Include P12 V2 - MATA953

MATA953.CH

 #DEFINE STR0001 FWI18NLang("MATA953","STR0001",1)
#DEFINE STR0002 FWI18NLang("MATA953","STR0002",2)
#DEFINE STR0003 FWI18NLang("MATA953","STR0003",3)
#DEFINE STR0004 FWI18NLang("MATA953","STR0004",4)
#DEFINE STR0005 FWI18NLang("MATA953","STR0005",5)
#DEFINE STR0006 FWI18NLang("MATA953","STR0006",6)
#DEFINE STR0007 FWI18NLang("MATA953","STR0007",7)
#DEFINE STR0008 FWI18NLang("MATA953","STR0008",8)
#DEFINE STR0009 FWI18NLang("MATA953","STR0009",9)
#DEFINE STR0010 FWI18NLang("MATA953","STR0010",10)
#DEFINE STR0011 FWI18NLang("MATA953","STR0011",11)
#DEFINE STR0012 FWI18NLang("MATA953","STR0012",12)
#DEFINE STR0013 FWI18NLang("MATA953","STR0013",13)
#DEFINE STR0014 FWI18NLang("MATA953","STR0014",14)
#DEFINE STR0015 FWI18NLang("MATA953","STR0015",15)
#DEFINE STR0016 FWI18NLang("MATA953","STR0016",16)
#DEFINE STR0017 FWI18NLang("MATA953","STR0017",17)
#DEFINE STR0018 FWI18NLang("MATA953","STR0018",18)
#DEFINE STR0019 FWI18NLang("MATA953","STR0019",19)
#DEFINE STR0020 FWI18NLang("MATA953","STR0020",20)
#DEFINE STR0021 FWI18NLang("MATA953","STR0021",21)
#DEFINE STR0022 FWI18NLang("MATA953","STR0022",22)
#DEFINE STR0023 FWI18NLang("MATA953","STR0023",23)
#DEFINE STR0024 FWI18NLang("MATA953","STR0024",24)
#DEFINE STR0025 FWI18NLang("MATA953","STR0025",25)
#DEFINE STR0026 FWI18NLang("MATA953","STR0026",26)
#DEFINE STR0027 FWI18NLang("MATA953","STR0027",27)
#DEFINE STR0028 FWI18NLang("MATA953","STR0028",28)
#DEFINE STR0029 FWI18NLang("MATA953","STR0029",29)
#DEFINE STR0030 FWI18NLang("MATA953","STR0030",30)
#DEFINE STR0031 FWI18NLang("MATA953","STR0031",31)
#DEFINE STR0032 FWI18NLang("MATA953","STR0032",32)
#DEFINE STR0033 FWI18NLang("MATA953","STR0033",33)
#DEFINE STR0034 FWI18NLang("MATA953","STR0034",34)
#DEFINE STR0035 FWI18NLang("MATA953","STR0035",35)
#DEFINE STR0036 FWI18NLang("MATA953","STR0036",36)
#DEFINE STR0037 FWI18NLang("MATA953","STR0037",37)
#DEFINE STR0038 FWI18NLang("MATA953","STR0038",38)
#DEFINE STR0039 FWI18NLang("MATA953","STR0039",39)
#DEFINE STR0040 FWI18NLang("MATA953","STR0040",40)
#DEFINE STR0041 FWI18NLang("MATA953","STR0041",41)
#DEFINE STR0042 FWI18NLang("MATA953","STR0042",42)
#DEFINE STR0043 FWI18NLang("MATA953","STR0043",43)
#DEFINE STR0044 FWI18NLang("MATA953","STR0044",44)
#DEFINE STR0045 FWI18NLang("MATA953","STR0045",45)
#DEFINE STR0046 FWI18NLang("MATA953","STR0046",46)
#DEFINE STR0047 FWI18NLang("MATA953","STR0047",47)
#DEFINE STR0048 FWI18NLang("MATA953","STR0048",48)
#DEFINE STR0049 FWI18NLang("MATA953","STR0049",49)
#DEFINE STR0050 FWI18NLang("MATA953","STR0050",50)
#DEFINE STR0051 FWI18NLang("MATA953","STR0051",51)
#DEFINE STR0052 FWI18NLang("MATA953","STR0052",52)
#DEFINE STR0053 FWI18NLang("MATA953","STR0053",53)
#DEFINE STR0054 FWI18NLang("MATA953","STR0054",54)
#DEFINE STR0055 FWI18NLang("MATA953","STR0055",55)
#DEFINE STR0056 FWI18NLang("MATA953","STR0056",56)
#DEFINE STR0057 FWI18NLang("MATA953","STR0057",57)
#DEFINE STR0058 FWI18NLang("MATA953","STR0058",58)
#DEFINE STR0059 FWI18NLang("MATA953","STR0059",59)
#DEFINE STR0060 FWI18NLang("MATA953","STR0060",60)
#DEFINE STR0061 FWI18NLang("MATA953","STR0061",61)
#DEFINE STR0062 FWI18NLang("MATA953","STR0062",62)
#DEFINE STR0063 FWI18NLang("MATA953","STR0063",63)
#DEFINE STR0064 FWI18NLang("MATA953","STR0064",64)
#DEFINE STR0065 FWI18NLang("MATA953","STR0065",65)
#DEFINE STR0066 FWI18NLang("MATA953","STR0066",66)
#DEFINE STR0067 FWI18NLang("MATA953","STR0067",67)
#DEFINE STR0068 FWI18NLang("MATA953","STR0068",68)
#DEFINE STR0069 FWI18NLang("MATA953","STR0069",69)
#DEFINE STR0070 FWI18NLang("MATA953","STR0070",70)
#DEFINE STR0071 FWI18NLang("MATA953","STR0071",71)
#DEFINE STR0072 FWI18NLang("MATA953","STR0072",72)
#DEFINE STR0073 FWI18NLang("MATA953","STR0073",73)
#DEFINE STR0074 FWI18NLang("MATA953","STR0074",74)
#DEFINE STR0075 FWI18NLang("MATA953","STR0075",75)
#DEFINE STR0076 FWI18NLang("MATA953","STR0076",76)
#DEFINE STR0077 FWI18NLang("MATA953","STR0077",77)
#DEFINE STR0078 FWI18NLang("MATA953","STR0078",78)
#DEFINE STR0079 FWI18NLang("MATA953","STR0079",79)
#DEFINE STR0080 FWI18NLang("MATA953","STR0080",80)
#DEFINE STR0081 FWI18NLang("MATA953","STR0081",81)
#DEFINE STR0082 FWI18NLang("MATA953","STR0082",82)
#DEFINE STR0083 FWI18NLang("MATA953","STR0083",83)
#DEFINE STR0084 FWI18NLang("MATA953","STR0084",84)
#DEFINE STR0085 FWI18NLang("MATA953","STR0085",85)
#DEFINE STR0086 FWI18NLang("MATA953","STR0086",86)
#DEFINE STR0087 FWI18NLang("MATA953","STR0087",87)
#DEFINE STR0088 FWI18NLang("MATA953","STR0088",88)
#DEFINE STR0089 FWI18NLang("MATA953","STR0089",89)
#DEFINE STR0090 FWI18NLang("MATA953","STR0090",90)
#DEFINE STR0091 FWI18NLang("MATA953","STR0091",91)
#DEFINE STR0092 FWI18NLang("MATA953","STR0092",92)
#DEFINE STR0093 FWI18NLang("MATA953","STR0093",93)
#DEFINE STR0094 FWI18NLang("MATA953","STR0094",94)
#DEFINE STR0095 FWI18NLang("MATA953","STR0095",95)
#DEFINE STR0096 FWI18NLang("MATA953","STR0096",96)
#DEFINE STR0097 FWI18NLang("MATA953","STR0097",97)
#DEFINE STR0098 FWI18NLang("MATA953","STR0098",98)
#DEFINE STR0099 FWI18NLang("MATA953","STR0099",99)
#DEFINE STR0100 FWI18NLang("MATA953","STR0100",100)
#DEFINE STR0101 FWI18NLang("MATA953","STR0101",101)
#DEFINE STR0102 FWI18NLang("MATA953","STR0102",102)
#DEFINE STR0103 FWI18NLang("MATA953","STR0103",103)
#DEFINE STR0104 FWI18NLang("MATA953","STR0104",104)
#DEFINE STR0105 FWI18NLang("MATA953","STR0105",105)
#DEFINE STR0106 FWI18NLang("MATA953","STR0106",106)
#DEFINE STR0107 FWI18NLang("MATA953","STR0107",107)
#DEFINE STR0108 FWI18NLang("MATA953","STR0108",108)
#DEFINE STR0109 FWI18NLang("MATA953","STR0109",109)
#DEFINE STR0110 FWI18NLang("MATA953","STR0110",110)
#DEFINE STR0111 FWI18NLang("MATA953","STR0111",111)
#DEFINE STR0112 FWI18NLang("MATA953","STR0112",112)
#DEFINE STR0113 FWI18NLang("MATA953","STR0113",113)
#DEFINE STR0114 FWI18NLang("MATA953","STR0114",114)
#DEFINE STR0115 FWI18NLang("MATA953","STR0115",115)
#DEFINE STR0116 FWI18NLang("MATA953","STR0116",116)
#DEFINE STR0117 FWI18NLang("MATA953","STR0117",117)
#DEFINE STR0118 FWI18NLang("MATA953","STR0118",118)
#DEFINE STR0119 FWI18NLang("MATA953","STR0119",119)
#DEFINE STR0120 FWI18NLang("MATA953","STR0120",120)
#DEFINE STR0121 FWI18NLang("MATA953","STR0121",121)
#DEFINE STR0122 FWI18NLang("MATA953","STR0122",122)
#DEFINE STR0123 FWI18NLang("MATA953","STR0123",123)
#DEFINE STR0124 FWI18NLang("MATA953","STR0124",124)
#DEFINE STR0125 FWI18NLang("MATA953","STR0125",125)
#DEFINE STR0126 FWI18NLang("MATA953","STR0126",126)
#DEFINE STR0127 FWI18NLang("MATA953","STR0127",127)
#DEFINE STR0128 FWI18NLang("MATA953","STR0128",128)
#DEFINE STR0129 FWI18NLang("MATA953","STR0129",129)
#DEFINE STR0130 FWI18NLang("MATA953","STR0130",130)
#DEFINE STR0131 FWI18NLang("MATA953","STR0131",131)
#DEFINE STR0132 FWI18NLang("MATA953","STR0132",132)
#DEFINE STR0133 FWI18NLang("MATA953","STR0133",133)
#DEFINE STR0134 FWI18NLang("MATA953","STR0134",134)
#DEFINE STR0135 FWI18NLang("MATA953","STR0135",135)
#DEFINE STR0136 FWI18NLang("MATA953","STR0136",136)
#DEFINE STR0137 FWI18NLang("MATA953","STR0137",137)
#DEFINE STR0138 FWI18NLang("MATA953","STR0138",138)
#DEFINE STR0139 FWI18NLang("MATA953","STR0139",139)
#DEFINE STR0140 FWI18NLang("MATA953","STR0140",140)
#DEFINE STR0141 FWI18NLang("MATA953","STR0141",141)
#DEFINE STR0142 FWI18NLang("MATA953","STR0142",142)
#DEFINE STR0143 FWI18NLang("MATA953","STR0143",143)
#DEFINE STR0144 FWI18NLang("MATA953","STR0144",144)
#DEFINE STR0145 FWI18NLang("MATA953","STR0145",145)
#DEFINE STR0146 FWI18NLang("MATA953","STR0146",146)
#DEFINE STR0147 FWI18NLang("MATA953","STR0147",147)
#DEFINE STR0148 FWI18NLang("MATA953","STR0148",148)
#DEFINE STR0149 FWI18NLang("MATA953","STR0149",149)
#DEFINE STR0150 FWI18NLang("MATA953","STR0150",150)
#DEFINE STR0151 FWI18NLang("MATA953","STR0151",151)
#DEFINE STR0152 FWI18NLang("MATA953","STR0152",152)
#DEFINE STR0153 FWI18NLang("MATA953","STR0153",153)
#DEFINE STR0154 FWI18NLang("MATA953","STR0154",154)
#DEFINE STR0155 FWI18NLang("MATA953","STR0155",155)
#DEFINE STR0156 FWI18NLang("MATA953","STR0156",156)
#DEFINE STR0157 FWI18NLang("MATA953","STR0157",157)
#DEFINE STR0158 FWI18NLang("MATA953","STR0158",158)
#DEFINE STR0159 FWI18NLang("MATA953","STR0159",159)
#DEFINE STR0160 FWI18NLang("MATA953","STR0160",160)
#DEFINE STR0161 FWI18NLang("MATA953","STR0161",161)
#DEFINE STR0162 FWI18NLang("MATA953","STR0162",162)
#DEFINE STR0163 FWI18NLang("MATA953","STR0163",163)
#DEFINE STR0164 FWI18NLang("MATA953","STR0164",164)
#DEFINE STR0165 FWI18NLang("MATA953","STR0165",165)
#DEFINE STR0166 FWI18NLang("MATA953","STR0166",166)
#DEFINE STR0167 FWI18NLang("MATA953","STR0167",167)
#DEFINE STR0168 FWI18NLang("MATA953","STR0168",168)
#DEFINE STR0169 FWI18NLang("MATA953","STR0169",169)
#DEFINE STR0170 FWI18NLang("MATA953","STR0170",170)
#DEFINE STR0171 FWI18NLang("MATA953","STR0171",171)
#DEFINE STR0172 FWI18NLang("MATA953","STR0172",172)
#DEFINE STR0173 FWI18NLang("MATA953","STR0173",173)
#DEFINE STR0174 FWI18NLang("MATA953","STR0174",174)
#DEFINE STR0175 FWI18NLang("MATA953","STR0175",175)
#DEFINE STR0176 FWI18NLang("MATA953","STR0176",176)
#DEFINE STR0177 FWI18NLang("MATA953","STR0177",177)
#DEFINE STR0178 FWI18NLang("MATA953","STR0178",178)
#DEFINE STR0179 FWI18NLang("MATA953","STR0179",179)
#DEFINE STR0180 FWI18NLang("MATA953","STR0180",180)
#DEFINE STR0181 FWI18NLang("MATA953","STR0181",181)
#DEFINE STR0182 FWI18NLang("MATA953","STR0182",182)
#DEFINE STR0183 FWI18NLang("MATA953","STR0183",183)
#DEFINE STR0184 FWI18NLang("MATA953","STR0184",184)
#DEFINE STR0185 FWI18NLang("MATA953","STR0185",185)
#DEFINE STR0186 FWI18NLang("MATA953","STR0186",186)
#DEFINE STR0187 FWI18NLang("MATA953","STR0187",187)
#DEFINE STR0188 FWI18NLang("MATA953","STR0188",188)
#DEFINE STR0189 FWI18NLang("MATA953","STR0189",189)
#DEFINE STR0190 FWI18NLang("MATA953","STR0190",190)
#DEFINE STR0191 FWI18NLang("MATA953","STR0191",191)
#DEFINE STR0192 FWI18NLang("MATA953","STR0192",192)
#DEFINE STR0193 FWI18NLang("MATA953","STR0193",193)
#DEFINE STR0194 FWI18NLang("MATA953","STR0194",194)
#DEFINE STR0195 FWI18NLang("MATA953","STR0195",195)
#DEFINE STR0196 FWI18NLang("MATA953","STR0196",196)
#DEFINE STR0197 FWI18NLang("MATA953","STR0197",197)
#DEFINE STR0198 FWI18NLang("MATA953","STR0198",198)
#DEFINE STR0199 FWI18NLang("MATA953","STR0199",199)
#DEFINE STR0200 FWI18NLang("MATA953","STR0200",200)
#DEFINE STR0201 FWI18NLang("MATA953","STR0201",201)
#DEFINE STR0202 FWI18NLang("MATA953","STR0202",202)
#DEFINE STR0203 FWI18NLang("MATA953","STR0203",203)
#DEFINE STR0204 FWI18NLang("MATA953","STR0204",204)
#DEFINE STR0205 FWI18NLang("MATA953","STR0205",205)
#DEFINE STR0206 FWI18NLang("MATA953","STR0206",206)
