MATA975.CH
#DEFINE STR0001 FWI18NLang("MATA975","STR0001",1)
#DEFINE STR0002 FWI18NLang("MATA975","STR0002",2)
#DEFINE STR0003 FWI18NLang("MATA975","STR0003",3)
#DEFINE STR0004 FWI18NLang("MATA975","STR0004",4)
#DEFINE STR0005 FWI18NLang("MATA975","STR0005",5)
#DEFINE STR0006 FWI18NLang("MATA975","STR0006",6)
#DEFINE STR0007 FWI18NLang("MATA975","STR0007",7)
#DEFINE STR0008 FWI18NLang("MATA975","STR0008",8)
#DEFINE STR0009 FWI18NLang("MATA975","STR0009",9)
#DEFINE STR0010 FWI18NLang("MATA975","STR0010",10)
#DEFINE STR0011 FWI18NLang("MATA975","STR0011",11)
#DEFINE STR0012 FWI18NLang("MATA975","STR0012",12)
#DEFINE STR0013 FWI18NLang("MATA975","STR0013",13)
#DEFINE STR0014 FWI18NLang("MATA975","STR0014",14)
#DEFINE STR0015 FWI18NLang("MATA975","STR0015",15)
#DEFINE STR0016 FWI18NLang("MATA975","STR0016",16)
#DEFINE STR0017 FWI18NLang("MATA975","STR0017",17)
#DEFINE STR0018 FWI18NLang("MATA975","STR0018",18)
#DEFINE STR0019 FWI18NLang("MATA975","STR0019",19)
#DEFINE STR0020 FWI18NLang("MATA975","STR0020",20)
#DEFINE STR0021 FWI18NLang("MATA975","STR0021",21)
#DEFINE STR0022 FWI18NLang("MATA975","STR0022",22)
#DEFINE STR0023 FWI18NLang("MATA975","STR0023",23)
#DEFINE STR0024 FWI18NLang("MATA975","STR0024",24)
#DEFINE STR0025 FWI18NLang("MATA975","STR0025",25)
#DEFINE STR0026 FWI18NLang("MATA975","STR0026",26)
#DEFINE STR0027 FWI18NLang("MATA975","STR0027",27)
#DEFINE STR0028 FWI18NLang("MATA975","STR0028",28)
#DEFINE STR0029 FWI18NLang("MATA975","STR0029",29)
#DEFINE STR0030 FWI18NLang("MATA975","STR0030",30)
#DEFINE STR0031 FWI18NLang("MATA975","STR0031",31)
#DEFINE STR0032 FWI18NLang("MATA975","STR0032",32)
#DEFINE STR0033 FWI18NLang("MATA975","STR0033",33)
#DEFINE STR0034 FWI18NLang("MATA975","STR0034",34)
#DEFINE STR0035 FWI18NLang("MATA975","STR0035",35)
#DEFINE STR0036 FWI18NLang("MATA975","STR0036",36)
#DEFINE STR0037 FWI18NLang("MATA975","STR0037",37)
#DEFINE STR0038 FWI18NLang("MATA975","STR0038",38)
#DEFINE STR0039 FWI18NLang("MATA975","STR0039",39)
#DEFINE STR0040 FWI18NLang("MATA975","STR0040",40)
#DEFINE STR0041 FWI18NLang("MATA975","STR0041",41)
#DEFINE STR0042 FWI18NLang("MATA975","STR0042",42)
#DEFINE STR0043 FWI18NLang("MATA975","STR0043",43)
#DEFINE STR0044 FWI18NLang("MATA975","STR0044",44)
#DEFINE STR0045 FWI18NLang("MATA975","STR0045",45)
#DEFINE STR0046 FWI18NLang("MATA975","STR0046",46)
#DEFINE STR0047 FWI18NLang("MATA975","STR0047",47)
#DEFINE STR0048 FWI18NLang("MATA975","STR0048",48)
#DEFINE STR0049 FWI18NLang("MATA975","STR0049",49)
#DEFINE STR0050 FWI18NLang("MATA975","STR0050",50)
#DEFINE STR0051 FWI18NLang("MATA975","STR0051",51)
#DEFINE STR0052 FWI18NLang("MATA975","STR0052",52)
#DEFINE STR0053 FWI18NLang("MATA975","STR0053",53)
#DEFINE STR0054 FWI18NLang("MATA975","STR0054",54)
#DEFINE STR0055 FWI18NLang("MATA975","STR0055",55)
#DEFINE STR0056 FWI18NLang("MATA975","STR0056",56)
#DEFINE STR0057 FWI18NLang("MATA975","STR0057",57)
#DEFINE STR0058 FWI18NLang("MATA975","STR0058",58)
#DEFINE STR0059 FWI18NLang("MATA975","STR0059",59)
#DEFINE STR0060 FWI18NLang("MATA975","STR0060",60)
#DEFINE STR0061 FWI18NLang("MATA975","STR0061",61)
#DEFINE STR0062 FWI18NLang("MATA975","STR0062",62)
#DEFINE STR0063 FWI18NLang("MATA975","STR0063",63)
#DEFINE STR0064 FWI18NLang("MATA975","STR0064",64)
#DEFINE STR0065 FWI18NLang("MATA975","STR0065",65)
#DEFINE STR0066 FWI18NLang("MATA975","STR0066",66)
#DEFINE STR0067 FWI18NLang("MATA975","STR0067",67)
#DEFINE STR0068 FWI18NLang("MATA975","STR0068",68)
#DEFINE STR0069 FWI18NLang("MATA975","STR0069",69)
#DEFINE STR0070 FWI18NLang("MATA975","STR0070",70)
#DEFINE STR0071 FWI18NLang("MATA975","STR0071",71)
#DEFINE STR0072 FWI18NLang("MATA975","STR0072",72)
#DEFINE STR0073 FWI18NLang("MATA975","STR0073",73)
#DEFINE STR0074 FWI18NLang("MATA975","STR0074",74)
#DEFINE STR0075 FWI18NLang("MATA975","STR0075",75)
#DEFINE STR0076 FWI18NLang("MATA975","STR0076",76)
#DEFINE STR0077 FWI18NLang("MATA975","STR0077",77)
#DEFINE STR0078 FWI18NLang("MATA975","STR0078",78)
#DEFINE STR0079 FWI18NLang("MATA975","STR0079",79)
#DEFINE STR0080 FWI18NLang("MATA975","STR0080",80)
#DEFINE STR0081 FWI18NLang("MATA975","STR0081",81)
#DEFINE STR0082 FWI18NLang("MATA975","STR0082",82)
#DEFINE STR0083 FWI18NLang("MATA975","STR0083",83)
#DEFINE STR0084 FWI18NLang("MATA975","STR0084",84)
#DEFINE STR0085 FWI18NLang("MATA975","STR0085",85)
#DEFINE STR0086 FWI18NLang("MATA975","STR0086",86)
#DEFINE STR0087 FWI18NLang("MATA975","STR0087",87)
#DEFINE STR0088 FWI18NLang("MATA975","STR0088",88)
#DEFINE STR0089 FWI18NLang("MATA975","STR0089",89)
#DEFINE STR0090 FWI18NLang("MATA975","STR0090",90)
#DEFINE STR0091 FWI18NLang("MATA975","STR0091",91)
#DEFINE STR0092 FWI18NLang("MATA975","STR0092",92)
#DEFINE STR0093 FWI18NLang("MATA975","STR0093",93)
#DEFINE STR0094 FWI18NLang("MATA975","STR0094",94)
#DEFINE STR0095 FWI18NLang("MATA975","STR0095",95)
#DEFINE STR0096 FWI18NLang("MATA975","STR0096",96)
#DEFINE STR0097 FWI18NLang("MATA975","STR0097",97)
#DEFINE STR0098 FWI18NLang("MATA975","STR0098",98)
#DEFINE STR0099 FWI18NLang("MATA975","STR0099",99)
#DEFINE STR0100 FWI18NLang("MATA975","STR0100",100)
#DEFINE STR0101 FWI18NLang("MATA975","STR0101",101)
#DEFINE STR0102 FWI18NLang("MATA975","STR0102",102)
#DEFINE STR0103 FWI18NLang("MATA975","STR0103",103)
#DEFINE STR0104 FWI18NLang("MATA975","STR0104",104)
#DEFINE STR0105 FWI18NLang("MATA975","STR0105",105)
#DEFINE STR0106 FWI18NLang("MATA975","STR0106",106)
#DEFINE STR0107 FWI18NLang("MATA975","STR0107",107)
#DEFINE STR0108 FWI18NLang("MATA975","STR0108",108)
#DEFINE STR0109 FWI18NLang("MATA975","STR0109",109)
#DEFINE STR0110 FWI18NLang("MATA975","STR0110",110)
#DEFINE STR0111 FWI18NLang("MATA975","STR0111",111)
#DEFINE STR0112 FWI18NLang("MATA975","STR0112",112)
#DEFINE STR0113 FWI18NLang("MATA975","STR0113",113)
#DEFINE STR0114 FWI18NLang("MATA975","STR0114",114)
#DEFINE STR0115 FWI18NLang("MATA975","STR0115",115)
#DEFINE STR0116 FWI18NLang("MATA975","STR0116",116)
#DEFINE STR0117 FWI18NLang("MATA975","STR0117",117)
#DEFINE STR0118 FWI18NLang("MATA975","STR0118",118)
#DEFINE STR0119 FWI18NLang("MATA975","STR0119",119)
#DEFINE STR0120 FWI18NLang("MATA975","STR0120",120)
#DEFINE STR0121 FWI18NLang("MATA975","STR0121",121)
#DEFINE STR0122 FWI18NLang("MATA975","STR0122",122)
#DEFINE STR0123 FWI18NLang("MATA975","STR0123",123)
#DEFINE STR0124 FWI18NLang("MATA975","STR0124",124)
#DEFINE STR0125 FWI18NLang("MATA975","STR0125",125)
#DEFINE STR0126 FWI18NLang("MATA975","STR0126",126)
#DEFINE STR0127 FWI18NLang("MATA975","STR0127",127)
#DEFINE STR0128 FWI18NLang("MATA975","STR0128",128)
#DEFINE STR0129 FWI18NLang("MATA975","STR0129",129)
#DEFINE STR0130 FWI18NLang("MATA975","STR0130",130)
#DEFINE STR0131 FWI18NLang("MATA975","STR0131",131)
#DEFINE STR0132 FWI18NLang("MATA975","STR0132",132)
#DEFINE STR0133 FWI18NLang("MATA975","STR0133",133)
#DEFINE STR0134 FWI18NLang("MATA975","STR0134",134)
#DEFINE STR0135 FWI18NLang("MATA975","STR0135",135)
#DEFINE STR0136 FWI18NLang("MATA975","STR0136",136)
#DEFINE STR0137 FWI18NLang("MATA975","STR0137",137)
#DEFINE STR0138 FWI18NLang("MATA975","STR0138",138)
#DEFINE STR0139 FWI18NLang("MATA975","STR0139",139)
#DEFINE STR0140 FWI18NLang("MATA975","STR0140",140)
#DEFINE STR0141 FWI18NLang("MATA975","STR0141",141)
#DEFINE STR0142 FWI18NLang("MATA975","STR0142",142)
#DEFINE STR0143 FWI18NLang("MATA975","STR0143",143)
#DEFINE STR0144 FWI18NLang("MATA975","STR0144",144)
#DEFINE STR0145 FWI18NLang("MATA975","STR0145",145)
#DEFINE STR0146 FWI18NLang("MATA975","STR0146",146)
#DEFINE STR0147 FWI18NLang("MATA975","STR0147",147)
#DEFINE STR0148 FWI18NLang("MATA975","STR0148",148)
