Include P12 V2 - MATA954

MATA954.CH

 #DEFINE STR0001 FWI18NLang("MATA954","STR0001",1)
#DEFINE STR0002 FWI18NLang("MATA954","STR0002",2)
#DEFINE STR0003 FWI18NLang("MATA954","STR0003",3)
#DEFINE STR0004 FWI18NLang("MATA954","STR0004",4)
#DEFINE STR0005 FWI18NLang("MATA954","STR0005",5)
#DEFINE STR0006 FWI18NLang("MATA954","STR0006",6)
#DEFINE STR0007 FWI18NLang("MATA954","STR0007",7)
#DEFINE STR0008 FWI18NLang("MATA954","STR0008",8)
#DEFINE STR0009 FWI18NLang("MATA954","STR0009",9)
#DEFINE STR0010 FWI18NLang("MATA954","STR0010",10)
#DEFINE STR0011 FWI18NLang("MATA954","STR0011",11)
#DEFINE STR0012 FWI18NLang("MATA954","STR0012",12)
#DEFINE STR0013 FWI18NLang("MATA954","STR0013",13)
#DEFINE STR0014 FWI18NLang("MATA954","STR0014",14)
#DEFINE STR0015 FWI18NLang("MATA954","STR0015",15)
#DEFINE STR0016 FWI18NLang("MATA954","STR0016",16)
#DEFINE STR0017 FWI18NLang("MATA954","STR0017",17)
#DEFINE STR0018 FWI18NLang("MATA954","STR0018",18)
#DEFINE STR0019 FWI18NLang("MATA954","STR0019",19)
#DEFINE STR0020 FWI18NLang("MATA954","STR0020",20)
#DEFINE STR0021 FWI18NLang("MATA954","STR0021",21)
#DEFINE STR0022 FWI18NLang("MATA954","STR0022",22)
#DEFINE STR0023 FWI18NLang("MATA954","STR0023",23)
#DEFINE STR0024 FWI18NLang("MATA954","STR0024",24)
#DEFINE STR0025 FWI18NLang("MATA954","STR0025",25)
#DEFINE STR0026 FWI18NLang("MATA954","STR0026",26)
#DEFINE STR0027 FWI18NLang("MATA954","STR0027",27)
#DEFINE STR0028 FWI18NLang("MATA954","STR0028",28)
#DEFINE STR0029 FWI18NLang("MATA954","STR0029",29)
#DEFINE STR0030 FWI18NLang("MATA954","STR0030",30)
#DEFINE STR0031 FWI18NLang("MATA954","STR0031",31)
#DEFINE STR0032 FWI18NLang("MATA954","STR0032",32)
#DEFINE STR0033 FWI18NLang("MATA954","STR0033",33)
#DEFINE STR0034 FWI18NLang("MATA954","STR0034",34)
#DEFINE STR0035 FWI18NLang("MATA954","STR0035",35)
#DEFINE STR0036 FWI18NLang("MATA954","STR0036",36)
#DEFINE STR0037 FWI18NLang("MATA954","STR0037",37)
#DEFINE STR0038 FWI18NLang("MATA954","STR0038",38)
#DEFINE STR0039 FWI18NLang("MATA954","STR0039",39)
#DEFINE STR0040 FWI18NLang("MATA954","STR0040",40)
#DEFINE STR0041 FWI18NLang("MATA954","STR0041",41)
#DEFINE STR0042 FWI18NLang("MATA954","STR0042",42)
#DEFINE STR0043 FWI18NLang("MATA954","STR0043",43)
#DEFINE STR0044 FWI18NLang("MATA954","STR0044",44)
#DEFINE STR0045 FWI18NLang("MATA954","STR0045",45)
#DEFINE STR0046 FWI18NLang("MATA954","STR0046",46)
#DEFINE STR0047 FWI18NLang("MATA954","STR0047",47)
#DEFINE STR0048 FWI18NLang("MATA954","STR0048",48)
#DEFINE STR0049 FWI18NLang("MATA954","STR0049",49)
#DEFINE STR0050 FWI18NLang("MATA954","STR0050",50)
#DEFINE STR0051 FWI18NLang("MATA954","STR0051",51)
#DEFINE STR0052 FWI18NLang("MATA954","STR0052",52)
#DEFINE STR0053 FWI18NLang("MATA954","STR0053",53)
#DEFINE STR0054 FWI18NLang("MATA954","STR0054",54)
#DEFINE STR0055 FWI18NLang("MATA954","STR0055",55)
#DEFINE STR0056 FWI18NLang("MATA954","STR0056",56)