#DEFINE STR0207 FWI18NLang("MATA953","STR0207",207)
#DEFINE STR0208 FWI18NLang("MATA953","STR0208",208)
#DEFINE STR0209 FWI18NLang("MATA953","STR0209",209)
#DEFINE STR0210 FWI18NLang("MATA953","STR0210",210)
#DEFINE STR0211 FWI18NLang("MATA953","STR0211",211)
#DEFINE STR0212 FWI18NLang("MATA953","STR0212",212)
#DEFINE STR0213 FWI18NLang("MATA953","STR0213",213)
#DEFINE STR0214 FWI18NLang("MATA953","STR0214",214)
#DEFINE STR0215 FWI18NLang("MATA953","STR0215",215)
#DEFINE STR0216 FWI18NLang("MATA953","STR0216",216)
#DEFINE STR0217 FWI18NLang("MATA953","STR0217",217)
#DEFINE STR0218 FWI18NLang("MATA953","STR0218",218)
#DEFINE STR0219 FWI18NLang("MATA953","STR0219",219)
#DEFINE STR0220 FWI18NLang("MATA953","STR0220",220)
#DEFINE STR0221 FWI18NLang("MATA953","STR0221",221)
#DEFINE STR0222 FWI18NLang("MATA953","STR0222",222)
#DEFINE STR0223 FWI18NLang("MATA953","STR0223",223)
#DEFINE STR0224 FWI18NLang("MATA953","STR0224",224)
#DEFINE STR0225 FWI18NLang("MATA953","STR0225",225)
#DEFINE STR0226 FWI18NLang("MATA953","STR0226",226)
#DEFINE STR0227 FWI18NLang("MATA953","STR0227",227)
#DEFINE STR0228 FWI18NLang("MATA953","STR0228",228)
#DEFINE STR0229 FWI18NLang("MATA953","STR0229",229)
#DEFINE STR0230 FWI18NLang("MATA953","STR0230",230)
#DEFINE STR0231 FWI18NLang("MATA953","STR0231",231)
#DEFINE STR0232 FWI18NLang("MATA953","STR0232",232)
#DEFINE STR0233 FWI18NLang("MATA953","STR0233",233)
#DEFINE STR0234 FWI18NLang("MATA953","STR0234",234)
#DEFINE STR0235 FWI18NLang("MATA953","STR0235",235)
#DEFINE STR0236 FWI18NLang("MATA953","STR0236",236)
#DEFINE STR0237 FWI18NLang("MATA953","STR0237",237)
#DEFINE STR0238 FWI18NLang("MATA953","STR0238",238)
#DEFINE STR0239 FWI18NLang("MATA953","STR0239",239)
#DEFINE STR0240 FWI18NLang("MATA953","STR0240",240)
#DEFINE STR0241 FWI18NLang("MATA953","STR0241",241)
#DEFINE STR0242 FWI18NLang("MATA953","STR0242",242)
#DEFINE STR0243 FWI18NLang("MATA953","STR0243",243)
#DEFINE STR0244 FWI18NLang("MATA953","STR0244",244)
#DEFINE STR0245 FWI18NLang("MATA953","STR0245",245)
#DEFINE STR0246 FWI18NLang("MATA953","STR0246",246)
#DEFINE STR0247 FWI18NLang("MATA953","STR0247",247)
#DEFINE STR0248 FWI18NLang("MATA953","STR0248",248)
#DEFINE STR0249 FWI18NLang("MATA953","STR0249",249)
#DEFINE STR0250 FWI18NLang("MATA953","STR0250",250)
#DEFINE STR0251 FWI18NLang("MATA953","STR0251",251)
#DEFINE STR0252 FWI18NLang("MATA953","STR0252",252)
#DEFINE STR0253 FWI18NLang("MATA953","STR0253",253)
#DEFINE STR0254 FWI18NLang("MATA953","STR0254",254)
#DEFINE STR0255 FWI18NLang("MATA953","STR0255",255)
#DEFINE STR0256 FWI18NLang("MATA953","STR0256",256)
#DEFINE STR0257 FWI18NLang("MATA953","STR0257",257)
#DEFINE STR0258 FWI18NLang("MATA953","STR0258",258)
#DEFINE STR0259 FWI18NLang("MATA953","STR0259",259)
#DEFINE STR0260 FWI18NLang("MATA953","STR0260",260)
#DEFINE STR0261 FWI18NLang("MATA953","STR0261",261)
#DEFINE STR0262 FWI18NLang("MATA953","STR0262",262)
#DEFINE STR0263 FWI18NLang("MATA953","STR0263",263)
#DEFINE STR0264 FWI18NLang("MATA953","STR0264",264)
#DEFINE STR0265 FWI18NLang("MATA953","STR0265",265)
#DEFINE STR0266 FWI18NLang("MATA953","STR0266",266)
#DEFINE STR0267 FWI18NLang("MATA953","STR0267",267)
#DEFINE STR0268 FWI18NLang("MATA953","STR0268",268)
#DEFINE STR0269 FWI18NLang("MATA953","STR0269",269)
#DEFINE STR0270 FWI18NLang("MATA953","STR0270",270)
#DEFINE STR0271 FWI18NLang("MATA953","STR0271",271)
#DEFINE STR0272 FWI18NLang("MATA953","STR0272",272)
#DEFINE STR0273 FWI18NLang("MATA953","STR0273",273)
#DEFINE STR0274 FWI18NLang("MATA953","STR0274",274)
#DEFINE STR0275 FWI18NLang("MATA953","STR0275",275)
#DEFINE STR0276 FWI18NLang("MATA953","STR0276",276)
#DEFINE STR0277 FWI18NLang("MATA953","STR0277",277)
#DEFINE STR0278 FWI18NLang("MATA953","STR0278",278)
#DEFINE STR0279 FWI18NLang("MATA953","STR0279",279)
#DEFINE STR0280 FWI18NLang("MATA953","STR0280",280)
#DEFINE STR0281 FWI18NLang("MATA953","STR0281",281)
#DEFINE STR0282 FWI18NLang("MATA953","STR0282",282)
#DEFINE STR0283 FWI18NLang("MATA953","STR0283",283)
#DEFINE STR0284 FWI18NLang("MATA953","STR0284",284)
#DEFINE STR0285 FWI18NLang("MATA953","STR0285",285)
#DEFINE STR0286 FWI18NLang("MATA953","STR0286",286)
#DEFINE STR0287 FWI18NLang("MATA953","STR0287",287)
#DEFINE STR0288 FWI18NLang("MATA953","STR0288",288)
#DEFINE STR0289 FWI18NLang("MATA953","STR0289",289)
#DEFINE STR0290 FWI18NLang("MATA953","STR0290",290)
#DEFINE STR0291 FWI18NLang("MATA953","STR0291",291)
#DEFINE STR0292 FWI18NLang("MATA953","STR0292",292)
#DEFINE STR0293 FWI18NLang("MATA953","STR0293",293)
#DEFINE STR0294 FWI18NLang("MATA953","STR0294",294)
#DEFINE STR0295 FWI18NLang("MATA953","STR0295",295)
#DEFINE STR0296 FWI18NLang("MATA953","STR0296",296)
#DEFINE STR0297 FWI18NLang("MATA953","STR0297",297)
 

MATA953_EN.TRES

 0001#STR0001#ALL#ICMS Calculation
0002#STR0002#ALL#Confirm
0003#STR0003#ALL#Quit
0004#STR0004#ALL#Parameters
0005#STR0005#ALL#Search
0006#STR0006#ALL#View
0007#STR0007#ALL#Add
0008#STR0008#ALL#Edit
0009#STR0009#ALL#Deletion
0010#STR0010#ALL#This program Calculates ICMS, according to the parameters
0011#STR0011#ALL#entered by the user.
0012#STR0012#ALL#ICMS-Inflows
0013#STR0013#ALL#ICMS-Outflows
0014#STR0014#ALL#ST-Inflows
0015#STR0015#ALL#ST-Outflows
0016#STR0016#ALL#ICMS-Calculation
0017#STR0017#ALL#ST-Calculation
0018#STR0018#ALL#Additional Information
0019#STR0019#ALL#            TAX DEBIT                         
0020#STR0020#ALL#Per Outflows/Installments with Tax Debit      
0021#STR0021#ALL#Other Debits                                  
0022#STR0022#ALL#Credit Reversals                              
0023#STR0023#ALL#Subtotal                                      
0024#STR0024#ALL#            TAX CREDIT                        
0025#STR0025#ALL#Per Inflows/Aquisitions with Tax Credit       
0026#STR0026#ALL#Other Credits                                 
0027#STR0027#ALL#Debit Reversals                               
0028#STR0028#ALL#Previous Period Creditor Balance              
0029#STR0029#ALL#Total                                         
0030#STR0030#ALL#            BALANCE CALCULATION               
0031#STR0031#ALL#Debtor Balance( Debit minus Credit)           
0032#STR0032#ALL#Deductions                                    
0033#STR0033#ALL#Tax to be Collected                           
0034#STR0034#ALL#Creditor Bal ( Credit minus Debit)            
0035#STR0035#ALL#         TAX DEBIT( ST )                      
0036#STR0036#ALL#SUBTOTAL ( 001+002+003 )                      
0037#STR0037#ALL#         TAX CREDIT( ST )                     
0038#STR0038#ALL#SUBTOTAL ( 006+007+008 )                      
0039#STR0039#ALL#TOTAL ( 010+011 )                             
0040#STR0040#ALL#         BALANCE CALCULATION( ST )            
0041#STR0041#ALL#Debitor Balance( 005-012 )                    
0042#STR0042#ALL#Tax to be Collected( 013-014 )                
0043#STR0043#ALL#Creditor Balance( 012-005 )                   
0044#STR0044#ALL#Retained ICMS (Outflows-Returns)              
0045#STR0045#ALL#Complementary ICMS (Rates Differential)       
0046#STR0046#ALL#Withheld ICMS (Sales Return)                  
0047#STR0047#ALL#CFOP
0048#STR0048#ALL#Accounting Value
0049#STR0049#ALL#Calculation Basis
0050#STR0050#ALL#Credited Tax
0051#STR0051#ALL#Exempt
0052#STR0052#ALL#Others
0053#STR0053#ALL#Debited Tax
0054#STR0054#ALL#ST 
0055#STR0055#ALL#Row
0056#STR0056#ALL#Code
0057#STR0057#ALL#Description
0058#STR0058#ALL#Value
0059#STR0059#ALL#Tax Due Date:
0060#STR0060#ALL#Collection Agency:
0061#STR0061#ALL#Notes:
0062#STR0062#ALL#Add Rows
0063#STR0063#ALL#CIAP Reversal
0064#STR0064#ALL#Related to the Fixed Asset inflow
0065#STR0065#ALL#RICMS Article 117 Sub-paragraph I
0066#STR0066#ALL#RICMS Article 117 Sub-paragraph II
0067#STR0067#ALL#Diferred ICMS
0068#STR0068#ALL#Credit Transfer
0069#STR0069#ALL#Debit Transfer
0070#STR0070#ALL#Complementary ICMS (Fixed Asset)
0071#STR0071#ALL#Complementary ICMS (Use or Consum. Mat.)
0072#STR0072#ALL#GNRE
0073#STR0073#ALL#Mutual ICMS Credit
0074#STR0074#ALL#Due Date Class
0075#STR0075#ALL#Ins. Row
0076#STR0076#ALL#Incentive Credit
0077#STR0077#ALL#Assumed Credit   
0078#STR0078#ALL#Assumed Credit - Transport Services
0079#STR0079#ALL#Presumed Credit - Manaus Free Trade Zone 
0080#STR0080#ALL#Deemed Credit - Serv.Transp. title ST
0081#STR0081#ALL#GNRE code        [
0082#STR0082#ALL#] entered in ICMS Calculation for the State of[
0083#STR0083#ALL#] exists!   
0084#STR0084#ALL#No duplicate GNRE codes must happen for the same state. If so, the GNRE code inserted in the GNRE column of ICMS Calculation must be modified.
0085#STR0085#ALL#Attention
0086#STR0086#ALL#Deem. Cred. - Inf./Elet./Tel.-Dec 4.316 (BA)
0087#STR0087#ALL#Attending to Clause 121, ANNEX 5 of        
0088#STR0088#ALL#RICMS/SC. It determines that all    
0089#STR0089#ALL#transport service providers must 
0090#STR0090#ALL#display accessory obligations in a   
0091#STR0091#ALL#consolidated way by the main establishment  
0092#STR0092#ALL#and this consolidation must      
0093#STR0093#ALL#involve only companies 
0094#STR0094#ALL#located in the same 
0095#STR0095#ALL#consolidator establishment.             
0096#STR0096#ALL#Consolidation in the same state
0097#STR0097#ALL#Yes
0098#STR0098#ALL#No 
0099#STR0099#ALL#Bills generated
0100#STR0100#ALL#Calculation of ICMS-Normal ICMS
0101#STR0101#ALL#Calculation of ICMS - FECP additional
0102#STR0102#ALL#Calculation of ICMS-Complementary ICMS
0103#STR0103#ALL#Calculation of ICMS - Tax override FECP additional 
0104#STR0104#ALL#Calculation of ICMS - Tax override
0105#STR0105#ALL#Calculation of ICMS - PRODEC
0106#STR0106#ALL#Consolidated processing
0107#STR0107#ALL#Only consolidated processing (branch from/to) can be run 
0108#STR0108#ALL#if initial branch (branch from) is consolidator, that is, is 
0109#STR0109#ALL#the company branch selected when processing the routine. Currently, the 
0110#STR0110#ALL#branch selected is 
0111#STR0111#ALL#, and the initial branch informed to be processed was 
0112#STR0112#ALL#Perform the consolidated processing of ICMS calculation only in the consolidator 
0113#STR0113#ALL#company. Example: to calculate branch 
0114#STR0114#ALL# select it 
0115#STR0115#ALL# before processing the routine.
0116#STR0116#ALL#Fundersul - Mato Grosso do Sul
0117#STR0117#ALL#Reversal of credit
0118#STR0118#ALL#Entry Code
0119#STR0119#ALL#Incentive Credit Processing - Inflows
0120#STR0120#ALL#Incentive Credit Processing - Outflows
0121#STR0121#ALL#Incentive Credit Processing - Inflows and Outflows
0122#STR0122#ALL#Conversion Index
0123#STR0123#ALL#GNRE Calculation
0124#STR0124#ALL#Invalid entry code!
0125#STR0125#ALL#Check state, reflex and type of calculation of entry selected.