#DEFINE STR0149 FWI18NLang("MATA975","STR0149",149)
#DEFINE STR0150 FWI18NLang("MATA975","STR0150",150)
#DEFINE STR0151 FWI18NLang("MATA975","STR0151",151)
#DEFINE STR0152 FWI18NLang("MATA975","STR0152",152)
#DEFINE STR0153 FWI18NLang("MATA975","STR0153",153)
#DEFINE STR0154 FWI18NLang("MATA975","STR0154",154)
#DEFINE STR0155 FWI18NLang("MATA975","STR0155",155)
#DEFINE STR0156 FWI18NLang("MATA975","STR0156",156)
#DEFINE STR0157 FWI18NLang("MATA975","STR0157",157)
#DEFINE STR0158 FWI18NLang("MATA975","STR0158",158)
#DEFINE STR0159 FWI18NLang("MATA975","STR0159",159)
#DEFINE STR0160 FWI18NLang("MATA975","STR0160",160)
#DEFINE STR0161 FWI18NLang("MATA975","STR0161",161)
#DEFINE STR0162 FWI18NLang("MATA975","STR0162",162)
#DEFINE STR0163 FWI18NLang("MATA975","STR0163",163)
#DEFINE STR0164 FWI18NLang("MATA975","STR0164",164)
#DEFINE STR0165 FWI18NLang("MATA975","STR0165",165)
#DEFINE STR0166 FWI18NLang("MATA975","STR0166",166)
#DEFINE STR0167 FWI18NLang("MATA975","STR0167",167)
#DEFINE STR0168 FWI18NLang("MATA975","STR0168",168)
#DEFINE STR0169 FWI18NLang("MATA975","STR0169",169)
#DEFINE STR0170 FWI18NLang("MATA975","STR0170",170)
#DEFINE STR0171 FWI18NLang("MATA975","STR0171",171)
#DEFINE STR0172 FWI18NLang("MATA975","STR0172",172)
#DEFINE STR0173 FWI18NLang("MATA975","STR0173",173)
#DEFINE STR0174 FWI18NLang("MATA975","STR0174",174)
#DEFINE STR0175 FWI18NLang("MATA975","STR0175",175)
#DEFINE STR0176 FWI18NLang("MATA975","STR0176",176)
#DEFINE STR0177 FWI18NLang("MATA975","STR0177",177)
#DEFINE STR0178 FWI18NLang("MATA975","STR0178",178)
#DEFINE STR0179 FWI18NLang("MATA975","STR0179",179)
#DEFINE STR0180 FWI18NLang("MATA975","STR0180",180)
#DEFINE STR0181 FWI18NLang("MATA975","STR0181",181)
#DEFINE STR0182 FWI18NLang("MATA975","STR0182",182)
#DEFINE STR0183 FWI18NLang("MATA975","STR0183",183)
#DEFINE STR0184 FWI18NLang("MATA975","STR0184",184)
#DEFINE STR0185 FWI18NLang("MATA975","STR0185",185)
#DEFINE STR0186 FWI18NLang("MATA975","STR0186",186)
#DEFINE STR0187 FWI18NLang("MATA975","STR0187",187)
#DEFINE STR0188 FWI18NLang("MATA975","STR0188",188)
#DEFINE STR0189 FWI18NLang("MATA975","STR0189",189)
#DEFINE STR0190 FWI18NLang("MATA975","STR0190",190)
#DEFINE STR0191 FWI18NLang("MATA975","STR0191",191)
#DEFINE STR0192 FWI18NLang("MATA975","STR0192",192)
#DEFINE STR0193 FWI18NLang("MATA975","STR0193",193)
#DEFINE STR0194 FWI18NLang("MATA975","STR0194",194)
#DEFINE STR0195 FWI18NLang("MATA975","STR0195",195)
#DEFINE STR0196 FWI18NLang("MATA975","STR0196",196)
#DEFINE STR0197 FWI18NLang("MATA975","STR0197",197)
#DEFINE STR0198 FWI18NLang("MATA975","STR0198",198)
#DEFINE STR0199 FWI18NLang("MATA975","STR0199",199)
#DEFINE STR0200 FWI18NLang("MATA975","STR0200",200)
#DEFINE STR0201 FWI18NLang("MATA975","STR0201",201)
#DEFINE STR0202 FWI18NLang("MATA975","STR0202",202)
#DEFINE STR0203 FWI18NLang("MATA975","STR0203",203)
#DEFINE STR0204 FWI18NLang("MATA975","STR0204",204)
#DEFINE STR0205 FWI18NLang("MATA975","STR0205",205)
#DEFINE STR0206 FWI18NLang("MATA975","STR0206",206)
#DEFINE STR0207 FWI18NLang("MATA975","STR0207",207)
#DEFINE STR0208 FWI18NLang("MATA975","STR0208",208)
#DEFINE STR0209 FWI18NLang("MATA975","STR0209",209)
#DEFINE STR0210 FWI18NLang("MATA975","STR0210",210)
#DEFINE STR0211 FWI18NLang("MATA975","STR0211",211)
#DEFINE STR0212 FWI18NLang("MATA975","STR0212",212)
#DEFINE STR0213 FWI18NLang("MATA975","STR0213",213)
#DEFINE STR0214 FWI18NLang("MATA975","STR0214",214)
#DEFINE STR0215 FWI18NLang("MATA975","STR0215",215)
#DEFINE STR0216 FWI18NLang("MATA975","STR0216",216)
#DEFINE STR0217 FWI18NLang("MATA975","STR0217",217)
#DEFINE STR0218 FWI18NLang("MATA975","STR0218",218)
#DEFINE STR0219 FWI18NLang("MATA975","STR0219",219)
#DEFINE STR0220 FWI18NLang("MATA975","STR0220",220)
#DEFINE STR0221 FWI18NLang("MATA975","STR0221",221)
#DEFINE STR0222 FWI18NLang("MATA975","STR0222",222)
#DEFINE STR0223 FWI18NLang("MATA975","STR0223",223)
#DEFINE STR0224 FWI18NLang("MATA975","STR0224",224)
#DEFINE STR0225 FWI18NLang("MATA975","STR0225",225)
#DEFINE STR0226 FWI18NLang("MATA975","STR0226",226)
MATA975_EN.TRES
0001#STR0001#ALL#Confirm
0002#STR0002#ALL#Quit
0003#STR0003#ALL#Parameters
0004#STR0004#ALL#This program generates pre-formatted files to import the
0005#STR0005#ALL#Declaration on Ecomonic-Fiscal Information of Legal Entity
0006#STR0006#ALL#DIPJ, related to the IPI folder.
0007#STR0007#ALL#Z. Form
0008#STR0008#ALL#Management
0009#STR0009#ALL#The file
0010#STR0010#ALL#already exist,
0011#STR0011#ALL#the system generates a Backup
0012#STR0012#ALL#Quit
0013#STR0013#ALL#Continue
0014#STR0014#ALL#FIELDS CONCERNING DIPJ 2014
0015#STR0015#ALL#Initial Data of Card 01
0016#STR0016#ALL#Fill it out with 0-2013 or 1-2014
0017#STR0017#ALL# 0105 - Year Calendar
0018#STR0018#ALL#Rectified Return 0-No/1-Yes
0019#STR0019#ALL# 0106 - Rectified Return
0020#STR0020#ALL#Enter the Receipt Number in case the Return is a Rectification
0021#STR0021#ALL# 0107 - DIPJ Receipt Number to be Rectified
0022#STR0022#ALL#0-Not applicable,1-Extinguishment,2-Consolidation,3-Merge/Surviving Cia,4-Merge/Merge Cia,5-Split with the dissolution of the original company,6-Partial Split
0023#STR0023#ALL# 0108 - Special Status
0024#STR0024#ALL#If the Special Status is applicable, enter the Event Date following the format (DDMM)
0025#STR0025#ALL# 0109 - Event Date
0026#STR0026#ALL#Fill out with 0-Non Optionee or 1-For Optionee
0027#STR0027#ALL# 0112 - REFIS Optionee
0028#STR0028#ALL#Fill out with 0-Non Optionee or 1-For Optionee
0029#STR0029#ALL# 0113 - RET Optionee
0030#STR0030#ALL#Fill out with 0-Do not hold it or 1-Hold it
0031#STR0031#ALL# 0114 - PIS/Pasep, Cofins and Distinguished Tax Rates Calculation
0032#STR0032#ALL#Fill out with 0-No Fuel Operations or 1-Fuel Operations
0033#STR0033#ALL# 0115 - Fuel
0034#STR0034#ALL#Fill out with 0-No Pneumatic Equipment Operations or 1-Pneumatic Equipment Operations
0035#STR0035#ALL# 0116 - Pneumatic
0036#STR0036#ALL#Fill out with 0-No Agricultural Machinery Operations or 1-Agricultural Machinery Operations
0037#STR0037#ALL# 0117 - Agricultural Equipment, Self-propelling and Automobiles
0038#STR0038#ALL#Fill out with 0-No Pharmaceutical Products Operations or 1-Pharmaceutical Products Operations
0039#STR0039#ALL# 0118 - Pharmaceutical Products
0040#STR0040#ALL#Fill out with 0-No Perfumery Products Operations or 1-Perfumery Products Operations
0041#STR0041#ALL# 0119 - Perfumery, Hair Care, Cosmetic and Hygiene Products
0042#STR0042#ALL#Fill out with 0-Not Applicable, 1-Cumulative or 2-Not Cumulative
0043#STR0043#ALL# 0120 - PIS/Pasep Calculation - Cumulative Basis/Not Cumulative Basis
0044#STR0044#ALL#Fill out with 0-Not Applicable, 1-Non-Cumulative Inc.on Total Revenue, 2-Non-Cumulative Inc.on Partial Revenue/Direct Appr.Costs or 3-Non-Cumulative Inc.on Partial Revenue/Gross Revenue Calculated
0045#STR0045#ALL# 0121 - Non-Cumulative Cofins and PIS/PASEP Credit Instruction Method
0046#STR0046#ALL#Fill out with 1-Actual,2-Assumed,3-Determined,4-Actual/Determined,5-Assumed/Determined,6-Exempt of IRPJ,7-Exempt of IRPJ,8-Assumed Actual and 9-Assumed/Actual/Determined
0047#STR0047#ALL# 0122 - Means of Taxation
0048#STR0048#ALL#Fill out with 0-Not Applicable,1-Legal Entities in General,2-Legal Entity part of the Financial System,3-Insurance Company and 4-Private Insurance Company
0049#STR0049#ALL# 0123 - Legal Entity Qualification
0050#STR0050#ALL#Fill out with 0-Not Applicable, 1-Annual,2-Trimestrial e 3-Exempted
0051#STR0051#ALL# 0124 - CSLL and IRPJ Calculation (CSLL Calculation for Immunes or Exempts)
0052#STR0052#ALL#Indicate quarter in which it was estimated.