#DEFINE STR0057 FWI18NLang("MATA954","STR0057",57)
#DEFINE STR0058 FWI18NLang("MATA954","STR0058",58)
#DEFINE STR0059 FWI18NLang("MATA954","STR0059",59)
#DEFINE STR0060 FWI18NLang("MATA954","STR0060",60)
#DEFINE STR0061 FWI18NLang("MATA954","STR0061",61)
#DEFINE STR0062 FWI18NLang("MATA954","STR0062",62)
#DEFINE STR0063 FWI18NLang("MATA954","STR0063",63)
#DEFINE STR0064 FWI18NLang("MATA954","STR0064",64)
#DEFINE STR0065 FWI18NLang("MATA954","STR0065",65)
#DEFINE STR0066 FWI18NLang("MATA954","STR0066",66)
#DEFINE STR0067 FWI18NLang("MATA954","STR0067",67)
#DEFINE STR0068 FWI18NLang("MATA954","STR0068",68)
#DEFINE STR0069 FWI18NLang("MATA954","STR0069",69)
#DEFINE STR0070 FWI18NLang("MATA954","STR0070",70)
#DEFINE STR0071 FWI18NLang("MATA954","STR0071",71)
#DEFINE STR0072 FWI18NLang("MATA954","STR0072",72)
#DEFINE STR0073 FWI18NLang("MATA954","STR0073",73)
#DEFINE STR0074 FWI18NLang("MATA954","STR0074",74)
#DEFINE STR0075 FWI18NLang("MATA954","STR0075",75)
#DEFINE STR0076 FWI18NLang("MATA954","STR0076",76)
#DEFINE STR0077 FWI18NLang("MATA954","STR0077",77)
#DEFINE STR0078 FWI18NLang("MATA954","STR0078",78)
#DEFINE STR0079 FWI18NLang("MATA954","STR0079",79)
#DEFINE STR0080 FWI18NLang("MATA954","STR0080",80)
#DEFINE STR0081 FWI18NLang("MATA954","STR0081",81)
#DEFINE STR0082 FWI18NLang("MATA954","STR0082",82)
#DEFINE STR0083 FWI18NLang("MATA954","STR0083",83)
#DEFINE STR0084 FWI18NLang("MATA954","STR0084",84)
#DEFINE STR0085 FWI18NLang("MATA954","STR0085",85)
#DEFINE STR0086 FWI18NLang("MATA954","STR0086",86)
#DEFINE STR0087 FWI18NLang("MATA954","STR0087",87)
#DEFINE STR0088 FWI18NLang("MATA954","STR0088",88)
#DEFINE STR0089 FWI18NLang("MATA954","STR0089",89)
#DEFINE STR0090 FWI18NLang("MATA954","STR0090",90)
#DEFINE STR0091 FWI18NLang("MATA954","STR0091",91)
#DEFINE STR0092 FWI18NLang("MATA954","STR0092",92)
#DEFINE STR0093 FWI18NLang("MATA954","STR0093",93)
#DEFINE STR0094 FWI18NLang("MATA954","STR0094",94)
#DEFINE STR0095 FWI18NLang("MATA954","STR0095",95)
#DEFINE STR0096 FWI18NLang("MATA954","STR0096",96)
#DEFINE STR0097 FWI18NLang("MATA954","STR0097",97)
#DEFINE STR0098 FWI18NLang("MATA954","STR0098",98)
#DEFINE STR0099 FWI18NLang("MATA954","STR0099",99)
#DEFINE STR0100 FWI18NLang("MATA954","STR0100",100)
#DEFINE STR0101 FWI18NLang("MATA954","STR0101",101)
#DEFINE STR0102 FWI18NLang("MATA954","STR0102",102)
#DEFINE STR0103 FWI18NLang("MATA954","STR0103",103)
#DEFINE STR0104 FWI18NLang("MATA954","STR0104",104)
#DEFINE STR0105 FWI18NLang("MATA954","STR0105",105)
#DEFINE STR0106 FWI18NLang("MATA954","STR0106",106)
#DEFINE STR0107 FWI18NLang("MATA954","STR0107",107)
 

MATA954_EN.TRES

 0001#STR0001#ALL#ISS Calculation
0002#STR0002#ALL#Confirm
0003#STR0003#ALL#Quit
0004#STR0004#ALL#Parameters
0005#STR0005#ALL#This program calculates ISS, according to the parameters
0006#STR0006#ALL#informed by the user.
