Include P12 V2 - MATA978

MATA978.CH

 #DEFINE STR0001 FWI18NLang("MATA978","STR0001",1)
#DEFINE STR0002 FWI18NLang("MATA978","STR0002",2)
#DEFINE STR0003 FWI18NLang("MATA978","STR0003",3)
#DEFINE STR0004 FWI18NLang("MATA978","STR0004",4)
#DEFINE STR0005 FWI18NLang("MATA978","STR0005",5)
#DEFINE STR0006 FWI18NLang("MATA978","STR0006",6)
#DEFINE STR0007 FWI18NLang("MATA978","STR0007",7)
#DEFINE STR0008 FWI18NLang("MATA978","STR0008",8)
#DEFINE STR0009 FWI18NLang("MATA978","STR0009",9)
#DEFINE STR0010 FWI18NLang("MATA978","STR0010",10)
#DEFINE STR0011 FWI18NLang("MATA978","STR0011",11)
#DEFINE STR0012 FWI18NLang("MATA978","STR0012",12)
#DEFINE STR0013 FWI18NLang("MATA978","STR0013",13)
#DEFINE STR0014 FWI18NLang("MATA978","STR0014",14)
#DEFINE STR0015 FWI18NLang("MATA978","STR0015",15)
#DEFINE STR0016 FWI18NLang("MATA978","STR0016",16)
#DEFINE STR0017 FWI18NLang("MATA978","STR0017",17)
#DEFINE STR0018 FWI18NLang("MATA978","STR0018",18)
#DEFINE STR0019 FWI18NLang("MATA978","STR0019",19)
#DEFINE STR0020 FWI18NLang("MATA978","STR0020",20)
#DEFINE STR0021 FWI18NLang("MATA978","STR0021",21)
#DEFINE STR0022 FWI18NLang("MATA978","STR0022",22)
#DEFINE STR0023 FWI18NLang("MATA978","STR0023",23)
#DEFINE STR0024 FWI18NLang("MATA978","STR0024",24)
#DEFINE STR0025 FWI18NLang("MATA978","STR0025",25)
#DEFINE STR0026 FWI18NLang("MATA978","STR0026",26)
#DEFINE STR0027 FWI18NLang("MATA978","STR0027",27)
#DEFINE STR0028 FWI18NLang("MATA978","STR0028",28)
#DEFINE STR0029 FWI18NLang("MATA978","STR0029",29)
#DEFINE STR0030 FWI18NLang("MATA978","STR0030",30)
#DEFINE STR0031 FWI18NLang("MATA978","STR0031",31)
#DEFINE STR0032 FWI18NLang("MATA978","STR0032",32)
#DEFINE STR0033 FWI18NLang("MATA978","STR0033",33)
#DEFINE STR0034 FWI18NLang("MATA978","STR0034",34)
#DEFINE STR0035 FWI18NLang("MATA978","STR0035",35)
#DEFINE STR0036 FWI18NLang("MATA978","STR0036",36)
#DEFINE STR0037 FWI18NLang("MATA978","STR0037",37)
#DEFINE STR0038 FWI18NLang("MATA978","STR0038",38)
#DEFINE STR0039 FWI18NLang("MATA978","STR0039",39)
#DEFINE STR0040 FWI18NLang("MATA978","STR0040",40)
#DEFINE STR0041 FWI18NLang("MATA978","STR0041",41)
#DEFINE STR0042 FWI18NLang("MATA978","STR0042",42)
#DEFINE STR0043 FWI18NLang("MATA978","STR0043",43)
#DEFINE STR0044 FWI18NLang("MATA978","STR0044",44)
#DEFINE STR0045 FWI18NLang("MATA978","STR0045",45)
#DEFINE STR0046 FWI18NLang("MATA978","STR0046",46)
#DEFINE STR0047 FWI18NLang("MATA978","STR0047",47)
#DEFINE STR0048 FWI18NLang("MATA978","STR0048",48)
#DEFINE STR0049 FWI18NLang("MATA978","STR0049",49)
#DEFINE STR0050 FWI18NLang("MATA978","STR0050",50)
#DEFINE STR0051 FWI18NLang("MATA978","STR0051",51)
#DEFINE STR0052 FWI18NLang("MATA978","STR0052",52)
#DEFINE STR0053 FWI18NLang("MATA978","STR0053",53)
#DEFINE STR0054 FWI18NLang("MATA978","STR0054",54)
#DEFINE STR0055 FWI18NLang("MATA978","STR0055",55)
#DEFINE STR0056 FWI18NLang("MATA978","STR0056",56)
#DEFINE STR0057 FWI18NLang("MATA978","STR0057",57)
#DEFINE STR0058 FWI18NLang("MATA978","STR0058",58)
#DEFINE STR0059 FWI18NLang("MATA978","STR0059",59)
#DEFINE STR0060 FWI18NLang("MATA978","STR0060",60)
#DEFINE STR0061 FWI18NLang("MATA978","STR0061",61)
#DEFINE STR0062 FWI18NLang("MATA978","STR0062",62)
#DEFINE STR0063 FWI18NLang("MATA978","STR0063",63)
#DEFINE STR0064 FWI18NLang("MATA978","STR0064",64)
#DEFINE STR0065 FWI18NLang("MATA978","STR0065",65)
#DEFINE STR0066 FWI18NLang("MATA978","STR0066",66)
#DEFINE STR0067 FWI18NLang("MATA978","STR0067",67)
#DEFINE STR0068 FWI18NLang("MATA978","STR0068",68)
#DEFINE STR0069 FWI18NLang("MATA978","STR0069",69)
#DEFINE STR0070 FWI18NLang("MATA978","STR0070",70)
#DEFINE STR0071 FWI18NLang("MATA978","STR0071",71)
#DEFINE STR0072 FWI18NLang("MATA978","STR0072",72)
#DEFINE STR0073 FWI18NLang("MATA978","STR0073",73)
#DEFINE STR0074 FWI18NLang("MATA978","STR0074",74)
#DEFINE STR0075 FWI18NLang("MATA978","STR0075",75)
#DEFINE STR0076 FWI18NLang("MATA978","STR0076",76)
#DEFINE STR0077 FWI18NLang("MATA978","STR0077",77)
#DEFINE STR0078 FWI18NLang("MATA978","STR0078",78)
#DEFINE STR0079 FWI18NLang("MATA978","STR0079",79)
#DEFINE STR0080 FWI18NLang("MATA978","STR0080",80)
#DEFINE STR0081 FWI18NLang("MATA978","STR0081",81)
#DEFINE STR0082 FWI18NLang("MATA978","STR0082",82)
#DEFINE STR0083 FWI18NLang("MATA978","STR0083",83)
#DEFINE STR0084 FWI18NLang("MATA978","STR0084",84)
#DEFINE STR0085 FWI18NLang("MATA978","STR0085",85)
#DEFINE STR0086 FWI18NLang("MATA978","STR0086",86)
#DEFINE STR0087 FWI18NLang("MATA978","STR0087",87)
#DEFINE STR0088 FWI18NLang("MATA978","STR0088",88)
#DEFINE STR0089 FWI18NLang("MATA978","STR0089",89)
#DEFINE STR0090 FWI18NLang("MATA978","STR0090",90)
#DEFINE STR0091 FWI18NLang("MATA978","STR0091",91)
#DEFINE STR0092 FWI18NLang("MATA978","STR0092",92)
#DEFINE STR0093 FWI18NLang("MATA978","STR0093",93)
#DEFINE STR0094 FWI18NLang("MATA978","STR0094",94)
#DEFINE STR0095 FWI18NLang("MATA978","STR0095",95)
#DEFINE STR0096 FWI18NLang("MATA978","STR0096",96)
#DEFINE STR0097 FWI18NLang("MATA978","STR0097",97)
#DEFINE STR0098 FWI18NLang("MATA978","STR0098",98)
#DEFINE STR0099 FWI18NLang("MATA978","STR0099",99)
#DEFINE STR0100 FWI18NLang("MATA978","STR0100",100)
#DEFINE STR0101 FWI18NLang("MATA978","STR0101",101)
#DEFINE STR0102 FWI18NLang("MATA978","STR0102",102)
#DEFINE STR0103 FWI18NLang("MATA978","STR0103",103)
#DEFINE STR0104 FWI18NLang("MATA978","STR0104",104)
#DEFINE STR0105 FWI18NLang("MATA978","STR0105",105)
#DEFINE STR0106 FWI18NLang("MATA978","STR0106",106)
#DEFINE STR0107 FWI18NLang("MATA978","STR0107",107)
#DEFINE STR0108 FWI18NLang("MATA978","STR0108",108)
#DEFINE STR0109 FWI18NLang("MATA978","STR0109",109)
#DEFINE STR0110 FWI18NLang("MATA978","STR0110",110)
#DEFINE STR0111 FWI18NLang("MATA978","STR0111",111)
#DEFINE STR0112 FWI18NLang("MATA978","STR0112",112)
#DEFINE STR0113 FWI18NLang("MATA978","STR0113",113)
#DEFINE STR0114 FWI18NLang("MATA978","STR0114",114)
#DEFINE STR0115 FWI18NLang("MATA978","STR0115",115)
#DEFINE STR0116 FWI18NLang("MATA978","STR0116",116)
#DEFINE STR0117 FWI18NLang("MATA978","STR0117",117)
#DEFINE STR0118 FWI18NLang("MATA978","STR0118",118)
#DEFINE STR0119 FWI18NLang("MATA978","STR0119",119)
#DEFINE STR0120 FWI18NLang("MATA978","STR0120",120)
#DEFINE STR0121 FWI18NLang("MATA978","STR0121",121)
#DEFINE STR0122 FWI18NLang("MATA978","STR0122",122)
#DEFINE STR0123 FWI18NLang("MATA978","STR0123",123)
#DEFINE STR0124 FWI18NLang("MATA978","STR0124",124)
#DEFINE STR0125 FWI18NLang("MATA978","STR0125",125)
#DEFINE STR0126 FWI18NLang("MATA978","STR0126",126)
#DEFINE STR0127 FWI18NLang("MATA978","STR0127",127)
#DEFINE STR0128 FWI18NLang("MATA978","STR0128",128)
#DEFINE STR0129 FWI18NLang("MATA978","STR0129",129)
#DEFINE STR0130 FWI18NLang("MATA978","STR0130",130)
#DEFINE STR0131 FWI18NLang("MATA978","STR0131",131)
#DEFINE STR0132 FWI18NLang("MATA978","STR0132",132)
#DEFINE STR0133 FWI18NLang("MATA978","STR0133",133)
#DEFINE STR0134 FWI18NLang("MATA978","STR0134",134)
#DEFINE STR0135 FWI18NLang("MATA978","STR0135",135)
#DEFINE STR0136 FWI18NLang("MATA978","STR0136",136)
#DEFINE STR0137 FWI18NLang("MATA978","STR0137",137)
#DEFINE STR0138 FWI18NLang("MATA978","STR0138",138)
#DEFINE STR0139 FWI18NLang("MATA978","STR0139",139)
#DEFINE STR0140 FWI18NLang("MATA978","STR0140",140)
#DEFINE STR0141 FWI18NLang("MATA978","STR0141",141)
#DEFINE STR0142 FWI18NLang("MATA978","STR0142",142)
#DEFINE STR0143 FWI18NLang("MATA978","STR0143",143)
#DEFINE STR0144 FWI18NLang("MATA978","STR0144",144)
#DEFINE STR0145 FWI18NLang("MATA978","STR0145",145)
#DEFINE STR0146 FWI18NLang("MATA978","STR0146",146)
#DEFINE STR0147 FWI18NLang("MATA978","STR0147",147)
#DEFINE STR0148 FWI18NLang("MATA978","STR0148",148)
#DEFINE STR0149 FWI18NLang("MATA978","STR0149",149)
#DEFINE STR0150 FWI18NLang("MATA978","STR0150",150)
#DEFINE STR0151 FWI18NLang("MATA978","STR0151",151)
#DEFINE STR0152 FWI18NLang("MATA978","STR0152",152)
#DEFINE STR0153 FWI18NLang("MATA978","STR0153",153)
#DEFINE STR0154 FWI18NLang("MATA978","STR0154",154)
#DEFINE STR0155 FWI18NLang("MATA978","STR0155",155)
#DEFINE STR0156 FWI18NLang("MATA978","STR0156",156)
#DEFINE STR0157 FWI18NLang("MATA978","STR0157",157)
#DEFINE STR0158 FWI18NLang("MATA978","STR0158",158)
#DEFINE STR0159 FWI18NLang("MATA978","STR0159",159)
#DEFINE STR0160 FWI18NLang("MATA978","STR0160",160)
#DEFINE STR0161 FWI18NLang("MATA978","STR0161",161)
#DEFINE STR0162 FWI18NLang("MATA978","STR0162",162)
#DEFINE STR0163 FWI18NLang("MATA978","STR0163",163)
#DEFINE STR0164 FWI18NLang("MATA978","STR0164",164)
#DEFINE STR0165 FWI18NLang("MATA978","STR0165",165)
#DEFINE STR0166 FWI18NLang("MATA978","STR0166",166)
#DEFINE STR0167 FWI18NLang("MATA978","STR0167",167)
#DEFINE STR0168 FWI18NLang("MATA978","STR0168",168)
#DEFINE STR0169 FWI18NLang("MATA978","STR0169",169)
#DEFINE STR0170 FWI18NLang("MATA978","STR0170",170)
#DEFINE STR0171 FWI18NLang("MATA978","STR0171",171)
#DEFINE STR0172 FWI18NLang("MATA978","STR0172",172)
#DEFINE STR0173 FWI18NLang("MATA978","STR0173",173)