0053#STR0053#ALL# 0125 - Determined Profit Trimester
0054#STR0054#ALL#Fill out with 0-Not Applicable, 1-Actual/Assumed,2-Actual/Trimestrial,3-Assumed,4-Determined
0055#STR0055#ALL# 0126 - IRPJ and CSLL Calculation per Trimester
0056#STR0056#ALL#Fill out with 0-No, 1-Yes
0057#STR0057#ALL# 0127 - IPI Data and Calculation during Period
0058#STR0058#ALL#Fill in w/ 0-Decennial,1-Fortnightly,2-Monthly
0059#STR0059#ALL# 0128 - IPI Calculation Type
0060#STR0060#ALL#Fill in w/ 0-Normal and 1-Per Ncm
0061#STR0061#ALL# 0129 - Calculation Regimen
0062#STR0062#ALL#Fill out with 0-No, 1-Yes
0063#STR0063#ALL# 0130 - Banks and Real Estates
0064#STR0064#ALL#Fill out with 0-No, 1-Yes
0065#STR0065#ALL# 0131 - Overseas Assets
0066#STR0066#ALL#Fill out with 0-No, 1-Yes
0067#STR0067#ALL# 0132 - Overseas Operations
0068#STR0068#ALL#Fill out with 0-No, 1-Yes
0069#STR0069#ALL# 0133 - Oper.linked to Brazilians who own assets abroad (resident or not)...
0070#STR0070#ALL#Fill out with 0-No, 1-Yes
0071#STR0071#ALL# 0134 - Overseas Sharings
0072#STR0072#ALL#Fill out with 0-No, 1-Yes
0073#STR0073#ALL# 0135 - Inflation Income
0074#STR0074#ALL#Fill out with 0-No, 1-Yes
0075#STR0075#ALL# 0136 - Exploitation Profit
0076#STR0076#ALL#Fill out with 0-No, 1-Yes
0077#STR0077#ALL# 0137 - Tax Exemption or Deduction
0078#STR0078#ALL#Fill out with 0-No, 1-Yes
0079#STR0079#ALL# 0138 - Agricultural Business
0080#STR0080#ALL#Fill it out according to the Entity Type Table of DIPJ 2014. Example: 00-Not applicable
0081#STR0081#ALL# 0139 - Type of Entity
0082#STR0082#ALL#A975Valid('N','TIPO')
0083#STR0083#ALL#Fill out with 0-No, 1-Yes
0084#STR0084#ALL# 0140 - Unframing
0085#STR0085#ALL#In case of unframing, date must be informed
0086#STR0086#ALL# 0141 - Unframing Date
0087#STR0087#ALL# Index Card 02 - Cadastral Data
0088#STR0088#ALL#Only type the Telephone Area Code
0089#STR0089#ALL# 0216 - Telephone Area Code
0090#STR0090#ALL#Only type the Telephone Number without Area Code
0091#STR0091#ALL# 0217 - Telephone No.
0092#STR0092#ALL#Only type the Fax Area Code
0093#STR0093#ALL# 0218 - Fax Area Code
0094#STR0094#ALL#Only type the Fax Number without Area Code
0095#STR0095#ALL# 0219 - Fax
0096#STR0096#ALL#Type the P.O. Box Number
0097#STR0097#ALL# 0220 - P.O. Box
0098#STR0098#ALL#Type the P.O. Box State
0099#STR0099#ALL# 0221 - P.O. Box State
0100#STR0100#ALL#Type the P.O. Box Number
0101#STR0101#ALL# 0222 - P.O. Box Zip Code
0102#STR0102#ALL#Type the Representative E-mail
0103#STR0103#ALL# 0223 - E-mail Address
0104#STR0104#ALL# Form 03 - Responsible and Representative Data
0105#STR0105#ALL#Type the Representative Name
0106#STR0106#ALL# 0306 - Representative Name
0107#STR0107#ALL#Type the Representative CPF
0108#STR0108#ALL# 0307 - Representative CPF
0109#STR0109#ALL#Only type the Representative Area Code
0110#STR0110#ALL# 0308 - Representative Area Code
0111#STR0111#ALL#Only type the Telephone Number without Area Code
0112#STR0112#ALL# 0309 - Representative Telephone No.
0113#STR0113#ALL#Type the Respresentative Extension
0114#STR0114#ALL# 0310 - Extension
0115#STR0115#ALL#Only type the Fax Area Code
0116#STR0116#ALL# 0311 - Representative Fax Area Code
0117#STR0117#ALL#Only type the the Fax Number without Area Code
0118#STR0118#ALL# 0312 - Representative Fax
0119#STR0119#ALL#Type the Respresentative E-mail Address
0120#STR0120#ALL# 0313 - Representative E-mail Address
0121#STR0121#ALL#Type the Responsible Name
0122#STR0122#ALL# 0314 - Responsible Name
0123#STR0123#ALL#Type the Responsible CPF
0124#STR0124#ALL# 0315 - Responsible CPF
0125#STR0125#ALL#Type the Responsible CRC
0126#STR0126#ALL# 0316 - Responsible CRC
0127#STR0127#ALL#Type the Responsible State
0128#STR0128#ALL# 0317 - Responsible State
0129#STR0129#ALL#Only type the Responsible Area Code
0130#STR0130#ALL# 0318 - Responsible Area Code
0131#STR0131#ALL#Only type the Telephone Number without Area Code
0132#STR0132#ALL# 0319 - Responsible Tel.
0133#STR0133#ALL#Type the Responsible Extension No.
0134#STR0134#ALL# 0320 - Extension
0135#STR0135#ALL#Only type the Fax Area Code
0136#STR0136#ALL# 0321 - Responsible Fax Area Code
0137#STR0137#ALL#Only type the Fax Number without Area Code
0138#STR0138#ALL# 0322 - Responsible Fax
0139#STR0139#ALL#Type the Responsible E-mail
0140#STR0140#ALL# 0323 - Responsible E-mail Address
0141#STR0141#ALL#DIPJ-2014
0142#STR0142#ALL#Configuration Items
0143#STR0143#ALL#Indexing calculations
0144#STR0144#ALL#PURCHASE RETURNS
0145#STR0145#ALL#SALES RETURN
0146#STR0146#ALL#Indexing senders.......
0147#STR0147#ALL#Indexing Calculations.
0148#STR0148#ALL#Indexing Transactions
0149#STR0149#ALL#Target Directory
0150#STR0150#ALL#Optant for PAES - Fill in with 0-No, 1-Yes
0151#STR0151#ALL# 0142 - Optant for PAES
0152#STR0152#ALL#PIS/COFINS calculation and differentiated rate. Fiil in w/ 0-No, 1-Yes
0153#STR0153#ALL# 0143 - PIS/COFINS calcul. and Dif. Rate -Beverage
0154#STR0154#ALL#FINOR/FINAM/FUNRES - Fill with 0-No, 1-Yes
0155#STR0155#ALL# 0148 - FINOR/FINAM/FUNRES
0156#STR0156#ALL# 0149 - Technological innovation and technological development
0157#STR0157#ALL# 0150 - Computing training and digital inclusion
0158#STR0158#ALL# 0151 - PJ enabled at REPES or RECAP
0159#STR0159#ALL# 0152 - Manaus and Western Amazonia Industrial Pole
0160#STR0160#ALL# 0153 - Donations to voting campaigns
0161#STR0161#ALL# 0154 - PJ Commercial Exporter
0162#STR0162#ALL# 0155 - PJ Made a Purchase to Commercial Exporter Company
0163#STR0163#ALL# 0156 - Total of Purchase Income of PJ
0164#STR0164#ALL# PJ Commercial Exporter - Fill with 0-No, 1-Yes
0165#STR0165#ALL# 0165 - Taxpayer Effects MP 627/2013 - Fill out 0-No, 1-Yes
0166#STR0166#ALL# Fill in with 0-Not Checked, 1-Yes, 2-No
0167#STR0167#ALL# 0156 - PJ Subject to rate of CSLL 15%
0168#STR0168#ALL# 0157 - RTT Chooser
0169#STR0169#ALL# 0158 - Indication of quarter estimated when taxation was equal to 5
0170#STR0170#ALL# Indication of quarter estimated when taxation was equal to 5
0171#STR0171#ALL# 0159 - Participation in company consortium
0172#STR0172#ALL#0160 - Income received from non-residents or abroad
0173#STR0173#ALL# 0161 - Payments to non-residents or abroad
0174#STR0174#ALL# 0162 - Export Processing Zones
0175#STR0175#ALL# 0163 - Free-trade Zones
0176#STR0176#ALL# Form 67 - Other Information
0177#STR0177#ALL#Fill out with 0-Not filled out, 1-No, 2-Yes
0178#STR0178#ALL# 6701 - Bookkeeping in Magnetic Media
0179#STR0179#ALL# 6702 - Capital Change
0180#STR0180#ALL# 6703 - Bookkeeping in asset, of CSLL negative calculation base
0181#STR0181#ALL# Forms 29A to 32 - Foreign Operations - Exports/Imports
0182#STR0182#ALL# Fill it out with 0-2013 or 1-2014
0183#STR0183#ALL# 3205 - Calendar Year
0184#STR0184#ALL# Enter 0-Original Statement or 1-Corrective Statement
0185#STR0185#ALL# 3206 - Corrective Statement
0186#STR0186#ALL# Fill out with 1-Assets, 2-Services, 3-Rights, 4-Financial Transactions or 5-Not Specified
0187#STR0187#ALL# 3207 - Imports
0188#STR0188#ALL#Enter 0-Not Applicable, 1-PIC, 2-PRL 20%, 3-PRL 30%, 4-PRL 40%, 5CPL, 6�PCI
0189#STR0189#ALL# 3214 - Method
0190#STR0190#ALL# Form 33 - Abroad Trans - Import Contractors
0191#STR0191#ALL# Fill it out with 0-2013 or 1-2014
0192#STR0192#ALL#3305 - Calendar Year
0193#STR0193#ALL# Enter 0-Original Statement or 1-Corrective Statement
0194#STR0194#ALL# 3306 - Corrective Statement
0195#STR0195#ALL# Fill out with 1-Restricted, 2-Intermediary-Trans.Restricted,3- Resid./Domicil.Country Tax.Benef.
0196#STR0196#ALL# 3310 - Status of the Person Involved in the Transaction
0197#STR0197#ALL# Method entered in form 32 invalid. Inform the method used in the Transfer Price
0198#STR0198#BRA# Form 36A - Assets - Balance Sheet
0199#STR0199#BRA# Column 01-Last Balance Sheet From Previous Year or 02-Last Balance from Statement Year
0200#STR0200#BRA# 3604 - Column
0201#STR0201#BRA# Form 23 � Input/Goods Senders
0202#STR0202#BRA# 2311 - There is Interdependency Relation
0203#STR0203#BRA# Form 25 - Product/Goods/Input Recipients
0204#STR0204#BRA# 2511 - There is Interdependency Relation
0205#STR0205#BRA# Form 37A - Liabilities - Balance Sheet
0206#STR0206#BRA# 3704 - Column
0207#STR0207#BRA# Forms Related to IRPJ Folder (R04A, R05A, R06A, R07A, R09A, R11, R12A, R14A)
0208#STR0208#BRA# 0603 - Trimester
0209#STR0209#BRA# Fill out with 00-Annual, 01-1stTrim, 02-2ndTrim, 03-3rdTrim, 04-4thTrim
0210#STR0210#BRA# 0604 - Column
0211#STR0211#BRA# Fill out with 01-General Activity AG, 02-Rural Activity AR
0212#STR0212#BRA# Forms Related to CSLL Folder (R16, R17)
0213#STR0213#BRA# 0703 - Trimester
0214#STR0214#BRA# Fill out with 00-Annual, 01-1stTrim, 02-2ndTrim, 03-3rdTrim, 04-4thTrim
0215#STR0215#BRA# 0704 - Column
0216#STR0216#BRA# Fill out with 01-General Activity AG, 02-Rural Activity AR
0217#STR0217#BRA# Form 70 - Social Security Information
0218#STR0218#BRA# 7008 - Entity Exempt from Social Security Contribution
0219#STR0219#BRA# Fill out 0 - Not filled out, 1- Sim, 2 - No
0220#STR0220#BRA# For this file to be properly pre-formatted in database it is necessary to run the compatibility routine of UPDFIS dictionary according to technical newsletter of this routine.