0126#STR0126#ALL#Debit Reversal
0127#STR0127#ALL#ICMS Advance
0128#STR0128#ALL#FUST
0129#STR0129#ALL#FUNTTEL
0130#STR0130#ALL#Other Debits - ICMS with no with. in inflow
0131#STR0131#ALL#Generate Bill for Complem. ICMS
0132#STR0132#ALL#Generate bill for complementary ICMS.     
0133#STR0133#ALL#Enter Yes to generate the bill or 
0134#STR0134#ALL#No to not generate                      
0135#STR0135#ALL#Determination-Foster
0136#STR0136#ALL#MONTHLY DETERMINATION STATEMENT - FOSTER/PRODUCT/MICROPRODUCT        
0137#STR0137#ALL#A - PROPORTION OF PROPER CREDITS                                 
0138#STR0138#ALL#Item  Description                                  Value
0139#STR0139#ALL#01    Issue of Encouraged Operations                                
0140#STR0140#ALL#02    Issue Total                                                 
0141#STR0141#ALL#03 =  Percentage of Encouraged Operations Issues [(1/2)x100]     
0142#STR0142#ALL#04 +  Credits by Receipts                                            
0143#STR0143#ALL#05 +  Other Credits                                                  
0144#STR0144#ALL#06 +  Reversal of Debts                                               
0145#STR0145#ALL#07 +  Creditor Balance of Previous Period                                 
0146#STR0146#ALL#08 =  Total of Period Credits (4+5+6+7)                          
0147#STR0147#ALL#09 =  Credit for Encouraged Operations  [(3x8)/100]                 
0148#STR0148#ALL#10    Credit for Non-encouraged Operations (8-9)                    
0149#STR0149#ALL#B - DETERMINATION OF ENCOURAGED OPERATIONS BALANCES                     
0150#STR0150#ALL#11 +  ICMS Debit of Encouraged Operations                        
0151#STR0151#ALL#12 +  Other Debits of Encouraged Operations                        
0152#STR0152#ALL#13 +  Credit Reversal of Encouraged Operations                   
0153#STR0153#ALL#14 -  Credit for Incentivated Operations (9+10.1)                 
0154#STR0154#ALL#15 -  Deb Enc Operations (Line 14 Balance Deter Chart - LRA)    
0155#STR0155#ALL#16 -  Cred Ref to Creditor Balance of Non-encouraged Operations Period (43)  
0156#STR0156#ALL#17 =  ICMS Debt Balance of Encour Oper [(11+12+13)-(14+15+16)]     
0157#STR0157#ALL#18 -  ICMS by Average                                                   
0158#STR0158#ALL#19 -  Deductions/Clearing (64)                                       
0159#STR0159#ALL#20 =  ICMS Payable Balance by Average  (18-19)                         
0160#STR0160#ALL#21 =  Base ICMS to Foster/Produce (17-18)                         
0161#STR0161#ALL#22    Percentage of Financing                                     
0162#STR0162#ALL#23 =  ICMS Subject to Financing [(21x22)/100]                       
0163#STR0163#ALL#24 -  Excess ICMS not subject to Incentive                          
0164#STR0164#ALL#25 =  Financed ICMS  (23-24)                                         
0165#STR0165#ALL#26 =  ICMS Balance of Not Financed Installment (21-23)                  
0166#STR0166#ALL#27 -  Deductions/Clearings (65)                                       
0167#STR0167#ALL#28 =  ICMS Payable Balance of Not Financed Installment (26-27)          
0168#STR0168#ALL#29 =  Period Creditor Balance [(14+15)-(11+12+13)]                     
0169#STR0169#ALL#30 -  Creditor Balance of Period Used in Non-encouraged Operations     
0170#STR0170#ALL#31 =  Creditor Balance to Transport for Following Period (29-30)       
0171#STR0171#ALL#C - DETERMINATION OF NON-ENCOURAGED OPERATION BALANCE                 
0172#STR0172#ALL#32 +  ICMS Debit os Non-encouraged Operations                    
0173#STR0173#ALL#33 +  Other Debits of Non-encouraged Operations                    
0174#STR0174#ALL#34 +  Credit Reversal of Non-encouraged Operations               
0175#STR0175#ALL#35 +  Excess ICMS Not Subject to Incentive                          
0176#STR0176#ALL#36 -  Credit Non-encouraged Operations (10)                     
0177#STR0177#ALL#37 -  Deb Non-Encouraged Oper (Line 14 Balance Determ Chart - LRA)    
0178#STR0178#ALL#38 -  Cred Ref to Creditor Balance of Encouraged Operation Period (30)  
0179#STR0179#ALL#39 =  ICMS Debt Balance of Non-encouraged Operations [(32+33+34+35)-(36+37+38)]  
0180#STR0180#ALL#40 -  Deductions/Clearings (63)                                       
0181#STR0181#ALL#41 =  ICMS Payable Balance of Non-encouraged Operations (39-40)     
0182#STR0182#ALL#42 =  Creditor Balance of Period [(36+37)-(32+33+34+35)]                  
0183#STR0183#ALL#43 -  Creditor Balance of Period Used in Encouraged Operations     
0184#STR0184#ALL#44 =  Creditor Balance to Transport to Next Period (42-43)            
0185#STR0185#ALL#D - STATEMENT AND USE OF CREDIT ACCOUNTED IN OBS LINE OF LRA     
0186#STR0186#ALL#Credit Statement                                             
0187#STR0187#ALL#45 +  Creditor Balance of Observation Line of Previous Period            
0188#STR0188#ALL#46 +  Housing Check                                                   
0189#STR0189#ALL#47 +  Protege Goi�s                                                    
0190#STR0190#ALL#48 +  Proesporte                                                       
0191#STR0191#ALL#49 +  Goyazes                                                          
0192#STR0192#ALL#50 +  Payment in Advance                                             
0193#STR0193#ALL#51 +  ICMS Received in Transfer                                 
0194#STR0194#ALL#52 +  Credit of Manufacturer of Package using Recycled Paper        
0195#STR0195#ALL#53 +  Credit Related to Additional of 2% in ICMS Rate          
0196#STR0196#ALL#54 +  Adjustment Vl Payed Leg Force in Relation to % of ICMS Determined in Prev Perc  
0197#STR0197#ALL#55 +  Special Credit for Investment                               
0198#STR0198#ALL#56 +  Industry Credit in Domestic Production of Biodiesel           
0199#STR0199#ALL#57 +  Credut in Production of Anidro Alcohol                             
0200#STR0200#ALL#58 +  ICMS Cred Payed DARE Distinct for Oper Regul Out Determ Per 
0201#STR0201#ALL#59 +  Cred Grantee Vehicles Indust - Art. 11, XXXVIII, Annex IX 
0202#STR0202#ALL#60 +  Other Credits Authorized by Tax Legislation           
0203#STR0203#ALL#61 =  Credit Total (45 to 60)                                     
0204#STR0204#ALL#Credit Use                                                
0205#STR0205#ALL#62 -  ICMS Retained via DARE, or of Tax Substitute               
0206#STR0206#ALL#63 -  ICMS levied upon Non-encouraged Operations                            
0207#STR0207#ALL#64 -  ICMS by Average                                                 
0208#STR0208#ALL#65 -  ICMS of Not Financed Installment                                  
0209#STR0209#ALL#66 -  Transfer to Third Parties and/or its Branch(es)        
0210#STR0210#ALL#67 -  Credit Restitution (in Cash)                                
0211#STR0211#ALL#68 -  Settlement of Tax Assessment                                    
0212#STR0212#ALL#69 -  Due Credit Reversal Improperly                      
0213#STR0213#ALL#70 -  Other Deductions/Clearings                                    
0214#STR0214#ALL#71 =  Total of Deductions/Clearings (62 to 70)                        
0215#STR0215#ALL#72 =  ICMS Creditor Balance Line Obs to Transport Next Per (61- 71)  
0216#STR0216#ALL#E - DEBIT STATEMENT REF TO IMPORTED GOOD FOR COMMERCIALIZATION 
0217#STR0217#ALL#73    Total of Imported Goods                                 
0218#STR0218#ALL#74    Other Increases upon Import                               
0219#STR0219#ALL#75    Total of Import Operations (73+74)                        
0220#STR0220#ALL#76    Total of Period Receipts                                    
0221#STR0221#ALL#77    Percentage of Import Operations [(75/76)x100]             
0222#STR0222#ALL#78    ICMS upon Import                                            
0223#STR0223#ALL#79    Imported Goods in Excess {[76x(77 - 30%)]/100}         
0224#STR0224#ALL#80    ICMS upon Import in Excess [78x(79/75)]                     
0225#STR0225#ALL#81    ICMS upon Import in Excess Not Subject to Incentive [(80x22)/100]  
0226#STR0226#ALL#82    ICMS upon Import Subject to Incentive (78-80)               
0227#STR0227#ALL#83    ICMS upon Import Installment Not Financed {[78x( 100%- 22)]/100}  
0228#STR0228#ALL#84    ICMS Balance upon Payable Import (81+83)                   
0229#STR0229#ALL#Filling Entry Code is mandatory
0230#STR0230#ALL#Filling Description is mandatory 
0231#STR0231#ALL#Filling Value is mandatory
0232#STR0232#ALL#Doubled Entry Code
0233#STR0233#ALL#Retained Credit-Export
0234#STR0234#ALL#Retained Credit-Other hypotheses
0235#STR0235#ALL#Retained Credit-Exports
0236#STR0236#ALL#Retained Credit-Other hypotheses
0237#STR0237#ALL#Credited tax - Sales return
0238#STR0238#ALL#Special Debts
0239#STR0239#ALL#FECOP (19%)
0240#STR0240#ALL#FECOP (27%)
0241#STR0241#ALL#FECOP ST (19%)
0242#STR0242#ALL#FECOP ST (27%)
0243#STR0243#ALL#Presumed Cred. - art.631-A of RICMS/2008
0244#STR0244#ALL#Complementary FECP (Revenue Code 750-1)
0245#STR0245#ALL#Senar (National Service for Rural Learning)
0246#STR0246#ALL#            SPECIAL DEBITS                 
0247#STR0247#ALL#ICMS - ST Entry Code
0248#STR0248#ALL#ICMS Calculation - Special Debits
0249#STR0249#ALL#ICMS ST Calculation - Special Debits
0250#STR0250#ALL#Filling out Subitem Code is Mandatory.
0251#STR0251#ALL#You cannot add a special debt for the FECP when there is credit balance
0252#STR0252#ALL#Credit Awarded
0253#STR0253#ALL#Fumacop (Fight Poverty Fund)
0254#STR0254#ALL#FECOP-Direct Operation
0255#STR0255#ALL#FECOP-Internal Operation ST
0256#STR0256#ALL#ICMS/ST collected upon arrival in the State or ICMS advance.
0257#STR0257#ALL#FECOP-ST Interstate Operation
0258#STR0258#ALL#FECP/MG-ICMS Calculation
0259#STR0259#ALL#FECP/MG-ICMS-ST Calculation
0260#STR0260#ALL#FECP/MG-Operation
0261#STR0261#ALL#FECP/MT- ICMS Calculation
0262#STR0262#ALL#XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
0263#STR0263#BRA#State
0264#STR0264#BRA#Total Value of Service Rendered
0265#STR0265#BRA#Calculation Base
0266#STR0266#BRA#Value of ICMS
0267#STR0267#BRA#139/06 Convention
0268#STR0268#BRA#An error occurred when saving information in Protheus.
0269#STR0269#BRA#Contact the system administrator.
0270#STR0270#ALL#Social Protection Fund at GO State - PROTEGE
0271#STR0271#ALL#Fund to Promote Small Businesses and Small-Sized Companies - FMPES - AM
0272#STR0272#ALL#Fund to Promote Tourism and Infrastructure - FTI - AM
0273#STR0273#ALL#Amazonas State University - UEA
0274#STR0274#ALL#Release Code Blocked!
0275#STR0275#ALL#Enter a valid entering code.
0276#STR0276#ALL#A.1 - CREDITS NOT SUBMITTED TO PROPORTION                              
0277#STR0277#ALL#10.1+ Other Credits Corresponding to the First ICMS Installment        
0278#STR0278#ALL#DNVP
0279#STR0279#ALL#CNVP
0280#STR0280#ALL#PROTEGE-GO
0281#STR0281#ALL#FEEF - State Fund for Tax Balancing
0282#STR0282#ALL#PROTEGE-GO Collected in the Issue of Document
0283#STR0283#ALL#Lawsuit
0284#STR0284#ALL#Type
0285#STR0285#ALL#Lawsuit Aut
0286#STR0286#ALL#Item
0287#STR0287#ALL#Check completion of field Lawsuit.
0288#STR0288#ALL#Check the completion of fields: Lawsuit and Type
0289#STR0289#ALL#Check completion of fields: Lawsuit, Type and Lawsuit Aut.
0290#STR0290#ALL#Reference lawsuit does not exist.
0291#STR0291#ALL#Invalid process validity date.
0292#STR0292#ALL#Invalid type:
0293#STR0293#ALL#Valid options:
0294#STR0294#ALL#0 - Sefaz
0295#STR0295#ALL#1 - Federal Justice
0296#STR0296#ALL#2 - State Justice
0297#STR0297#ALL#9 - Others
 

MATA953_ES.TRES

 0001#STR0001#ALL#Calculo de ICMS
0002#STR0002#ALL#Confirma
0003#STR0003#ALL#Salir
0004#STR0004#ALL#Parametros
0005#STR0005#ALL#Buscar
0006#STR0006#ALL#Visual
0007#STR0007#ALL#Incluir
0008#STR0008#ALL#Modificar
0009#STR0009#ALL#Borrar
0010#STR0010#ALL#Este programa hace el calculo del ICMS, segun los parametros 
0011#STR0011#ALL#informados por el usuario.