#DEFINE STR0174 FWI18NLang("MATA978","STR0174",174)
#DEFINE STR0175 FWI18NLang("MATA978","STR0175",175)
#DEFINE STR0176 FWI18NLang("MATA978","STR0176",176)
#DEFINE STR0177 FWI18NLang("MATA978","STR0177",177)
#DEFINE STR0178 FWI18NLang("MATA978","STR0178",178)
#DEFINE STR0179 FWI18NLang("MATA978","STR0179",179)
#DEFINE STR0180 FWI18NLang("MATA978","STR0180",180)
#DEFINE STR0181 FWI18NLang("MATA978","STR0181",181)
#DEFINE STR0182 FWI18NLang("MATA978","STR0182",182)
#DEFINE STR0183 FWI18NLang("MATA978","STR0183",183)
#DEFINE STR0184 FWI18NLang("MATA978","STR0184",184)
#DEFINE STR0185 FWI18NLang("MATA978","STR0185",185)
#DEFINE STR0186 FWI18NLang("MATA978","STR0186",186)
#DEFINE STR0187 FWI18NLang("MATA978","STR0187",187)
#DEFINE STR0188 FWI18NLang("MATA978","STR0188",188)
#DEFINE STR0189 FWI18NLang("MATA978","STR0189",189)
#DEFINE STR0190 FWI18NLang("MATA978","STR0190",190)
#DEFINE STR0191 FWI18NLang("MATA978","STR0191",191)
#DEFINE STR0192 FWI18NLang("MATA978","STR0192",192)
#DEFINE STR0193 FWI18NLang("MATA978","STR0193",193)
#DEFINE STR0194 FWI18NLang("MATA978","STR0194",194)
#DEFINE STR0195 FWI18NLang("MATA978","STR0195",195)
#DEFINE STR0196 FWI18NLang("MATA978","STR0196",196)
#DEFINE STR0197 FWI18NLang("MATA978","STR0197",197)
#DEFINE STR0198 FWI18NLang("MATA978","STR0198",198)
#DEFINE STR0199 FWI18NLang("MATA978","STR0199",199)
#DEFINE STR0200 FWI18NLang("MATA978","STR0200",200)
#DEFINE STR0201 FWI18NLang("MATA978","STR0201",201)
#DEFINE STR0202 FWI18NLang("MATA978","STR0202",202)
#DEFINE STR0203 FWI18NLang("MATA978","STR0203",203)
#DEFINE STR0204 FWI18NLang("MATA978","STR0204",204)
#DEFINE STR0205 FWI18NLang("MATA978","STR0205",205)
#DEFINE STR0206 FWI18NLang("MATA978","STR0206",206)
#DEFINE STR0207 FWI18NLang("MATA978","STR0207",207)
#DEFINE STR0208 FWI18NLang("MATA978","STR0208",208)
#DEFINE STR0209 FWI18NLang("MATA978","STR0209",209)
#DEFINE STR0210 FWI18NLang("MATA978","STR0210",210)
#DEFINE STR0211 FWI18NLang("MATA978","STR0211",211)
#DEFINE STR0212 FWI18NLang("MATA978","STR0212",212)
#DEFINE STR0213 FWI18NLang("MATA978","STR0213",213)
#DEFINE STR0214 FWI18NLang("MATA978","STR0214",214)
#DEFINE STR0215 FWI18NLang("MATA978","STR0215",215)
#DEFINE STR0216 FWI18NLang("MATA978","STR0216",216)
#DEFINE STR0217 FWI18NLang("MATA978","STR0217",217)
#DEFINE STR0218 FWI18NLang("MATA978","STR0218",218)
#DEFINE STR0219 FWI18NLang("MATA978","STR0219",219)
#DEFINE STR0220 FWI18NLang("MATA978","STR0220",220)
#DEFINE STR0221 FWI18NLang("MATA978","STR0221",221)
#DEFINE STR0222 FWI18NLang("MATA978","STR0222",222)
#DEFINE STR0223 FWI18NLang("MATA978","STR0223",223)
#DEFINE STR0224 FWI18NLang("MATA978","STR0224",224)
#DEFINE STR0225 FWI18NLang("MATA978","STR0225",225)
#DEFINE STR0226 FWI18NLang("MATA978","STR0226",226)
#DEFINE STR0227 FWI18NLang("MATA978","STR0227",227)
#DEFINE STR0228 FWI18NLang("MATA978","STR0228",228)
#DEFINE STR0229 FWI18NLang("MATA978","STR0229",229)
#DEFINE STR0230 FWI18NLang("MATA978","STR0230",230)
#DEFINE STR0231 FWI18NLang("MATA978","STR0231",231)
#DEFINE STR0232 FWI18NLang("MATA978","STR0232",232)
#DEFINE STR0233 FWI18NLang("MATA978","STR0233",233)
#DEFINE STR0234 FWI18NLang("MATA978","STR0234",234)
#DEFINE STR0235 FWI18NLang("MATA978","STR0235",235)
#DEFINE STR0236 FWI18NLang("MATA978","STR0236",236)
#DEFINE STR0237 FWI18NLang("MATA978","STR0237",237)
#DEFINE STR0238 FWI18NLang("MATA978","STR0238",238)
#DEFINE STR0239 FWI18NLang("MATA978","STR0239",239)
#DEFINE STR0240 FWI18NLang("MATA978","STR0240",240)
#DEFINE STR0241 FWI18NLang("MATA978","STR0241",241)
#DEFINE STR0242 FWI18NLang("MATA978","STR0242",242)
#DEFINE STR0243 FWI18NLang("MATA978","STR0243",243)
#DEFINE STR0244 FWI18NLang("MATA978","STR0244",244)
#DEFINE STR0245 FWI18NLang("MATA978","STR0245",245)
#DEFINE STR0246 FWI18NLang("MATA978","STR0246",246)
#DEFINE STR0247 FWI18NLang("MATA978","STR0247",247)
#DEFINE STR0248 FWI18NLang("MATA978","STR0248",248)
#DEFINE STR0249 FWI18NLang("MATA978","STR0249",249)
#DEFINE STR0250 FWI18NLang("MATA978","STR0250",250)
#DEFINE STR0251 FWI18NLang("MATA978","STR0251",251)
#DEFINE STR0252 FWI18NLang("MATA978","STR0252",252)
#DEFINE STR0253 FWI18NLang("MATA978","STR0253",253)
#DEFINE STR0254 FWI18NLang("MATA978","STR0254",254)
#DEFINE STR0255 FWI18NLang("MATA978","STR0255",255)
#DEFINE STR0256 FWI18NLang("MATA978","STR0256",256)
#DEFINE STR0257 FWI18NLang("MATA978","STR0257",257)
#DEFINE STR0258 FWI18NLang("MATA978","STR0258",258)
#DEFINE STR0259 FWI18NLang("MATA978","STR0259",259)
#DEFINE STR0260 FWI18NLang("MATA978","STR0260",260)
#DEFINE STR0261 FWI18NLang("MATA978","STR0261",261)
#DEFINE STR0262 FWI18NLang("MATA978","STR0262",262)
#DEFINE STR0263 FWI18NLang("MATA978","STR0263",263)
#DEFINE STR0264 FWI18NLang("MATA978","STR0264",264)
#DEFINE STR0265 FWI18NLang("MATA978","STR0265",265)
#DEFINE STR0266 FWI18NLang("MATA978","STR0266",266)
#DEFINE STR0267 FWI18NLang("MATA978","STR0267",267)
#DEFINE STR0268 FWI18NLang("MATA978","STR0268",268)
#DEFINE STR0269 FWI18NLang("MATA978","STR0269",269)
#DEFINE STR0270 FWI18NLang("MATA978","STR0270",270)
#DEFINE STR0271 FWI18NLang("MATA978","STR0271",271)
#DEFINE STR0272 FWI18NLang("MATA978","STR0272",272)
#DEFINE STR0273 FWI18NLang("MATA978","STR0273",273)
#DEFINE STR0274 FWI18NLang("MATA978","STR0274",274)
#DEFINE STR0275 FWI18NLang("MATA978","STR0275",275)
#DEFINE STR0276 FWI18NLang("MATA978","STR0276",276)
#DEFINE STR0277 FWI18NLang("MATA978","STR0277",277)
#DEFINE STR0278 FWI18NLang("MATA978","STR0278",278)
#DEFINE STR0279 FWI18NLang("MATA978","STR0279",279)
#DEFINE STR0280 FWI18NLang("MATA978","STR0280",280)
#DEFINE STR0281 FWI18NLang("MATA978","STR0281",281)
#DEFINE STR0282 FWI18NLang("MATA978","STR0282",282)
#DEFINE STR0283 FWI18NLang("MATA978","STR0283",283)
#DEFINE STR0284 FWI18NLang("MATA978","STR0284",284)
#DEFINE STR0285 FWI18NLang("MATA978","STR0285",285)
#DEFINE STR0286 FWI18NLang("MATA978","STR0286",286)
#DEFINE STR0287 FWI18NLang("MATA978","STR0287",287)
#DEFINE STR0288 FWI18NLang("MATA978","STR0288",288)
#DEFINE STR0289 FWI18NLang("MATA978","STR0289",289)
#DEFINE STR0290 FWI18NLang("MATA978","STR0290",290)
#DEFINE STR0291 FWI18NLang("MATA978","STR0291",291)
#DEFINE STR0292 FWI18NLang("MATA978","STR0292",292)
#DEFINE STR0293 FWI18NLang("MATA978","STR0293",293)
#DEFINE STR0294 FWI18NLang("MATA978","STR0294",294)
#DEFINE STR0295 FWI18NLang("MATA978","STR0295",295)
#DEFINE STR0296 FWI18NLang("MATA978","STR0296",296)
#DEFINE STR0297 FWI18NLang("MATA978","STR0297",297)
#DEFINE STR0298 FWI18NLang("MATA978","STR0298",298)
#DEFINE STR0299 FWI18NLang("MATA978","STR0299",299)
#DEFINE STR0300 FWI18NLang("MATA978","STR0300",300)
#DEFINE STR0301 FWI18NLang("MATA978","STR0301",301)
#DEFINE STR0302 FWI18NLang("MATA978","STR0302",302)
#DEFINE STR0303 FWI18NLang("MATA978","STR0303",303)
#DEFINE STR0304 FWI18NLang("MATA978","STR0304",304)
#DEFINE STR0305 FWI18NLang("MATA978","STR0305",305)
#DEFINE STR0306 FWI18NLang("MATA978","STR0306",306)
#DEFINE STR0307 FWI18NLang("MATA978","STR0307",307)
#DEFINE STR0308 FWI18NLang("MATA978","STR0308",308)
#DEFINE STR0309 FWI18NLang("MATA978","STR0309",309)
#DEFINE STR0310 FWI18NLang("MATA978","STR0310",310)
#DEFINE STR0311 FWI18NLang("MATA978","STR0311",311)
#DEFINE STR0312 FWI18NLang("MATA978","STR0312",312)
#DEFINE STR0313 FWI18NLang("MATA978","STR0313",313)
#DEFINE STR0314 FWI18NLang("MATA978","STR0314",314)
#DEFINE STR0315 FWI18NLang("MATA978","STR0315",315)
#DEFINE STR0316 FWI18NLang("MATA978","STR0316",316)
#DEFINE STR0317 FWI18NLang("MATA978","STR0317",317)
#DEFINE STR0318 FWI18NLang("MATA978","STR0318",318)
#DEFINE STR0319 FWI18NLang("MATA978","STR0319",319)
#DEFINE STR0320 FWI18NLang("MATA978","STR0320",320)
#DEFINE STR0321 FWI18NLang("MATA978","STR0321",321)
#DEFINE STR0322 FWI18NLang("MATA978","STR0322",322)
#DEFINE STR0323 FWI18NLang("MATA978","STR0323",323)
#DEFINE STR0324 FWI18NLang("MATA978","STR0324",324)
#DEFINE STR0325 FWI18NLang("MATA978","STR0325",325)
#DEFINE STR0326 FWI18NLang("MATA978","STR0326",326)
#DEFINE STR0327 FWI18NLang("MATA978","STR0327",327)
#DEFINE STR0328 FWI18NLang("MATA978","STR0328",328)
#DEFINE STR0329 FWI18NLang("MATA978","STR0329",329)
#DEFINE STR0330 FWI18NLang("MATA978","STR0330",330)
#DEFINE STR0331 FWI18NLang("MATA978","STR0331",331)
#DEFINE STR0332 FWI18NLang("MATA978","STR0332",332)
#DEFINE STR0333 FWI18NLang("MATA978","STR0333",333)
#DEFINE STR0334 FWI18NLang("MATA978","STR0334",334)
#DEFINE STR0335 FWI18NLang("MATA978","STR0335",335)
#DEFINE STR0336 FWI18NLang("MATA978","STR0336",336)
#DEFINE STR0337 FWI18NLang("MATA978","STR0337",337)
 

MATA978_EN.TRES

 0001#STR0001#BRA#Code of TX bill revenue [Branch: 
0002#STR0002#BRA#, Prefix : 
0003#STR0003#BRA#, Number: 
0004#STR0004#BRA#, Installment: 
0005#STR0005#BRA#, Type: 
0006#STR0006#BRA#, Class   : 
0007#STR0007#BRA#] is empty. 
0008#STR0008#BRA#Parameter [MV_DCTF???] must be created correctly varying from 000-999 where can be found ??? in the parameter name. Analyse routine documentation for better understanding.