0221#STR0221#BRA# 0164 - Bookkeeping Method
0222#STR0222#BRA# Fill in with 0-Not Checked, 1-Book of Accounts, 2-Ledger
0223#STR0223#BRA# 0165 - OPTANT EFFECTS MP 627/2013
0224#STR0224#BRA# 7009 - PJ is subject to Social Security Contribution
0225#STR0225#BRA# 0705 - CSLL Base Calculation Determination Method
0226#STR0226#BRA#Complete 0 - Based on gross income and additions, 1 - Based on suspension or reduction balance or trial balance
MATA975_ES.TRES
0001#STR0001#ALL#Confirma
0002#STR0002#ALL#Salir
0003#STR0003#ALL#Parametros
0004#STR0004#ALL#Este programa genera arch. formateado previamente para importacion de
0005#STR0005#ALL#la Declaracion de Informaciones Economico-Fiscales de Persona Juridica
0006#STR0006#ALL#Juridica DIPJ, refente a la carpeta IPI.
0007#STR0007#ALL#A Rayas
0008#STR0008#ALL#Administracion
0009#STR0009#ALL#El archivo
0010#STR0010#ALL# ya existe,
0011#STR0011#ALL#el sist. genera copia de seguridad
0012#STR0012#ALL#Salir
0013#STR0013#ALL#Continuar
0014#STR0014#ALL#CAMPOS REFERENTES A DIPJ 2014
0015#STR0015#ALL# Ficha 01 - Datos iniciales
0016#STR0016#ALL#Rellene con 0-2013 o 1-2014
0017#STR0017#ALL# 0105 - Ano Calendario
0018#STR0018#ALL#Declaracion Rectificadora 0-No/1-Si
0019#STR0019#ALL# 0106 - Declaracion Rectificadora
0020#STR0020#ALL#Digite el Numero del Recibo en caso que la Declaracion sea Rectificadora
0021#STR0021#ALL# 0107 - Numero del Recibo de DIPJ por Rectificar
0022#STR0022#ALL#0-No se aplica,1-Extincion,2-Fusion,3-Incorp./Incorporada,4-Incorp./Incorporadora,5-Cision Total,6-Cision Parcial
0023#STR0023#ALL# 0108 - Situacion Especial
0024#STR0024#ALL#En caso la Situacion Especial se aplique, digite la Fecha del Evento en formato (DDMM)
0025#STR0025#ALL# 0109 - Fecha del Evento
0026#STR0026#ALL#Rellene con 0-No Optante o 1-Para Optante
0027#STR0027#ALL# 0112 - Optante REFIS
0028#STR0028#ALL#Rellene con 0-No Optante o 1-Para Optante
0029#STR0029#ALL# 0113 - Optante RET
0030#STR0030#ALL#Rellene con 0-No Posee o 1-Posee
0031#STR0031#ALL# 0114 - Computo del PIS/Pasep y Cofins en Alicuotas Diferenciadas
0032#STR0032#ALL#Rellene con 0-Sin Operaciones con Combustibles o 1-Operaciones con Combustibles
0033#STR0033#ALL# 0115 - Combustibles
0034#STR0034#ALL#Rellene con 0-Sin Operaciones con Neumaticos o 1-Operaciones con Neumaticos
0035#STR0035#ALL# 0116 - Neumaticos
0036#STR0036#ALL#Rellene con 0-Sin Operaciones con Maquinas Agricolas o 1-Operaciones con Maquinas Agricolas
0037#STR0037#ALL# 0117 - Maquinas Agricolas, Autopropulsoras y vehiculos Automotores
0038#STR0038#ALL#Rellene con 0-Sin Operaciones con Productos Farmaceuticos o 1-Operaciones con Productos Farmaceuticos
0039#STR0039#ALL# 0118 - Productos Farmaceuticos
0040#STR0040#ALL# 0113 - Part. Permanente Coligadas/Controladas
0041#STR0041#ALL# 0114 - Com. Electronico y Tec. Informacion
0042#STR0042#ALL# 0115 - Regalias cobradas Brasil/Exterior
0043#STR0043#ALL# 0116 - Regalias pagadas a ben. Brasil/Exterior
0044#STR0044#ALL# 0117 - Rend. de servicios, intereses y dividendos a ben. Brasil/Exterior
0045#STR0045#ALL# 0118 - Pagos/remes. a tit. de servicios, intereses y dividendos a ben. Brasil/Exterior
0046#STR0046#ALL#Rellene con 1-Real,2-Presumido,3-Determinado,4-Real/Determinado,5-Presumido/Determinado,6-Imune de IRPJ,7-Exenta de IRPJ,8-Presumido Real y 9-Presumido/Real/Determinado
0047#STR0047#ALL# 0122 - Forma de Tributacion
0048#STR0048#ALL#Rellene con 0-No se Aplica,1-PJ en General,2-PJ Componente del Sistema Financiero,3-Sociedad Aseguradora y 4-Corredora Autonoma de Seguros
0049#STR0049#ALL# 0123 - Calificacion de la Persona Juridica
0050#STR0050#ALL#Rellene con 0-No se Aplica, 1-Anual,2-Trimestral y 3-Desobligada
0051#STR0051#ALL# 0124 - Computo del IRPJ y de la CSLL (Computo de la CSLL para Imunes o Exentas)
0052#STR0052#ALL#Indicar el trimestre que fue arbitrado
0053#STR0053#ALL# 0125 - Trimestres de Ganancia Determinada
0054#STR0054#ALL#Rellene con 0-No se Aplica, 1-Real/Estimativa,2-Real/Trimestral,3-Presumido,4-Determinado
0055#STR0055#ALL# 0126 - Computo del IRPJ y de la CSLL por Trimestre
0056#STR0056#ALL#Rellene con 0-No, 1-Si
0057#STR0057#ALL# 0127 - Computo e Informaciones de IPI en el Periodo
0058#STR0058#ALL#Complete con 0-Diez dias, 1-Quinzenal, 2-Mensal
0059#STR0059#ALL# 0128 - Tip Calculo de IPI
0060#STR0060#ALL#Complete con 0-Normal y 1-Por Ncm
0061#STR0061#ALL# 0129 - Regimen de Calculo
0062#STR0062#ALL#Rellene con 0-No, 1-Si
0063#STR0063#ALL# 0130 - Administradora de Fondos y Clubes de Inversiones
0064#STR0064#ALL#Rellene con 0-No, 1-Si
0065#STR0065#ALL# 0131 - Activos en el Exterior
0066#STR0066#ALL#Rellene con 0-No, 1-Si
0067#STR0067#ALL# 0132 - Operaciones con el Exterior
0068#STR0068#ALL#Rellene con 0-No, 1-Si
0069#STR0069#ALL# 0133 - Oper.c/persona vinculada/Interpuesta Persona/...
0070#STR0070#ALL#Rellene con 0-No, 1-Si
0071#STR0071#ALL# 0134 - Participaciones en el Exterior
0072#STR0072#ALL#Rellene con 0-No, 1-Si
0073#STR0073#ALL# 0135 - Ganancia inflacionaria
0074#STR0074#ALL#Rellene con 0-No, 1-Si
0075#STR0075#ALL# 0136 - Ganancia de la Explotacion
0076#STR0076#ALL#Rellene con 0-No, 1-Si
0077#STR0077#ALL# 0137 - Exencion y Reduccion del impuesto
0078#STR0078#ALL#Rellene con 0-No, 1-Si
0079#STR0079#ALL# 0138 - Actividad Rural
0080#STR0080#ALL#Rellene conforme Tabla de tipo de ente de DIPJ 2014. Ejemplo: 00-No se aplica
0081#STR0081#ALL# 0139 - Tipo de Entidad
0082#STR0082#ALL#A975Valid('N','TIPO')
0083#STR0083#ALL#Rellene con 0-No, 1-Si
0084#STR0084#ALL# 0140 - Cambio de Categoria
0085#STR0085#ALL#Si hay cambio de categoria, informe la fecha
0086#STR0086#ALL# 0141 - Fecha de Cambio de Categoria
0087#STR0087#ALL# Ficha 02 - Datos de Registro
0088#STR0088#ALL#Digite solo el DDD del Telefono
0089#STR0089#ALL# 0216 - DDD Telefono
0090#STR0090#ALL#Digite solo el Numero de Telefono sin el DDD
0091#STR0091#ALL# 0217 - Telefono
0092#STR0092#ALL#Digite solo el DDD del Fax
0093#STR0093#ALL# 0218 - DDD del Fax
0094#STR0094#ALL#Digite solo el Numero del Fax sin el DDD
0095#STR0095#ALL# 0219 - Fax
0096#STR0096#ALL#Digite el Numero de la Casilla Postal
0097#STR0097#ALL# 0220 - Casilla Postal
0098#STR0098#ALL#Digite la Prov. de la Casilla Postal
0099#STR0099#ALL# 0221 - Prov. de la Casilla Postal
0100#STR0100#ALL#Digite el Cod. Post. de la Casilla Postal
0101#STR0101#ALL# 0222 - Codigo Postal de la Casilla Postal
0102#STR0102#ALL#Digite el Correo Electronico (e-mail)
0103#STR0103#ALL# 0223 - Correo Electronico
0104#STR0104#ALL# Ficha 03 - Datos del Repres. y del Responsable
0105#STR0105#ALL#Digite el Nombre del Representante
0106#STR0106#ALL# 0306 - Nombre del Representante
0107#STR0107#ALL#Digite el CPF del Representante
0108#STR0108#ALL# 0307 - CPF del Representante
0109#STR0109#ALL#Digite solo el DDD del Representante
0110#STR0110#ALL# 0308 - DDD del Representante
0111#STR0111#ALL#Digite solo el Numero de Telefono sin el DDD
0112#STR0112#ALL# 0309 - Telefono del Representante
0113#STR0113#ALL#Digite la Extension del Representante
0114#STR0114#ALL# 0310 - Extension
0115#STR0115#ALL#Digite solo el DDD del Fax
0116#STR0116#ALL# 0311 - DDD del Fax del Representante
0117#STR0117#ALL#Digite solo el Numero del Fax sin el DDD
0118#STR0118#ALL# 0312 - Fax del Representante
0119#STR0119#ALL#Digite el Correo Electronico del Representante
0120#STR0120#ALL# 0313 - Correo Electronico del Representante
0121#STR0121#ALL#Digite el Nombre del Responsable
0122#STR0122#ALL# 0314 - Nombre del Responsable
0123#STR0123#ALL#Digite el CPF del Responsable
0124#STR0124#ALL# 0315 - CPF del Responsable
0125#STR0125#ALL#Digite el CRC del Responsable
0126#STR0126#ALL# 0316 - CRC del Responsable
0127#STR0127#ALL#Digite la Prov. del Responsable
0128#STR0128#ALL# 0317 - Prov. del Responsable
0129#STR0129#ALL#Digite solo el DDD del Responsable
0130#STR0130#ALL# 0318 - DDD del Responsable
0131#STR0131#ALL#Digite solo el Numero del Telefono sin el DDD
0132#STR0132#ALL# 0319 - Tel. Responsable
0133#STR0133#ALL#Digite la Extension del Responsable
0134#STR0134#ALL# 0320 - Extension
0135#STR0135#ALL#Digite solo el DDD del Fax
0136#STR0136#ALL# 0321 - DDD del Fax del Responsable
0137#STR0137#ALL#Digite solamente el Numero del Fax sin el DDD
0138#STR0138#ALL# 0322 - Fax del Responsable
0139#STR0139#ALL#Digite el Correo Electronico del Responsable
0140#STR0140#ALL# 0323 - Correo Electronico del Responsable
0141#STR0141#ALL#DIPJ-2014
0142#STR0142#ALL#Itemes de Configuracion
0143#STR0143#ALL#Indexando computos
0144#STR0144#ALL#DEVOLUCIONES DE COMPRA
0145#STR0145#ALL#DEVOLUCIONES DE VENTA
0146#STR0146#ALL#Indexando remitentes...