0012#STR0012#ALL#ICMS-Entradas
0013#STR0013#ALL#ICMS-Salidas
0014#STR0014#ALL#ST-Entradas
0015#STR0015#ALL#ST-Salidas
0016#STR0016#ALL#Calculo-ICMS
0017#STR0017#ALL#Calculo-ST
0018#STR0018#ALL#Informaciones Complementares
0019#STR0019#ALL#            DEBITO DE IMPUESTO                
0020#STR0020#ALL#Por salida/prestaciones con debito de impuesto
0021#STR0021#ALL#Otros debitos                                 
0022#STR0022#ALL#Reversiones de Creditos                       
0023#STR0023#ALL#Subtotal                                      
0024#STR0024#ALL#            CREDITO DE IMPUESTO               
0025#STR0025#ALL#Por entradas/edquisiciones con credito de impuesto
0026#STR0026#ALL#Otros Creditos                                
0027#STR0027#ALL#Reversiones de Debitos                        
0028#STR0028#ALL#Saldo acreedor del periodo anterior           
0029#STR0029#ALL#Total                                         
0030#STR0030#ALL#            CALCULO DEL SALDO                 
0031#STR0031#ALL#Saldo adeudado(debito menos credito)          
0032#STR0032#ALL#Deducciones                                   
0033#STR0033#ALL#Impuesto por pagar                            
0034#STR0034#ALL#Saldo acreedor ( credito menos debito)        
0035#STR0035#ALL#         DEBITO DE IMPUESTO( ST )             
0036#STR0036#ALL#SUBTOTAL ( 001+002+003 )                      
0037#STR0037#ALL#         CREDITO DE IMPUESTO( ST )            
0038#STR0038#ALL#SUBTOTAL ( 006+007+008 )                      
0039#STR0039#ALL#TOTAL ( 010+011 )                             
0040#STR0040#ALL#         CALCULO DEL SALDO( ST )              
0041#STR0041#ALL#Saldo adeudado( 005-012 )                     
0042#STR0042#ALL#Impuesto por pagar( 013-014 )                 
0043#STR0043#ALL#Saldo acreedor ( 012-005 )                    
0044#STR0044#ALL#ICMS retenido (salidas-devoluciones)          
0045#STR0045#ALL#ICMS complementar (diferencial de alicuotas)  
0046#STR0046#ALL#ICMS retenido (devoluciones de ventas)        
0047#STR0047#ALL#CFOP
0048#STR0048#ALL#Valor contable
0049#STR0049#ALL#Base de calculo
0050#STR0050#ALL#Impuesto acreditado
0051#STR0051#ALL#Exentas
0052#STR0052#ALL#Otras
0053#STR0053#ALL#Impuesto adeudado
0054#STR0054#ALL#UF 
0055#STR0055#ALL#Linea
0056#STR0056#ALL#Codigo
0057#STR0057#ALL#Descripcion
0058#STR0058#ALL#Valor
0059#STR0059#ALL#Fecha de vencimiento del impuesto:
0060#STR0060#ALL#Organo recaudador      :
0061#STR0061#ALL#Observaciones :
0062#STR0062#ALL#Incluye lineas
0063#STR0063#ALL#Reversion CIAP
0064#STR0064#ALL#Relativo a entrada del bien del Activo Permanente
0065#STR0065#ALL#Inciso I del Articulo 117 del RICMS
0066#STR0066#ALL#Inciso II del Articulo 117 del RICMS
0067#STR0067#ALL#ICMS diferido
0068#STR0068#ALL#Transf. de credito
0069#STR0069#ALL#Transf. de debito
0070#STR0070#ALL#ICMS complementar (Activo Inmovilizado)
0071#STR0071#ALL#ICMS complementar (Mat. Uso o Consumo)
0072#STR0072#ALL#GNRE
0073#STR0073#ALL#Credito ICMS Solidario
0074#STR0074#ALL#Clase de Venc.
0075#STR0075#ALL#Inc. Lin.
0076#STR0076#ALL#Credito Estimulo
0077#STR0077#ALL#Credito Presumido
0078#STR0078#ALL#Credito Presumido - Servicios de Transporte
0079#STR0079#ALL#Credito Presumido - Zona Franca de Manaus
0080#STR0080#ALL#Credito presumido - Serv.Transp. titulo ST
0081#STR0081#ALL#�El codigo de GNRE [
0082#STR0082#ALL#] informado en el Calculo de ICMS para el Estado/Prov. [
0083#STR0083#ALL#] ya existe!
0084#STR0084#ALL#No deberan ocurrir duplicidades de codigos de GNRE para el mismo Estado/Prov. De esa forma, debera modificarse el codigo de GNRE insertado en la columna GNRE del Calculo de ICMS.
0085#STR0085#ALL#Atencion
0086#STR0086#ALL#Cred Pres - Inf./Elect./Tel.-Dec 4.316 (BA)
0087#STR0087#ALL#Atencion al Art. 121 del ANEXO 5 del    
0088#STR0088#ALL#RICMS/SC. El mismo determina que todo   
0089#STR0089#ALL#prestador de servicide transporte debe  
0090#STR0090#ALL#presentar las obligaciones complementarias de  
0091#STR0091#ALL#forma consolidada por el establecimiento  
0092#STR0092#ALL#matriz, y esta consolidacion deber�     
0093#STR0093#ALL#comprender solo las empresas que esten 
0094#STR0094#ALL#domiciliadas en el mismo estado del 
0095#STR0095#ALL#establecimiento consolidador.           
0096#STR0096#ALL#Consolidacion en el mismo Estado
0097#STR0097#ALL#Si
0098#STR0098#ALL#No
0099#STR0099#ALL#Titulos generados
0100#STR0100#ALL#Calculo de ICMS - ICMS Normal
0101#STR0101#ALL#Calculo de ICMS - Adicional FECP
0102#STR0102#ALL#Calculo de ICMS - ICMS Complementaria
0103#STR0103#ALL#Calculo de ICMS - Adicional FECP Sust. tributaria
0104#STR0104#ALL#Calculo de ICMS - Sustitucion tributaria
0105#STR0105#ALL#Calculo de ICMS - PRODEC
0106#STR0106#ALL#Procesamiento Consolidado
0107#STR0107#ALL#El procesamiento consolidado (de sucursal/a) solo podra ejecutarse 
0108#STR0108#ALL#si la sucursal inicial (de sucursal) fuera la sucursal consolidadora, es decir, ser 
0109#STR0109#ALL#la sucursal de la empresa seleccionada en el momento del procesamiento de la rutina. En el momento, la 
0110#STR0110#ALL#sucursal seleccionada es la 
0111#STR0111#ALL#, y la sucursal inicial informada que se procesara fue la 
0112#STR0112#ALL#Efectue el procesamiento consolidado del calculo del ICMS solo en la empresa 
0113#STR0113#ALL#consolidadora. Ejemplo: si desea efectuar el calculo de la sucursal 
0114#STR0114#ALL# seleccione la sucursal 
0115#STR0115#ALL# antes de efectuar el procesamiento de la rutina.
0116#STR0116#ALL#Fundersul - Mato Grosso do Sul
0117#STR0117#ALL#Reversion de Credito
0118#STR0118#ALL#Cod. Asiento
0119#STR0119#ALL#Procesamiento Credito Estimulo - Entradas
0120#STR0120#ALL#Procesamiento Credito Estimulo - Salidas
0121#STR0121#ALL#Procesamiento Credito Estimulo - Entradas y Salidas
0122#STR0122#ALL#Indice de Conversion
0123#STR0123#ALL#GNRE Calculo
0124#STR0124#ALL#�Codigo de asiento invalido!
0125#STR0125#ALL#Verifique la UF (Estado/Region/Provincia), el reflejo y el tipo de computo del asiento seleccionado.
0126#STR0126#ALL#Reversion de Debito
0127#STR0127#ALL#Anticipo ICMS
0128#STR0128#ALL#FUST
0129#STR0129#ALL#FUNTTEL
0130#STR0130#ALL#Otros Debitos - ICMS sin retenc. en entrada
0131#STR0131#ALL#Genera Titulo ICMS Complem
0132#STR0132#ALL#Genera titulo para ICMS complementar.     
0133#STR0133#ALL#Informe Si para generar titulo o 
0134#STR0134#ALL#No para no generar                      
0135#STR0135#ALL#Verificacion-Fomentar
0136#STR0136#ALL#DEMOSTRATIVO DEL CALCULO MENSUAL - FOMENTAR/PRODUCIR/MICROPRODUCIR     
0137#STR0137#ALL#A - PROPORCION DE LOS CREDITOS APROPIADOS                                 
0138#STR0138#ALL#Item  Descripcion                                   Valor
0139#STR0139#ALL#01    Salidas de las Operaciones Incentivadas                                
0140#STR0140#ALL#02    Total de Salidas                                                 
0141#STR0141#ALL#03 =  Percentaje de Salidas de las Operaciones Incentivadas [(1/2)x100]     
0142#STR0142#ALL#04 +  Creditos por Entradas                                            
0143#STR0143#ALL#05 +  Otros Cr�ditos                                                  
0144#STR0144#ALL#06 +  Reversion de D�bitos                                               
0145#STR0145#ALL#07 +  Saldo Acreedor del Periodo Anterior                                 
0146#STR0146#ALL#08 =  Total de Cr�ditos del Periodo (4+5+6+7)                          
0147#STR0147#ALL#09 =  Cr�dito para Operaciones Incentivadas  [(3x8)/100]                 
0148#STR0148#ALL#10    Cr�dito para Operaciones No Incentivadas (8-9)                    
0149#STR0149#ALL#B - CALCULO DE SALDOS DE LAS OPERACIONES INCENTIVADAS                     
0150#STR0150#ALL#11 +  D�bito del ICMS de las Operaciones Incentivadas                        
0151#STR0151#ALL#12 +  Otros Gastos de las Operaciones Incentivadas                        
0152#STR0152#ALL#13 +  Reversion de Creditos de las Operaciones Incentivadas                   
0153#STR0153#ALL#14 -  Cr�dito para operaciones incentivadas (9+10.1)                 
0154#STR0154#ALL#15 -  Ded Oper Incentivadas (Linea 14 Cuadro Verif de los Saldos - LRA)    
0155#STR0155#ALL#16 -  Cred Ref a Saldo Acreedor Periodo Operaciones No Incentivadas (43)  
0156#STR0156#ALL#17 =  Saldo Deudor ICMS Oper Incentivadas [(11+12+13)-(14+15+16)]     
0157#STR0157#ALL#18 -  ICMS por Promedio                                                   
0158#STR0158#ALL#19 -  Deducciones/Compensaciones (64)                                       
0159#STR0159#ALL#20 =  Saldo de ICMS por Pagar por Promedio  (18-19)                         
0160#STR0160#ALL#21 =  ICMS Base para Fomentar/Producir (17-18)                         
0161#STR0161#ALL#22    Porcentaje de Financiacion                                     
0162#STR0162#ALL#23 =  ICMS Sujeto a Financiacion [(21x22)/100]                       
0163#STR0163#ALL#24 -  ICMS Excedente No Sujeto al Incentivo                          
0164#STR0164#ALL#25 =  ICMS Financiado  (23-24)                                         
0165#STR0165#ALL#26 =  Saldo de ICMS de la Cuota No Financiada (21-23)                  
0166#STR0166#ALL#27 -  Deducciones/Compensaciones (65)                                       
0167#STR0167#ALL#28 =  Saldo de ICMS por Pagar de la Cuota No Financiada (26-27)          
0168#STR0168#ALL#29 =  Saldo Acreedor del Periodo [(14+15)-(11+12+13)]                     
0169#STR0169#ALL#30 -  Saldo Acreedor del Periodo Utilizado Operaciones No Incentivadas     
0170#STR0170#ALL#31 =  Saldo Acreedor por Transportar para el Periodo Siguiente (29-30)       
0171#STR0171#ALL#C - VERIFICACION DE LOS SALDOS DE LAS OPERACIONES NO INCENTIVADAS                 
0172#STR0172#ALL#32 +  Debito del ICMS de las Operaciones No Incentivadas                    
0173#STR0173#ALL#33 +  Otros Debitos de las Operaciones No Incentivadas                    
0174#STR0174#ALL#34 +  Reversion de Creditos de las Operaciones No Incentivadas               
0175#STR0175#ALL#35 +  ICMS Excedente No Sujeto al Incentivo                          
0176#STR0176#ALL#36 -  Credito para Operaciones No Incentivadas (10)                     
0177#STR0177#ALL#37 -  Ded Oper No Incentivadas (Linea 14 Cuadro Verif Saldos - LRA)    
0178#STR0178#ALL#38 -  Cred Ref a Saldo Acreedor Periodo de las Operaciones Incentivadas (30)  
0179#STR0179#ALL#39 =  Saldo Deud ICMS Oper No Incentivadas [(32+33+34+35)-(36+37+38)]  
0180#STR0180#ALL#40 -  Deducciones/Compensaciones (63)                                       
0181#STR0181#ALL#41 =  Saldo de ICMS por Pagar de las Operaciones No Incentivadas (39-40)     
0182#STR0182#ALL#42 =  Saldo Acreedor del Periodo [(36+37)-(32+33+34+35)]                  
0183#STR0183#ALL#43 -  Saldo Acreedor del Periodo Utilizado en las Operaciones Incentivadas     
0184#STR0184#ALL#44 =  Saldo Acreedor por Transp para el Periodo Siguiente (42-43)            
0185#STR0185#ALL#D - ESTADO DEMONSTRATIVO E UTIL DOS CR�D ESCRITURADOS NA LINHA OBS DO LRA     
0186#STR0186#ALL#Estado Demostrativo de los Creditos                                             
0187#STR0187#ALL#45 +  Saldo Acreedor de la Linea Observaciones del Periodo Anterior            
0188#STR0188#ALL#46 +  Cheque Vivienda                                                   
0189#STR0189#ALL#47 +  Protege Goi�s                                                    
0190#STR0190#ALL#48 +  Proesporte                                                       
0191#STR0191#ALL#49 +  Goyazes                                                          
0192#STR0192#ALL#50 +  Pago Anticipado                                             
0193#STR0193#ALL#51 +  ICMS Recibido en Transferencia                                   
0194#STR0194#ALL#52 +  Credito del Fabricante de Papel y Embalaje con Reciclado        
0195#STR0195#ALL#53 +  Credito Relativo al Adicional del 2% en la Alicuota del ICMS          
0196#STR0196#ALL#54 +  Ajuste Vl Pago Fuerza Leg en Relacion con el % ICMS Calculado en Per Ant  
0197#STR0197#ALL#55 +  Credito Especial para Inversion                               
0198#STR0198#ALL#56 +  Credito del Industrial en la Produccion Interna del Biodiesel           
0199#STR0199#ALL#57 +  Credito en la Produccion de Alcohol Anhidro                             
0200#STR0200#ALL#58 +  Cred ICMS Pagado DARE Distinto para Regul Oper Fuera del Per de Verif 
0201#STR0201#ALL#59 +  Cred Otorgado Indust Vehic Automotor - Art. 11, XXXVIII, Anexo IX 
0202#STR0202#ALL#60 +  Otros Creditos Autorizados por la Legislacion Tributaria           
0203#STR0203#ALL#61 =  Total de Creditos (45 a 60)                                     
0204#STR0204#ALL#Utilizacion de los Creditos                                                
0205#STR0205#ALL#62 -  ICMS  Retenido por DARE, o Sustituto Tributario               
0206#STR0206#ALL#63 -  ICMS sobre Operaciones No Incentivadas                            
0207#STR0207#ALL#64 -  ICMS  por  Promedio                                                 
0208#STR0208#ALL#65 -  ICMS  de la Cuota No Financiada                                  
0209#STR0209#ALL#66 -  Transferencia a Terceros y/o a su(s) Sucursal(es)        
0210#STR0210#ALL#67 -  Restitucion de Credito (en Moneda)                                
0211#STR0211#ALL#68 -  Liquidacion de  Auto de Infraccion                                    
0212#STR0212#ALL#69 -  Reversion de Credito Apropiado Indebidamente                      
0213#STR0213#ALL#70 -  Otras Deducciones/ Compensaciones                                    
0214#STR0214#ALL#71 =  Total de las Deducciones/Compensaciones (62 a 70)                        
0215#STR0215#ALL#72 =  Saldo Acreedor ICMS Linea Obs a Transportar Per Siguiente (61- 71)  
0216#STR0216#ALL#E - ESTADO DEMONSTRATIVO DE DEBITOS REF A LA MERC IMPORTADA PARA COMERCIALIZACION 
0217#STR0217#ALL#73    Total de las Mercaderias Importadas                                 
0218#STR0218#ALL#74    Otros Acrecimos sobre Importacion                               
0219#STR0219#ALL#75    Total de las Operaciones de Importacion (73+74)                        
0220#STR0220#ALL#76    Total de las Entradas del Periodo                                    
0221#STR0221#ALL#77    Porcentaje de las Operaciones de Importacion [(75/76)x100]             
0222#STR0222#ALL#78    ICMS sobre Importacion                                            
0223#STR0223#ALL#79    Mercaderias Importadas  Excedentes {[76x(77 - 30%)]/100}         
0224#STR0224#ALL#80    ICMS sobre Importacion Excedente [78x(79/75)]                     
0225#STR0225#ALL#81    ICMS sobre Import Excedente No Sujeto Incentivo [(80x22)/100]  
0226#STR0226#ALL#82    ICMS sobre Importacion Sujeto al Incentivo (78-80)               
0227#STR0227#ALL#83    ICMS sobre Import Cuota No Financiada {[78x( 100%- 22)]/100}  
0228#STR0228#ALL#84    Saldo de ICMS sobre Importacion por Pagar (81+83)                   
0229#STR0229#ALL#El rellenado del Codigo de Registro es Obligatorio
0230#STR0230#ALL#El rellenado de la Descripcion es Obligatoria
0231#STR0231#ALL#El rellenado del Valor es obligatorio
0232#STR0232#ALL#Codigo de Registro Duplicado
0233#STR0233#ALL#Cred. Acumulado-Exportacion
0234#STR0234#ALL#Cred. Acumulado-Ot.hipotesis
0235#STR0235#ALL#Credito Acumulado - Exportaciones
0236#STR0236#ALL#Credito Acumulado - Otras hipotesis
0237#STR0237#ALL#Impuesto Acreditado - Devoluciones de ventas
0238#STR0238#ALL#Debitos Especiales
0239#STR0239#ALL#FECOP (19%)
0240#STR0240#ALL#FECOP (27%)
0241#STR0241#ALL#FECOP ST (19%)
0242#STR0242#ALL#FECOP ST (27%)
0243#STR0243#ALL#Cred. Estimado-art.631-A del RICMS/2008
0244#STR0244#ALL#FECP Complementario (Cod Fisco 750-1)
0245#STR0245#ALL#Senar (Servicio Nacional de Aprendizaje Rural)
0246#STR0246#ALL#            DEBITOS ESPECIALES                 
0247#STR0247#ALL#Cod. Asiento ICMS - ST
0248#STR0248#ALL#Calculo de ICMS - Debitos Especiales
0249#STR0249#ALL#Calculo de ICMS ST - Debitos Especiales
0250#STR0250#ALL#El rellenado del Codigo del Subitem es Obligatorio
0251#STR0251#ALL#No es posible la inclusion de un debito especial para el FECP cuando hay saldo acreedor
0252#STR0252#ALL#Credito Otorgado
0253#STR0253#ALL#Fumacop (Fondo de Combate a la Pobreza)
0254#STR0254#ALL#FECOP-Operacion Directa
0255#STR0255#ALL#FECOP-Operacion Interna ST
0256#STR0256#ALL#ICMS/ST Pagado en el momento de la Inicial en el Estado o Anticipo de ICMS.