0007#STR0007#ALL#ISS-Outflows
0008#STR0008#ALL#ISS-Calculation
0009#STR0009#ALL#Complementary Information
0010#STR0010#ALL#                  TAX DEBIT                   
0011#STR0011#ALL#Through Outflows/Renderings with Tax debit    
0012#STR0012#ALL#Other Debits                                  
0013#STR0013#ALL#Subtotal                                     
0014#STR0014#ALL#                  TAX CREDIT                  
0015#STR0015#ALL#Debits Reversal                               
0016#STR0016#ALL#            ABALANCE CALCULATION              
0017#STR0017#ALL#Debt Balance ( Debit minus Credit)            
0018#STR0018#ALL#Deductions                                    
0019#STR0019#ALL#Tax to Collect                                
0020#STR0020#ALL#Total                                         
0021#STR0021#ALL#Serv. accomplished by Thir Part with Tax ret. 
0022#STR0022#ALL#Other Credits                                 
0023#STR0023#ALL#Creditor Balance of Previous Period           
0024#STR0024#ALL#Creditor Balance (Credit minus Debit)         
0025#STR0025#ALL#Insert Lies
0026#STR0026#ALL#Tax Due Date:
0027#STR0027#ALL#Collector Agency:
0028#STR0028#ALL#Notes:
0029#STR0029#ALL#Service Code
0030#STR0030#ALL#Accounting Value
0031#STR0031#ALL#Calculation Basis
0032#STR0032#ALL#Debited Tax (A)
0033#STR0033#ALL#Exempt
0034#STR0034#ALL#Others
0035#STR0035#ALL#Line
0036#STR0036#ALL#Code
0037#STR0037#ALL#Descripti
0038#STR0038#ALL#Value
0039#STR0039#ALL#Search
0040#STR0040#ALL#View
0041#STR0041#ALL#Add
0042#STR0042#ALL#Edit
0043#STR0043#ALL#Delete
0044#STR0044#ALL#Ins. Row
0045#STR0045#BRA#SUBCONTRACTORS TOTAL    
0046#STR0046#BRA#Progressive Table 
0047#STR0047#BRA#Activities - Items Sec.22
0048#STR0048#BRA#Range of Monthly Billing (in R$)
0049#STR0049#BRA#Tax Rate
0050#STR0050#BRA#Discount (in R$)
0051#STR0051#BRA#Discount - Progressive Table 
0052#STR0052#BRA#Debit balance (Decree 14.122 - Sorocaba City)
0053#STR0053#BRA#Tax withheld by the service taker 
0054#STR0054#BRA#Tax to pay in other cities
0055#STR0055#BRA#By City - Issues
0056#STR0056#BRA#Federal Tax Disc.Ded. - IRRF - LC 185/07
0057#STR0057#BRA#Federal Tax Disc.Ded. - PIS - LC 185/07
0058#STR0058#BRA#Federal Tax Disc.Ded. - Cofins - LC 185/07
0059#STR0059#BRA#Federal Tax Disc.Ded. - CSLL - LC 185/07
0060#STR0060#BRA#Adjustment
0061#STR0061#BRA#Cash
0062#STR0062#BRA#Series
0063#STR0063#BRA#Number
0064#STR0064#BRA#CFPS
0065#STR0065#BRA#CST
0066#STR0066#BRA#Value
0067#STR0067#BRA#Clearance Total
0068#STR0068#BRA#Withholding Total
0069#STR0069#BRA#Adjustment Total
0070#STR0070#BRA#Employee Material
0071#STR0071#BRA#Subcontracting
0072#STR0072#BRA#Deduction Total
0073#STR0073#BRA#Branch
0074#STR0074#BRA#Product Code
0075#STR0075#BRA#Product Desc.
0076#STR0076#BRA#Invoice
0077#STR0077#BRA#Series
0078#STR0078#BRA#Service Ded.
0079#STR0079#BRA#Material Ded.