0147#STR0147#ALL#Indexando Computos...
0148#STR0148#ALL#Indexando movimientos
0149#STR0149#ALL#Directorio Destino
0150#STR0150#ALL#Optante p/ PAES - Complete con 0-No, 1-Si
0151#STR0151#ALL# 0142 - Optante p/ PAES
0152#STR0152#ALL# 0224 - Tipo de Direccion - 01=Aeropuerto, 02-Alameda, etc...
0153#STR0153#ALL# 0224 - Tipo de Direccion
0154#STR0154#ALL#Calculo PIS/COFINS a Alic. Diferenciada - Complete con 0-No, 1-Si
0155#STR0155#ALL# 0144 - Calculo PIS/COFINS a Alic. Dif. - Embalages
0156#STR0156#ALL# 0149 - Innovacion tecnologica y Desarrollo tecnologico
0157#STR0157#ALL# 0150 - Capacitacion de informatica e Inclusion digital
0158#STR0158#ALL# 0151 - PJ Habilitada en Repes o Recap
0159#STR0159#ALL# 0152 - Polo industrial de Manaus y Amazonia Ocidental
0160#STR0160#ALL# 0153 - Donaciones para campanas electorales
0161#STR0161#ALL# 0154 - PJ Comercial Exportadora
0162#STR0162#ALL# 0155 - PJ Efectuou Ventas a Empresa Comercial Exportadora
0163#STR0163#ALL# 0156 - Valor Total del Ingreso de Ventas dre la PJ
0164#STR0164#ALL# PJ Comercial Exportadora - Rellene con 0-No, 1-Si
0165#STR0165#ALL# 0165 - Optante efectos MP 627/2013 - Rellene con 0-No, 1-Si
0166#STR0166#ALL# Rellene con 0-No Marcado, 1-Si, 2-No
0167#STR0167#ALL# 0156 - PJ sometida a Alicuota de la CSLL 15%
0168#STR0168#ALL# 0157 - Optante por el RTT
0169#STR0169#ALL# 0158 - Indicar el trimestre que se arbitro cuando la forma de tributacion sea igual a 5
0170#STR0170#ALL# 0158 - Indicar el trimestre que se arbitro cuando la forma de tributacion sea igual a 5
0171#STR0171#ALL# 0159 - Particip. en consorcio de empresas
0172#STR0172#ALL#0160 - Cobros del exterior o de no residentes
0173#STR0173#ALL# 0161 - Pagos al exterior o a no residentes
0174#STR0174#ALL# 0162 - Zonas de procesamiento de exportac.
0175#STR0175#ALL# 0163 - Areas de libre comercio
0176#STR0176#ALL# Ficha 67 - Otras informac.
0177#STR0177#ALL#Rellene con 0-No rellenado, 1-No, 2-Si
0178#STR0178#ALL# 6701 - Registro en medio magnetico
0179#STR0179#ALL# 6702 - Modif. de capital
0180#STR0180#ALL# 6703 - Opc. regis. en el activo, de base de calculo negativa de CSLL
0181#STR0181#ALL# Fichas 29A a 32 - Operaciones con Exterior - Exportaciones/Importaciones
0182#STR0182#ALL# Rellene con 0-2013 o 1-2014
0183#STR0183#ALL# 3205 - Ano Calendario
0184#STR0184#ALL# Rellenar con 0-Declaracion Original o 1-Declaracion Reticficadora
0185#STR0185#ALL# 3206 - Declaracion Rectificadora
0186#STR0186#ALL# Rellenar con 1-Bienes, 2-Servicios, 3-Derechos, 4-Op. Financieras o 5-No Especificadas
0187#STR0187#ALL# 3207 - Importaciones
0188#STR0188#ALL#Rellene con 0-No se aplica, 1-PIC, 2-PRL 20%, 3-PRL 30%, 4-PRL 40%, 5-CPL, 6�PCI
0189#STR0189#ALL# 3214 - Metodo
0190#STR0190#ALL# Ficha 33 - Op. Exterior - Contratantes de las Importaciones
0191#STR0191#ALL# Rellene con 0-2013 o 1-2014
0192#STR0192#ALL#3305 - Ano Calendario
0193#STR0193#ALL# Rellenar con 0-Declaracion Original o 1-Declaracion Rectificadora
0194#STR0194#ALL# 3306 - Declaracion Rectificadora
0195#STR0195#ALL# Rellenar con 1-Vinculada, 2-Interpuesta-Trans.Vinculada,3- Resid./Domicil.Pais Trib.Favorecida
0196#STR0196#ALL# 3310 - Condicion de la Persona Involucrada en la Operacion
0197#STR0197#ALL# Metodo que se informo en la ficha 32 invalido. Informar el metodo utilizado en el Transfer Price
0198#STR0198#BRA# Ficha 36A - Activo - Balance Patrimonial
0199#STR0199#BRA# Columna 01-Ultimo Balance del Ano Inmediatamente Anterior o 02-Ultimo Balance del Ano de la Declaracion
0200#STR0200#BRA# 3604 - Columna
0201#STR0201#BRA# Ficha 23 - Remitentes de Insumos/Mercaderias
0202#STR0202#BRA# 2311 - Hay relacion de Interdependencia
0203#STR0203#BRA# Ficha 25 - Destinatarios de Productos/Mercaderias/Insumos
0204#STR0204#BRA# 2511 - Hay relacion de Interdependencia
0205#STR0205#BRA# Ficha 37A - Pasivo - Balance Patrimonial
0206#STR0206#BRA# 3704 - Columna
0207#STR0207#BRA# Fichas referentes a la carpeta IRPJ (R04A, R05A, R06A, R07A, R09A, R11, R12A, R14A)
0208#STR0208#BRA# 0603 - Trimestre
0209#STR0209#BRA# Informe con 00-Anual, 01-1�Trim, 02-2�Trim, 03-3�Trim, 04-4�Trim
0210#STR0210#BRA# 0604 - Columna
0211#STR0211#BRA# Rellene con 01-Actividad en General AG, 02-Actividad Rural AR
0212#STR0212#BRA# Fichas Referentes a la Carpeta CSLL (R16, R17)
0213#STR0213#BRA# 0703 - Trimestre
0214#STR0214#BRA# Informe con 00-Anual, 01-1�Trim, 02-2�Trim, 03-3�Trim, 04-4�Trim
0215#STR0215#BRA# 0704 - Columna
0216#STR0216#BRA# Rellene con 01-Actividad en General AG, 02-Actividad Rural AR
0217#STR0217#BRA# Ficha 70 - Informaciones previdenciarias
0218#STR0218#BRA# 7008 - Entidad Inmune/Exenta de Contribuci�n Previdenciaria
0219#STR0219#BRA# Rellene con 0 - No Rellenado 1 - Si, 2 - No
0220#STR0220#BRA# Para que el archivo formateado previamente, se genere correctamente en la base de dados, es necesario ejecutar la rutina de compatibilizaci�n del diccionario UPDFIS seg�n las orientaciones del bolet�n t�cnico de esta rutina.
0221#STR0221#BRA# 0164 - Forma de Escrituracion
0222#STR0222#BRA# Completar con 0-No Marcado, 1-Libro-Caja, 2-Contable
0223#STR0223#BRA# 0165 - OPTANTE EFECTOS MP 627/2013
0224#STR0224#BRA# 7009 - PJ sujeta a aporte previdenciario
0225#STR0225#BRA# 0705 - Forma de determinacion de la base de calculo de CSLL
0226#STR0226#BRA#Cumplimentar con 0 - Basandose en el ing. bruto y aumentos, 1 - Basandose en balance o balance parcial de suspension o reduccion
MATA975_PT-BR.TRES
0001#STR0001#ALL#Confirma
0002#STR0002#ALL#Abandona
0003#STR0003#ALL#Par�metros
0004#STR0004#ALL#Este programa gera arquivo pr�-formatado para importacao da
0005#STR0005#ALL#Declaracao de Informacoes Economico-Fiscais da Pessoa Juridica
0006#STR0006#ALL#DIPJ, referente a pasta IPI.