0257#STR0257#ALL#FECOP-Operacion Interestatal ST
0258#STR0258#ALL#FECP/MG-Calculo ICMS
0259#STR0259#ALL#FECP/MG-Calculo ICMS-ST
0260#STR0260#ALL#FECP/MG-Operacion
0261#STR0261#ALL#FECP/MT-Calculo ICMS
0262#STR0262#ALL#Asiento
0263#STR0263#BRA#Est/Prov/Reg
0264#STR0264#BRA#Valor Total del Servicio Prestado
0265#STR0265#BRA#Base de calculo
0266#STR0266#BRA#Valor del ICMS
0267#STR0267#BRA#Convenio 139/06
0268#STR0268#BRA#Ocurrio un error al grabar las informaciones en Protheus.
0269#STR0269#BRA#Contacte el administrador del sistema.
0270#STR0270#ALL#Fondo de proteccion social del estado de GO - PROTEGE
0271#STR0271#ALL#Fondo de Fomento a las micro y pequenas empresas - FMPES - AM
0272#STR0272#ALL#Fondo de Fomento al turismo e infraestructura - FTI - AM
0273#STR0273#ALL#Universidad Estatal de Amazonas - UEA
0274#STR0274#ALL#�Codigo de asiento bloqueado!
0275#STR0275#ALL#Por favor, informe un codigo de asiento valido.
0276#STR0276#ALL#A.1 - CR�DITOS NO SOMETIDOS A LA PROPORCI�N                              
0277#STR0277#ALL#10.1+ Otros cr�ditos correspondientes a la primera cuota de ICMS        
0278#STR0278#ALL#DNVP
0279#STR0279#ALL#CNVP
0280#STR0280#ALL#PROTEGE-GO
0281#STR0281#ALL#FEEF - Fondo estatal de equilibrio fiscal
0282#STR0282#ALL#PROTEGE-GO Pagado en la emisi�n del documento
0283#STR0283#ALL#Proceso
0284#STR0284#ALL#Tipo
0285#STR0285#ALL#Aut Acci�n Jud
0286#STR0286#ALL#�tem
0287#STR0287#ALL#�Verifique la cumplimentaci�n del campo Proceso!
0288#STR0288#ALL#Verifique la cumplimentaci�n de los campos: Proceso y Tipo.
0289#STR0289#ALL#Verifique la cumplimentaci�n de los campos: Proceso, Tipo y Aut Acci�n Jud.
0290#STR0290#ALL#�Proceso referido no existe!
0291#STR0291#ALL#Fecha de vigencia del proceso no v�lida.
0292#STR0292#ALL#Tipo no v�lido:
0293#STR0293#ALL#Opciones v�lidas:
0294#STR0294#ALL#0 - Fisco
0295#STR0295#ALL#1 - Justicia federal
0296#STR0296#ALL#2 - Justicia estatal
0297#STR0297#ALL#9 - Otros
 

MATA953_PT-BR.TRES

 0001#STR0001#ALL#Apuracao de ICMS
0002#STR0002#ALL#Confirma
0003#STR0003#ALL#Abandona
0004#STR0004#ALL#Par�metros
0005#STR0005#ALL#Pesquisar
0006#STR0006#ALL#Visual
0007#STR0007#ALL#Incluir
0008#STR0008#ALL#Alterar
0009#STR0009#ALL#Exclusao
0010#STR0010#ALL#Este programa faz a Apura��o de ICMS, conforme par�metros 
0011#STR0011#ALL#informados pelo usu�rio.
0012#STR0012#ALL#ICMS-Entradas
0013#STR0013#ALL#ICMS-Saidas
0014#STR0014#ALL#ST-Entradas
0015#STR0015#ALL#ST-Saidas
0016#STR0016#ALL#Apuracao-ICMS
0017#STR0017#ALL#Apuracao-ST
0018#STR0018#ALL#Informacoes Complementares
0019#STR0019#ALL#            DEBITO DO IMPOSTO                 
0020#STR0020#ALL#Por Saidas/Prestacoes com debito do Imposto   
0021#STR0021#ALL#Outros Debitos                                
0022#STR0022#ALL#Estorno de Creditos                           
0023#STR0023#ALL#Sub-Total                                     
0024#STR0024#ALL#            CREDITO DO IMPOSTO                
0025#STR0025#ALL#Por Entradas/Aquisicoes com Credito do Imposto
0026#STR0026#ALL#Outros Creditos                               
0027#STR0027#ALL#Estorno de Debitos                            
0028#STR0028#ALL#Saldo Credor do Periodo Anterior              
0029#STR0029#ALL#Total                                         
0030#STR0030#ALL#            APURACAO DO SALDO                 
0031#STR0031#ALL#Saldo Devedor( Debito menos Credito)          
0032#STR0032#ALL#Deducoes                                      
0033#STR0033#ALL#Imposto a Recolher                            
0034#STR0034#ALL#Saldo Credor ( Credito menos Debito)          
0035#STR0035#ALL#         DEBITO DO IMPOSTO( ST )             
0036#STR0036#ALL#SUB-TOTAL ( 001+002+003 )                     
0037#STR0037#ALL#         CREDITO DO IMPOSTO( ST )             
0038#STR0038#ALL#SUB-TOTAL ( 006+007+008 )                     
0039#STR0039#ALL#TOTAL ( 010+011 )                             
0040#STR0040#ALL#         APURACAO DO SALDO( ST )              
0041#STR0041#ALL#Saldo Devedor( 005-012 )                      
0042#STR0042#ALL#Imposto a Recolher( 013-014 )                 
0043#STR0043#ALL#Saldo Credor ( 012-005 )                      
0044#STR0044#ALL#ICMS Retido (Saidas-Devolucoes)               
0045#STR0045#ALL#ICMS Complementar (Diferencial de Aliquotas)  
0046#STR0046#ALL#ICMS Retido (Devolucoes de Vendas)            
0047#STR0047#ALL#CFOP
0048#STR0048#ALL#Valor Contabil
0049#STR0049#ALL#Base de Calculo
0050#STR0050#ALL#Imposto Creditado
0051#STR0051#ALL#Isentas
0052#STR0052#ALL#Outras
0053#STR0053#ALL#Imposto Debitado
0054#STR0054#ALL#UF 
0055#STR0055#ALL#Linha
0056#STR0056#ALL#Codigo
0057#STR0057#ALL#Descricao
0058#STR0058#ALL#Valor
0059#STR0059#ALL#Data de Vencimento do Imposto:
0060#STR0060#ALL#Org�o Arrecadador      :
0061#STR0061#ALL#Observacoes :
0062#STR0062#ALL#Inclui Linhas
0063#STR0063#ALL#Estorno CIAP
0064#STR0064#ALL#Relativo a entrada de bem do Ativo Permanente
0065#STR0065#ALL#Inciso I do Artigo 117 do RICMS
0066#STR0066#ALL#Inciso II do Artigo 117 do RICMS
0067#STR0067#ALL#ICMS Diferido
0068#STR0068#ALL#Transf. de Credito
0069#STR0069#ALL#Transf. de Debito
0070#STR0070#ALL#ICMS Complementar (Ativo Imobilizado)
0071#STR0071#ALL#ICMS Complementar (Mat. Uso ou Consumo)
0072#STR0072#ALL#GNRE
0073#STR0073#ALL#Credito ICMS Solidario
0074#STR0074#ALL#Classe de Vencto.
0075#STR0075#ALL#Inc. Lin.
0076#STR0076#ALL#Credito Estimulo
0077#STR0077#ALL#Credito Presumido
0078#STR0078#ALL#Credito Presumido - Servicos de Transporte
0079#STR0079#ALL#Credito Presumido - Zona Franca de Manaus
0080#STR0080#ALL#Credito Presumido - Serv.Transp. t�tulo ST
0081#STR0081#ALL#O c�digo da GNRE [
0082#STR0082#ALL#] informado na Apura��o de ICMS para o estado [
0083#STR0083#ALL#] j� existe!
0084#STR0084#ALL#N�o dever� ocorrer duplicidades de c�digos de GNRE para o mesmo estado. Sendo assim, dever� ser alterado o c�digo da GNRE inserido na coluna GNRE da Apura��o de ICMS.
0085#STR0085#ALL#Aten��o
0086#STR0086#ALL#Cred Pres - Inf./Elet./Tel.-Dec 4.316 (BA)
0087#STR0087#ALL#Atendimento ao Art. 121 do ANEXO 5 do   
0088#STR0088#ALL#RICMS/SC. O mesmo determina que todo    
0089#STR0089#ALL#prestador de servi�o de transporte deve 
0090#STR0090#ALL#apresentar as obriga��es acess�rias de  
0091#STR0091#ALL#forma consolidada pelo estabelecimento  
0092#STR0092#ALL#matriz, e esta consolida��o dever�      
0093#STR0093#ALL#abranger somente as empresas que estive-
0094#STR0094#ALL#rem domiciliadas no mesmo estado do es- 
0095#STR0095#ALL#tabelecimento consolidador.             
0096#STR0096#ALL#Consolida��o na mesma UF
0097#STR0097#ALL#Sim
0098#STR0098#ALL#Nao
0099#STR0099#ALL#T�tulos gerados
0100#STR0100#ALL#Apura��o do ICMS - ICMS Normal
0101#STR0101#ALL#Apura��o do ICMS - Adicional FECP
0102#STR0102#ALL#Apura��o do ICMS - ICMS Complementar
0103#STR0103#ALL#Apura��o do ICMS - Adicional FECP Subst. Tribut�ria
0104#STR0104#ALL#Apura��o do ICMS - Substitui��o Tribut�ria
0105#STR0105#ALL#Apura��o do ICMS - PRODEC
0106#STR0106#ALL#Processamento Consolidado
0107#STR0107#ALL#O processamento consolidado (filial de/at�) somente poder� ser executado 
0108#STR0108#ALL#se a filial inicial (filial de) for a filial consolidadora, ou seja, ser 
0109#STR0109#ALL#a filial da empresa selecionada no momento do processamento da rotina. No momento, a 
0110#STR0110#ALL#filial selecionada � a 
0111#STR0111#ALL#, e a filial inicial informada a ser processada foi a 
0112#STR0112#ALL#Efetue o processamento consolidado da apura��o do ICMS apenas na empresa 
0113#STR0113#ALL#consolidadora. Exemplo: caso queira efetuar a apura��o da filial 
0114#STR0114#ALL# selecione a filial 
0115#STR0115#ALL# antes de efetuar o processamento da rotina.
0116#STR0116#ALL#Fundersul - Mato Grosso do Sul
0117#STR0117#ALL#Estorno de Cr�dito
0118#STR0118#ALL#Cod. Lan�amento
0119#STR0119#ALL#Processamento Credito Estimulo - Entradas
0120#STR0120#ALL#Processamento Credito Estimulo - Saidas
0121#STR0121#ALL#Processamento Credito Estimulo - Entradas e Saidas
0122#STR0122#ALL#Indice de Convers�o
0123#STR0123#ALL#GNRE Apura��o
0124#STR0124#ALL#C�digo de lan�amento inv�lido!
0125#STR0125#ALL#Verifique a UF, o reflexo e o tipo de apura��o do lan�amento selecionado.
0126#STR0126#ALL#Estorno de D�bito
0127#STR0127#ALL#Antecipa��o ICMS
0128#STR0128#ALL#FUST
0129#STR0129#ALL#FUNTTEL
0130#STR0130#ALL#Outros Debitos - ICMS nao retido na entrada
0131#STR0131#ALL#Gera Titulo ICMS Complem
0132#STR0132#ALL#Gera titulo para ICMS complementar.     