0080#STR0080#BRA#Project
0081#STR0081#BRA#WBS
0082#STR0082#BRA#Task
0083#STR0083#BRA#Dt. Indication
0084#STR0084#BRA#Associated Inbound Invoices
0085#STR0085#BRA#No records found
0086#STR0086#BRA#ISS CLEARANCE (Register B465 COTEPE35)
0087#STR0087#BRA#Clearance type:
0088#STR0088#BRA#Credit Value:
0089#STR0089#BRA#Clearance Value:
0090#STR0090#BRA#Service period:
0091#STR0091#BRA#Resulting Value:
0092#STR0092#BRA#Comments and Notes:
0093#STR0093#BRA#0- Invoice cancellation
0094#STR0094#BRA#1- Disallowance of invoiced value
0095#STR0095#BRA#2- Error entering the invoice value
0096#STR0096#BRA#3- Error entering the invoice value in statement
0097#STR0097#BRA#4- Error entering the deduction value of calculation base
0098#STR0098#BRA#5- Error entering the withheld ISS value
0099#STR0099#BRA#9 - Others
0100#STR0100#BRA#City
0101#STR0101#BRA#Description
0102#STR0102#BRA#The amount of 
0103#STR0103#BRA# will not be collected for a city.
0104#STR0104#BRA#Bills not generated and/or collection guides for this value.
0105#STR0105#BRA#Check table completion CE1 or parameter MV_FPADISS.
0106#STR0106#BRA#Withheld Tax (B)
0107#STR0107#BRA#Tax Owed (A - B)
 

MATA954_ES.TRES

 0001#STR0001#ALL#Calculo de ISS
0002#STR0002#ALL#Confirma
0003#STR0003#ALL#Abandona
0004#STR0004#ALL#Parametros
0005#STR0005#ALL#Este programa calcula el ISS, conforme los parametros 
0006#STR0006#ALL#informados por el usuario.
0007#STR0007#ALL#ISS-Salidas
0008#STR0008#ALL#Calculo-ISS
0009#STR0009#ALL#Informaciones Complementarias
0010#STR0010#ALL#            DEBITO DEL IMPUESTO                 
0011#STR0011#ALL#Por Salidas/Prestaciones con debito del Impuesto   
0012#STR0012#ALL#Otros Debitos                                 
0013#STR0013#ALL#Subtotal                                      
0014#STR0014#ALL#            CREDITO DEL IMPUESTO              
0015#STR0015#ALL#Reversion de Debitos                          
0016#STR0016#ALL#            CALCULO DEL SALDO                 
0017#STR0017#ALL#Saldo Devedor( Debito menos Credito)          
0018#STR0018#ALL#Deducciones                                   
0019#STR0019#ALL#Imposto a Recaudar                            
0020#STR0020#ALL#Total                                         
0021#STR0021#ALL#Serv. ejecutados por Terc. c/ret. de Impuesto 
0022#STR0022#ALL#Otros Creditos                                
0023#STR0023#ALL#Saldo Acreedor del Periodo Anterior           
0024#STR0024#ALL#Saldo Acreedor ( Credito menos Debito)        
0025#STR0025#ALL#Incluye Lineas
0026#STR0026#ALL#Fecha de Vencimiento del Impuesto:
0027#STR0027#ALL#Organo Recaudador    :
0028#STR0028#ALL#Observaciones :
0029#STR0029#ALL#Codigo del Servicio
0030#STR0030#ALL#Valor Contable
0031#STR0031#ALL#Base de Calculo
0032#STR0032#ALL#Impuesto adeudado (A)
0033#STR0033#ALL#Exentas
0034#STR0034#ALL#Otras
0035#STR0035#ALL#Linea
0036#STR0036#ALL#Codigo
0037#STR0037#ALL#Descripcion
0038#STR0038#ALL#Valor
0039#STR0039#ALL#Buscar
0040#STR0040#ALL#Visual
0041#STR0041#ALL#Incluir
0042#STR0042#ALL#Modificar
0043#STR0043#ALL#Borrado
0044#STR0044#ALL#Inc. Lin.