0007#STR0007#ALL#Zebrado
0008#STR0008#ALL#Administra��o
0009#STR0009#ALL#O arquivo
0010#STR0010#ALL# ja existe,
0011#STR0011#ALL#o sistema gera um Backup
0012#STR0012#ALL#Abandonar
0013#STR0013#ALL#Continuar
0014#STR0014#ALL#CAMPOS REFERENTES A DIPJ 2014
0015#STR0015#ALL# Ficha 01 - Dados Iniciais
0016#STR0016#ALL#Preencha com 0-2013 ou 1-2014
0017#STR0017#ALL# 0105 - Ano Calendario
0018#STR0018#ALL#Declaracao Retificadora 0-Nao/1-Sim
0019#STR0019#ALL# 0106 - Declaracao Retificadora
0020#STR0020#ALL#Digite o Numero do Recibo caso a Declaracao seja Retificadora
0021#STR0021#ALL# 0107 - Numero do Recibo da DIPJ a ser Retificada
0022#STR0022#ALL#0-Nao se aplica,1-Extincao,2-Fusao,3-Incorp./Incorporada,4-Incorp./Incorporadora,5-Cisao Total,6-Cisao Parcial
0023#STR0023#ALL# 0108 - Situacao Especial
0024#STR0024#ALL#Caso a Situacao Especial se aplique digite a Data do Evento no formato (DDMM)
0025#STR0025#ALL# 0109 - Data do Evento
0026#STR0026#ALL#Preencha com 0-Nao Optante ou 1-Para Optante
0027#STR0027#ALL# 0112 - Optante REFIS
0028#STR0028#ALL#Preencha com 0-Nao Optante ou 1-Para Optante
0029#STR0029#ALL# 0113 - Optante RET
0030#STR0030#ALL#Preencha com 0-Nao Possui ou 1-Possui
0031#STR0031#ALL# 0114 - Apuracao do PIS/Pasep e Cofins a Aliquotas Diferenciadas
0032#STR0032#ALL#Preencha com 0-Sem Operacoes com Combustiveis ou 1-Operacoes com Combustiveis
0033#STR0033#ALL# 0115 - Combustiveis
0034#STR0034#ALL#Preencha com 0-Sem Operacoes com Pneumaticos ou 1-Operacoes com Pneumaticos
0035#STR0035#ALL# 0116 - Pneumaticos
0036#STR0036#ALL#Preencha com 0-Sem Operacoes com Maquinas Agricolas ou 1-Operacoes com Maquinas Agricolas
0037#STR0037#ALL# 0117 - Maquinas Agricolas, Autopropulsoras e veiculos Automotores
0038#STR0038#ALL#Preencha com 0-Sem Operacoes com Produtos Farmaceuticos ou 1-Operacoes com Produtos Farmaceuticos
0039#STR0039#ALL# 0118 - Produtos Farmaceuticos
0040#STR0040#ALL# 0113 - Part. Permanente Coligadas/Controladas
0041#STR0041#ALL# 0114 - Com. Eletronico e Tec. Informacao
0042#STR0042#ALL# 0115 - Royalties recebidos Brasil/Exterior
0043#STR0043#ALL# 0116 - Royalties pagos a ben. Brasil/Exterior
0044#STR0044#ALL# 0117 - Rend. de servicos, juros e dividendos a ben. Brasil/Exterior
0045#STR0045#ALL# 0118 - Pagtos/remes. a tit. de servicos, juros e dividendos a ben. Brasil/Exterior
0046#STR0046#ALL#Preencha com 1-Real,2-Presumido,3-Arbitrado,4-Real/Arbitrado,5-Presumido/Arbitrado,6-Imune do IRPJ,7-Isenta do IRPJ,8-Presumido Real e 9-Presumido/Real/Arbitrado
0047#STR0047#ALL# 0122 - Forma de Tributacao
0048#STR0048#ALL#Preencha com 0-Nao se Aplica,1-PJ em Geral,2-PJ Componente do Sistema Financeiro,3-Sociedade Seguradora e 4-Corretora Autonoma de Seguros
0049#STR0049#ALL# 0123 - Qualificacao da Pessoa Juridica
0050#STR0050#ALL#Preencha com 0-Nao se Aplica, 1-Anual,2-Trimestral e 3-Desobrigada
0051#STR0051#ALL# 0124 - Apuracao do IRPJ e da CSLL (Apuracao da CSLL para Imunes ou Isentas)
0052#STR0052#ALL#Indicar o trimestre que foi arbitrado
0053#STR0053#ALL# 0125 - Trimestres de Lucro Arbitrado
0054#STR0054#ALL#Preencha com 0-Nao se Aplica, 1-Real/Estimativa,2-Real/Trimestral,3-Presumido,4-Arbitrado
0055#STR0055#ALL# 0126 - Apuracao do IRPJ e da CSLL por Trimestre
0056#STR0056#ALL#Preencha com 0-Nao, 1-Sim
0057#STR0057#ALL# 0127 - Apuracao e Informacoes de IPI no Periodo
0058#STR0058#ALL#Preencha com 0-Decendial, 1-Quinzenal, 2-Mensal
0059#STR0059#ALL# 0128 - Tipo Apuracao do IPI
0060#STR0060#ALL#Preencha com 0-Normal e 1-Por Ncm
0061#STR0061#ALL# 0129 - Regime de Apura��o
0062#STR0062#ALL#Preencha com 0-Nao, 1-Sim
0063#STR0063#ALL# 0130 - Administradora de Fundos e Clubes de Investimento
0064#STR0064#ALL#Preencha com 0-Nao, 1-Sim
0065#STR0065#ALL# 0131 - Ativos no Exterior
0066#STR0066#ALL#Preencha com 0-Nao, 1-Sim
0067#STR0067#ALL# 0132 - Operacoes com o Exterior
0068#STR0068#ALL#Preencha com 0-Nao, 1-Sim
0069#STR0069#ALL# 0133 - Oper.c/pessoa vinculada/Interposta Pessoa/...
0070#STR0070#ALL#Preencha com 0-Nao, 1-Sim
0071#STR0071#ALL# 0134 - Participacoes no Exterior
0072#STR0072#ALL#Preencha com 0-Nao, 1-Sim
0073#STR0073#ALL# 0135 - Lucro inflacionario
0074#STR0074#ALL#Preencha com 0-Nao, 1-Sim
0075#STR0075#ALL# 0136 - Lucro da Exploracao
0076#STR0076#ALL#Preencha com 0-Nao, 1-Sim
0077#STR0077#ALL# 0137 - Isencao e Reducao do Imposto
0078#STR0078#ALL#Preencha com 0-Nao, 1-Sim
0079#STR0079#ALL# 0138 - Atividade Rural
0080#STR0080#ALL#Preencha conforme Tabela de Tipo de Entidade da DIPJ 2014. Exemplo : 00-Nao se aplica
0081#STR0081#ALL# 0139 - Tipo de Entidade
0082#STR0082#ALL#A975Valid('N','TIPO')
0083#STR0083#ALL#Preencha com 0-Nao, 1-Sim
0084#STR0084#ALL# 0140 - Desenquadramento
0085#STR0085#ALL#Se houver desenquadramento, informe a data
0086#STR0086#ALL# 0141 - Data do Desenquadramento
0087#STR0087#ALL# Ficha 02 - Dados Cadastrais
0088#STR0088#ALL#Digite apenas o DDD do Telefone
0089#STR0089#ALL# 0216 - DDD Telefone
0090#STR0090#ALL#Digite apenas o Numero do Telefone sem o DDD
0091#STR0091#ALL# 0217 - Telefone
0092#STR0092#ALL#Digite apenas o DDD do Fax
0093#STR0093#ALL# 0218 - DDD do Fax
0094#STR0094#ALL#Digite apenas o Numero do Fax sem o DDD
0095#STR0095#ALL# 0219 - Fax
0096#STR0096#ALL#Digite o Numero da Caixa Postal
0097#STR0097#ALL# 0220 - Caixa Postal
0098#STR0098#ALL#Digite a UF da Caixa Postal
0099#STR0099#ALL# 0221 - UF da Caixa Postal
0100#STR0100#ALL#Digite o CEP da Caixa Postal
0101#STR0101#ALL# 0222 - CEP da Caixa Postal
0102#STR0102#ALL#Digite o Correio Eletronico (e-mail)
0103#STR0103#ALL# 0223 - Correio Eletronico
0104#STR0104#ALL# Ficha 03 - Dados do Repres. e do Responsavel
0105#STR0105#ALL#Digite o Nome do Representante
0106#STR0106#ALL# 0306 - Nome do Representante
0107#STR0107#ALL#Digite o CPF do Representante
0108#STR0108#ALL# 0307 - CPF do Representante
0109#STR0109#ALL#Digite apenas o DDD do Representante
0110#STR0110#ALL# 0308 - DDD do Representante
0111#STR0111#ALL#Digite apenas o Numero do Telefone sem o DDD
0112#STR0112#ALL# 0309 - Telefone do Representante
0113#STR0113#ALL#Digite o Ramal do Representante
0114#STR0114#ALL# 0310 - Ramal
0115#STR0115#ALL#Digite apenas o DDD do Fax
0116#STR0116#ALL# 0311 - DDD do Fax do Representante
0117#STR0117#ALL#Digite apenas o Numero do Fax sem o DDD
0118#STR0118#ALL# 0312 - Fax do Representante
0119#STR0119#ALL#Digite o Correio Eletronico do Representante
0120#STR0120#ALL# 0313 - Correio Eletronico do Representante
0121#STR0121#ALL#Digite o Nome do Responsavel
0122#STR0122#ALL# 0314 - Nome do Responsavel
0123#STR0123#ALL#Digite o CPF do Responsavel
0124#STR0124#ALL# 0315 - CPF do Responsavel
0125#STR0125#ALL#Digite o CRC do Responsavel
0126#STR0126#ALL# 0316 - CRC do Responsavel
0127#STR0127#ALL#Digite a UF do Responsavel
0128#STR0128#ALL# 0317 - UF do Responsavel
0129#STR0129#ALL#Digite apenas o DDD do Responsavel
0130#STR0130#ALL# 0318 - DDD do Responsavel
0131#STR0131#ALL#Digite apenas o Numero do Telefone sem o DDD
0132#STR0132#ALL# 0319 - Tel. Responsavel
0133#STR0133#ALL#Digite o Ramal do Responsavel
0134#STR0134#ALL# 0320 - Ramal
0135#STR0135#ALL#Digite apenas o DDD do Fax
0136#STR0136#ALL# 0321 - DDD do Fax do Responsavel
0137#STR0137#ALL#Digite apenas o Numero do Fax sem o DDD
0138#STR0138#ALL# 0322 - Fax do Responsavel
0139#STR0139#ALL#Digite o Correio Eletronico do Responsavel
0140#STR0140#ALL# 0323 - Correio Eletronico do Responsavel
0141#STR0141#ALL#DIPJ-2014
0142#STR0142#ALL#Itens de Configuracao
0143#STR0143#ALL#Indexando apura��es
0144#STR0144#ALL#DEVOLUCOES DE COMPRA
0145#STR0145#ALL#DEVOLUCOES DE VENDA
0146#STR0146#ALL#Indexando remetentes...
0147#STR0147#ALL#Indexando Apuracoes...
0148#STR0148#ALL#Indexando movimenta��es
0149#STR0149#ALL#Diretorio Destino
0150#STR0150#ALL#Optante pelo PAES - Preencha com 0-Nao, 1-Sim
0151#STR0151#ALL# 0142 - Optante pelo PAES
0152#STR0152#ALL# 0224 - Tipo de Logradouro - 01=Aeroporto, 02-Alameda, etc...