0009#STR0009#BRA#Determine the content correctly according to the documentation for the parameter [MV_DCTF???] to continue with the routine.
0010#STR0010#BRA#DCTF Parameterization Wizard
0011#STR0011#BRA#Attention
0012#STR0012#BRA#Fill in the required information correctly.
0013#STR0013#BRA#Necessary information for automatic feed of the DCTF - Statement of Debits and Credits of the Federal Taxers.            
0014#STR0014#BRA#Filling of some necessary information to generate magnetic media according to IN SRF 395/2004.
0015#STR0015#BRA#From Date
0016#STR0016#BRA#To Date
0017#STR0017#BRA#Tax Record Number
0018#STR0018#BRA#Destination Directory
0019#STR0019#BRA#Consider Branch?
0020#STR0020#BRA#From Branch
0021#STR0021#BRA#Yes
0022#STR0022#BRA#No
0023#STR0023#BRA#To Branch
0024#STR0024#BRA#Filling of some necessary information for a new DCTF.
0025#STR0025#BRA#Special Status
0026#STR0026#BRA#Event Date
0027#STR0027#BRA#Event
0028#STR0028#BRA#Not Applicable
0029#STR0029#BRA#Extinct.
0030#STR0030#BRA#Merger
0031#STR0031#BRA#Incorp./Incorporated
0032#STR0032#BRA#Incorp./Incorporating
0033#STR0033#BRA#Full Divest.
0034#STR0034#BRA#Partial Merge
0035#STR0035#BRA#Fill out some necessary information for the form of Initial Information.           
0036#STR0036#BRA#Type of Statement
0037#STR0037#BRA#Receipt Number
0038#STR0038#BRA#Original
0039#STR0039#BRA#Rectifying  
0040#STR0040#BRA#Legal Entity was inactive.
0041#STR0041#BRA#Income Tax Form.  
0042#STR0042#BRA#Legal Entity Qualif.
0043#STR0043#BRA#Actual Trimester
0044#STR0044#BRA#Actual Estimation
0045#STR0045#BRA#Estimated
0046#STR0046#BRA#Arbitrary 
0047#STR0047#BRA#IRPJ free    
0048#STR0048#BRA#IRPJ Exemption
0049#STR0049#BRA#Finance   
0050#STR0050#BRA#Capitalization Ins. Partn. or...
0051#STR0051#BRA#Insurance Company
0052#STR0052#BRA#Credit cooperative    
0053#STR0053#BRA#PC open or closed entity      
0054#STR0054#BRA#Corporate Partnership
0055#STR0055#BRA#General Legal Entity
0056#STR0056#BRA#Legal Entity Trimester Balace Sheet Evaluation
0057#STR0057#BRA#1. Mth
0058#STR0058#BRA#2. Mth
0059#STR0059#BRA#3. Mth
0060#STR0060#BRA#Legal Entity with debits at SCP.
0061#STR0061#BRA#Special System 
0062#STR0062#BRA#Fill out some necessary information for the form of Recordal Information.            
0063#STR0063#BRA#Telephone Area Code
0064#STR0064#BRA#Telephone Number
0065#STR0065#BRA#Fax Area Code
0066#STR0066#BRA#Fax Number
0067#STR0067#BRA#P.O.Box
0068#STR0068#BRA#P.O.Box State
0069#STR0069#BRA#P.O.Box Zip Code
0070#STR0070#BRA#E-mail
0071#STR0071#BRA#Fill out some necessary information for the form of Responsible Representative Information for PJ.
0072#STR0072#BRA#Representative Name
0073#STR0073#BRA#Person Responsible CPF
0074#STR0074#BRA#Extension
0075#STR0075#BRA#Fill out some necessary information for the form of Resposible for the filling out information.             
0076#STR0076#BRA#Person Responsible Name
0077#STR0077#BRA#Person Responsible CPF
0078#STR0078#BRA#CRC Responsible
0079#STR0079#BRA#CRC State
0080#STR0080#BRA#File 
0081#STR0081#BRA# already exists,
0082#STR0082#BRA#system generates a backup 
0083#STR0083#BRA#Quit
0084#STR0084#BRA#Continue
0085#STR0085#BRA#Field [E5_AGLIMP] not registered in data dictionary. Requiring the routine to continue, register the field correctly in SE5 table.
0086#STR0086#BRA#Version DCTF used    
0087#STR0087#BRA#PJ with incorp.sub. special system 
0088#STR0088#BRA#PJ presented DCTF previously                
0089#STR0089#BRA#4. Mth
0090#STR0090#BRA#5. Mth
0091#STR0091#BRA#6. Mth
0092#STR0092#BRA#Form Tax Profit 2   
0093#STR0093#BRA#Field [E5_AGLIMP] inexisting in data dictionary and does not allow generation of magnetic media.
0094#STR0094#BRA#Unexisting parameter!
0095#STR0095#BRA#Parameter MV_DCTF??? does not exist in data dictionary, thus it does not allows generation of this magnetic medium
0096#STR0096#BRA#Invalid content defined in parameter [MV_DCTF???].
0097#STR0097#BRA#Invalid content! 
0098#STR0098#BRA#Inexisting parameter MV_BX10925!
0099#STR0099#BRA#Please, run routine U_AtuMP10925 to create it.
0100#STR0100#BRA#No relationship found for revenue code of bill TX [Branch: 
0101#STR0101#BRA#] in parameter MV_DCTF.
0102#STR0102#BRA#Enter manually the valid revenue code for the DCTF in this bill TX.
0103#STR0103#BRA#No fields E2_VARIAC and E2_PERIOD verified to exist in the dictionary
0104#STR0104#BRA#for the routine to generate correct information to DCTF, you must adopt the procedure
0105#STR0105#BRA#of configuration of parameter MV_DCTF according to the technical newsletter or enter the relationship
0106#STR0106#BRA#in the TX bill itself through the fields E2_VARIAC and E2_PERIOD also explained in the routine technical newsletter.
0107#STR0107#BRA#For the routine to generate correct information for DCTF, the parameter MV_DCTF must be created according to the technical newsletter.
0108#STR0108#BRA#So that the routine generates correct information for DCTF, the procedure must be adopted 
0109#STR0109#BRA#of configuration of parameter MV_DCTF according to the technical newsletter or enter the relationship
0110#STR0110#BRA#in the TX bill itself through the fields E2_VARIAC and E2_PERIOD also explained in the routine technical newsletter.
0111#STR0111#BRA#No known occurrence has been proved. 
0112#STR0112#BRA#ERROR
0113#STR0113#BRA#SOLUTION
0114#STR0114#ALL#Conditions for main filter for table SE2 (Bills Payable) passed by the routine have not been satisfied.
0115#STR0115#ALL#FILTER executed: 
0116#STR0116#ALL#Check if there are bills under the conditions detailed for the filter in the informed period.
0117#STR0117#ALL#Entry Point Return [A978CAD] Not Correct !!!
0118#STR0118#ALL#The return of Point of Entry [A978CAD] must compulsorily be an array according to the following structure and order:      {SM0->M0_CGC, SM0->M0_CODIGO, SM0->M0_CODFIL}
0119#STR0119#ALL#1. Quarter: Jan-Mar, 2. Quarter=Apr-Jun, 3.Quarter=Jul-Sep, 4. Quarter=Oct-Dec.
0120#STR0120#ALL#In case of Quarterly DCTF, the same must cover one of the four quarters of the year and must be: 
0121#STR0121#ALL#]. This inconsistency makes importing from magnetic means impossible.
0122#STR0122#ALL#The magnetic mean generated relates to Quarterly DCTF but the same is covering an invalid period, [
0123#STR0123#ALL#and 430 for years 1993 to 1996. Check if the version entered in the wizard corresponds to one of those available for the period to be processed.
0124#STR0124#ALL#You must change to the correct version of the DCTF validating software in case of Quarterly period in the year 2004. [300].
0125#STR0125#ALL#may cause an error in importing from this magnetic mean. Version entered in the wizard [
0126#STR0126#ALL#The version of the Quarterly DCTF validating software entered in the routine wizard is not correct for the period, 
0127#STR0127#ALL#The Quarterly DCTF has the versions : 300 for the year 2004, 210 for years 1999 to 2003, 610 for years 1997 to 1998 
0128#STR0128#ALL#In case of Quarterly DCTF validating software, we must observe the versions available for each period of calculation.
0129#STR0129#ALL#Version of validator software of Monthly DCTF (Declaration of Federal Contributions and Taxes) must be changed to correct version, because declarations made after 2006 must indicate version 150.
0130#STR0130#ALL#may cause an error in importing from this magnetic mean. Version entered in the wizard [
0131#STR0131#ALL#The version of the Monthly DCTF validating software entered in the routine wizard is not correct for the period, 
0132#STR0132#ALL#Version of validator software of Monthly DCTF (Declaraton of Federal Contributions and Taxes) must be changed to correct version when period is semester of 2006. Correct version 130.
0133#STR0133#ALL#may cause an error in importing from this magnetic mean. Version entered in the wizard [
0134#STR0134#ALL#The version of the Half-yearly DCTF validating software entered in the routine wizard is not correct for the period, 
0135#STR0135#ALL#You must change to the correct version of the DCTF validating software in case of Monthly period in the year 2005. Correct version: 110.
0136#STR0136#ALL#may cause an error in importing from this magnetic mean. Version entered in the wizard [
0137#STR0137#ALL#The version of the Monthly DCTF validating software entered in the routine wizard is not correct for the period, 
0138#STR0138#ALL#You must change to the correct version of the DCTF validating software in case of Half-yearly period in the year 2005. [100].
0139#STR0139#ALL#may cause an error in importing from this magnetic mean. Version entered in the wizard [
0140#STR0140#ALL#The version of the Half-yearly DCTF validating software entered in the routine wizard is not correct for the period, 
0141#STR0141#ALL#ACTION TAKEN
0142#STR0142#ALL#Bill with the following characteristics [Branch: 
0143#STR0143#ALL#] is not included in this calculation period because it belongs to another period [
0144#STR0144#ALL#If the amounts disregarded were not presented to the tax authorities in a previous statement, they must be sent in the statement of the following period 
0145#STR0145#ALL#These deletions can happen depending on the configuration of two parameters, MV_BX10925 and MV_VENCIRF.
0146#STR0146#ALL#- When parameter MV_BX10925 is configured for ISSUE (2), the generating factor date is date of 
0147#STR0147#ALL#actual due date of the original bills (E2_VENCREA).
0148#STR0148#ALL#- When parameter MV_BX10925 is configured for POSTING (1), the issue of TX bills with bills 
0149#STR0149#ALL#original related are included in the filter because the generating fact refers to the payment and the date of 
0150#STR0150#ALL#issue of these TXs must always the referred date.
0151#STR0151#ALL#- When parameter MV_VENCIRF is configured for actual due date (V), the generating fact is 
0152#STR0152#ALL#actual due date of the original bill of this TX (E2_VENCREA).
0153#STR0153#ALL#- When parameter MV_VENCIRF is configured for accounting date (C), the generating fact is 
0154#STR0154#ALL#accounting date of the original bill of this TX (E2_EMIS1).
0155#STR0155#ALL#- When parameter MV_VENCIRF is configured for issued date (E), the generating fact is 
0156#STR0156#ALL#issue date of the original bill of this TX (E2_EMISSAO).
0157#STR0157#ALL#NOTE: When there is NO original bill related to a TX of the TAX, i.e. a bill entered 
0158#STR0158#ALL#manually, its issue date is considered as date of the generating fact, disregarding the 
0159#STR0159#ALL#that are not in the DCTF calculation period.
0160#STR0160#ALL#] does not have a class [
0161#STR0161#ALL#] related to any parameter that defines the 'Taxation groups' of the DCTF.
0162#STR0162#ALL#You must analyze in which parameters this class [
0163#STR0163#ALL#] must be framed. They are: 
0164#STR0164#ALL#MV_IRF/MV_IRF2 for tax group IRRF, MV_CSLL for tax group CSLL, MV_PISNAT/PISNAT2 for tax group PIS, 
0165#STR0165#ALL#MV_COFINS/MV_COFINS2 for tax group COFINS, MV_CIDE for tax group CIDE, MV_IRPJ for tax group IRPJ, 
0166#STR0166#ALL#MV_CPMF for taxation group CPMF, MV_IOF for taxation group IOF, MV_IPI for taxation group IPI, 
0167#STR0167#ALL#MV_RETPAT for taxation group RET/PATRIMONIO DE AFETACAO, MV_COSIRF for taxation group COSIRF, 
0168#STR0168#ALL#MV_CSRF for taxation group CSRF.
0169#STR0169#ALL#ALERT, NOT AN ERROR
0170#STR0170#ALL#Soc.Coop.Prod.Agro.Cons.
0171#STR0171#ALL#Autarchy/Public Foundation
0172#STR0172#ALL#Direct Adm. Government Agency
0173#STR0173#ALL#Pub. Comp./Mixed Soc. Econ./Other Legal Entity
0174#STR0174#ALL#Selected item for Qualification of Legal Entity is not valid for selected version
0175#STR0175#ALL#Version of validator software of Monthly DCTF (Declaration of Federal Contributions and Taxes) must be changed to correct version, in order to indicate version
0176#STR0176#ALL#Declarant is not a tax payer of IRPJ (Corporate Income Tax)
0177#STR0177#ALL#Comp. Year
0178#STR0178#ALL#Calc.Year
0179#STR0179#ALL#District
0180#STR0180#ALL#Reduction Balance
0181#STR0181#ALL#Final Base
0182#STR0182#ALL#Initial Base
0183#STR0183#ALL#Mailbox
0184#STR0184#ALL#CEP (Zip Code)
0185#STR0185#ALL#CEP Mailbox
0186#STR0186#ALL#Corp.CNPJ
0187#STR0187#ALL#Taxpayer CNPJ
0188#STR0188#ALL#CNPJ DARF
0189#STR0189#ALL#Cod.Nat.Jur.