0045#STR0045#BRA#TOTAL DE LAS SUBCONTRATADAS
0046#STR0046#BRA#Tabla Progresiva
0047#STR0047#BRA#Actividades - Items Art.22
0048#STR0048#BRA#Faja Facturacion Mensual (en R$)
0049#STR0049#BRA#Alicuota
0050#STR0050#BRA#Descuento (en R$)
0051#STR0051#BRA#Descuento - Tabla Progresiva
0052#STR0052#BRA#Saldo Debedor (Decreto 14.122 - Municipio de Sorocaba)
0053#STR0053#BRA#Impuesto retenido por el tomador de servicio
0054#STR0054#BRA#Impuesto a pagar en otros municipios
0055#STR0055#BRA#Por Municipio - Salidas
0056#STR0056#BRA#Ded. Descuento Trib. Federales - IRRF - LC 185/07
0057#STR0057#BRA#Ded. descuento Trib. Federales - PIS - LC 185/07
0058#STR0058#BRA#Ded. Descuento Trib. Federales - Cofins - LC 185/07
0059#STR0059#BRA#Ded. Descuento Trib. Federales - CSLL - LC 185/07
0060#STR0060#BRA#Ajuste
0061#STR0061#BRA#Especie
0062#STR0062#BRA#Serie
0063#STR0063#BRA#N�mero
0064#STR0064#BRA#CFPS
0065#STR0065#BRA#CST
0066#STR0066#BRA#Valor
0067#STR0067#BRA#Total de Compensaci�n
0068#STR0068#BRA#Total de Retenci�n
0069#STR0069#BRA#Total de los Ajustes
0070#STR0070#BRA#Material Empleado
0071#STR0071#BRA#SubContratada
0072#STR0072#BRA#Total de Deducciones
0073#STR0073#BRA#Sucursal
0074#STR0074#BRA#Cod. Producto
0075#STR0075#BRA#Desc. Producto
0076#STR0076#BRA#Factura
0077#STR0077#BRA#Serie
0078#STR0078#BRA#Des. Servicios
0079#STR0079#BRA#Des. Materiales
0080#STR0080#BRA#Proyecto
0081#STR0081#BRA#EDT
0082#STR0082#BRA#Tarea
0083#STR0083#BRA#Fch. Digitacion
0084#STR0084#BRA#Facturas de Entrada Vinculadas
0085#STR0085#BRA#No se encontraron registros
0086#STR0086#BRA#COMPENSACION DE ISS (Registro B465 COTEPE35)
0087#STR0087#BRA#Tipo de Compensacion:
0088#STR0088#BRA#Valor del credito:
0089#STR0089#BRA#Valor de la compensacion:
0090#STR0090#BRA#Periodo del servicio:
0091#STR0091#BRA#Valor de la resultante:
0092#STR0092#BRA#Comentarios y observaciones:
0093#STR0093#BRA#0- Anulacion de la factura
0094#STR0094#BRA#1- Glosa de valor facturado
0095#STR0095#BRA#2- Error de llenado de valor facturado
0096#STR0096#BRA#3- Error de llenado de valor facturado en la declaracion
0097#STR0097#BRA#4- Error de llenado de valor de deduccion de la base de calculo
0098#STR0098#BRA#5- Error de llenado de valor de ISS retenido
0099#STR0099#BRA#9- Otros
0100#STR0100#BRA#Municipio
0101#STR0101#BRA#Descripcion
0102#STR0102#BRA#El valor de 
0103#STR0103#BRA# no se pagara a ningun municipio.
0104#STR0104#BRA#No se generaran titulos y/o formularios de pago para este valor.
0105#STR0105#BRA#Verifique la cumplimentacion de la tabla CE1 o del parametro MV_FPADISS.
0106#STR0106#BRA#Impuesto retenido (B)
0107#STR0107#BRA#Impuesto adeudado (A - B)
 

MATA954_PT-BR.TRES

 0001#STR0001#ALL#Apuracao de ISS
0002#STR0002#ALL#Confirma
0003#STR0003#ALL#Abandona
0004#STR0004#ALL#Par�metros
0005#STR0005#ALL#Este programa faz a Apura��o de ISS, conforme par�metros 
0006#STR0006#ALL#informados pelo usu�rio.
0007#STR0007#ALL#ISS-Saidas
0008#STR0008#ALL#Apuracao-ISS
0009#STR0009#ALL#Informacoes Complementares
0010#STR0010#ALL#            DEBITO DO IMPOSTO                 
0011#STR0011#ALL#Por Saidas/Prestacoes com debito do Imposto   
0012#STR0012#ALL#Outros Debitos                                
0013#STR0013#ALL#Sub-Total                                     
0014#STR0014#ALL#            CREDITO DO IMPOSTO                
0015#STR0015#ALL#Estorno de Debitos                            
0016#STR0016#ALL#            APURACAO DO SALDO                 
0017#STR0017#ALL#Saldo Devedor( Debito menos Credito)          
0018#STR0018#ALL#Deducoes                                      
0019#STR0019#ALL#Imposto a Recolher                            
0020#STR0020#ALL#Total                                         
0021#STR0021#ALL#Serv. executados por Terc. c/ret. de Imposto  
0022#STR0022#ALL#Outros Creditos                               
0023#STR0023#ALL#Saldo Credor do Periodo Anterior              
0024#STR0024#ALL#Saldo Credor ( Credito menos Debito)          
0025#STR0025#ALL#Inclui Linhas
0026#STR0026#ALL#Data de Vencimento do Imposto:
0027#STR0027#ALL#Org�o Arrecadador      :
0028#STR0028#ALL#Observacoes :
0029#STR0029#ALL#Codigo do Servi�o
0030#STR0030#ALL#Valor Contabil
0031#STR0031#ALL#Base de Calculo
0032#STR0032#ALL#Imposto Debitado (A)
0033#STR0033#ALL#Isentas
0034#STR0034#ALL#Outras
0035#STR0035#ALL#Linha
0036#STR0036#ALL#Codigo
0037#STR0037#ALL#Descricao
0038#STR0038#ALL#Valor
0039#STR0039#ALL#Pesquisar
0040#STR0040#ALL#Visual
0041#STR0041#ALL#Incluir
0042#STR0042#ALL#Alterar
0043#STR0043#ALL#Exclusao
0044#STR0044#ALL#Inc. Lin.