0153#STR0153#ALL# 0224 - Tipo de Logradouro
0154#STR0154#ALL#Finor/Finam/Funres - Preencha com 0-Nao, 1-Sim
0155#STR0155#ALL# 0148 - Finor/Finam/Funres
0156#STR0156#ALL# 0149 - Inova��o Tecnol�gica e Desenvolvimento Tecnol�gico
0157#STR0157#ALL# 0150 - Capacita��o de Inform�tica e Inclus�o Digital
0158#STR0158#ALL# 0151 - PJ Habilitada no Repes ou Recap
0159#STR0159#ALL# 0152 - P�lo Industrial de Manaus e Amaz�nia Ocidental
0160#STR0160#ALL# 0153 - Doa��es a Campanhas Eleitorais
0161#STR0161#ALL# 0154 - PJ Comercial Exportadora
0162#STR0162#ALL# 0155 - PJ Efetuou Vendas a Empresa Comercial Exportadora
0163#STR0163#ALL# 0156 - Valor Total da Receita de Vendas da PJ
0164#STR0164#ALL# PJ Comercial Exportadora - Preencha com 0-Nao, 1-Sim
0165#STR0165#ALL# 0165 - Optante Efeitos MP 627/2013 - Preencha com 0-Nao, 1-Sim
0166#STR0166#ALL# Preencha com 0-Nao Marcado, 1-Sim, 2-Nao
0167#STR0167#ALL# 0156 - PJ Sujeita a Aliquota da CSLL 15%
0168#STR0168#ALL# 0157 - Optante pelo RTT
0169#STR0169#ALL# 0158 - Indicar o trimestre que foi arbitrado quando a forma de tributa��o igual a 5
0170#STR0170#ALL# Indicar o trimestre que foi arbitrado quando a forma de tributa��o igual a 5
0171#STR0171#ALL# 0159 - Participacao em consorcio de empresas
0172#STR0172#ALL#0160 - Recebimentos do exterior ou de n�o residentes
0173#STR0173#ALL# 0161 - Pagamentos ao exterior ou a nao residentes
0174#STR0174#ALL# 0162 - Zonas de processamento de exportacao
0175#STR0175#ALL# 0163 - Areas de livre comercio
0176#STR0176#ALL# Ficha 67 - Outras informacoes
0177#STR0177#ALL#Preencha com 0-Nao preenchido, 1-Nao, 2-Sim
0178#STR0178#ALL# 6701 - Escrituracao em meio magnetico
0179#STR0179#ALL# 6702 - Alteracao de capital
0180#STR0180#ALL# 6703 - Opcao escrit. no ativo, da base de calculo negativa da CSLL
0181#STR0181#ALL# Fichas 29A � 32 - Opera��es com Exterior - Exporta��es/Importa��es
0182#STR0182#ALL# Preencher com 0-2013 ou 1-2014
0183#STR0183#ALL# 3205 - Ano Calendario
0184#STR0184#ALL# Preencher com 0-Declaracao Original ou 1-Declaracao Retificadora
0185#STR0185#ALL# 3206 - Declaracao Retificadora
0186#STR0186#ALL# Preencher com 1-Bens, 2-Servicos, 3-Direitos, 4-Op. Financeiras ou 5-Nao Especificadas
0187#STR0187#ALL# 3207 - Importacoes
0188#STR0188#ALL#Preencha com 0-Nao se Aplica, 1-PIC, 2-PRL 20%, 3-PRL 30%, 4-PRL 40%, 5-CPL, 6�PCI
0189#STR0189#ALL# 3214 - Metodo
0190#STR0190#ALL# Ficha 33 - Op. Exterior - Contratantes das Importacoes
0191#STR0191#ALL# Preencher com 0-2013 ou 1-2014
0192#STR0192#ALL#3305 - Ano Calendario
0193#STR0193#ALL# Preencher com 0-Declaracao Original ou 1-Declaracao Retificadora
0194#STR0194#ALL# 3306 - Declaracao Retificadora
0195#STR0195#ALL# Preencher com 1-Vinculada, 2-Interposta-Trans.Vinculada,3- Resid./Domicil.Pais Trib.Favorecida
0196#STR0196#ALL# 3310 - Condicao da Pessoa Envolvida na Operacao
0197#STR0197#ALL# Metodo informado na ficha 32 invalido. Informar o metodo utilizado no Transfer Price
0198#STR0198#BRA# Ficha 36A - Ativo - Balan�o Patrimonial
0199#STR0199#BRA# Coluna 01-Ultimo Balanco do Ano Imendiatamente Anterior ou 02-Ultimo Balanco do Ano da Declaracao
0200#STR0200#BRA# 3604 - Coluna
0201#STR0201#BRA# Ficha 23 - Remetentes de Insumos/Mercadorias
0202#STR0202#BRA# 2311 - Ha relacao de Interdependencia
0203#STR0203#BRA# Ficha 25 - Destinat�rios de Produtos/Mercadorias/Insumos
0204#STR0204#BRA# 2511 - Ha relacao de Interdependencia
0205#STR0205#BRA# Ficha 37A - Passivo - Balan�o Patrimonial
0206#STR0206#BRA# 3704 - Coluna
0207#STR0207#BRA# Fichas Referentes a Pasta IRPJ (R04A, R05A, R06A, R07A, R09A, R11, R12A, R14A)
0208#STR0208#BRA# 0603 - Trimestre
0209#STR0209#BRA# Prencher com 00-Anual, 01-1�Trim, 02-2�Trim, 03-3�Trim, 04-4�Trim
0210#STR0210#BRA# 0604 - Coluna
0211#STR0211#BRA# Prencher com 01-Atividade em Geral AG, 02-Atividade Rural AR
0212#STR0212#BRA# Fichas Referentes a Pasta CSLL (R16, R17)
0213#STR0213#BRA# 0703 - Trimestre
0214#STR0214#BRA# Prencher com 00-Anual, 01-1�Trim, 02-2�Trim, 03-3�Trim, 04-4�Trim
0215#STR0215#BRA# 0704 - Coluna
0216#STR0216#BRA# Prencher com 01-Atividade em Geral AG, 02-Atividade Rural AR
0217#STR0217#BRA# Ficha 70 - Informacoes previdenciarias
0218#STR0218#BRA# 7008 - Entidade Imune/Isentade Contribui��o Previdenci�ria
0219#STR0219#BRA# Prencher com 0 - N�o Preenchido, 1 - Sim, 2 - N�o
0220#STR0220#BRA# Para que o arquivo pr�-formatado gere corretamente na base de dados, � necess�rio executar a rotina de compatibiliza��o do dicion�rio UPDFIS conforme orienta��es do boletim t�cnico desta rotina.
0221#STR0221#BRA# 0164 - Forma de Escritura��o
0222#STR0222#BRA# Prencher com 0-N�o Marcado, 1-Livro-Caixa, 2-Cont�bil
0223#STR0223#BRA# 0165 - OPTANTE EFEITOS MP 627/2013
0224#STR0224#BRA# 7009 - PJ sujeita a contribui��o previdenciaria
0225#STR0225#BRA# 0705 - Forma de Determina��o da Base de C�lculo da CSLL
0226#STR0226#BRA#Preencher com 0 - Com base na rec. bruta e acr�scimos, 1 - Com base em balan�o ou balancete de suspens�o ou redu��o
MATA975_RU.TRES
0001#STR0001#ALL#�����.
0002#STR0002#ALL#�����
0003#STR0003#ALL#���������
0004#STR0004#ALL#This program generates pre-formatted files to import the
0005#STR0005#ALL#Declaration on Ecomonic-Fiscal Information of Legal Entity
0006#STR0006#ALL#DIPJ, related to the IPI folder.
0007#STR0007#ALL#����. Z
0008#STR0008#ALL#����������
0009#STR0009#ALL#����
0010#STR0010#ALL#already exist,
0011#STR0011#ALL#the system generates a Backup
0012#STR0012#ALL#�����
0013#STR0013#ALL#�������.
0014#STR0014#ALL#FIELDS CONCERNING DIPJ 2014
0015#STR0015#ALL#Initial Data of Card 01
0016#STR0016#ALL#Fill it out with 0-2013 or 1-2014
0017#STR0017#ALL# 0105 - Year Calendar
0018#STR0018#ALL#Rectified Return 0-No/1-Yes
0019#STR0019#ALL# 0106 - Rectified Return
0020#STR0020#ALL#Enter the Receipt Number in case the Return is a Rectification
0021#STR0021#ALL# 0107 - DIPJ Receipt Number to be Rectified
0022#STR0022#ALL#0-Not applicable,1-Extinguishment,2-Consolidation,3-Merge/Surviving Cia,4-Merge/Merge Cia,5-Split with the dissolution of the original company,6-Partial Split
0023#STR0023#ALL# 0108 - Special Status
0024#STR0024#ALL#If the Special Status is applicable, enter the Event Date following the format (DDMM)
0025#STR0025#ALL# 0109 - Event Date
0026#STR0026#ALL#Fill out with 0-Non Optionee or 1-For Optionee
0027#STR0027#ALL# 0112 - REFIS Optionee
0028#STR0028#ALL#Fill out with 0-Non Optionee or 1-For Optionee
0029#STR0029#ALL# 0113 - RET Optionee
0030#STR0030#ALL#Fill out with 0-Do not hold it or 1-Hold it
0031#STR0031#ALL# 0114 - PIS/Pasep, Cofins and Distinguished Tax Rates Calculation
0032#STR0032#ALL#Fill out with 0-No Fuel Operations or 1-Fuel Operations
0033#STR0033#ALL# 0115 - Fuel
0034#STR0034#ALL#Fill out with 0-No Pneumatic Equipment Operations or 1-Pneumatic Equipment Operations
0035#STR0035#ALL# 0116 - Pneumatic
0036#STR0036#ALL#Fill out with 0-No Agricultural Machinery Operations or 1-Agricultural Machinery Operations
0037#STR0037#ALL# 0117 - Agricultural Equipment, Self-propelling and Automobiles
0038#STR0038#ALL#Fill out with 0-No Pharmaceutical Products Operations or 1-Pharmaceutical Products Operations
0039#STR0039#ALL# 0118 - Pharmaceutical Products
0040#STR0040#ALL#Fill out with 0-No Perfumery Products Operations or 1-Perfumery Products Operations
0041#STR0041#ALL# 0119 - Perfumery, Hair Care, Cosmetic and Hygiene Products
0042#STR0042#ALL#Fill out with 0-Not Applicable, 1-Cumulative or 2-Not Cumulative
0043#STR0043#ALL# 0120 - PIS/Pasep Calculation - Cumulative Basis/Not Cumulative Basis
0044#STR0044#ALL#Fill out with 0-Not Applicable, 1-Non-Cumulative Inc.on Total Revenue, 2-Non-Cumulative Inc.on Partial Revenue/Direct Appr.Costs or 3-Non-Cumulative Inc.on Partial Revenue/Gross Revenue Calculated
0045#STR0045#ALL# 0121 - Non-Cumulative Cofins and PIS/PASEP Credit Instruction Method
0046#STR0046#ALL#Fill out with 1-Actual,2-Assumed,3-Determined,4-Actual/Determined,5-Assumed/Determined,6-Exempt of IRPJ,7-Exempt of IRPJ,8-Assumed Actual and 9-Assumed/Actual/Determined
0047#STR0047#ALL# 0122 - Means of Taxation
0048#STR0048#ALL#Fill out with 0-Not Applicable,1-Legal Entities in General,2-Legal Entity part of the Financial System,3-Insurance Company and 4-Private Insurance Company
0049#STR0049#ALL# 0123 - Legal Entity Qualification
0050#STR0050#ALL#Fill out with 0-Not Applicable, 1-Annual,2-Trimestrial e 3-Exempted
0051#STR0051#ALL# 0124 - CSLL and IRPJ Calculation (CSLL Calculation for Immunes or Exempts)
0052#STR0052#ALL#Indicate quarter in which it was estimated.
0053#STR0053#ALL# 0125 - Determined Profit Trimester
0054#STR0054#ALL#Fill out with 0-Not Applicable, 1-Actual/Assumed,2-Actual/Trimestrial,3-Assumed,4-Determined
0055#STR0055#ALL# 0126 - IRPJ and CSLL Calculation per Trimester
0056#STR0056#ALL#Fill out with 0-No, 1-Yes
0057#STR0057#ALL# 0127 - IPI Data and Calculation during Period
0058#STR0058#ALL#Fill in w/ 0-Decennial,1-Fortnightly,2-Monthly
0059#STR0059#ALL# 0128 - IPI Calculation Type
0060#STR0060#ALL#Fill in w/ 0-Normal and 1-Per Ncm
0061#STR0061#ALL# 0129 - Calculation Regimen
0062#STR0062#ALL#Fill out with 0-No, 1-Yes
0063#STR0063#ALL# 0130 - Banks and Real Estates
0064#STR0064#ALL#Fill out with 0-No, 1-Yes
0065#STR0065#ALL# 0131 - Overseas Assets
0066#STR0066#ALL#Fill out with 0-No, 1-Yes
0067#STR0067#ALL# 0132 - Overseas Operations
0068#STR0068#ALL#Fill out with 0-No, 1-Yes
0069#STR0069#ALL# 0133 - Oper.linked to Brazilians who own assets abroad (resident or not)...