0190#STR0190#ALL#Rec.Cod.
0191#STR0191#ALL#DARF Rev.Cd.
0192#STR0192#ALL#Complement
0193#STR0193#ALL#E-mail
0194#STR0194#ALL#Repres. CPF
0195#STR0195#ALL#Resp.CRC 
0196#STR0196#ALL#Occurrence Dt.:
0197#STR0197#ALL#Event Date
0198#STR0198#ALL#Event Date
0199#STR0199#ALL#FAX DDD 
0200#STR0200#ALL#Resp.FAX DDD  
0201#STR0201#ALL#Tel.DDD 
0202#STR0202#ALL#Repr.Tel.DDD
0203#STR0203#ALL#Resp.Tel.DDD
0204#STR0204#ALL#Quota Div.Deb.
0205#STR0205#ALL#Corr.Decl.
0206#STR0206#ALL#Calc.Per.DSQD
0207#STR0207#ALL#Representative E-mail
0208#STR0208#ALL#Respons.Person E-mail
0209#STR0209#ALL#FAX
0210#STR0210#ALL#Resp.FAX 
0211#STR0211#ALL#Period End
0212#STR0212#ALL#Profit Tax Mode
0213#STR0213#ALL#1st Sem. Profit Tax Mode 
0214#STR0214#ALL#2nd Sem. Profit Tax Mode 
0215#STR0215#ALL#Tr. Grp.
0216#STR0216#ALL#Declaration HEADER
0217#STR0217#ALL#Period Start
0218#STR0218#ALL#Calc.Per.MBTQS
0219#STR0219#ALL#Address
0220#STR0220#ALL#Month 1
0221#STR0221#ALL#Month 2
0222#STR0222#ALL#Month 3
0223#STR0223#ALL#Month 4
0224#STR0224#ALL#Month 5
0225#STR0225#ALL#Month 6
0226#STR0226#ALL#Comp Month
0227#STR0227#ALL#Occ. Month
0228#STR0228#ALL#City
0229#STR0229#ALL#Representative Name
0230#STR0230#ALL#Resp.Person Name
0231#STR0231#ALL#Company Name
0232#STR0232#ALL#Rec.Nr. Corr.
0233#STR0233#ALL#Ref.Nr.
0234#STR0234#ALL#Nr.
0235#STR0235#ALL#Establ.Order
0236#STR0236#ALL#Period
0237#STR0237#ALL#Calc.Period
0238#STR0238#ALL#PJ.w/Debits
0239#STR0239#ALL#PJ.w/Incorp.
0240#STR0240#ALL#Inactive PJ
0241#STR0241#ALL#PJ Lev.Balance
0242#STR0242#ALL#PJ Mandatory
0243#STR0243#ALL#Qualif.PJ
0244#STR0244#ALL#Quota Amt
0245#STR0245#ALL#R01 - Initial Data
0246#STR0246#ALL#R02 - Registration Data of Main Office
0247#STR0247#ALL#R03 - Data of Person Responsible for Legal Entity
0248#STR0248#ALL#R10 - Data Calculated and Bonded Credits
0249#STR0249#ALL#R11 - Payment with DARF
0250#STR0250#ALL#Repr. R.
0251#STR0251#ALL#Resp.Ext.Line
0252#STR0252#ALL#Reserved
0253#STR0253#ALL#Compet.Semester 
0254#STR0254#ALL#Gener.Ft.Occur.Sem.
0255#STR0255#ALL#System
0256#STR0256#ALL#Stat.
0257#STR0257#ALL#Telephone
0258#STR0258#ALL#Repr.Tel.
0259#STR0259#ALL#Resp.Tel.
0260#STR0260#ALL#Type
0261#STR0261#ALL#Declar.Tp.
0262#STR0262#ALL#State
0263#STR0263#ALL#UF Mailbox
0264#STR0264#ALL#Resp.CRC UF  
0265#STR0265#ALL#Dom. State
0266#STR0266#ALL#Fine Val.
0267#STR0267#ALL#Debit Value
0268#STR0268#ALL#Main Value
0269#STR0269#ALL#Interest Value
0270#STR0270#ALL#Debit Paym.Val.
0271#STR0271#ALL#Version
0272#STR0272#ALL#DDD FAX Repr.
0273#STR0273#ALL#Repr.FAX 
0274#STR0274#ALL#CPF Respons.
0275#STR0275#ALL#Base file for generation of this conference report is not compatible with the structure defined in DCTF Layout.
0276#STR0276#ALL#Select a valid file for use of this routine. This file must be generated in accordance with implementations of technical newsletter of DCTF routine.
0277#STR0277#ALL#File does not exist in the directory specified.
0278#STR0278#ALL#Option available only from version 8.11 Release 4 on.
0279#STR0279#ALL#By registration
0280#STR0280#ALL#DCTF Conference
0281#STR0281#ALL#This report aims at enabling, graphically, conference of information to be sent to tax authorities.
0282#STR0282#ALL#Magnetic File
0283#STR0283#ALL#Conference Rep.
0284#STR0284#ALL#Option generation
0285#STR0285#ALL#of conference report
0286#STR0286#ALL#besides being base for generation
0287#STR0287#ALL#validated by the software of department
0288#STR0288#ALL#will generate magnetic file to be
0289#STR0289#ALL#Select the option you want to execute
0290#STR0290#ALL#the routine.
0291#STR0291#ALL#Conference Rep. -> A conference rep.
0292#STR0292#ALL#based on
0293#STR0293#ALL#magnetic file already generated in a certain
0294#STR0294#ALL#directory.
0295#STR0295#ALL#Magnetic File -> This option runs-
0296#STR0296#ALL#Required Parameters
0297#STR0297#ALL#Information necessary to print a report of DCTF conference based on text file of this routine already generated.
0298#STR0298#ALL#Parameter for generation
0299#STR0299#ALL#indicate origin File
0300#STR0300#ALL#Option only available for customizable report
0301#STR0301#ALL#Months excluding debts to be paid
0302#STR0302#ALL#0 - Not Applicable
0303#STR0303#ALL#1 - Not cumulative
0304#STR0304#ALL#2 - Cumulative
0305#STR0305#ALL#3 - Cumulative and Non Cumulative
0306#STR0306#ALL#Calculation System of Tax PIS/PASEP and Cofins
0307#STR0307#ALL#PJ started the activity in the statement month
0308#STR0308#BRA#0 - Not applicable
0309#STR0309#BRA#1 - Cashier
0310#STR0310#BRA#2 - Competence
0311#STR0311#BRA#3 - Cash System - Ministerial Decree
0312#STR0312#BRA#Currency Variation Coll. Criteria
0313#STR0313#BRA#Address used
0314#STR0314#BRA#0 - Collection
0315#STR0315#BRA#1 - Tax
0316#STR0316#BRA#0-Not filled out.
0317#STR0317#BRA#1-Cash Method.
0318#STR0318#BRA#2-Accrual Method.
0319#STR0319#BRA#3-Cash Method-Ministerial Decree.
0320#STR0320#BRA#4-Not applicable
0321#STR0321#BRA#0-Not filled out.
0322#STR0322#BRA#1-LE start activ. statement month.
0323#STR0323#BRA#2-LE exc. Simple statement month.
0324#STR0324#BRA#3-New LO on statement month.
0325#STR0325#BRA#4-LE not classifiable.
0326#STR0326#BRA#0-Not filled out.
0327#STR0327#BRA#1-Apply artic. 1st and 2nd and 4th to 70.
0328#STR0328#BRA#2-Apply artic. 76 to 92.
0329#STR0329#BRA#3-Apply artic. 1st and 2nd and 4th to 70 and 76 to 92
0330#STR0330#BRA#4-Not opting.
0331#STR0331#BRA#LE status statement month
0332#STR0332#BRA#Law 12,973/2014 for 2014
0333#STR0333#BRA#5-Without changes in the system
0334#STR0334#BRA#More than a qualification during the month
0335#STR0335#BRA#Company opting Simples Nacional
0336#STR0336#BRA#LE opting by CPRB?
0337#STR0337#BRA#Legal Entity inactive in the month of the declaration
 

MATA978_ES.TRES

 0001#STR0001#BRA#Confirma
0002#STR0002#BRA#Salir
0003#STR0003#BRA#Parametros
0004#STR0004#BRA#Este programa genera archivo preformateado para importacion de 
0005#STR0005#BRA#la Declaracion de Debitos y Creditos Tributos Federales - DCTF
0006#STR0006#BRA#A rayas
0007#STR0007#BRA#Administracion
0008#STR0008#BRA#Deve crearse correctamente el parametro [MV_DCTF???], que puede variar de 000-999 donde consta ??? en el nombre del parametro. Analizar documentacion de la rutina para entender mejor.
0009#STR0009#BRA#Definir correctamente el contenido, segun documentacion para el parametro [MV_DCTF???] para proseguir con la rutina.
0010#STR0010#BRA#Asistente de parametrizacion de la DCTF.
0011#STR0011#BRA#Atencion
0012#STR0012#BRA#Rellene correctamente las informaciones solicitadas.
0013#STR0013#BRA#Informaciones necesarias para rellenado automatico de DCTF - Declaracion de Debitos y Creditos de los Tributarios Federales.
0014#STR0014#BRA#Rellenado de algunas de las informaciones necesarias para generacion del medio magnetico segun IN SRF 395/2004.
0015#STR0015#BRA#De Fecha
0016#STR0016#BRA#A Fecha
0017#STR0017#BRA#Numero Libro
0018#STR0018#BRA#Directorio de destino
0019#STR0019#BRA#�Considera Sucursales?
0020#STR0020#BRA#De Sucursal
0021#STR0021#BRA#Si
0022#STR0022#BRA#No
0023#STR0023#BRA#A Sucursal
0024#STR0024#BRA#Rellenado de algunas de las informaciones necesarias para una nueva DCTF.
0025#STR0025#BRA#Situacion Especial
0026#STR0026#BRA#Fecha Evento
0027#STR0027#BRA#Evento
0028#STR0028#BRA#No se aplica
0029#STR0029#BRA#Extincion
0030#STR0030#BRA#Fusion
0031#STR0031#BRA#Incorp./Incorporada
0032#STR0032#BRA#Incorp./Incorporadora
0033#STR0033#BRA#Cision Total
0034#STR0034#BRA#Cision Parcial
0035#STR0035#BRA#Rellenado de algunas de las informaciones necesarias para la guia de Datos Iniciales.
0036#STR0036#BRA#Tipo Declaracion
0037#STR0037#BRA#Numero del Recibo
0038#STR0038#BRA#Original
0039#STR0039#BRA#Rectificadora
0040#STR0040#BRA#PJ estuvo inactiva.
0041#STR0041#BRA#Forma Trib. Ganancia.
0042#STR0042#BRA#Calificacion de la PJ.
0043#STR0043#BRA#Real Trimestral
0044#STR0044#BRA#Real Estimacion
0045#STR0045#BRA#Presumido
0046#STR0046#BRA#Arbitrario
0047#STR0047#BRA#Exento del IRPJ
0048#STR0048#BRA#Exenta del IRPJ
0049#STR0049#BRA#Financiera
0050#STR0050#BRA#Soc. Seg. de Capitalizacion o...
0051#STR0051#BRA#Agencia Aut. de Seguros
0052#STR0052#BRA#Cooperativa de Credito
0053#STR0053#BRA#Entid. cerrada o Abierta de PC
0054#STR0054#BRA#Sociedad Corporativa
0055#STR0055#BRA#PJ en General
0056#STR0056#BRA#PJ analizo Bal. Susp. Trim.
0057#STR0057#BRA#1. Mes
0058#STR0058#BRA#2. Mes
0059#STR0059#BRA#3. Mes
0060#STR0060#BRA#PJ con debitos SCP.
0061#STR0061#BRA#Regimen Especial
0062#STR0062#BRA#Rellenado de algunas de las informaciones necesarias para la guia de Datos de Registro.
0063#STR0063#BRA#DDN Telefono
0064#STR0064#BRA#Numero Telefono
0065#STR0065#BRA#DDN Fax
0066#STR0066#BRA#Numero Fax
0067#STR0067#BRA#Casilla Correos
0068#STR0068#BRA#UF C. Correos
0069#STR0069#BRA#CP Casilla Correo
0070#STR0070#BRA#Correo Electronico
0071#STR0071#BRA#Rellenado de algunas de las informaciones necesarias para la guia de Datos del Representante para PJ.
0072#STR0072#BRA#Nombre Representante
0073#STR0073#BRA#CPF Representante
0074#STR0074#BRA#Extension
0075#STR0075#BRA#Rellenado de algunas de las informaciones necesarias para la guia de Datos del Responsable por el rellenado.
0076#STR0076#BRA#Nombre Responsable
0077#STR0077#BRA#CPF Responsable
0078#STR0078#BRA#CRC Responsable
0079#STR0079#BRA#Prov. del CRC
0080#STR0080#BRA#El archivo 
0081#STR0081#BRA#ya existe,
0082#STR0082#BRA#el sistema genera un Backup 
0083#STR0083#BRA#Salir
0084#STR0084#BRA#Continuar
0085#STR0085#BRA#Campo [E5_AGLIMP] no registrado en el diccionario de datos. Para que la rutina prosiga normalmente, sera necesario registrarlo correctamente en la tabla SE5.