0045#STR0045#BRA#TOTAL DAS SUBEMPREITADAS
0046#STR0046#BRA#Tabela Progressiva
0047#STR0047#BRA#Atividades - Itens Art.22
0048#STR0048#BRA#Faixa Faturamento Mensal (em R$)
0049#STR0049#BRA#Aliquota
0050#STR0050#BRA#Desconto (em R$)
0051#STR0051#BRA#Desconto - Tabela Progressiva
0052#STR0052#BRA#Saldo Devedor (Decreto 14.122 - Munic�pio de Sorocaba)
0053#STR0053#BRA#Imposto retido pelo tomador do servico
0054#STR0054#BRA#Imposto a recolher em outros munic�pios
0055#STR0055#BRA#Por Munic�pio - Sa�das
0056#STR0056#BRA#Ded. Abatim. Trib. Federais - IRRF - LC 185/07
0057#STR0057#BRA#Ded. Abatim. Trib. Federais - PIS - LC 185/07
0058#STR0058#BRA#Ded. Abatim. Trib. Federais - Cofins - LC 185/07
0059#STR0059#BRA#Ded. Abatim. Trib. Federais - CSLL - LC 185/07
0060#STR0060#BRA#Ajuste
0061#STR0061#BRA#Especie
0062#STR0062#BRA#S�rie
0063#STR0063#BRA#N�mero
0064#STR0064#BRA#CFPS
0065#STR0065#BRA#CST
0066#STR0066#BRA#Valor
0067#STR0067#BRA#Total de Compensa��o
0068#STR0068#BRA#Total de Reten��o
0069#STR0069#BRA#Total dos Ajustes
0070#STR0070#BRA#Material Empregado
0071#STR0071#BRA#SubEmpreitada
0072#STR0072#BRA#Total de Dedu��es
0073#STR0073#BRA#Filial
0074#STR0074#BRA#Cod. Produto
0075#STR0075#BRA#Desc. Produto
0076#STR0076#BRA#Nota Fiscal
0077#STR0077#BRA#Serie
0078#STR0078#BRA#Abt. Servi�os
0079#STR0079#BRA#Abt. Materiais
0080#STR0080#BRA#Projeto
0081#STR0081#BRA#EDT
0082#STR0082#BRA#Tarefa
0083#STR0083#BRA#Dt. Digita��o
0084#STR0084#BRA#Notas de Entrada Vinculadas
0085#STR0085#BRA#N�o foram encontrados Registros
0086#STR0086#BRA#COMPENSA��O DE ISS (Registro B465 COTEPE35)
0087#STR0087#BRA#Tipo de Compensa��o:
0088#STR0088#BRA#Valor do cr�dito:
0089#STR0089#BRA#Valor da compensa��o:
0090#STR0090#BRA#Per�odo do servi�o:
0091#STR0091#BRA#Valor da resultante:
0092#STR0092#BRA#Coment�rios e observa��es:
0093#STR0093#BRA#0- Cancelamento de nota fiscal
0094#STR0094#BRA#1- Glosa de valor faturado
0095#STR0095#BRA#2- Erro de preenchimento de valor faturado
0096#STR0096#BRA#3- Erro de preenchimento de valor faturado na declara��o
0097#STR0097#BRA#4- Erro de preenchimento de valor de dedu��o da base de c�lculo
0098#STR0098#BRA#5- Erro de preenchimento de valor de ISS retido
0099#STR0099#BRA#9- Outros
0100#STR0100#BRA#Munic�pio
0101#STR0101#BRA#Descri��o
0102#STR0102#BRA#O valor de 
0103#STR0103#BRA# n�o ser� recolhido para nenhum munic�pio.