0070#STR0070#ALL#Fill out with 0-No, 1-Yes
0071#STR0071#ALL# 0134 - Overseas Sharings
0072#STR0072#ALL#Fill out with 0-No, 1-Yes
0073#STR0073#ALL# 0135 - Inflation Income
0074#STR0074#ALL#Fill out with 0-No, 1-Yes
0075#STR0075#ALL# 0136 - Exploitation Profit
0076#STR0076#ALL#Fill out with 0-No, 1-Yes
0077#STR0077#ALL# 0137 - Tax Exemption or Deduction
0078#STR0078#ALL#Fill out with 0-No, 1-Yes
0079#STR0079#ALL# 0138 - Agricultural Business
0080#STR0080#ALL#Fill it out according to the Entity Type Table of DIPJ 2014. Example: 00-Not applicable
0081#STR0081#ALL# 0139 - Type of Entity
0082#STR0082#ALL#A975Valid('N','TIPO')
0083#STR0083#ALL#Fill out with 0-No, 1-Yes
0084#STR0084#ALL# 0140 - Unframing
0085#STR0085#ALL#In case of unframing, date must be informed
0086#STR0086#ALL# 0141 - Unframing Date
0087#STR0087#ALL# Index Card 02 - Cadastral Data
0088#STR0088#ALL#Only type the Telephone Area Code
0089#STR0089#ALL# 0216 - Telephone Area Code
0090#STR0090#ALL#Only type the Telephone Number without Area Code
0091#STR0091#ALL# 0217 - Telephone No.
0092#STR0092#ALL#Only type the Fax Area Code
0093#STR0093#ALL# 0218 - Fax Area Code
0094#STR0094#ALL#Only type the Fax Number without Area Code
0095#STR0095#ALL# 0219 - Fax
0096#STR0096#ALL#Type the P.O. Box Number
0097#STR0097#ALL# 0220 - P.O. Box
0098#STR0098#ALL#Type the P.O. Box State
0099#STR0099#ALL# 0221 - P.O. Box State
0100#STR0100#ALL#Type the P.O. Box Number
0101#STR0101#ALL# 0222 - P.O. Box Zip Code
0102#STR0102#ALL#Type the Representative E-mail
0103#STR0103#ALL# 0223 - E-mail Address
0104#STR0104#ALL# Form 03 - Responsible and Representative Data
0105#STR0105#ALL#Type the Representative Name
0106#STR0106#ALL# 0306 - Representative Name
0107#STR0107#ALL#Type the Representative CPF
0108#STR0108#ALL# 0307 - Representative CPF
0109#STR0109#ALL#Only type the Representative Area Code
0110#STR0110#ALL# 0308 - Representative Area Code
0111#STR0111#ALL#Only type the Telephone Number without Area Code
0112#STR0112#ALL# 0309 - Representative Telephone No.
0113#STR0113#ALL#Type the Respresentative Extension
0114#STR0114#ALL# 0310 - Extension
0115#STR0115#ALL#Only type the Fax Area Code
0116#STR0116#ALL# 0311 - Representative Fax Area Code
0117#STR0117#ALL#Only type the the Fax Number without Area Code
0118#STR0118#ALL# 0312 - Representative Fax
0119#STR0119#ALL#Type the Respresentative E-mail Address
0120#STR0120#ALL# 0313 - Representative E-mail Address
0121#STR0121#ALL#Type the Responsible Name
0122#STR0122#ALL# 0314 - Responsible Name
0123#STR0123#ALL#Type the Responsible CPF
0124#STR0124#ALL# 0315 - Responsible CPF
0125#STR0125#ALL#Type the Responsible CRC
0126#STR0126#ALL# 0316 - Responsible CRC
0127#STR0127#ALL#Type the Responsible State
0128#STR0128#ALL# 0317 - Responsible State
0129#STR0129#ALL#Only type the Responsible Area Code
0130#STR0130#ALL# 0318 - Responsible Area Code
0131#STR0131#ALL#Only type the Telephone Number without Area Code
0132#STR0132#ALL# 0319 - Responsible Tel.
0133#STR0133#ALL#Type the Responsible Extension No.
0134#STR0134#ALL# 0320 - Extension
0135#STR0135#ALL#Only type the Fax Area Code
0136#STR0136#ALL# 0321 - Responsible Fax Area Code
0137#STR0137#ALL#Only type the Fax Number without Area Code
0138#STR0138#ALL# 0322 - Responsible Fax
0139#STR0139#ALL#Type the Responsible E-mail
0140#STR0140#ALL# 0323 - Responsible E-mail Address
0141#STR0141#ALL#DIPJ-2014
0142#STR0142#ALL#Configuration Items
0143#STR0143#ALL#Indexing calculations
0144#STR0144#ALL#PURCHASE RETURNS
0145#STR0145#ALL#SALES RETURN
0146#STR0146#ALL#Indexing senders.......
0147#STR0147#ALL#Indexing Calculations.
0148#STR0148#ALL#Indexing Transactions
0149#STR0149#ALL#Target Directory
0150#STR0150#ALL#Optant for PAES - Fill in with 0-No, 1-Yes
0151#STR0151#ALL# 0142 - Optant for PAES
0152#STR0152#ALL#PIS/COFINS calculation and differentiated rate. Fiil in w/ 0-No, 1-Yes
0153#STR0153#ALL# 0143 - PIS/COFINS calcul. and Dif. Rate -Beverage
0154#STR0154#ALL#FINOR/FINAM/FUNRES - Fill with 0-No, 1-Yes
0155#STR0155#ALL# 0148 - FINOR/FINAM/FUNRES
0156#STR0156#ALL# 0149 - Technological innovation and technological development
0157#STR0157#ALL# 0150 - Computing training and digital inclusion
0158#STR0158#ALL# 0151 - PJ enabled at REPES or RECAP
0159#STR0159#ALL# 0152 - Manaus and Western Amazonia Industrial Pole
0160#STR0160#ALL# 0153 - Donations to voting campaigns
0161#STR0161#ALL# 0154 - PJ Commercial Exporter
0162#STR0162#ALL# 0155 - PJ Made a Purchase to Commercial Exporter Company
0163#STR0163#ALL# 0156 - Total of Purchase Income of PJ
0164#STR0164#ALL# PJ Commercial Exporter - Fill with 0-No, 1-Yes
0165#STR0165#ALL# 0165 - Taxpayer Effects MP 627/2013 - Fill out 0-No, 1-Yes
0166#STR0166#ALL# Fill in with 0-Not Checked, 1-Yes, 2-No
0167#STR0167#ALL# 0156 - PJ Subject to rate of CSLL 15%
0168#STR0168#ALL# 0157 - RTT Chooser
0169#STR0169#ALL# 0158 - Indication of quarter estimated when taxation was equal to 5
0170#STR0170#ALL# Indication of quarter estimated when taxation was equal to 5
0171#STR0171#ALL# 0159 - Participation in company consortium
0172#STR0172#ALL#0160 - Income received from non-residents or abroad
0173#STR0173#ALL# 0161 - Payments to non-residents or abroad
0174#STR0174#ALL# 0162 - Export Processing Zones
0175#STR0175#ALL# 0163 - Free-trade Zones
0176#STR0176#ALL# Form 67 - Other Information
0177#STR0177#ALL#Fill out with 0-Not filled out, 1-No, 2-Yes
0178#STR0178#ALL# 6701 - Bookkeeping in Magnetic Media
0179#STR0179#ALL# 6702 - Capital Change
0180#STR0180#ALL# 6703 - Bookkeeping in asset, of CSLL negative calculation base
0181#STR0181#ALL# Forms 29A to 32 - Foreign Operations - Exports/Imports
0182#STR0182#ALL# Fill it out with 0-2013 or 1-2014
0183#STR0183#ALL# 3205 - Calendar Year
0184#STR0184#ALL# Enter 0-Original Statement or 1-Corrective Statement
0185#STR0185#ALL# 3206 - Corrective Statement
0186#STR0186#ALL# Fill out with 1-Assets, 2-Services, 3-Rights, 4-Financial Transactions or 5-Not Specified
0187#STR0187#ALL# 3207 - Imports
0188#STR0188#ALL#Enter 0-Not Applicable, 1-PIC, 2-PRL 20%, 3-PRL 30%, 4-PRL 40%, 5CPL, 6�PCI
0189#STR0189#ALL# 3214 - Method
0190#STR0190#ALL# Form 33 - Abroad Trans - Import Contractors
0191#STR0191#ALL# Fill it out with 0-2013 or 1-2014
0192#STR0192#ALL#3305 - Calendar Year
0193#STR0193#ALL# Enter 0-Original Statement or 1-Corrective Statement
0194#STR0194#ALL# 3306 - Corrective Statement
0195#STR0195#ALL# Fill out with 1-Restricted, 2-Intermediary-Trans.Restricted,3- Resid./Domicil.Country Tax.Benef.
0196#STR0196#ALL# 3310 - Status of the Person Involved in the Transaction
0197#STR0197#ALL# Method entered in form 32 invalid. Inform the method used in the Transfer Price
0198#STR0198#BRA# Form 36A - Assets - Balance Sheet
0199#STR0199#BRA# Column 01-Last Balance Sheet From Previous Year or 02-Last Balance from Statement Year
0200#STR0200#BRA# 3604 - Column
0201#STR0201#BRA# Form 23 � Input/Goods Senders
0202#STR0202#BRA# 2311 - There is Interdependency Relation
0203#STR0203#BRA# Form 25 - Product/Goods/Input Recipients
0204#STR0204#BRA# 2511 - There is Interdependency Relation
0205#STR0205#BRA# Form 37A - Liabilities - Balance Sheet
0206#STR0206#BRA# 3704 - Column
0207#STR0207#BRA# Forms Related to IRPJ Folder (R04A, R05A, R06A, R07A, R09A, R11, R12A, R14A)
0208#STR0208#BRA# 0603 - Trimester
0209#STR0209#BRA# Fill out with 00-Annual, 01-1stTrim, 02-2ndTrim, 03-3rdTrim, 04-4thTrim
0210#STR0210#BRA# 0604 - Column
0211#STR0211#BRA# Fill out with 01-General Activity AG, 02-Rural Activity AR
0212#STR0212#BRA# Forms Related to CSLL Folder (R16, R17)
0213#STR0213#BRA# 0703 - Trimester
0214#STR0214#BRA# Fill out with 00-Annual, 01-1stTrim, 02-2ndTrim, 03-3rdTrim, 04-4thTrim
0215#STR0215#BRA# 0704 - Column
0216#STR0216#BRA# Fill out with 01-General Activity AG, 02-Rural Activity AR
0217#STR0217#BRA# Form 70 - Social Security Information
0218#STR0218#BRA# 7008 - Entity Exempt from Social Security Contribution
0219#STR0219#BRA# Fill out 0 - Not filled out, 1- Sim, 2 - No
0220#STR0220#BRA# For this file to be properly pre-formatted in database it is necessary to run the compatibility routine of UPDFIS dictionary according to technical newsletter of this routine.
0221#STR0221#BRA# 0164 - Bookkeeping Method
0222#STR0222#BRA# Fill in with 0-Not Checked, 1-Book of Accounts, 2-Ledger
0223#STR0223#BRA# 0165 - OPTANT EFFECTS MP 627/2013
0224#STR0224#BRA# 7009 - PJ is subject to Social Security Contribution
0225#STR0225#BRA# 0705 - CSLL Base Calculation Determination Method
0226#STR0226#BRA#Complete 0 - Based on gross income and additions, 1 - Based on suspension or reduction balance or trial balance