0086#STR0086#BRA#Version DCTF utilizada
0087#STR0087#BRA#PJ con Incorp. som. regimen especial
0088#STR0088#BRA#PJ presento la DCTF anteriormente
0089#STR0089#BRA#4. Mes
0090#STR0090#BRA#5. Mes
0091#STR0091#BRA#6. Mes
0092#STR0092#BRA#Forma Trib. Ganancia 2
0093#STR0093#BRA#Campo [E5_AGLIMP] no existe en el diccionario de datos e imposibilita la generacion de este medio magnetico.
0094#STR0094#BRA#�Parametro no existe!
0095#STR0095#BRA#Parametro MV_DCTF??? no existe en el diccionario de datos imposibilitando la generacion de este medio magnetico.
0096#STR0096#BRA#Contenido definido en el parametro [MV_DCTF???] invalido.
0097#STR0097#BRA#�Contenido invalido!
0098#STR0098#BRA#�Paramentro MV_BX10925 inexistente!
0099#STR0099#BRA#Por favor, para crearlo ejecutar la rutina U_AtuMP10925.
0100#STR0100#BRA#No se encontro relacion para el codigo de ingreso del t�tulo TX [Sucursal: 
0101#STR0101#BRA#] en el parametro MV_DCTF.
0102#STR0102#BRA#Inserte manualmente el codigo de ingreso valido para la DCTF en este titulo TX.
0103#STR0103#BRA#En el diccionario se constato la existencia de los campos E2_VARIAC y E2_PERIOD, 
0104#STR0104#BRA#para que la rutina genere la informacion correcta para la DCTF, debe adoptarse el procedimiento 
0105#STR0105#BRA#de configuracion del parametro MV_DCTF, de acuerdo con el boletin tecnico o informar la relacion 
0106#STR0106#BRA#en el propio titulo TX a traves de los campos E2_VARIAC y E2_PERIOD, tambien explicados en el boletin tecnico de la rutina.
0107#STR0107#BRA#Para que la rutina genere la informacion correcta para la DCTF, debe crearse el parametro MV_DCTF, de acuerdo con el boletin tecnico.
0108#STR0108#BRA#Para que la rutina genere la informacion correcta para la DCTF, debe adopptarse el procedimiento 
0109#STR0109#BRA#de configuracion del parametro MV_DCTF, de acuerdo con el boletin tecnico o informar la relacion 
0110#STR0110#BRA#en el propio titulo TX a traves de los campos E2_VARIAC y E2_PERIOD tambien explicados en el boletin tecnico de la rutina.
0111#STR0111#BRA#No se constato ninguna ocurrencia conocida.
0112#STR0112#BRA#ERROR
0113#STR0113#BRA#SOLUCION
0114#STR0114#ALL#No se cumplieron las condiciones de filtro principal para la tabla SE2 (T�tulos por Pagar) suministradas por la rutina. 
0115#STR0115#ALL#FILTRO ejecutado: 
0116#STR0116#ALL#Verificar si existen titulos en las condiciones especificadas para el filtro en el periodo informado. 
0117#STR0117#ALL#���La respuesta del Punto de Entrada [A978CAD] Incorrecta !!!
0118#STR0118#ALL#La respuesta del Punto de Entrada [A978CAD], debe obligatoriamente ser um array segun la siguiente estructura y orden:    {SM0->M0_CGC, SM0->M0_CODIGO, SM0->M0_CODFIL}
0119#STR0119#ALL#1. Trimestre: Ene-Mar, 2. Trimestre=Abr-Jun, 3.Trimestre=Jul-Sep, 4. Trimestre=Oct-Dic.
0120#STR0120#ALL#Cuando se trata de DCTF Trimestral, la misma debe abarcar uno de los cuatro trimestres del ano, debiendo ser: 
0121#STR0121#ALL#]. Esta inconsistencia imposibilitara la importacion del medio magnetico.
0122#STR0122#ALL#El medio magnetico generado se refiere al DCTF Trimestral, pero la misma esta abarcando un periodo invalido, [
0123#STR0123#ALL#y 430 para el ano de 1993 a 1996. Verificar si la version digitada en el wizard corresponde a una de las disponibles para el periodo que se procesara.
0124#STR0124#ALL#Es necesario modificar para la version correcta del software validador de la DCTF cuando se trata del periodo Trimestral en el ano 2004. [300].
0125#STR0125#ALL#pudiendo causar un error en la importacion de este medio magnetico. Version digitada en el wizard [
0126#STR0126#ALL#La version del software validador de la DCTF Trimestral digitada en el wizard de la rutina no esta correcta para el periodo, 
0127#STR0127#ALL#La DCTF Trimestral tiene las versiones : 300 para el Ano de 2004, 210 para el ano de 1999 a 2003, 610 para el ano de 1997 a 1998 
0128#STR0128#ALL#Cuando se trata del software validador de la DCTF Trimestral debemos observar las versiones disponibles para cada periodo de calculo.
0129#STR0129#ALL#Es necesario cambiar a la version correcta del software validador de la DCTF Mensual, pues declaraciones superiores al ano de 2006 deberan indicar la version 150.
0130#STR0130#ALL#pudiendo causar un error en la importacion de este medio magnetico. Version digitada en el wizard [
0131#STR0131#ALL#La version del software validador de la DCTF Mensual digitada en el wizard de la rutina no esta correcta para el periodo, 
0132#STR0132#ALL#Es necesario modificar a la version correcta del software validador de la DCTF cuando el periodo sea Semetral en el ano de 2006. Version correcta 130.
0133#STR0133#ALL#pudiendo causar un error en la importacion de este medio magnetico. Version digitada en el wizard [
0134#STR0134#ALL#La version del software validador de la DCTF Semestral digitada en el wizard de la rutina no esta correcta para el periodo, 
0135#STR0135#ALL#Es necesario modificar para la versi�n del software validador de la DCTF cuando se trata del periodo Mensual en el ano de 2005. Version correta: 110.
0136#STR0136#ALL#pudiendo causar un error en la importacion de este medio magnetico. Version digitada en el wizard [
0137#STR0137#ALL#La version del software validador de la DCTF Mensual digitada en el wizard de la rutina no esta correcta para el periodo, 
0138#STR0138#ALL#Es necesario modificar para la versi�n correcta del software validador de la DCTF cuando se trata del periodo Semetral en el ano de 2005. [100].
0139#STR0139#ALL#pudiendo causar un error en la importacion de este medio magnetico. Version digitada en el wizard [
0140#STR0140#ALL#La version del software validador de la DCTF Semestral digitada en el wizard de la rutina no esta correcta para el periodo, 
0141#STR0141#ALL#ACCION TOMADA
0142#STR0142#ALL#El Titulo con las siguientes caracteristicas [Sucursal: 
0143#STR0143#ALL#] no se considerara en este periodo de Calculo porque pertenece a otro periodo [
0144#STR0144#ALL#Si los valores no considerados no se presentaran al fisco en una declaracion anterior deben enviarse en la declaracion del siguiente periodo.
0145#STR0145#ALL#Estos borrados pueden ocurrir dependiendo de las configuraciones de dos parametros, MV_BX10925 y MV_VENCIRF.
0146#STR0146#ALL#- Cuando el parametro MV_BX10925 este configurado para EMISION(2), la fecha del factor generador sera la fecha de 
0147#STR0147#ALL#vencimiento real de los titulos originales (E2_VENCREA).
0148#STR0148#ALL#- Cuando el parametro MV_BX10925 este configurado para BAJA(1), la emision de los titulos TX que tienen titulos 
0149#STR0149#ALL#originales listados se consideran en el filtro, pues el hecho generador se refiere al pago, y la fecha de 
0150#STR0150#ALL#emision de estos TX siempre sera la referida fecha.
0151#STR0151#ALL#- Cuando el parametro MV_VENCIRF este configurado para vencimiento real (V), el factor generador sera el  
0152#STR0152#ALL#vencimiento real del titulo original de este TX(E2_VENCREA).
0153#STR0153#ALL#- Cuando el parametro MV_VENCIRF este configurado para la fecha de contabilidad (C), el factor generador es la 
0154#STR0154#ALL#fecha de contabilidad del titulo original de este TX(E2_EMIS1).
0155#STR0155#ALL#- Cuando el parametro MV_VENCIRF este configurado para fecha de emision (E), el factor generador sera la  
0156#STR0156#ALL#fecha de emision del titulo original de este TX(E2_EMISSAO).
0157#STR0157#ALL#OBSERVACION: Cuando NO haya titulo original relacionado a un TX de tributo, es decir, un titulo registrado 
0158#STR0158#ALL#manualmente, la fecha de emision del mismo se considera como fecha del factor generador, despreciando los 
0159#STR0159#ALL#que no esten en el periodo de Calculo de la DCTF.
0160#STR0160#ALL#] no tiene la modalidad [
0161#STR0161#ALL#] relacionada a ningun parametro que define los 'Grupos de Tributacion' de la DCTF.
0162#STR0162#ALL#Debe analizarse en que parametros debe encuadrarse [
0163#STR0163#ALL#] esta modalidad. Estos son: 
0164#STR0164#ALL#MV_IRF/MV_IRF2 para el grupo de tributaci�n IRRF, MV_CSLL para el grupo de tributaci�n CSLL, MV_PISNAT/PISNAT2 para el grupo de tributaci�n PIS, 
0165#STR0165#ALL#MV_COFINS/MV_COFINS2 para el grupo de tributaci�n COFINS, MV_CIDE para el grupo de tributaci�n CIDE, MV_IRPJ para el grupo de tributaci�n IRPJ, 
0166#STR0166#ALL#MV_CPMF para el grupo de tributacion CPMF, MV_IOF para el grupo de tributacion IOF, MV_IPI para el grupo de tributacion IPI, 
0167#STR0167#ALL#MV_RETPAT para el grupo de tributacion RET/PATRIMONIO DE AFECTACION MV_COSIRF para el grupo de tributacion COSIRF, 
0168#STR0168#ALL#MV_CSRF para el grupo de tributacion CSRF.
0169#STR0169#ALL#ALERTA, NO ERROR
0170#STR0170#ALL#Soc.Coop.Prod.Agro.Cons.
0171#STR0171#ALL#Autarquia/Fundacion Publica
0172#STR0172#ALL#Organo P�blico de la Adm. Directa
0173#STR0173#ALL#Emp.Pub./Soc.Econ.Mixta/Otras PJ
0174#STR0174#ALL#El item seleccionado para la Calificacion de Persona Juridica no es valido para la version seleccionada
0175#STR0175#ALL#Es necesario cambiar a la version correcta del software validador de la DCTF Mensual, para indicar la version
0176#STR0176#ALL#Declarante No es Contribuyente del IRPJ
0177#STR0177#ALL#Ano Comp.
0178#STR0178#ALL#Ano Calc.
0179#STR0179#ALL#Barrio
0180#STR0180#ALL#Balance de Reduccion
0181#STR0181#ALL#Base Fin
0182#STR0182#ALL#Base Inicio
0183#STR0183#ALL#Casilla de Correos
0184#STR0184#ALL#CP
0185#STR0185#ALL#CP Casilla de Correos
0186#STR0186#ALL#CNPJ Incorp
0187#STR0187#ALL#CNPJ Contribuyente
0188#STR0188#ALL#CNPJ DARF
0189#STR0189#ALL#Cod.Nat.Jur.
0190#STR0190#ALL#Cod.Rec.
0191#STR0191#ALL#Cod.Rec.DARF
0192#STR0192#ALL#Complemento
0193#STR0193#ALL#Email
0194#STR0194#ALL#RPF Repres.
0195#STR0195#ALL#CRC Resp
0196#STR0196#ALL#Fch.Ocurrencia
0197#STR0197#ALL#Fecha Evento
0198#STR0198#ALL#Fecha Evento
0199#STR0199#ALL#DDD FAX
0200#STR0200#ALL#DDD FAX Resp
0201#STR0201#ALL#DDD Tel
0202#STR0202#ALL#DDD Tel Repr
0203#STR0203#ALL#DDD Tel Resp
0204#STR0204#ALL#Deb.Div.Cuotas
0205#STR0205#ALL#Decl.Retif
0206#STR0206#ALL#DSQD Por.Calc.
0207#STR0207#ALL#Email Representante
0208#STR0208#ALL#Email Responsable
0209#STR0209#ALL#FAX
0210#STR0210#ALL#FAX Resp
0211#STR0211#ALL#Final Periodo
0212#STR0212#ALL#Forma Trib.Ganancia
0213#STR0213#ALL#Forma Trib.Ganancia 1o Sem.
0214#STR0214#ALL#Forma Trib.Ganancia 2o Sem.
0215#STR0215#ALL#Grp.Tr.
0216#STR0216#ALL#HEADER Declaracion
0217#STR0217#ALL#Inicio Periodo
0218#STR0218#ALL#MBTQS Per.Calc.
0219#STR0219#ALL#Direccion
0220#STR0220#ALL#Mes 1
0221#STR0221#ALL#Mes 2
0222#STR0222#ALL#Mes 3
0223#STR0223#ALL#Mes 4
0224#STR0224#ALL#Mes 5
0225#STR0225#ALL#Mes 6
0226#STR0226#ALL#Mes Comp
0227#STR0227#ALL#Mes Ocur.