0104#STR0104#BRA#N�o ser�o gerados t�tulos e/ou guias de recolhimento para este valor.
0105#STR0105#BRA#Verificar o preenchimento da tabela CE1 ou do par�metro MV_FPADISS.
0106#STR0106#BRA#Imposto Retido (B)
0107#STR0107#BRA#Imposto Devido (A - B)
 

MATA954_PT-PT.TRES

 0001#STR0001#ALL#Apuro De Iss
0003#STR0003#ALL#Abandonar
0005#STR0005#ALL#ESte programa faz o Apuro de ISS, conforme par�metros
0006#STR0006#ALL#Informados pelo utilizador.
0007#STR0007#ALL#Iss-sa�das
0008#STR0008#ALL#Apuro-iss
0009#STR0009#ALL#Informa��es Complementares
0010#STR0010#ALL#            d�bito do imposto                 
0011#STR0011#ALL#Por sa�das/presta��es com d�bito do imposto   
0012#STR0012#ALL#Outros d�bitos                                
0013#STR0013#ALL#Sub-total                                     
0014#STR0014#ALL#            cr�dito do imposto                
0015#STR0015#ALL#Estorno de d�bitos                            
0016#STR0016#ALL#            apuro do saldo                 
0017#STR0017#ALL#Saldo devedor( d�bito menos cr�dito)          
0018#STR0018#ALL#Dedu��es                                      
0019#STR0019#ALL#Imposto a recolher                            
0021#STR0021#ALL#Serv. executados por terc. c/ret. de imposto  
0022#STR0022#ALL#Outros cr�ditos                               
0023#STR0023#ALL#Saldo credor do per�odo anterior              
0024#STR0024#ALL#Saldo credor ( cr�dito menos d�bito)          
0025#STR0025#ALL#Incluir Linhas
0026#STR0026#ALL#Data De Vencimento Do Imposto:
0027#STR0027#ALL#Org�o arrecadador      :
0028#STR0028#ALL#Observa��es :
0029#STR0029#ALL#C�digo do servi�o
0030#STR0030#ALL#Valor Contabil�stico
0031#STR0031#ALL#Base De C�lculo
0036#STR0036#ALL#C�digo
0037#STR0037#ALL#Descri��o
0040#STR0040#ALL#Visual.
0043#STR0043#ALL#Elimina��o
0045#STR0045#BRA#Total Das Subempreitadas
0047#STR0047#BRA#Actividades - Itens Art.22
0048#STR0048#BRA#Intervalo De Factura��o Mensal (em �)
0049#STR0049#BRA#Taxa
0050#STR0050#BRA#Desconto (em �)
0052#STR0052#BRA#Saldo Devedor (decreto 14.122 - Concelho De Sorocaba)
0053#STR0053#BRA#Imposto retido pelo contratante do servi�o
0054#STR0054#BRA#Imposto a recolher em outros concelhos
0055#STR0055#BRA#Por concelho - Sa�das
0058#STR0058#BRA#Ded. Abatim. Trib. Federais - COFINS - LC 185/07
0061#STR0061#BRA#Esp�cie
 

MATA954_RU.TRES

 0001#STR0001#ALL#ISS Calculation
0002#STR0002#ALL#�����. 
0003#STR0003#ALL#�����
0004#STR0004#ALL#��������� 
0005#STR0005#ALL#This program calculates ISS, according to the parameters
0006#STR0006#ALL#informed by the user.
0007#STR0007#ALL#ISS-Outflows
0008#STR0008#ALL#ISS-Calculation
0009#STR0009#ALL#Complementary Information
0010#STR0010#ALL#                  TAX DEBIT                   
0011#STR0011#ALL#Through Outflows/Renderings with Tax debit    
0012#STR0012#ALL#Other Debits                                  
0013#STR0013#ALL#������� 
0014#STR0014#ALL#                  TAX CREDIT                  
0015#STR0015#ALL#Debits Reversal                               
0016#STR0016#ALL#            ABALANCE CALCULATION              
0017#STR0017#ALL#Debt Balance ( Debit minus Credit)            
0018#STR0018#ALL#������    
0019#STR0019#ALL#Tax to Collect                                
0020#STR0020#ALL#���� 
0021#STR0021#ALL#Serv. accomplished by Thir Part with Tax ret. 
