta Mensal-Loca��o:                 Al�q. Aplicada - Loca��o:                                                                                        Valor Devido:  |
 

MATA924_RU.TRES

 0001#STR0001#BRA#Simples Nacional
0002#STR0002#BRA#Printing of Simples Nacional information
0003#STR0003#BRA#Company
0004#STR0004#BRA#Corporate name:
0005#STR0005#BRA#Corporate name:
0006#STR0006#BRA#Tax system: 
0007#STR0007#BRA#Accrued gross revenue:
0008#STR0008#BRA#ME-Microenterprise
0009#STR0009#BRA#EPP-Small-sized company
0010#STR0010#BRA#Period:
0011#STR0011#BRA# to
0012#STR0012#BRA#Amount due:
0013#STR0013#BRA#Monthly Gross Income - National:
0014#STR0014#BRA#Table of applicable percentages
0015#STR0015#BRA#Calculation of Simples Nacional
0016#STR0016#BRA#This program calculates Simples Nacional, for ME - Micro-companies and
0017#STR0017#BRA#EPP - Small-sized companies, according to the parameters entered by the user.
0018#STR0018#BRA#Search
0019#STR0019#BRA#View
0020#STR0020#BRA#Add
0021#STR0021#BRA#Edit 
0022#STR0022#BRA#Delete
0023#STR0023#BRA#Initial Amount
0024#STR0024#BRA#Final amount
0025#STR0025#BRA#Rate
0026#STR0026#BRA#IRPJ
0027#STR0027#BRA#IPI
0028#STR0028#BRA#CSLL
0029#STR0029#BRA#COFINS
0030#STR0030#BRA#PIS/PASEP
0031#STR0031#BRA#INSS
0032#STR0032#BRA#ICMS
0033#STR0033#BRA#ISS
0034#STR0034#BRA#Share taxes:
0035#STR0035#BRA#Simples calculation:
0036#STR0036#BRA#Range rate:
0037#STR0037#BRA#+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
0038#STR0038#BRA#| Corporate name:                                                                                                                                                                                                    |
0039#STR0039#BRA#| ###########################################################################                                                                                                                                        |
0040#STR0040#BRA#| Tax system:                                                                                                                                                                                                        |
0041#STR0041#BRA#| ###########################################################################                                                                                                                                        |
0042#STR0042#BRA#| Period:                                                                                                                                                                                                            |
0043#STR0043#BRA#| ###################                                                                                                                                                                                                |
0044#STR0044#BRA#| Accrued Gross Income:      Monthly Gross Income -    Nat.   Rate Applied:      Monthly Gross Income-ST:    Rate Applied- ST:        Amount Due:  |
0045#STR0045#BRA#|       #################                         #################                         ########                                    #################                    ########            #################   |
0046#STR0046#BRA#| Share Taxes:                                                                                                                                                                                                       |
0047#STR0047#BRA#| IRPJ           :  ############                    CSLL   :  ############                    Cofins   :   ############                    PIS/Pasep   :   ############                                              |
0048#STR0048#BRA#| INSS           :  ############                    ICMS   :  ############                    ISS      :   ############                    IPI         :   ############                                              |
0049#STR0049#BRA#Simples
0050#STR0050#BRA#| Percentages applicable:                                                                                                                                                                                            |
0051#STR0051#BRA#+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
0052#STR0052#BRA#| Initial Range | Final Range  | C/ICMS-ST |  Rate  |   IRPJ   |     CSLL     |    Cofins    |   PIS/Pasep  |     INSS     |     ICMS      |     ISS      |     IPI      | IRPJ/PIS/COF/CS |    CPP      |
0053#STR0053#BRA#|---------------+--------------+-----------+------------+------------+------------+------------+-------------+-------------+-------------+------------+--------------+-------------+-------------------+-------------+
0054#STR0054#BRA#| ############  | ############ |     #     |  ########  |  ########  |  ########  |  ########  |   ########  |  ########   |  ########   |  ########  |    ########  |   ########  |     ########      |  ########   |
0055#STR0055#BRA#IRPJ/PIS/Cofins/CSLL
0056#STR0056#BRA#IRPJ/PIS/COF/CS
0057#STR0057#BRA#| IR/PIS/COF/CS  :  ############                    CPP    :  ############                                                                                                                                                                          |
0058#STR0058#BRA#Limits of Simples Nacional
0059#STR0059#BRA#Taxpayer gross income (
0060#STR0060#BRA#exceeded the limit of the last taxarion range registered (
0061#STR0061#BRA#In this case, the taxation range were registered 
0062#STR0062#BRA#incomplete or the taxpayer exceeded the invoicing limit 
0063#STR0063#BRA#to be classified as Simples Nacional (ME or EPP).
0064#STR0064#BRA#The system will calculate the amount to be paid for Simples Nacional 
0065#STR0065#BRA#based on the last taxation range registered. Check if such ranges 
0066#STR0066#BRA#were registered correctly or if the company must continue  
0067#STR0067#BRA#classified as Simples Nacional according to its invoicing.
0068#STR0068#BRA#Monthly Gross Income - Services:
0069#STR0069#BRA#ST
0070#STR0070#BRA#Monthly Gross Income - ST:
0071#STR0071#BRA#| Accrued Gross Revenue:             Monthly Gross Income - Services:                Applied Rate - Service:                                                                                        Owed Amount:  |
0072#STR0072#BRA#|       #################                         #################                                  ########                                                                                    #################   |
0073#STR0073#BRA#Rent Gross Monthly Revenue:
0074#STR0074#BRA#| Accrued Gross Revenue:             Rent Gross Monthly Revenue:                 Rent Applied Rate:                                                                                        Owed Amount:  |
0075#STR0075#BRA#|       #################                         #################                                  ########                                                                                    #################   |
0076#STR0076#BRA#total Owed Amount:                                                                                                                                                                            #################   |
0077#STR0077#BRA#Cancel
0078#STR0078#BRA#Parameter
0079#STR0079#BRA#Print
0080#STR0080#BRA#Income TP*
0081#STR0081#BRA#CPP
0082#STR0082#BRA#Monthly Gross Income - Export
0083#STR0083#BRA#| Accrued Gross Income:      Monthly Gross Income:   Exp.:                                 Rate Applied - Exp.:                                                                                           Value Due:  |
0084#STR0084#BRA#|       #################                         #################                               ########                                                                                       #################   |
 

 

 

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