0228#STR0228#ALL#Municipio
0229#STR0229#ALL#Nombre Representante
0230#STR0230#ALL#Nombre Responsable
0231#STR0231#ALL#Nombre Empresarial
0232#STR0232#ALL#Num.Rec. Retif.
0233#STR0233#ALL#Num.Ref.
0234#STR0234#ALL#Num.
0235#STR0235#ALL#Orden Estab.
0236#STR0236#ALL#Periodo
0237#STR0237#ALL#Periodo Calc.
0238#STR0238#ALL#PJ c/Debitos
0239#STR0239#ALL#PJ c/Incorp.
0240#STR0240#ALL#PJ Inactiva
0241#STR0241#ALL#PJ Lev.Balance
0242#STR0242#ALL#PJ Obligada
0243#STR0243#ALL#Cualif.PJ
0244#STR0244#ALL#Ct.Cuotas
0245#STR0245#ALL#R01 - Datos Iniciales
0246#STR0246#ALL#R02 - Datos de Registro del Establecimiento Matriz
0247#STR0247#ALL#R03 - Datos de los Responsables por la Persona Juridica
0248#STR0248#ALL#R10 - Dato Calculado y Creditos Vinculados
0249#STR0249#ALL#R11 - Pago con DARF
0250#STR0250#ALL#R. Repr.
0251#STR0251#ALL#Extension Resp.
0252#STR0252#ALL#Reservado
0253#STR0253#ALL#Semestre Compet.
0254#STR0254#ALL#Semestre Ocur.Ft.Ger.
0255#STR0255#ALL#Sistema
0256#STR0256#ALL#Sit.
0257#STR0257#ALL#Telefono
0258#STR0258#ALL#Tel Repr.
0259#STR0259#ALL#Tel Resp.
0260#STR0260#ALL#Tipo
0261#STR0261#ALL#Tp.Declara
0262#STR0262#ALL#Estado/Provincia
0263#STR0263#ALL#Estado/Provincia Casilla de Correos
0264#STR0264#ALL#Estado/Provincia CRC Resp
0265#STR0265#ALL#Est/Prov/Reg Dom.
0266#STR0266#ALL#Vlr.Multa
0267#STR0267#ALL#Vlr.Debito
0268#STR0268#ALL#Vlr.Principal
0269#STR0269#ALL#Vlr.Intereses
0270#STR0270#ALL#Vlr.Pg.Debito
0271#STR0271#ALL#Version
0272#STR0272#ALL#DDD FAX Repr.
0273#STR0273#ALL#FAX Repr.
0274#STR0274#ALL#RPF Respons.
0275#STR0275#ALL#El archivo base para la generacion de este informe de verificacion es incompatible con la estructura definida en el Layout del DCTF.
0276#STR0276#ALL#Seleccione un archivo valido para utilizacion de esta rutina. Este archivo se debe generar segun las implantaciones del boletin tecnico de la rutina DCTF.
0277#STR0277#ALL#No existe el Archivo en el directorio especificado.
0278#STR0278#ALL#Opcion solamente disponible a partir de la version 8.11 Release 4.
0279#STR0279#ALL#Por Archivo 
0280#STR0280#ALL#Verificacion DCTF
0281#STR0281#ALL#Este informe tiene el objetivo de permitir, de forma grafica, la confrontacion de las informaciones que se enviaran al fisco.
0282#STR0282#ALL#Arch.Magnetico
0283#STR0283#ALL#Rel.Confrontacion
0284#STR0284#ALL#Opcion de Generacion
0285#STR0285#ALL#del informe de confrontacion
0286#STR0286#ALL#ademas de servir como base para generacion
0287#STR0287#ALL#validado por el software de la secretaria
0288#STR0288#ALL#permitira la generacion del archivo magnetico
0289#STR0289#ALL#Selecciona la opcion deseada para ejecutar-
0290#STR0290#ALL#Rutina -
0291#STR0291#ALL#Rel.Verificacion -> Emitira un informe-
0292#STR0292#ALL#de verificacion con base en el archivo
0293#STR0293#ALL#magnetico ya generado en un determinado
0294#STR0294#ALL#directorio.
0295#STR0295#ALL#Arch.Magnetico -> Esta opcion efectua
0296#STR0296#ALL#Parametros Necesarios
0297#STR0297#ALL#Informaciones necesarias para imprimir un informe de verificacion de DCTF, con base en el archivo texto ya generado a traves de esta misma rutina.
0298#STR0298#ALL#Parametros para generacion
0299#STR0299#ALL#informe el Archivo origen
0300#STR0300#ALL#Opcion solamente disponible para informe personalizable
0301#STR0301#ALL#Meses con ausencia de Debitos por Declarar
0302#STR0302#ALL#0 - No se aplica;
0303#STR0303#ALL#1 - No Cumulativo
0304#STR0304#ALL#2 - Cumulativo
0305#STR0305#ALL#3 - Cumulativo y No Cumulativo
0306#STR0306#ALL#Regimen de Calc. del Aporte. PIS/Pasep y Cofins
0307#STR0307#ALL#PJ inicio actividad en el mes de la declaracion
0308#STR0308#BRA#0 - No se Aplica
0309#STR0309#BRA#1 - Caja
0310#STR0310#BRA#2 - Competencia
0311#STR0311#BRA#3 - Regimen de Caja - Resolucion Ministerial
0312#STR0312#BRA#Criterio  de Rec. de las Variaciones Monetarias
0313#STR0313#BRA#Direccion Utilizada
0314#STR0314#BRA#0 - Cobro
0315#STR0315#BRA#1 - Fiscal
0316#STR0316#BRA#0-No cumplimentado.
0317#STR0317#BRA#1�R�gimen de Caja.
0318#STR0318#BRA#2�R�gimen de Competencia.
0319#STR0319#BRA#3�Reg.Caja�Port. Ministerial.
0320#STR0320#BRA#4-No se aplica
0321#STR0321#BRA#0-No cumplimentado.
0322#STR0322#BRA#1-PJ inic. Activ. mes declaraci�n.
0323#STR0323#BRA#2-PJ exc. Simples mes declaraci�n.
0324#STR0324#BRA#3-Nueva PJ en mes declaraci�n.
0325#STR0325#BRA#4-PJ no se encuadra.
0326#STR0326#BRA#0-No cumplimentado.
0327#STR0327#BRA#1-Aplic. arts. 1� y 2� y 4� a 70.
0328#STR0328#BRA#2-Aplic. arts. 76 a 92.
0329#STR0329#BRA#3-Aplic. arts. 1� y 2� y 4� a 70 y 76 a 92
0330#STR0330#BRA#4-No optante.
0331#STR0331#BRA#Sit de PJ mes de declaraci�n
0332#STR0332#BRA#Ley 12.973/2014 para 2014
0333#STR0333#BRA#5-Sin modificaci�n del r�gimen
0334#STR0334#BRA#M�s de una calificaci�n durante el mes
0335#STR0335#BRA#Empresa optante por Simples Nacional
0336#STR0336#BRA#�PJ optante por CPRB?
0337#STR0337#BRA#PJ inactiva en el mes de la declaraci�n
 

MATA978_PT-BR.TRES

 0001#STR0001#BRA#C�digo de receita do t�tulo TX [Filial: 
0002#STR0002#BRA#, Prefixo: 
0003#STR0003#BRA#, N�mero: 
0004#STR0004#BRA#, Parcela: 
0005#STR0005#BRA#, Tipo: 
0006#STR0006#BRA#, Natureza: 
0007#STR0007#BRA#] est� vazio.
0008#STR0008#BRA#Parametro [MV_DCTF???] deve ser criado corretamente podendo variar de 000-999 onde consta ??? no nome do parametro. Analisar documentacao da rotina para melhor entendimento.
0009#STR0009#BRA#Definir conte�do corretamente conforme documenta��o para o par�metro [MV_DCTF???] para prosseguir com a rotina.
0010#STR0010#BRA#Assistente de parametrizacao da DCTF.
0011#STR0011#BRA#Atenc�o
0012#STR0012#BRA#Preencha corretamente as informacoes solicitadas.
0013#STR0013#BRA#Informacoes necessarias para preechimento automatico da DCTF - Declaracao de Debitos e Creditos Tributarios Federais.
0014#STR0014#BRA#Preenchimento de algumas das informacoes necessarias para a geracao do meio-magnetico conforme IN SRF 395/2004.
0015#STR0015#BRA#Data de
0016#STR0016#BRA#Data ate
0017#STR0017#BRA#Numero Livro
0018#STR0018#BRA#Diretorio de destino
0019#STR0019#BRA#Considera Filiais ?
0020#STR0020#BRA#Filial De
0021#STR0021#BRA#Sim
0022#STR0022#BRA#Nao
0023#STR0023#BRA#Filial Ate
0024#STR0024#BRA#Preenchimento de algumas das informacoes necessarias para uma nova DCTF.
0025#STR0025#BRA#Situacao Especial
0026#STR0026#BRA#Data Evento
0027#STR0027#BRA#Evento
0028#STR0028#BRA#Nao se aplica
0029#STR0029#BRA#Extincao
0030#STR0030#BRA#Fusao
0031#STR0031#BRA#Incorp./Incorporada
0032#STR0032#BRA#Incorp./Incorporadora
0033#STR0033#BRA#Cisao Total
0034#STR0034#BRA#Cisao Parcial
0035#STR0035#BRA#Preenchimento de algumas das informacoes necessarias para a guia de Dados Iniciais.
0036#STR0036#BRA#Tipo Declaracao
0037#STR0037#BRA#Numero do Recibo
0038#STR0038#BRA#Original
0039#STR0039#BRA#Retificadora
0040#STR0040#BRA#PJ esteve inativa.
0041#STR0041#BRA#Forma Trib. Lucro.
0042#STR0042#BRA#Qualificacao da PJ.
0043#STR0043#BRA#Real Trimestral
0044#STR0044#BRA#Real Estimativa
0045#STR0045#BRA#Presumido
0046#STR0046#BRA#Arbitrario
0047#STR0047#BRA#Imune do IRPJ
0048#STR0048#BRA#Isenta do IRPJ
0049#STR0049#BRA#Financeira
0050#STR0050#BRA#Soc. Seg. de Capitalizacao ou...
0051#STR0051#BRA#Corretora Aut. de Seguros
0052#STR0052#BRA#Cooperativa de Credito
0053#STR0053#BRA#Entid. fechada ou Aberta de PC
0054#STR0054#BRA#Sociedade Corporativa
0055#STR0055#BRA#PJ em Geral
0056#STR0056#BRA#PJ levantou Bal. Susp. Trim.
0057#STR0057#BRA#1. Mes
0058#STR0058#BRA#2. Mes
0059#STR0059#BRA#3. Mes
0060#STR0060#BRA#PJ com debitos SCP.
0061#STR0061#BRA#Regime Especial
0062#STR0062#BRA#Preenchimento de algumas das informacoes necessarias para a guia de Dados Cadastrais.
0063#STR0063#BRA#DDD Telefone
0064#STR0064#BRA#Numero Telefone
0065#STR0065#BRA#DDD Fax
0066#STR0066#BRA#Numero Fax
0067#STR0067#BRA#CX Postal
0068#STR0068#BRA#UF CX Postal
0069#STR0069#BRA#CEP CX Postal
0070#STR0070#BRA#Correio Eletronico
0071#STR0071#BRA#Preenchimento de algumas das informacoes necessarias para a guia de Dados do Representante para PJ.
0072#STR0072#BRA#Nome Representante
0073#STR0073#BRA#CPF Representante
0074#STR0074#BRA#Ramal
0075#STR0075#BRA#Preenchimento de algumas das informacoes necessarias para a guia de Dados do Responsavel pelo preenchimento.
0076#STR0076#BRA#Nome Responsavel
0077#STR0077#BRA#CPF Responsavel
0078#STR0078#BRA#CRC Responsavel
0079#STR0079#BRA#UF do CRC
0080#STR0080#BRA#O arquivo 
0081#STR0081#BRA# ja existe,
0082#STR0082#BRA#o sistema gera um Backup 
0083#STR0083#BRA#Abandonar
0084#STR0084#BRA#Continuar
0085#STR0085#BRA#Campo [E5_AGLIMP] na cadastrado no dicion�rio de dados. Para que a rotina prossiga normalmente ser� necess�rio cadastra-lo corretamente na tabela SE5.
0086#STR0086#BRA#Vers�o DCTF utilizada
0087#STR0087#BRA#PJ com Incorp. sub. regime especial
0088#STR0088#BRA#PJ apresentou a DCTF anteriormente
0089#STR0089#BRA#4. Mes
0090#STR0090#BRA#5. Mes
0091#STR0091#BRA#6. Mes
0092#STR0092#BRA#Forma Trib. Lucro. 2
0093#STR0093#BRA#Campo [E5_AGLIMP] n�o existe no dicion�rio de dados e impossibilita a gera��o deste meio-magn�tico.
0094#STR0094#BRA#Parametro n�o existe!
0095#STR0095#BRA#Par�metro MV_DCTF??? n�o existe no dicion�rio de dados impossibilitando a gera��o deste meio-magn�tico.
0096#STR0096#BRA#Cont�do definido no par�metro [MV_DCTF???] inv�lido.
0097#STR0097#BRA#Conte�do inv�lido!
0098#STR0098#BRA#Paramentro MV_BX10925 inexistente!
0099#STR0099#BRA#Favor rodar a rotina U_AtuMP10925 para cri�-lo.
0100#STR0100#BRA#N�o foi encontrado relacionamento para o c�digo de receita do t�tulo TX [Filial: 
0101#STR0101#BRA#] no par�metro MV_DCTF.