0133#STR0133#ALL#Informe Sim para a gera��o do titulo ou 
0134#STR0134#ALL#N�o para n�o gerar                      
0135#STR0135#ALL#Apura��o-Fomentar
0136#STR0136#ALL#DEMONSTRATIVO DA APURA��O MENSAL - FOMENTAR/PRODUZIR/MICROPRODUZIR     
0137#STR0137#ALL#A - PROPOR��O DOS CR�DITOS APROPRIADOS                                 
0138#STR0138#ALL#Item  Descri��o                                    Valor
0139#STR0139#ALL#01    Sa�das das Opera��es Incentivadas                                
0140#STR0140#ALL#02    Total das Sa�das                                                 
0141#STR0141#ALL#03 =  Percentual das Sa�das das Opera��es Incentivadas [(1/2)x100]     
0142#STR0142#ALL#04 +  Cr�ditos por Entradas                                            
0143#STR0143#ALL#05 +  Outros Cr�ditos                                                  
0144#STR0144#ALL#06 +  Estorno de D�bitos                                               
0145#STR0145#ALL#07 +  Saldo Credor do Per�odo Anterior                                 
0146#STR0146#ALL#08 =  Total dos Cr�ditos do Per�odo (4+5+6+7)                          
0147#STR0147#ALL#09 =  Cr�dito para Opera��es Incentivadas  [(3x8)/100]                 
0148#STR0148#ALL#10    Cr�dito para Opera��es N�o Incentivadas (8-9)                    
0149#STR0149#ALL#B - APURA��O DOS SALDOS DAS OPERA��ES INCENTIVADAS                     
0150#STR0150#ALL#11 +  D�bito do ICMS das Opera��es Incentivadas                        
0151#STR0151#ALL#12 +  Outros D�bitos das Opera��es Incentivadas                        
0152#STR0152#ALL#13 +  Estorno de Cr�ditos das Opera��es Incentivadas                   
0153#STR0153#ALL#14 -  Cr�dito para Opera��es Incentivadas (9+10.1)                 
0154#STR0154#ALL#15 -  Ded Oper Incentivadas (Linha 14 Quadro Apur dos Saldos - LRA)    
0155#STR0155#ALL#16 -  Cr�d Ref a Saldo Credor Per�odo Opera��es N�o Incentivadas (43)  
0156#STR0156#ALL#17 =  Saldo Devedor ICMS Oper Incentivadas [(11+12+13)-(14+15+16)]     
0157#STR0157#ALL#18 -  ICMS por M�dia                                                   
0158#STR0158#ALL#19 -  Dedu��es/Compensa��es (64)                                       
0159#STR0159#ALL#20 =  Saldo do ICMS a Pagar por M�dia  (18-19)                         
0160#STR0160#ALL#21 =  ICMS Base para Fomentar/Produzir (17-18)                         
0161#STR0161#ALL#22    Percentagem do Financiamento                                     
0162#STR0162#ALL#23 =  ICMS Sujeito a Financiamento [(21x22)/100]                       
0163#STR0163#ALL#24 -  ICMS Excedente N�o Sujeito ao Incentivo                          
0164#STR0164#ALL#25 =  ICMS Financiado  (23-24)                                         
0165#STR0165#ALL#26 =  Saldo do ICMS da Parcela N�o Financiada (21-23)                  
0166#STR0166#ALL#27 -  Dedu��es/Compensa��es (65)                                       
0167#STR0167#ALL#28 =  Saldo do ICMS a Pagar da Parcela N�o Financiada (26-27)          
0168#STR0168#ALL#29 =  Saldo Credor do Per�odo [(14+15)-(11+12+13)]                     
0169#STR0169#ALL#30 -  Saldo Credor do Per�odo Utilizado Opera��es N�o Incentivadas     
0170#STR0170#ALL#31 =  Saldo Credor a Transportar para o Per�odo Seguinte (29-30)       
0171#STR0171#ALL#C - APURA��O DOS SALDOS DAS OPERA��ES N�O INCENTIVADAS                 
0172#STR0172#ALL#32 +  D�bito do ICMS das Opera��es N�o Incentivadas                    
0173#STR0173#ALL#33 +  Outros D�bitos das Opera��es N�o Incentivadas                    
0174#STR0174#ALL#34 +  Estorno de Cr�ditos das Opera��es N�o Incentivadas               
0175#STR0175#ALL#35 +  ICMS Excedente N�o Sujeito ao Incentivo                          
0176#STR0176#ALL#36 -  Cr�dito para Opera��es N�o Incentivadas (10)                     
0177#STR0177#ALL#37 -  Ded Oper N�o Incentivadas (Linha 14 Quadro Apur Saldos - LRA)    
0178#STR0178#ALL#38 -  Cr�d Ref a Saldo Credor Per�odo das Opera��es Incentivadas (30)  
0179#STR0179#ALL#39 =  Saldo Dev ICMS Oper N�o Incentivadas [(32+33+34+35)-(36+37+38)]  
0180#STR0180#ALL#40 -  Dedu��es/Compensa��es (63)                                       
0181#STR0181#ALL#41 =  Saldo do ICMS a Pagar das Opera��es N�o Incentivadas (39-40)     
0182#STR0182#ALL#42 =  Saldo Credor do Per�odo [(36+37)-(32+33+34+35)]                  
0183#STR0183#ALL#43 -  Saldo Credor do Per�odo Utilizado nas Opera��es Incentivadas     
0184#STR0184#ALL#44 =  Saldo Credor a Transp para o Per�odo Seguinte (42-43)            
0185#STR0185#ALL#D - DEMONSTRATIVO E UTIL DOS CR�D ESCRITURADOS NA LINHA OBS DO LRA     
0186#STR0186#ALL#Demonstrativo dos Cr�ditos                                             
0187#STR0187#ALL#45 +  Saldo Credor da Linha Observa��es do Per�odo Anterior            
0188#STR0188#ALL#46 +  Cheque Moradia                                                   
0189#STR0189#ALL#47 +  Protege Goi�s                                                    
0190#STR0190#ALL#48 +  Proesporte                                                       
0191#STR0191#ALL#49 +  Goyazes                                                          
0192#STR0192#ALL#50 +  Pagamento Antecipado                                             
0193#STR0193#ALL#51 +  ICMS Recebido em Transfer�ncia                                   
0194#STR0194#ALL#52 +  Cr�dito do Fabricante de Papel e Embalagem com  Reciclado        
0195#STR0195#ALL#53 +  Cr�dito Relativo ao Adicional de 2% na Al�quota do ICMS          
0196#STR0196#ALL#54 +  Ajuste Vl Pago For�a Leg em Rela��o a % ICMS Apurado em Per Ant  
0197#STR0197#ALL#55 +  Cr�dito Especial para Investimento                               
0198#STR0198#ALL#56 +  Cr�dito do Industrial na Produ��o Interna do Biodiesel           
0199#STR0199#ALL#57 +  Cr�dito na Produ��o de �lcool Anidro                             
0200#STR0200#ALL#58 +  Cr�d ICMS Pago DARE Distinto para Regul Oper Fora do Per de Apur 
0201#STR0201#ALL#59 +  Cr�d Outorgado Indust Ve� Automotor - Art. 11, XXXVIII, Anexo IX 
0202#STR0202#ALL#60 +  Outros Cr�ditos Autorizados pela Legisla��o Tribut�ria           
0203#STR0203#ALL#61 =  Total dos Cr�ditos (45 a 60)                                     
0204#STR0204#ALL#Utiliza��o dos Cr�ditos                                                
0205#STR0205#ALL#62 -  ICMS  Retido via DARE, ou de Substituto Tribut�rio               
0206#STR0206#ALL#63 -  ICMS sobre Opera��es N�o Incentivadas                            
0207#STR0207#ALL#64 -  ICMS  por  M�dia                                                 
0208#STR0208#ALL#65 -  ICMS  da Parcela N�o Financiada                                  
0209#STR0209#ALL#66 -  Transfer�ncia para Terceiros e/ou para sua(s) Filial(ais)        
0210#STR0210#ALL#67 -  Restitui��o de Cr�dito (em Moeda)                                
0211#STR0211#ALL#68 -  Quita��o de  Auto de Infra��o                                    
0212#STR0212#ALL#69 -  Estorno de Cr�dito Apropriado Indevidamente                      
0213#STR0213#ALL#70 -  Outras Dedu��es/ Compensa��es                                    
0214#STR0214#ALL#71 =  Total das Dedu��es/Compensa��es (62 a 70)                        
0215#STR0215#ALL#72 =  Saldo Credor ICMS Linha Obs a Transportar Per Seguinte (61- 71)  
0216#STR0216#ALL#E - DEMONSTRATIVO DE D�BITOS REF � MERC IMPORTADA PARA COMERCIALIZA��O 
0217#STR0217#ALL#73    Total das Mercadorias Importadas                                 
0218#STR0218#ALL#74    Outros Acr�scimos sobre Importa��o                               
0219#STR0219#ALL#75    Total das Opera��es de Importa��o (73+74)                        
0220#STR0220#ALL#76    Total das Entradas do Per�odo                                    
0221#STR0221#ALL#77    Percentual das Opera��es de Importa��o [(75/76)x100]             
0222#STR0222#ALL#78    ICMS sobre Importa��o                                            
0223#STR0223#ALL#79    Mercadorias Importadas  Excedentes {[76x(77 - 30%)]/100}         
0224#STR0224#ALL#80    ICMS sobre Importa��o Excedente [78x(79/75)]                     
0225#STR0225#ALL#81    ICMS sobre Import Excedente N�o Sujeito Incentivo [(80x22)/100]  
0226#STR0226#ALL#82    ICMS sobre Importa��o Sujeito ao Incentivo (78-80)               
0227#STR0227#ALL#83    ICMS sobre Import Parcela N�o Financiada {[78x( 100%- 22)]/100}  
0228#STR0228#ALL#84    Saldo do ICMS sobre Importa��o a Pagar (81+83)                   
0229#STR0229#ALL#O preenchimento do C�digo de Lan�amento � Obrigat�rio
0230#STR0230#ALL#O preenchimento da Descri��o � Obrigat�ria
0231#STR0231#ALL#O preenchimento do Valor � obrigat�rio
0232#STR0232#ALL#C�digo do Lan�amento Duplicado
0233#STR0233#ALL#Cred.Acumulado-Exporta��o
0234#STR0234#ALL#Cred.Acumulado-Out.hipoteses
0235#STR0235#ALL#Credito Acumulado - Exporta��es
0236#STR0236#ALL#Credito Acumulado - Outras hip�teses
0237#STR0237#ALL#Imposto Creditado - Devolu��es de vendas
0238#STR0238#ALL#Valores de Debitos Especiais
0239#STR0239#ALL#FECOP (19%)
0240#STR0240#ALL#FECOP (27%)
0241#STR0241#ALL#FECOP ST (19%)
0242#STR0242#ALL#FECOP ST (27%)
0243#STR0243#ALL#Cred. Presumido-art.631-A do RICMS/2008
0244#STR0244#ALL#FECP Complementar(Cod Receita 750-1)
0245#STR0245#ALL#Senar (Servico Nacional de Aprendizagem Rural)
0246#STR0246#ALL#            DEBITOS ESPECIAIS                 
0247#STR0247#ALL#Cod. Lacamento ICMS - ST
0248#STR0248#ALL#Apura��o do ICMS - Debitos Especiais
0249#STR0249#ALL#Apura��o do ICMS ST - Debitos Especiais
0250#STR0250#ALL#O preenchimento do C�digo do Subitem � Obrigat�rio
0251#STR0251#ALL#Nao � possivel a inclusao de um debito especial para o FECP quando h� saldo credor
0252#STR0252#ALL#Credito Outorgado
0253#STR0253#ALL#Fumacop (Fundo de Combate a Pobreza)
0254#STR0254#ALL#FECOP-Opera��o Direta
0255#STR0255#ALL#FECOP-Opera��o Interna ST
0256#STR0256#ALL#ICMS/ST Recolhido no Momento da Entrada no Estado ou Antecipa��o de ICMS.
0257#STR0257#ALL#FECOP-Opera��o Interestadual ST
0258#STR0258#ALL#FECP/MG-Apura��o ICMS
0259#STR0259#ALL#FECP/MG-Apura��o ICMS-ST
0260#STR0260#ALL#FECP/MG-Opera��o
0261#STR0261#ALL#FECP/MT-Apura��o ICMS
0262#STR0262#ALL#Lanc.
0263#STR0263#BRA#UF
0264#STR0264#BRA#Valor Total do Servi�o Prestado
0265#STR0265#BRA#Base de C�lculo
0266#STR0266#BRA#Valor do ICMS
0267#STR0267#BRA#Conv�nio 139/06
0268#STR0268#BRA#Ocorreu um erro ao gravar as informa��es no Protheus.
0269#STR0269#BRA#Contate o administrador do sistema.
0270#STR0270#ALL#Fundo de Protecao Social do Estado de GO - PROTEGE
0271#STR0271#ALL#Fundo de Fomento as Micro e Pequenas Empresas - FMPES - AM
0272#STR0272#ALL#Fundo de Fomento ao Turismo e Infra-Estrutura - FTI - AM
0273#STR0273#ALL#Universidade Estadual do Amazonas - UEA
0274#STR0274#ALL#C�digo de Lan�amento Bloqueado!
0275#STR0275#ALL#Favor informar um c�digo de lan�amento v�lido.
0276#STR0276#ALL#A.1 - CR�DITOS N�O SUBMETIDOS � PROPOR��O                              
0277#STR0277#ALL#10.1+ Outros Cr�ditos Correspondente � Primeira Parcela de ICMS        
0278#STR0278#ALL#DNVP
0279#STR0279#ALL#CNVP
0280#STR0280#ALL#PROTEGE-GO
0281#STR0281#ALL#FEEF - Fundo Estadual de Equil�brio Fiscal
0282#STR0282#ALL#PROTEGE-GO Recolhido na Emiss�o do Documento
0283#STR0283#ALL#Processo
0284#STR0284#ALL#Tipo
0285#STR0285#ALL#Aut A��o Jud
0286#STR0286#ALL#Item
0287#STR0287#ALL#Verifique o preenchimento do campo Processo!
0288#STR0288#ALL#Verifique o preenchimento dos campos: Processo e Tipo!
0289#STR0289#ALL#Verifique o preenchimento dos campos: Processo, Tipo e Aut Acao Jud!
0290#STR0290#ALL#Processo referenciado n�o existe!
0291#STR0291#ALL#Data de vig�ncia do processo inv�lida!
0292#STR0292#ALL#Tipo inv�lido:
0293#STR0293#ALL#Op��es v�lidas:
0294#STR0294#ALL#0 - Sefaz
0295#STR0295#ALL#1 - Justi�a Federal
0296#STR0296#ALL#2 - Justi�a Estadual
0297#STR0297#ALL#9 - Outros
 

MATA953_PT-PT.TRES

 0001#STR0001#ALL#Apuro De Icms
0003#STR0003#ALL#Abandonar
0006#STR0006#ALL#Visual.
0009#STR0009#ALL#Elimina��o
0010#STR0010#ALL#ESte programa faz o Apuro de ICMS, conforme par�metros
0011#STR0011#ALL#Informados pelo utilizador.