0022#STR0022#ALL#Other Credits                                 
0023#STR0023#ALL#Creditor Balance of Previous Period           
0024#STR0024#ALL#Creditor Balance (Credit minus Debit)         
0025#STR0025#ALL#Insert Lies
0026#STR0026#ALL#Tax Due Date:
0027#STR0027#ALL#Collector Agency:
0028#STR0028#ALL#����������:
0029#STR0029#ALL#Service Code
0030#STR0030#ALL#��. ���������   
0031#STR0031#ALL#Calculation Basis
0032#STR0032#ALL#Debited Tax (A)
0033#STR0033#ALL#�����.
0034#STR0034#ALL#������
0035#STR0035#ALL#����
0036#STR0036#ALL#��� 
0037#STR0037#ALL#Descripti
0038#STR0038#ALL#����.
0039#STR0039#ALL#����� 
0040#STR0040#ALL#��� 
0041#STR0041#ALL#���
0042#STR0042#ALL#��������
0043#STR0043#ALL#�������
0044#STR0044#ALL#Ins. Row
0045#STR0045#BRA#SUBCONTRACTORS TOTAL    
0046#STR0046#BRA#Progressive Table 
0047#STR0047#BRA#Activities - Items Sec.22
0048#STR0048#BRA#Range of Monthly Billing (in R$)
0049#STR0049#BRA#Tax Rate
0050#STR0050#BRA#Discount (in R$)
0051#STR0051#BRA#Discount - Progressive Table 
0052#STR0052#BRA#Debit balance (Decree 14.122 - Sorocaba City)
0053#STR0053#BRA#Tax withheld by the service taker 
0054#STR0054#BRA#Tax to pay in other cities
0055#STR0055#BRA#By City - Issues
0056#STR0056#BRA#Federal Tax Disc.Ded. - IRRF - LC 185/07
0057#STR0057#BRA#Federal Tax Disc.Ded. - PIS - LC 185/07
0058#STR0058#BRA#Federal Tax Disc.Ded. - Cofins - LC 185/07
0059#STR0059#BRA#Federal Tax Disc.Ded. - CSLL - LC 185/07
0060#STR0060#BRA#Adjustment
0061#STR0061#BRA#Cash
0062#STR0062#BRA#Series
0063#STR0063#BRA#Number
0064#STR0064#BRA#CFPS
0065#STR0065#BRA#CST
0066#STR0066#BRA#Value
0067#STR0067#BRA#Clearance Total
0068#STR0068#BRA#Withholding Total
0069#STR0069#BRA#Adjustment Total
0070#STR0070#BRA#Employee Material
0071#STR0071#BRA#Subcontracting
0072#STR0072#BRA#Deduction Total
0073#STR0073#BRA#Branch
0074#STR0074#BRA#Product Code
0075#STR0075#BRA#Product Desc.
0076#STR0076#BRA#Invoice
0077#STR0077#BRA#Series
0078#STR0078#BRA#Service Ded.
0079#STR0079#BRA#Material Ded.
0080#STR0080#BRA#Project
0081#STR0081#BRA#WBS
0082#STR0082#BRA#Task
0083#STR0083#BRA#Dt. Indication
0084#STR0084#BRA#Associated Inbound Invoices
0085#STR0085#BRA#No records found
0086#STR0086#BRA#ISS CLEARANCE (Register B465 COTEPE35)
0087#STR0087#BRA#Clearance type:
0088#STR0088#BRA#Credit Value:
0089#STR0089#BRA#Clearance Value:
0090#STR0090#BRA#Service period:
0091#STR0091#BRA#Resulting Value:
0092#STR0092#BRA#Comments and Notes:
0093#STR0093#BRA#0- Invoice cancellation
0094#STR0094#BRA#1- Disallowance of invoiced value
0095#STR0095#BRA#2- Error entering the invoice value
0096#STR0096#BRA#3- Error entering the invoice value in statement
0097#STR0097#BRA#4- Error entering the deduction value of calculation base
0098#STR0098#BRA#5- Error entering the withheld ISS value
0099#STR0099#BRA#9 - Others
0100#STR0100#BRA#City
0101#STR0101#BRA#Description
0102#STR0102#BRA#The amount of 
0103#STR0103#BRA# will not be collected for a city.
0104#STR0104#BRA#Bills not generated and/or collection guides for this value.
0105#STR0105#BRA#Check table completion CE1 or parameter MV_FPADISS.
0106#STR0106#BRA#Withheld Tax (B)
0107#STR0107#BRA#Tax Owed (A - B)