0102#STR0102#BRA#Inserir manualmente o c�digo de receita v�lido para a DCTF neste t�tulo TX.
0103#STR0103#BRA#Foi constatado a exist�ncia dos campos E2_VARIAC e E2_PERIOD no dicion�rio, 
0104#STR0104#BRA#para que a rotina gere a informa��o correta para a DCTF, deve ser adotado o procedimento 
0105#STR0105#BRA#de configura��o do par�metro MV_DCTF conforme boletim t�cnico ou informar o relacionamento 
0106#STR0106#BRA#no pr�prio t�tulo TX atrav�s dos campos E2_VARIAC e E2_PERIOD tamb�m explicados no boletim t�cnico da rotina.
0107#STR0107#BRA#Para que a rotina gere a informa��o correta para a DCTF, deve ser criado o par�metro MV_DCTF conforme boletim t�cnico.
0108#STR0108#BRA#Para que a rotina gere a informa��o correta para a DCTF, deve ser adotado o procedimento 
0109#STR0109#BRA#de configura��o do par�metro MV_DCTF conforme boletim t�cnico ou informar o relacionamento 
0110#STR0110#BRA#no pr�prio t�tulo TX atrav�s dos campos E2_VARIAC e E2_PERIOD tamb�m explicados no boletim t�cnico da rotina.
0111#STR0111#BRA#Nenhuma ocorr�ncia conhecida foi constatada.
0112#STR0112#BRA#ERRO
0113#STR0113#BRA#SOLUCAO
0114#STR0114#ALL#As condi��es de filtro principal para a tabela SE2 (T�tulos a Pagar) passadas pela rotina n�o foram satisfeitas. 
0115#STR0115#ALL#FILTRO executado: 
0116#STR0116#ALL#Verificar se existem t�tulos nas condi��es especificadas para o filtro no per�odo informado. 
0117#STR0117#ALL#O retorno do Ponto de Entrada [A978CAD] Incorreto !!!
0118#STR0118#ALL#O retorno do Ponto de Entrada [A978CAD], dever� obrigatoriamente ser um array conforme a seguinte estrutura e ordem:      {SM0->M0_CGC, SM0->M0_CODIGO, SM0->M0_CODFIL}
0119#STR0119#ALL#1. Trimestre: Jan-Mar, 2. Trimestre=Abr-Jun, 3.Trimestre=Jul-Set, 4. Trimestre=Out-Dez.
0120#STR0120#ALL#Quando se tratar de DCTF Trimestral, a mesma dever� abranger um dos quatro trimestres do ano, devendo ser: 
0121#STR0121#ALL#]. Esta inconsist�ncia impossibilitar� a importa��o do meio-magn�tico.
0122#STR0122#ALL#O meio-magn�tico gerado trata-se de DCTF Trimestral, por�m a mesma est� abrangendo um per�odo inv�lido, [
0123#STR0123#ALL#e 430 para o ano de 1993 a 1996. Verificar se a vers�o digitada no wizard corresponde a uma das dispon�veis para o per�odo a ser processado.
0124#STR0124#ALL#� necess�rio alterar para a vers�o correta do software validador da DCTF quando se tratar do per�odo Trimestral no ano de 2004. [300].
0125#STR0125#ALL#podendo causar um erro na importa��o deste meio-magn�tico. Vers�o digitada no wizard [
0126#STR0126#ALL#A vers�o do software validador da DCTF Trimestral digitada no wizard da rotina n�o est� correta para o per�odo, 
0127#STR0127#ALL#A DCTF Trimestral possui as vers�es : 300 para o Ano de 2004, 210 para o ano de 1999 a 2003, 610 para o ano de 1997 a 1998 
0128#STR0128#ALL#Quando se tratar do software validador da DCTF Trimestral devemos observar as vers�es dispon�veis para cada per�odo de apura��o.
0129#STR0129#ALL#� necess�rio alterar para a vers�o correta do software validador da DCTF Mensal, pois declara��es superiores ao ano de 2006 dever�o indicar a vers�o 150.
0130#STR0130#ALL#podendo causar um erro na importa��o deste meio-magn�tico. Vers�o digitada no wizard [
0131#STR0131#ALL#A vers�o do software validador da DCTF Mensal digitada no wizard da rotina n�o est� correta para o per�odo, 
0132#STR0132#ALL#� necess�rio alterar para a vers�o correta do software validador da DCTF quando se tratar do per�odo Semetral no ano de 2006. Vers�o correta 130.
0133#STR0133#ALL#podendo causar um erro na importa��o deste meio-magn�tico. Vers�o digitada no wizard [
0134#STR0134#ALL#A vers�o do software validador da DCTF Semestral digitada no wizard da rotina n�o est� correta para o per�odo, 
0135#STR0135#ALL#� necess�rio alterar para a vers�o correta do software validador da DCTF quando se tratar do per�odo Mensal no ano de 2005. Vers�o correta: 110.
0136#STR0136#ALL#podendo causar um erro na importa��o deste meio-magn�tico. Vers�o digitada no wizard [
0137#STR0137#ALL#A vers�o do software validador da DCTF Mensal digitada no wizard da rotina n�o est� correta para o per�odo, 
0138#STR0138#ALL#� necess�rio alterar para a vers�o correta do software validador da DCTF quando se tratar do per�odo Semetral no ano de 2005. [100].
0139#STR0139#ALL#podendo causar um erro na importa��o deste meio-magn�tico. Vers�o digitada no wizard [
0140#STR0140#ALL#A vers�o do software validador da DCTF Semestral digitada no wizard da rotina n�o est� correta para o per�odo, 
0141#STR0141#ALL#A��O TOMADA
0142#STR0142#ALL#O Titulo com as seguintes caracter�sticas [Filial: 
0143#STR0143#ALL#] nao ser� considerado neste per�odo de Apura��o por pertenceter a um outro per�odo [
0144#STR0144#ALL#Se os valores desconsiderados n�o foram apresentados ao fisco em uma declara��o anterior dever�o ser enviados na declara��o do per�odo seguinte.
0145#STR0145#ALL#Estas exclus�es podem ocorrer dependendo das configura��es de dois par�metros, MV_BX10925 e MV_VENCIRF.
0146#STR0146#ALL#- Quando o par�metro MV_BX10925 estiver configurado para EMISS�O(2), a data do fato gerador � a data de 
0147#STR0147#ALL#vencimento real dos t�tulos originais (E2_VENCREA).
0148#STR0148#ALL#- Quando o par�metro MV_BX10925 estiver configurado para BAIXA(1), a emiss�o dos t�tulos TX que possuem t�tulos 
0149#STR0149#ALL#originais relacionados s�o considerados no filtro, pois o fato gerador trata-se do pagamento, e a data de 
0150#STR0150#ALL#emiss�o destes TXs sempre ser� a referida data.
0151#STR0151#ALL#- Quando o par�metro MV_VENCIRF estiver configurado para vencimento real (V), o fato gerador � o  
0152#STR0152#ALL#vencimento real do titulo original deste TX(E2_VENCREA).
0153#STR0153#ALL#- Quando o par�metro MV_VENCIRF estiver configurado para data de contabiliza��o (C), o fato gerador � a  
0154#STR0154#ALL#data de contabiliza��o do titulo original deste TX(E2_EMIS1).
0155#STR0155#ALL#- Quando o par�metro MV_VENCIRF estiver configurado para data de emiss�o (E), o fato gerador � a  
0156#STR0156#ALL#data de emiss�o do titulo original deste TX(E2_EMISSAO).
0157#STR0157#ALL#OBSERVA��O: Quando N�O houver t�tulo original relacionado a um TX de tributo, ou seja, um t�tulo lan�ado 
0158#STR0158#ALL#manualmente, a data de emiss�o do mesmo � considerada como data do fato gerador, despresando os 
0159#STR0159#ALL#que n�o estiverem no per�odo de Apura��o da DCTF.
0160#STR0160#ALL#] nao possui a naturreza [
0161#STR0161#ALL#] relacionada a nenhum par�metro que define os 'Grupos de Tributa��o' da DCTF.
0162#STR0162#ALL#Dever� ser analisado em quais par�metros esta natureza [
0163#STR0163#ALL#] deve se enquadrar. S�o eles: 
0164#STR0164#ALL#MV_IRF/MV_IRF2 para o grupo de tributa��o IRRF, MV_CSLL para o grupo de tributa��o CSLL, MV_PISNAT/PISNAT2 para o grupo de tributa��o PIS, 
0165#STR0165#ALL#MV_COFINS/MV_COFINS2 para o grupo de tributa��o COFINS, MV_CIDE para o grupo de tributa��o CIDE, MV_IRPJ para o grupo de tributa��o IRPJ, 
0166#STR0166#ALL#MV_CPMF para o grupo de tributa��o CPMF, MV_IOF para o grupo de tributa��o IOF, MV_IPI para o grupo de tributa��o IPI, 
0167#STR0167#ALL#MV_RETPAT para o grupo de tributa��o RET/PATRIMONIO DE AFETACAO, MV_COSIRF para o grupo de tributa��o COSIRF, 
0168#STR0168#ALL#MV_CSRF para o grupo de tributa��o CSRF.
0169#STR0169#ALL#ALERTA, N�O ERRO
0170#STR0170#ALL#Soc.Coop.Prod.Agro.Cons.
0171#STR0171#ALL#Autarquia/Fundacao Publica
0172#STR0172#ALL#Org�o P�blico da Adm. Direta
0173#STR0173#ALL#Emp.Pub./Soc.Econ.Mista/Demais PJ
0174#STR0174#ALL#O Item selecionado para a Qualifica��o da Pessoa Jur�dica n�o � v�lido para a vers�o selecionada
0175#STR0175#ALL#� necess�rio alterar para a vers�o correta do software validador da DCTF Mensal, para indicar a vers�o
0176#STR0176#ALL#Declarante N�o � Contribuinte do IRPJ
0177#STR0177#ALL#Ano Comp.
0178#STR0178#ALL#Ano Apur
0179#STR0179#ALL#Bairro
0180#STR0180#ALL#Balan�o de Redu��o
0181#STR0181#ALL#Base Fim
0182#STR0182#ALL#Base Inicio
0183#STR0183#ALL#Cx Postal
0184#STR0184#ALL#CEP
0185#STR0185#ALL#CEP Cx Postal
0186#STR0186#ALL#CNPJ Incorp
0187#STR0187#ALL#CNPJ Contribuinte
0188#STR0188#ALL#CNPJ DARF
0189#STR0189#ALL#Cod.Nat.Jur.
0190#STR0190#ALL#Cod.Rec.
0191#STR0191#ALL#Cod.Rec.DARF
0192#STR0192#ALL#Complemento
0193#STR0193#ALL#Email
0194#STR0194#ALL#CPF Repres.
0195#STR0195#ALL#CRC Resp
0196#STR0196#ALL#Dt.Ocorrencia
0197#STR0197#ALL#Data Evento
0198#STR0198#ALL#Data Evento
0199#STR0199#ALL#DDD FAX
0200#STR0200#ALL#DDD FAX Resp
0201#STR0201#ALL#DDD Tel
0202#STR0202#ALL#DDD Tel Repr
0203#STR0203#ALL#DDD Tel Resp
0204#STR0204#ALL#Deb.Div.Quotas
0205#STR0205#ALL#Decl.Retif
0206#STR0206#ALL#DSQD Per.Apur.
0207#STR0207#ALL#Email Representante
0208#STR0208#ALL#Email Responsavel
0209#STR0209#ALL#FAX
0210#STR0210#ALL#FAX Resp
0211#STR0211#ALL#Final Periodo
0212#STR0212#ALL#Forma Trib.Lucro
0213#STR0213#ALL#Forma Trib.Lucro 1o Sem.
0214#STR0214#ALL#Forma Trib.Lucro 2o Sem.
0215#STR0215#ALL#Grp.Tr.
0216#STR0216#ALL#HEADER Declara��o
0217#STR0217#ALL#Inicio Per�odo
0218#STR0218#ALL#MBTQS Per.Apur.
0219#STR0219#ALL#Logradouro
0220#STR0220#ALL#M�s 1
0221#STR0221#ALL#M�s 2
0222#STR0222#ALL#M�s 3
0223#STR0223#ALL#M�s 4
0224#STR0224#ALL#M�s 5
0225#STR0225#ALL#M�s 6
0226#STR0226#ALL#M�s Comp
0227#STR0227#ALL#M�s Ocor.
0228#STR0228#ALL#Munic�pio
0229#STR0229#ALL#Nome Representante
0230#STR0230#ALL#Nome Respons�vel
0231#STR0231#ALL#Nome Empresarial
0232#STR0232#ALL#Num.Rec. Retif.
0233#STR0233#ALL#Num.Ref.
0234#STR0234#ALL#Num.
0235#STR0235#ALL#Ordem Estab.
0236#STR0236#ALL#Period.
0237#STR0237#ALL#Per�odo Apur.
0238#STR0238#ALL#PJ c/Debitos
0239#STR0239#ALL#PJ c/Incorp.
0240#STR0240#ALL#PJ Inativa
0241#STR0241#ALL#PJ Lev.Balan�o
0242#STR0242#ALL#PJ Obrigada
0243#STR0243#ALL#Qualif.PJ
0244#STR0244#ALL#Qt.Quotas
0245#STR0245#ALL#R01 - Dados Iniciais
0246#STR0246#ALL#R02 - Dados Cadastrais do Estabelecimento Matriz
0247#STR0247#ALL#R03 - Dados dos Respons�veis pela Pessoa Jur�dica
0248#STR0248#ALL#R10 - Dado Apurado e Cr�ditos Vinculados
0249#STR0249#ALL#R11 - Pagamento com DARF
0250#STR0250#ALL#R. Repr.