0012#STR0012#ALL#Iuc-entradas
0013#STR0013#ALL#Iuc-sa�das
0014#STR0014#ALL#St-entradas
0015#STR0015#ALL#St-sa�das
0016#STR0016#ALL#Apuro-iuc
0017#STR0017#ALL#Apuro-st
0018#STR0018#ALL#Informa��es Complementares
0019#STR0019#ALL#            d�bito do imposto                 
0020#STR0020#ALL#Por sa�das/presta��es com d�bito do imposto   
0021#STR0021#ALL#Outros d�bitos                                
0022#STR0022#ALL#Estorno de cr�ditos                           
0023#STR0023#ALL#Sub-total                                     
0024#STR0024#ALL#            cr�dito do imposto                
0025#STR0025#ALL#Por Entradas/aquisi��es Com Cr�dito Do Imposto
0026#STR0026#ALL#Outros cr�ditos                               
0027#STR0027#ALL#Estorno de d�bitos                            
0028#STR0028#ALL#Saldo credor do per�odo anterior              
0030#STR0030#ALL#            apuro do saldo                 
0031#STR0031#ALL#Saldo devedor( d�bito menos cr�dito)          
0032#STR0032#ALL#Dedu��es                                      
0033#STR0033#ALL#Imposto a recolher                            
0034#STR0034#ALL#Saldo credor ( cr�dito menos d�bito)          
0035#STR0035#ALL#         d�bito do imposto( st )             
0036#STR0036#ALL#Sub-total ( 001+002+003 )                     
0037#STR0037#ALL#         cr�dito do imposto( st )             
0038#STR0038#ALL#Sub-total ( 006+007+008 )                     
0039#STR0039#ALL#Total ( 010+011 )                             
0040#STR0040#ALL#         apuro do saldo( st )              
0041#STR0041#ALL#Saldo devedor( 005-012 )                      
0042#STR0042#ALL#Imposto a recolher( 013-014 )                 
0043#STR0043#ALL#Saldo credor ( 012-005 )                      
0044#STR0044#ALL#Iuc retido (sa�das-devolu��es)               
0045#STR0045#ALL#Iuc complementar (diferencial de quotas)  
0046#STR0046#ALL#Iuc retido (devolu��es de vendas)            
0047#STR0047#ALL#Cfop
0048#STR0048#ALL#Valor Contabil�stico
0049#STR0049#ALL#Base De C�lculo
0054#STR0054#ALL#Distrito 
0056#STR0056#ALL#C�digo
0057#STR0057#ALL#Descri��o
0059#STR0059#ALL#Data De Vencimento Do Imposto:
0060#STR0060#ALL#Org�o arrecadador      :
0061#STR0061#ALL#Observa��es :
0062#STR0062#ALL#Incluir Linhas
0063#STR0063#ALL#Estorno Ciap
0064#STR0064#ALL#Relativo A Entrada De Bem Do Activo Permanente
0065#STR0065#ALL#Inciso I Do Artigo 117 Do Riuc
0066#STR0066#ALL#Inciso Ii Do Artigo 117 Do Riuc
0067#STR0067#ALL#Iuc Diferido
0068#STR0068#ALL#Transf. De Cr�dito
0069#STR0069#ALL#Transf. De D�bito
0070#STR0070#ALL#Iuc Complementar (activo Imobilizado)
0071#STR0071#ALL#Iuc Complementar (mat. Utiliza��o Ou Consumo)
0072#STR0072#ALL#Gnre
0073#STR0073#ALL#Cr�dito Icms Solid�rio
0074#STR0074#ALL#Classe De Venct.
0076#STR0076#ALL#Cr�dito Est�mulo
0077#STR0077#ALL#Cr�dito Presumido
0078#STR0078#ALL#Cr�dito Presumido - Servi�os De Transporte
0079#STR0079#ALL#Cr�dito Presumido - Zona Franca De Manaus
0080#STR0080#ALL#Cr�dito Presumido - Serv.transp. T�tulo St
0081#STR0081#ALL#O c�digo da gnre [
0082#STR0082#ALL#] informado na apura��o de icms para o estado [
0084#STR0084#ALL#N�o dever�o ocorrer duplicados de c�digos de gnre para o mesmo estado. Sendo assim, dever� ser alterado o c�digo da gnre inserido na coluna gnre do apuro de icms
0086#STR0086#ALL#Cred pres - inf./elet./tel.-dec 4.316 (ba)
0087#STR0087#ALL#Atendimento ao art. 121 do anexo 5 do   
0088#STR0088#ALL#Ricms/sc. o mesmo determina que todo o   
0089#STR0089#ALL#Prestador de servico de transporte deve 
0090#STR0090#ALL#Apresentar as obriga��es acess�rias de  
0091#STR0091#ALL#Forma consolidada pelo estabelecimento  
0092#STR0092#ALL#Matriz, e esta consolida��o dever�      
0093#STR0093#ALL#Abranger somente as empresas que estive-
0094#STR0094#ALL#Rem domiciliadas no mesmo distrito do es- 
0095#STR0095#ALL#Tabelecimento consolidador.             
0096#STR0096#ALL#Consolida��o Na Mesma Uf
0098#STR0098#ALL#N�o
0100#STR0100#ALL#Apuro Do Icms - Icms Normal
0101#STR0101#ALL#Apuro Do Icms - Adicional Fecp
0102#STR0102#ALL#Apuro Do Icms - Icms Complementar
0103#STR0103#ALL#Apuro Do Icms - Adicional Fecp Subst. Tribut�ria
0104#STR0104#ALL#Apuro Do Icms - Substitui��o Tribut�ria
0105#STR0105#ALL#Apuro Do Icms - Prodec
0107#STR0107#ALL#O processamento consolidado (filial de/at�) apenas poder� ser executado 
0108#STR0108#ALL#Se a filial inicial (filial de) for a filial consolidadora, ou seja, ser 
0109#STR0109#ALL#A filial da empresa seleccionada no momento do processamento da opera��o. no momento, a 
0110#STR0110#ALL#Filial seleccionada e a 
0111#STR0111#ALL#, e a filial inicial indicada a ser processada foi a 
0112#STR0112#ALL#Efectue o processamento consolidado do apuro do icms apenas na empresa 
0113#STR0113#ALL#Consolidadora. exemplo: caso queira efectuar o apuro da filial 
0114#STR0114#ALL# seleccione a filial 
0115#STR0115#ALL# antes de efectuar o processamento da procedimento.
0116#STR0116#ALL#Fundersul - Mato Grosso Do Sul
0117#STR0117#ALL#Devolu��o De Cr�dito
0118#STR0118#ALL#Cod. Movimento
0119#STR0119#ALL#Processamento Cr�dito Estimulo - Entradas
0120#STR0120#ALL#Processamento Cr�dito Estimulo - Sa�das
0121#STR0121#ALL#Processamento Cr�dito Estimulo - Entradas E Sa�das
0122#STR0122#ALL#�ndice De Convers�o
0123#STR0123#ALL#Gnre Apuro
0124#STR0124#ALL#C�digo de movimento inv�lido!
0125#STR0125#ALL#Verifique a UF, o reflexo e o tipo de apuro do lan�amento seleccionado.
0126#STR0126#ALL#Estorno De D�bito
0127#STR0127#ALL#Antecipa��o  iuc
0128#STR0128#ALL#Fust
0129#STR0129#ALL#Funttel
0130#STR0130#ALL#Outros d�bitos - iuc n�o retido na entrada
0131#STR0131#ALL#Gera T�tulo Iuc Complem
0132#STR0132#ALL#Gera t�tulo para iuc complementar.     
0133#STR0133#ALL#Informe sim para a cria��o  do t�tulo ou 
0134#STR0134#ALL#N�o para n�o criar                      
0135#STR0135#ALL#Apura��o-fomentar
0161#STR0161#ALL#22    Porcentagem do Financiamento                                     
0167#STR0167#ALL#28 =  Saldo do ICMS da Parcela N�o Financiada (26-27)          
0172#STR0172#ALL#32 +  D�bito do ICMS das Opera��es Incentivadas                    
0173#STR0173#ALL#33 +  Outros D�bitos das Opera��es Incentivadas                    
0174#STR0174#ALL#34 +  Estorno de Cr�ditos das Opera��es Incentivadas               
0175#STR0175#ALL#35 -  ICMS Excedente N�o Sujeito ao Incentivo                          
0176#STR0176#ALL#36 -  Cr�dito para Opera��es Incentivadas (10)                     
0177#STR0177#ALL#37 -  Ded.Oper N�o Incentivadas (Linha 14 Quadro Apur Saldos - LRA)    
0178#STR0178#ALL#38 -  Cr�d.Ref.� Saldo Credor Per�odo Opera��es N�o Incentivadas (30)  
0179#STR0179#ALL#39 =  Saldo Dev.ICMS Oper.N�o Incentivadas [(32+33+34+35)-(36+37+38)]  
0182#STR0182#ALL#42 =  Saldo Credor do Per�odo [(36+37)-(32+33+34)]                  
0183#STR0183#ALL#43 -  Saldo Credor do Per�odo Utilizado Opera��es N�o Incentivadas     
0184#STR0184#ALL#44 =  Saldo Credor a Transportar para o Per�odo Seguinte (42-43)            
0185#STR0185#ALL#D - DEMONSTRATIVO � �TIL DOS CR�D.ESCRITURADOS NA LINHA OBS DO LRA     
0186#STR0186#ALL#Demonstrativo dos cr�ditos                                             
0196#STR0196#ALL#54 +  Ajuste Vl Pago For�a Leg.em Rela��o � % ICMS Apurado em Per.Ant.  
0200#STR0200#ALL#58 +  Cr�d.ICMS Pago DARE Distinto para Regul.Oper.Fora do Per.de Apur. 
0201#STR0201#ALL#59 +  Cr�d.Outorgado Indust.Ve� Automotor - Art. 11, XXXVIII, Anexo IX 
0204#STR0204#ALL#Utiliza��o dos cr�ditos                                                
0205#STR0205#ALL#62 -  ICMS  Retido via DARE ou de Substituto Tribut�rio               
0207#STR0207#ALL#64 -  ICMS por M�dia                                                 
0230#STR0230#ALL#O preenchimento da Descri��o � Obrigat�rio
0234#STR0234#ALL#Cred.Acumulado-Out.hip�teses
0235#STR0235#ALL#Cr�dito Acumulado - Exporta��es
0236#STR0236#ALL#Cr�dito Acumulado - Outras hip�teses
0238#STR0238#ALL#D�bitos Especiais
0243#STR0243#ALL#Cr�d. Presumido-art.631-A do RICMS/2008
0244#STR0244#ALL#FECP Complementar(C�d.Receita 750-1)
0245#STR0245#ALL#Senar (Servi�o Nacional de Aprendizagem Rural)
0246#STR0246#ALL#            D�BITOS ESPECIAIS                 
0247#STR0247#ALL#C�d.Lan�amento ICMS - ST
0248#STR0248#ALL#Apuramento do ICMS - D�bitos Especiais
0249#STR0249#ALL#Apuramento do ICMS ST - D�bitos Especiais
0250#STR0250#ALL#O preenchimento do C�digo do Subitem � obrigat�rio
0251#STR0251#ALL#N�o � poss�vel incluir um d�bito especial para o FECP quando h� saldo credor
0252#STR0252#ALL#Cr�dito Outorgado
0254#STR0254#ALL#FECOP-Opera��o Directa
0257#STR0257#ALL#FECOP-Opera��o Interdistrital ST
0258#STR0258#ALL#FECP/MG-Apuramento ICMS
0259#STR0259#ALL#FECP/MG-Apuramento ICMS-ST
0261#STR0261#ALL#FECP/MT-Apuramento ICMS
0262#STR0262#ALL#Lan�.
 

MATA953_RU.TRES

 0001#STR0001#ALL#ICMS Calculation
0002#STR0002#ALL#�����. 
0003#STR0003#ALL#�����
0004#STR0004#ALL#��������� 
0005#STR0005#ALL#����� 
0006#STR0006#ALL#��� 
0007#STR0007#ALL#���
0008#STR0008#ALL#��������
0009#STR0009#ALL#��������
0010#STR0010#ALL#This program Calculates ICMS, according to the parameters
0011#STR0011#ALL#entered by the user.
0012#STR0012#ALL#ICMS-Inflows
0013#STR0013#ALL#ICMS-Outflows
0014#STR0014#ALL#ST-Inflows
0015#STR0015#ALL#ST-Outflows
0016#STR0016#ALL#ICMS-Calculation
0017#STR0017#ALL#ST-Calculation
0018#STR0018#ALL#Additional Information
0019#STR0019#ALL#            TAX DEBIT                         
0020#STR0020#ALL#Per Outflows/Installments with Tax Debit      
0021#STR0021#ALL#Other Debits                                  
0022#STR0022#ALL#Credit Reversals                              
0023#STR0023#ALL#������� 
0024#STR0024#ALL#            TAX CREDIT                        
0025#STR0025#ALL#Per Inflows/Aquisitions with Tax Credit       
0026#STR0026#ALL#Other Credits                                 
0027#STR0027#ALL#Debit Reversals                               
0028#STR0028#ALL#Previous Period Creditor Balance              
0029#STR0029#ALL#���� 
0030#STR0030#ALL#            BALANCE CALCULATION               
0031#STR0031#ALL#Debtor Balance( Debit minus Credit)           
0032#STR0032#ALL#������    
0033#STR0033#ALL#Tax to be Collected                           
0034#STR0034#ALL#Creditor Bal ( Credit minus Debit)            
0035#STR0035#ALL#         TAX DEBIT( ST )                      
0036#STR0036#ALL#SUBTOTAL ( 001+002+003 )                      
0037#STR0037#ALL#         TAX CREDIT( ST )                     
0038#STR0038#ALL#SUBTOTAL ( 006+007+008 )                      
0039#STR0039#ALL#TOTAL ( 010+011 )                             
0040#STR0040#ALL#         BALANCE CALCULATION( ST )            
0041#STR0041#ALL#Debitor Balance( 005-012 )                    
0042#STR0042#ALL#Tax to be Collected( 013-014 )                
0043#STR0043#ALL#Creditor Balance( 012-005 )                   
0044#STR0044#ALL#Retained ICMS (Outflows-Returns)              
0045#STR0045#ALL#Complementary ICMS (Rates Differential)       
0046#STR0046#ALL#Withheld ICMS (Sales Return)                  
0047#STR0047#ALL#CFOP
0048#STR0048#ALL#��. ���������   
0049#STR0049#ALL#Calculation Basis
0050#STR0050#ALL#Credited Tax
0051#STR0051#ALL#�����.
0052#STR0052#ALL#������
0053#STR0053#ALL#Debited Tax
0054#STR0054#ALL#ST
0055#STR0055#ALL#���
0056#STR0056#ALL#��� 
0057#STR0057#ALL#��������   
0058#STR0058#ALL#����.
0059#STR0059#ALL#Tax Due Date:
0060#STR0060#ALL#Collection Agency:
0061#STR0061#ALL#����������:
0062#STR0062#ALL#Add Rows
0063#STR0063#ALL#CIAP Reversal
0064#STR0064#ALL#Related to the Fixed Asset inflow
0065#STR0065#ALL#RICMS Article 117 Sub-paragraph I
0066#STR0066#ALL#RICMS Article 117 Sub-paragraph II
0067#STR0067#ALL#Diferred ICMS
0068#STR0068#ALL#Credit Transfer
0069#STR0069#ALL#Debit Transfer
0070#STR0070#ALL#Complementary ICMS (Fixed Asset)
0071#STR0071#ALL#Complementary ICMS (Use or Consum. Mat.)
0072#STR0072#ALL#GNRE
0073#STR0073#ALL#Mutual ICMS Credit
0074#STR0074#ALL#Due Date Class
0075#STR0075#ALL#Ins. Row
0076#STR0076#ALL#Incentive Credit
0077#STR0077#ALL#Assumed Credit   
0078#STR0078#ALL#Assumed Credit - Transport Services
0079#STR0079#ALL#Presumed Credit - Manaus Free Trade Zone 
0080#STR0080#ALL#Deemed Credit - Serv.Transp. title ST
0081#STR0081#ALL#GNRE code        [
0082#STR0082#ALL#] entered in ICMS Calculation for the State of[
0083#STR0083#ALL#] exists!   
0084#STR0084#ALL#No duplicate GNRE codes must happen for the same state. If so, the GNRE code inserted in the GNRE column of ICMS Calculation must be modified.
0085#STR0085#ALL#�������� 
0086#STR0086#ALL#Deem. Cred. - Inf./Elet./Tel.-Dec 4.316 (BA)
0087#STR0087#ALL#Attending to Clause 121, ANNEX 5 of        
0088#STR0088#ALL#RICMS/SC. It determines that all    
0089#STR0089#ALL#transport service providers must 
0090#STR0090#ALL#display accessory obligations in a   
0091#STR0091#ALL#consolidated way by the main establishment  
0092#STR0092#ALL#and this consolidation must      
0093#STR0093#ALL#involve only companies 
0094#STR0094#ALL#located in the same 
0095#STR0095#ALL#consolidator establishment.             
