Include P12 V2. Grupo MATA968 — 6 arquivo(s).
MATA968.CH
#DEFINE STR0001 FWI18NLang("MATA968","STR0001",1)
#DEFINE STR0002 FWI18NLang("MATA968","STR0002",2)
#DEFINE STR0003 FWI18NLang("MATA968","STR0003",3)
#DEFINE STR0004 FWI18NLang("MATA968","STR0004",4)
#DEFINE STR0005 FWI18NLang("MATA968","STR0005",5)
#DEFINE STR0006 FWI18NLang("MATA968","STR0006",6)
#DEFINE STR0007 FWI18NLang("MATA968","STR0007",7)
#DEFINE STR0008 FWI18NLang("MATA968","STR0008",8)
#DEFINE STR0009 FWI18NLang("MATA968","STR0009",9)
#DEFINE STR0010 FWI18NLang("MATA968","STR0010",10)
#DEFINE STR0011 FWI18NLang("MATA968","STR0011",11)
#DEFINE STR0012 FWI18NLang("MATA968","STR0012",12)
#DEFINE STR0013 FWI18NLang("MATA968","STR0013",13)
#DEFINE STR0014 FWI18NLang("MATA968","STR0014",14)
#DEFINE STR0015 FWI18NLang("MATA968","STR0015",15)
#DEFINE STR0016 FWI18NLang("MATA968","STR0016",16)
#DEFINE STR0017 FWI18NLang("MATA968","STR0017",17)
#DEFINE STR0018 FWI18NLang("MATA968","STR0018",18)
MATA968_EN.TRES
0001#STR0001#BRA#Fiscal Entry Management of ICMS Calculation
0002#STR0002#BRA#Information about fiscal document
0003#STR0003#BRA#Entries calculated by the system.
0004#STR0004#BRA#Entries added by the user.
0005#STR0005#BRA#Inflow
0006#STR0006#BRA#Outflow
0007#STR0007#BRA#No
0008#STR0008#BRA#Yes
0009#STR0009#BRA#By manually changing fiscal entries through this routine, differences
0010#STR0010#BRA#between Tax Records table and Inflow and Outflow transactions of invoices can arise
0011#STR0011#BRA#causing errors while generating magnetic files
0012#STR0012#BRA#, such as SINTEGRA , GIA, among others. Error can also occur in the period ICMS Calculation
0013#STR0013#BRA#. We recommend to perform this operation, by deleting Invoices and adding them
0014#STR0014#BRA#again through SIGAFAT, SIGACOM or SIGAFIS environments, configuring
0015#STR0015#BRA#the TIO to be used in the operation in order to support the fiscal
0016#STR0016#BRA#entry appropriate to this situation.
0017#STR0017#BRA#Do you want to edit?
0018#STR0018#BRA#Attention
MATA968_ES.TRES
0001#STR0001#BRA#Administracion de los Asientos Fiscales de Calculo de ICMS
0002#STR0002#BRA#Informaciones sobre el documento fiscal
0003#STR0003#BRA#Asientos calculados por el sistema
0004#STR0004#BRA#Asientos insertados por el usuario
0005#STR0005#BRA#Entrada
0006#STR0006#BRA#Salida
0007#STR0007#BRA#No
0008#STR0008#BRA#Si
0009#STR0009#BRA#Efectuando modificacion manual de los asientos fiscales a traves de esta rutina , podran
0010#STR0010#BRA#ocurrir posibles diferencias entre la tabla de Libros Fiscales y los Movimientos
0011#STR0011#BRA#de Entrada y Salida de Fact. ocasionando futuros errores en la generacion de arquivos
0012#STR0012#BRA#magneticos como SINTEGRA , GIA y otros, o incluso en el Calculo de ICMS del perio-
0013#STR0013#BRA#do. Recomendamos que esta operacion se realice borrando las Fact. e incluyendo-
0014#STR0014#BRA#las nuevamente a traves de los ambientes SIGAFAT, SIGACOM o SIGAFIS, configurando
0015#STR0015#BRA#correctamente la TES que se utilizara en la operacion para soportar el registro fis-
0016#STR0016#BRA#cal adecuado para la situacion.