0096#STR0096#ALL#Consolidation in the same state
0097#STR0097#ALL#�� 
0098#STR0098#ALL#��
0099#STR0099#ALL#Bills generated
0100#STR0100#ALL#Calculation of ICMS-Normal ICMS
0101#STR0101#ALL#Calculation of ICMS - FECP additional
0102#STR0102#ALL#Calculation of ICMS-Complementary ICMS
0103#STR0103#ALL#Calculation of ICMS - Tax override FECP additional 
0104#STR0104#ALL#Calculation of ICMS - Tax override
0105#STR0105#ALL#Calculation of ICMS - PRODEC
0106#STR0106#ALL#Consolidated processing
0107#STR0107#ALL#Only consolidated processing (branch from/to) can be run 
0108#STR0108#ALL#if initial branch (branch from) is consolidator, that is, is 
0109#STR0109#ALL#the company branch selected when processing the routine. Currently, the 
0110#STR0110#ALL#branch selected is 
0111#STR0111#ALL#, and the initial branch informed to be processed was 
0112#STR0112#ALL#Perform the consolidated processing of ICMS calculation only in the consolidator 
0113#STR0113#ALL#company. Example: to calculate branch 
0114#STR0114#ALL# select it 
0115#STR0115#ALL# before processing the routine.
0116#STR0116#ALL#Fundersul - Mato Grosso do Sul
0117#STR0117#ALL#Reversal of credit
0118#STR0118#ALL#Entry Code
0119#STR0119#ALL#Incentive Credit Processing - Inflows
0120#STR0120#ALL#Incentive Credit Processing - Outflows
0121#STR0121#ALL#Incentive Credit Processing - Inflows and Outflows
0122#STR0122#ALL#Conversion Index
0123#STR0123#ALL#GNRE Calculation
0124#STR0124#ALL#Invalid entry code!
0125#STR0125#ALL#Check state, reflex and type of calculation of entry selected.
0126#STR0126#ALL#Debit Reversal
0127#STR0127#ALL#ICMS Advance
0128#STR0128#ALL#FUST
0129#STR0129#ALL#FUNTTEL
0130#STR0130#ALL#Other Debits - ICMS with no with. in inflow
0131#STR0131#ALL#Generate Bill for Complem. ICMS
0132#STR0132#ALL#Generate bill for complementary ICMS.     
0133#STR0133#ALL#Enter Yes to generate the bill or 
0134#STR0134#ALL#No to not generate                      
0135#STR0135#ALL#Determination-Foster
0136#STR0136#ALL#MONTHLY DETERMINATION STATEMENT - FOSTER/PRODUCT/MICROPRODUCT        
0137#STR0137#ALL#A - PROPORTION OF PROPER CREDITS                                 
0138#STR0138#ALL#Item  Description                                  Value
0139#STR0139#ALL#01    Issue of Encouraged Operations                                
0140#STR0140#ALL#02    Issue Total                                                 
0141#STR0141#ALL#03 =  Percentage of Encouraged Operations Issues [(1/2)x100]     
0142#STR0142#ALL#04 +  Credits by Receipts                                            
0143#STR0143#ALL#05 +  Other Credits                                                  
0144#STR0144#ALL#06 +  Reversal of Debts                                               
0145#STR0145#ALL#07 +  Creditor Balance of Previous Period                                 
0146#STR0146#ALL#08 =  Total of Period Credits (4+5+6+7)                          
0147#STR0147#ALL#09 =  Credit for Encouraged Operations  [(3x8)/100]                 
0148#STR0148#ALL#10    Credit for Non-encouraged Operations (8-9)                    
0149#STR0149#ALL#B - DETERMINATION OF ENCOURAGED OPERATIONS BALANCES                     
0150#STR0150#ALL#11 +  ICMS Debit of Encouraged Operations                        
0151#STR0151#ALL#12 +  Other Debits of Encouraged Operations                        
0152#STR0152#ALL#13 +  Credit Reversal of Encouraged Operations                   
0153#STR0153#ALL#14 -  Credit for Incentivated Operations (9+10.1)                 
0154#STR0154#ALL#15 -  Deb Enc Operations (Line 14 Balance Deter Chart - LRA)    
0155#STR0155#ALL#16 -  Cred Ref to Creditor Balance of Non-encouraged Operations Period (43)  
0156#STR0156#ALL#17 =  ICMS Debt Balance of Encour Oper [(11+12+13)-(14+15+16)]     
0157#STR0157#ALL#18 -  ICMS by Average                                                   
0158#STR0158#ALL#19 -  Deductions/Clearing (64)                                       
0159#STR0159#ALL#20 =  ICMS Payable Balance by Average  (18-19)                         
0160#STR0160#ALL#21 =  Base ICMS to Foster/Produce (17-18)                         
0161#STR0161#ALL#22    Percentage of Financing                                     
0162#STR0162#ALL#23 =  ICMS Subject to Financing [(21x22)/100]                       
0163#STR0163#ALL#24 -  Excess ICMS not subject to Incentive                          
0164#STR0164#ALL#25 =  Financed ICMS  (23-24)                                         
0165#STR0165#ALL#26 =  ICMS Balance of Not Financed Installment (21-23)                  
0166#STR0166#ALL#27 -  Deductions/Clearings (65)                                       
0167#STR0167#ALL#28 =  ICMS Payable Balance of Not Financed Installment (26-27)          
0168#STR0168#ALL#29 =  Period Creditor Balance [(14+15)-(11+12+13)]                     
0169#STR0169#ALL#30 -  Creditor Balance of Period Used in Non-encouraged Operations     
0170#STR0170#ALL#31 =  Creditor Balance to Transport for Following Period (29-30)       
0171#STR0171#ALL#C - DETERMINATION OF NON-ENCOURAGED OPERATION BALANCE                 
0172#STR0172#ALL#32 +  ICMS Debit os Non-encouraged Operations                    
0173#STR0173#ALL#33 +  Other Debits of Non-encouraged Operations                    
0174#STR0174#ALL#34 +  Credit Reversal of Non-encouraged Operations               
0175#STR0175#ALL#35 +  Excess ICMS Not Subject to Incentive                          
0176#STR0176#ALL#36 -  Credit Non-encouraged Operations (10)                     
0177#STR0177#ALL#37 -  Deb Non-Encouraged Oper (Line 14 Balance Determ Chart - LRA)    
0178#STR0178#ALL#38 -  Cred Ref to Creditor Balance of Encouraged Operation Period (30)  
0179#STR0179#ALL#39 =  ICMS Debt Balance of Non-encouraged Operations [(32+33+34+35)-(36+37+38)]  
0180#STR0180#ALL#40 -  Deductions/Clearings (63)                                       
0181#STR0181#ALL#41 =  ICMS Payable Balance of Non-encouraged Operations (39-40)     
0182#STR0182#ALL#42 =  Creditor Balance of Period [(36+37)-(32+33+34+35)]                  
0183#STR0183#ALL#43 -  Creditor Balance of Period Used in Encouraged Operations     
0184#STR0184#ALL#44 =  Creditor Balance to Transport to Next Period (42-43)            
0185#STR0185#ALL#D - STATEMENT AND USE OF CREDIT ACCOUNTED IN OBS LINE OF LRA     
0186#STR0186#ALL#Credit Statement                                             
0187#STR0187#ALL#45 +  Creditor Balance of Observation Line of Previous Period            
0188#STR0188#ALL#46 +  Housing Check                                                   
0189#STR0189#ALL#47 +  Protege Goi�s                                                    
0190#STR0190#ALL#48 +  Proesporte                                                       
0191#STR0191#ALL#49 +  Goyazes                                                          
0192#STR0192#ALL#50 +  Payment in Advance                                             
0193#STR0193#ALL#51 +  ICMS Received in Transfer                                 
0194#STR0194#ALL#52 +  Credit of Manufacturer of Package using Recycled Paper        
0195#STR0195#ALL#53 +  Credit Related to Additional of 2% in ICMS Rate          
0196#STR0196#ALL#54 +  Adjustment Vl Payed Leg Force in Relation to % of ICMS Determined in Prev Perc  
0197#STR0197#ALL#55 +  Special Credit for Investment                               
0198#STR0198#ALL#56 +  Industry Credit in Domestic Production of Biodiesel           
0199#STR0199#ALL#57 +  Credut in Production of Anidro Alcohol                             
0200#STR0200#ALL#58 +  ICMS Cred Payed DARE Distinct for Oper Regul Out Determ Per 
0201#STR0201#ALL#59 +  Cred Grantee Vehicles Indust - Art. 11, XXXVIII, Annex IX 
0202#STR0202#ALL#60 +  Other Credits Authorized by Tax Legislation           
0203#STR0203#ALL#61 =  Credit Total (45 to 60)                                     
0204#STR0204#ALL#Credit Use                                                
0205#STR0205#ALL#62 -  ICMS Retained via DARE, or of Tax Substitute               
0206#STR0206#ALL#63 -  ICMS levied upon Non-encouraged Operations                            
0207#STR0207#ALL#64 -  ICMS by Average                                                 
0208#STR0208#ALL#65 -  ICMS of Not Financed Installment                                  
0209#STR0209#ALL#66 -  Transfer to Third Parties and/or its Branch(es)        
0210#STR0210#ALL#67 -  Credit Restitution (in Cash)                                
0211#STR0211#ALL#68 -  Settlement of Tax Assessment                                    
0212#STR0212#ALL#69 -  Due Credit Reversal Improperly                      
0213#STR0213#ALL#70 -  Other Deductions/Clearings                                    
0214#STR0214#ALL#71 =  Total of Deductions/Clearings (62 to 70)                        
0215#STR0215#ALL#72 =  ICMS Creditor Balance Line Obs to Transport Next Per (61- 71)  
0216#STR0216#ALL#E - DEBIT STATEMENT REF TO IMPORTED GOOD FOR COMMERCIALIZATION 
0217#STR0217#ALL#73    Total of Imported Goods                                 
0218#STR0218#ALL#74    Other Increases upon Import                               
0219#STR0219#ALL#75    Total of Import Operations (73+74)                        
0220#STR0220#ALL#76    Total of Period Receipts                                    
0221#STR0221#ALL#77    Percentage of Import Operations [(75/76)x100]             
0222#STR0222#ALL#78    ICMS upon Import                                            
0223#STR0223#ALL#79    Imported Goods in Excess {[76x(77 - 30%)]/100}         
0224#STR0224#ALL#80    ICMS upon Import in Excess [78x(79/75)]                     
0225#STR0225#ALL#81    ICMS upon Import in Excess Not Subject to Incentive [(80x22)/100]  
0226#STR0226#ALL#82    ICMS upon Import Subject to Incentive (78-80)               
0227#STR0227#ALL#83    ICMS upon Import Installment Not Financed {[78x( 100%- 22)]/100}  
0228#STR0228#ALL#84    ICMS Balance upon Payable Import (81+83)                   
0229#STR0229#ALL#Filling Entry Code is mandatory
0230#STR0230#ALL#Filling Description is mandatory 
0231#STR0231#ALL#Filling Value is mandatory
0232#STR0232#ALL#Doubled Entry Code
0233#STR0233#ALL#Retained Credit-Export
0234#STR0234#ALL#Retained Credit-Other hypotheses
0235#STR0235#ALL#Retained Credit-Exports
0236#STR0236#ALL#Retained Credit-Other hypotheses
0237#STR0237#ALL#Credited tax - Sales return
0238#STR0238#ALL#Special Debts
0239#STR0239#ALL#FECOP (19%)
0240#STR0240#ALL#FECOP (27%)
0241#STR0241#ALL#FECOP ST (19%)
0242#STR0242#ALL#FECOP ST (27%)
0243#STR0243#ALL#Presumed Cred. - art.631-A of RICMS/2008
0244#STR0244#ALL#Complementary FECP (Revenue Code 750-1)
0245#STR0245#ALL#Senar (National Service for Rural Learning)
0246#STR0246#ALL#            SPECIAL DEBITS                 
0247#STR0247#ALL#ICMS - ST Entry Code
0248#STR0248#ALL#ICMS Calculation - Special Debits
0249#STR0249#ALL#ICMS ST Calculation - Special Debits
0250#STR0250#ALL#Filling out Subitem Code is Mandatory.
0251#STR0251#ALL#You cannot add a special debt for the FECP when there is credit balance
0252#STR0252#ALL#Credit Awarded
0253#STR0253#ALL#Fumacop (Fight Poverty Fund)
0254#STR0254#ALL#FECOP-Direct Operation
0255#STR0255#ALL#FECOP-Internal Operation ST
0256#STR0256#ALL#ICMS/ST collected upon arrival in the State or ICMS advance.
0257#STR0257#ALL#FECOP-ST Interstate Operation
0258#STR0258#ALL#FECP/MG-ICMS Calculation
0259#STR0259#ALL#FECP/MG-ICMS-ST Calculation
0260#STR0260#ALL#FECP/MG-Operation
0261#STR0261#ALL#FECP/MT- ICMS Calculation
0262#STR0262#ALL#XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
0263#STR0263#BRA#State
0264#STR0264#BRA#Total Value of Service Rendered
0265#STR0265#BRA#Calculation Base
0266#STR0266#BRA#Value of ICMS
0267#STR0267#BRA#139/06 Convention
0268#STR0268#BRA#An error occurred when saving information in Protheus.
0269#STR0269#BRA#Contact the system administrator.
0270#STR0270#ALL#Social Protection Fund at GO State - PROTEGE
0271#STR0271#ALL#Fund to Promote Small Businesses and Small-Sized Companies - FMPES - AM
0272#STR0272#ALL#Fund to Promote Tourism and Infrastructure - FTI - AM
0273#STR0273#ALL#Amazonas State University - UEA
0274#STR0274#ALL#Release Code Blocked!
0275#STR0275#ALL#Enter a valid entering code.
0276#STR0276#ALL#A.1 - CREDITS NOT SUBMITTED TO PROPORTION                              
0277#STR0277#ALL#10.1+ Other Credits Corresponding to the First ICMS Installment        
0278#STR0278#ALL#DNVP
0279#STR0279#ALL#CNVP
0280#STR0280#ALL#PROTEGE-GO
0281#STR0281#ALL#FEEF - State Fund for Tax Balancing
0282#STR0282#ALL#PROTEGE-GO Collected in the Issue of Document
0283#STR0283#ALL#Lawsuit
0284#STR0284#ALL#Type
0285#STR0285#ALL#Lawsuit Aut
0286#STR0286#ALL#Item
0287#STR0287#ALL#Check completion of field Lawsuit.
0288#STR0288#ALL#Check the completion of fields: Lawsuit and Type
0289#STR0289#ALL#Check completion of fields: Lawsuit, Type and Lawsuit Aut.
0290#STR0290#ALL#Reference lawsuit does not exist.
0291#STR0291#ALL#Invalid process validity date.
0292#STR0292#ALL#Invalid type:
0293#STR0293#ALL#Valid options:
0294#STR0294#ALL#0 - Sefaz
0295#STR0295#ALL#1 - Federal Justice
0296#STR0296#ALL#2 - State Justice
0297#STR0297#ALL#9 - Others