0017#STR0017#BRA#�Desea realizar la modificacion?
0018#STR0018#BRA#Atencion
MATA968_PT-BR.TRES
0001#STR0001#BRA#Gerenciamento dos Lan�amentos Fiscais da Apura��o de ICMS
0002#STR0002#BRA#Informa��es sobre o documento fiscal
0003#STR0003#BRA#Lan�amentos calculados pelo sistema
0004#STR0004#BRA#Lan�amentos inseridos pelo usu�rio
0005#STR0005#BRA#Entrada
0006#STR0006#BRA#Sa�da
0007#STR0007#BRA#N�o
0008#STR0008#BRA#Sim
0009#STR0009#BRA#Efetuando altera��o manual dos lan�amentos fiscais atrav�s desta rotina , poder�o
0010#STR0010#BRA#ocorrer poss�veis diferen�as entre a tabela de Livros Fiscais e as Movimenta��es
0011#STR0011#BRA#de Entrada e Sa�da de NF's acarretando futuros erros na gera��o de arquivos
0012#STR0012#BRA#magn�ticos como SINTEGRA , GIA e outros, ou at� mesmo na Apura��o de ICMS do per�o-
0013#STR0013#BRA#do. Recomendamos que esta opera��o seja realizada excluindo as NF's e incluindo-
0014#STR0014#BRA#as novamente atrav�s dos ambientes SIGAFAT, SIGACOM ou SIGAFIS, configurando
0015#STR0015#BRA#corretamente a TES que ser� utilizada na opera��o para comportar o lan�amento fis-
0016#STR0016#BRA#cal adequado para a situa��o.
0017#STR0017#BRA#Deseja fazer a altera��o ?
0018#STR0018#BRA#Aten��o
MATA968_PT-PT.TRES
0001#STR0001#BRA#Cria��o Dos Movimentos Fiscais Do Apuro De Icms
0003#STR0003#BRA#Movimentos calculados pelo sistema
0004#STR0004#BRA#Movimentos inseridos pelo utilizador
0009#STR0009#BRA#A efectuar altera��o manual dos movimentos fiscais atrav�s desto procedimento , poder�o
0010#STR0010#BRA#Ocorrer Poss�veis Diferen�as Entre A Tabela De Livros Fiscais E As Movimenta��es
0011#STR0011#BRA#De entrada e sa�da de facts. originando futuros erros na cria��o de ficheiros
0012#STR0012#BRA#Magn�ticos como sintegra, gia e outros, ou at� mesmo no apuro de icms do per�o-
0013#STR0013#BRA#Do. recomendamos que esta opera��o seja realizada eliminando as nf's e incluindo-
0014#STR0014#BRA#As novamente atrav�s dos ambientes sigafat, sigacom ou sigafis, configurando
0015#STR0015#BRA#Correctamente a tes que ser� utilizada na opera��o para comportar o movimento fis-
0016#STR0016#BRA#Cal adequado para a situa��o.
MATA968_RU.TRES
0001#STR0001#BRA#Fiscal Entry Management of ICMS Calculation
0002#STR0002#BRA#Information about fiscal document
0003#STR0003#BRA#Entries calculated by the system.
0004#STR0004#BRA#Entries added by the user.
0005#STR0005#BRA#Inflow
0006#STR0006#BRA#Outflow
0007#STR0007#BRA#No
0008#STR0008#BRA#Yes
0009#STR0009#BRA#By manually changing fiscal entries through this routine, differences
0010#STR0010#BRA#between Tax Records table and Inflow and Outflow transactions of invoices can arise
0011#STR0011#BRA#causing errors while generating magnetic files
0012#STR0012#BRA#, such as SINTEGRA , GIA, among others. Error can also occur in the period ICMS Calculation
0013#STR0013#BRA#. We recommend to perform this operation, by deleting Invoices and adding them
0014#STR0014#BRA#again through SIGAFAT, SIGACOM or SIGAFIS environments, configuring
0015#STR0015#BRA#the TIO to be used in the operation in order to support the fiscal
0016#STR0016#BRA#entry appropriate to this situation.
0017#STR0017#BRA#Do you want to edit?
0018#STR0018#BRA#Attention