0251#STR0251#ALL#Ramal Resp.
0252#STR0252#ALL#Reservado
0253#STR0253#ALL#Semestre Compet.
0254#STR0254#ALL#Semestre Ocor.Ft.Ger.
0255#STR0255#ALL#Sistema
0256#STR0256#ALL#Sit.
0257#STR0257#ALL#Telefone
0258#STR0258#ALL#Tel Repr.
0259#STR0259#ALL#Tel Resp.
0260#STR0260#ALL#Tipo
0261#STR0261#ALL#Tp.Declara
0262#STR0262#ALL#UF
0263#STR0263#ALL#UF Cx.Postal
0264#STR0264#ALL#UF CRC Resp
0265#STR0265#ALL#UF Dom.
0266#STR0266#ALL#Vlr.Multa
0267#STR0267#ALL#Vlr.D�bito
0268#STR0268#ALL#Vlr.Principal
0269#STR0269#ALL#Vlr.Juros
0270#STR0270#ALL#Vlr.Pg.D�bito
0271#STR0271#ALL#Vers�o
0272#STR0272#ALL#DDD FAX Repr.
0273#STR0273#ALL#FAX Repr.
0274#STR0274#ALL#CPF Respons.
0275#STR0275#ALL#Arquivo base para a gera��o deste relat�rio de confer�ncia � incompat�vel com a estrutura definida no Layout do DCTF.
0276#STR0276#ALL#Selecione um arquivo v�lido para utiliza��o desta rotina. Este arquivo deve ser gerado de acordo com as implementa��es do boletim t�cnico da rotina DCTF.
0277#STR0277#ALL#Arquivo inexistente no diret�rio especificado.
0278#STR0278#ALL#Op��o somente dispon�vel � partir da vers�o 8.11 Release 4.
0279#STR0279#ALL#Por registro
0280#STR0280#ALL#Confer�ncia DCTF
0281#STR0281#ALL#Este relat�rio tem o objetico de possibilitar, de forma gr�fica, a confer�ncia das informa��es que ser�o enviadas ao fisco.
0282#STR0282#ALL#Arq.Magn�tico
0283#STR0283#ALL#Rel.Confer�ncia
0284#STR0284#ALL#Op��o de Gera��o
0285#STR0285#ALL#do relat�rio de confer�ncia
0286#STR0286#ALL#al�m de servir como base para gera��o
0287#STR0287#ALL#validado pelo software da secretaria
0288#STR0288#ALL#r� a gera��o do arquivo magn�tico a ser
0289#STR0289#ALL#Seleciona a op��o desejada para a execu-
0290#STR0290#ALL#��o da rotina.
0291#STR0291#ALL#Rel.Confer�ncia -> Emitir� um relat�-
0292#STR0292#ALL#rio de confer�ncia baseado no arquivo
0293#STR0293#ALL#magn�tico j� gerado em um determinado
0294#STR0294#ALL#diret�rio.
0295#STR0295#ALL#Arq.Magn�tico -> Esta op��o efetua-
0296#STR0296#ALL#Par�metros Necess�rios
0297#STR0297#ALL#Informa��es necess�rias para a impress�o de um relat�rio de confer�ncia da DCTF, baseado no arquivo texto j� gerado atrav�s desta mesma rotina.
0298#STR0298#ALL#Par�metros para gera��o
0299#STR0299#ALL#informe o Arquivo origem
0300#STR0300#ALL#Op��o somente dispon�vel para relatorio personalizavel
0301#STR0301#ALL#Meses com aus�ncia de D�bitos a Declarar
0302#STR0302#ALL#0 - N�o se Aplica
0303#STR0303#ALL#1 - N�o Cumulativo
0304#STR0304#ALL#2 - Cumulativo
0305#STR0305#ALL#3 - Cumulativo e N�o Cumulativo
0306#STR0306#ALL#Regime de Apur. da Contrib. PIS/PASEP e Cofins
0307#STR0307#ALL#PJ iniciou atividade no m�s da declara��o
0308#STR0308#BRA#0 - N�o se Aplica
0309#STR0309#BRA#1 - Caixa
0310#STR0310#BRA#2 - Compet�ncia
0311#STR0311#BRA#3 - Regime de Caixa - Portaria Ministerial
0312#STR0312#BRA#Crit�rio de Rec. das Varia��es Monet�rias
0313#STR0313#BRA#Endere�o utilizado
0314#STR0314#BRA#0 - Cobran�a
0315#STR0315#BRA#1 - Fiscal
0316#STR0316#BRA#0-N�o preenchido.
0317#STR0317#BRA#1�Regime de Caixa.
0318#STR0318#BRA#2�Regime de Compet�ncia.
0319#STR0319#BRA#3�Reg.Caixa�Port. Ministerial.
0320#STR0320#BRA#4-N�o se aplica
0321#STR0321#BRA#0-N�o preenchido.
0322#STR0322#BRA#1-PJ inic. Ativ. m�s declara��o.
0323#STR0323#BRA#2-PJ exc. Simples m�s declara��o.
0324#STR0324#BRA#3-Nova PJ no m�s declara��o.
0325#STR0325#BRA#4-PJ n�o se enquadra.
0326#STR0326#BRA#0-N�o preenchido.
0327#STR0327#BRA#1-Aplic. arts. 1� e 2� e 4� a 70.
0328#STR0328#BRA#2-Aplic. arts. 76 a 92.
0329#STR0329#BRA#3-Aplic. arts. 1� e 2� e 4� a 70 e 76 a 92
0330#STR0330#BRA#4-N�o optante.
0331#STR0331#BRA#Sit da PJ m�s da declara��o
0332#STR0332#BRA#Lei 12.973/2014 para 2014
0333#STR0333#BRA#5-Sem altera��o do regime
0334#STR0334#BRA#Mais de uma qualifica��o durante o m�s
0335#STR0335#BRA#Empresa optante pelo Simples Nacional
0336#STR0336#BRA#PJ optante pela CPRB?
0337#STR0337#BRA#PJ inativa no m�s da declara��o
 

MATA978_PT-PT.TRES

 0001#STR0001#BRA#C�digo  de receita do t�tulo tx [filial: 
0002#STR0002#BRA#, prefixo: 
0003#STR0003#BRA#, n�mero: 
0004#STR0004#BRA#, parcela: 
0005#STR0005#BRA#, tipo: 
0006#STR0006#BRA#, natureza: 
0007#STR0007#BRA#] esta vazio.
0008#STR0008#BRA#Par�metro   [mv_dctf???] deve ser criado correctamente podendo variar de 000-999 onde consta ??? no nome do par�metro  . analisar documenta��o da rotina para melhor entendimento.
0010#STR0010#BRA#Assistente De Parametriza��o Da Dctf.
0011#STR0011#BRA#Aten��o
0012#STR0012#BRA#Preencher correctamente as informa��es solicitadas.
0013#STR0013#BRA#Informa��es Necessarias Para Preechimento Automatico Da Dctf - Declara��o De Debitos E Cr�ditos Tributarios Federais.
0014#STR0014#BRA#Preenchimento de algumas das informa��es necessarias para a cria��o do meio-magnetico conforme in srf 395/2004.
0015#STR0015#BRA#Da data
0016#STR0016#BRA#Data at�
0017#STR0017#BRA#N�mero Livro
0018#STR0018#BRA#Direct�rio de destino
0019#STR0019#BRA#Considera filiais ?
0022#STR0022#BRA#N�o
0023#STR0023#BRA#Filial At�
0024#STR0024#BRA#Preenchimento De Algumas Das Informa��es Necessarias Para Uma Nova Dctf.
0025#STR0025#BRA#Situa��o Especial
0028#STR0028#BRA#N�o se aplica
0029#STR0029#BRA#Extin��o
0030#STR0030#BRA#Fus�o
0031#STR0031#BRA#Incorp./incorporada
0032#STR0032#BRA#Incorp./incorporadora
0033#STR0033#BRA#Cis�o Total
0034#STR0034#BRA#Cis�o Parcial
0035#STR0035#BRA#Preenchimento De Algumas Das Informa��es Necessarias Para A Guia De Dados Iniciais.
0036#STR0036#BRA#Tipo De Declara��o
0037#STR0037#BRA#N�mero Do Recibo
0039#STR0039#BRA#Rectificadora
0040#STR0040#BRA#Pj esteve inativa.
0042#STR0042#BRA#Qualifica��o Da Pj.
0047#STR0047#BRA#Imune Do Irpj
0048#STR0048#BRA#Isenta Do Irpj
0050#STR0050#BRA#Soc. seg. de capitaliza��o ou...
0051#STR0051#BRA#Correctora Aut. De Seguros
0052#STR0052#BRA#��operativa De Cr�dito
0053#STR0053#BRA#Entid. Fechada Ou Aberta De Pc
0055#STR0055#BRA#Pj Em Geral
0056#STR0056#BRA#Pj Levantou Bal. Susp. Trim.
0058#STR0058#BRA#2. M�s
0059#STR0059#BRA#3. M�s
0060#STR0060#BRA#Pj Com Debitos Scp.
0062#STR0062#BRA#Preenchimento De Algumas Das Informa��es Necessarias Para A Guia De Dados Registais.
0063#STR0063#BRA#Ddd Telefone
0064#STR0064#BRA#N�mero Telefone
0065#STR0065#BRA#Ddd Fax
0066#STR0066#BRA#N�mero Fax
0067#STR0067#BRA#Cx Postal
0068#STR0068#BRA#Uf Cx Postal
0069#STR0069#BRA#Cep Cx Postal
0070#STR0070#BRA#Correio Eletr�nico
0071#STR0071#BRA#Preenchimento De Algumas Das Informa��es Necessarias Para A Guia De Dados Do Representante Para Pj.
0072#STR0072#BRA#Nome Do Representante
0073#STR0073#BRA#Nr. De Contribuinte Do Representante
0074#STR0074#BRA#Extens�o
0075#STR0075#BRA#Preenchimento de algumas das informa��es necessarias para a guia de dados do responsavel pelo preenchimento.
0076#STR0076#BRA#Nome Do Respons�vel
0077#STR0077#BRA#Nr. De Contribuinte Do Respons�vel
0078#STR0078#BRA#Crc Responsavel
0079#STR0079#BRA#Uf Do Crc
0080#STR0080#BRA#O ficheiro 
0081#STR0081#BRA# j� existe,
0082#STR0082#BRA#O sistema cria um backup 
0085#STR0085#BRA#Campo [e5_aglimp] na registado no dicionario de dados. para que a rotina prossiga normalmente ser� necess�rio regista-lo correctamente na tabela se5.
0086#STR0086#BRA#Vers�o dctf utilizada
0087#STR0087#BRA#Pj com incorp. sub. regime especial
0088#STR0088#BRA#Pj apresentou a dctf anteriormente
0089#STR0089#BRA#4. M�s
0090#STR0090#BRA#5. M�s
0091#STR0091#BRA#6. M�s
0092#STR0092#BRA#Forma trib. lucro. 2
0093#STR0093#BRA#Campo [e5_aglimp] n�o existe na base de dados e impossibilita a cria��o deste meio magn�tico.
0094#STR0094#BRA#Par�metro n�o existe!
0095#STR0095#BRA#Par�metro MV_DCTF??? n�o existe no diccion�rio de dados impossibilitando a cria��o deste meio-magn�tico.
0096#STR0096#BRA#Conte�do definido no par�metro [MV_DCTF???] inv�lido.
0098#STR0098#BRA#Par�metro mv_bx10925 inexistente!
0099#STR0099#BRA#Por favor corra o procedimento u_atump10925 para o criar.
0100#STR0100#BRA#N�o foi encontrado relacionamento para o c�digo  de receita do t�tulo tx [filial: 
0101#STR0101#BRA#] No Par�metro  Mv_dctf.
0102#STR0102#BRA#Inserir manualmente o c�digo  de receita valido para a dctf neste t�tulo tx.
0103#STR0103#BRA#Foi constatada a exist�ncia dos campos e2_variac e e2_period na base de dados, 
0104#STR0104#BRA#Para que a rotina gere a informa��o correcta para a dctf, deve ser adotado o procedimento 
0106#STR0106#BRA#No proprio t�tulo tx atrav�s dos campos e2_variac e e2_period tambem explicados no boletim tecnico da rotina.
0107#STR0107#BRA#Para que a rotina crie a informa��o correcta para a DCTF, deve ser criado o par�metro MV_DCTF conforme boletim t�cnico.
0108#STR0108#BRA#Para que a rotina gere a informa��o correcta para a dctf, deve ser adotado o procedimento 
0110#STR0110#BRA#No proprio t�tulo tx atrav�s dos campos e2_variac e e2_period tambem explicados no boletim tecnico da rotina.
0112#STR0112#BRA#Erro
0113#STR0113#BRA#Solu��o
0114#STR0114#ALL#As condi��es de filtro principal para a tabela se2 (t�tulos a pagar) passadas pelo procedimento  n�o foram satisfeitas. 
0115#STR0115#ALL#Filtro executado: 
0116#STR0116#ALL#Verificar se existem t�tulos nas condi��es especificadas para o filtro no per�odo indicado. 
0117#STR0117#ALL#O retorno do ponto de entrada [a978cad] est� incorrecto !!!
0118#STR0118#ALL#O Retorno Do Ponto De Entrada [a978cad], Dever� Obrigatoriamente Ser Um Array Conforme A Seguinte Estrutura E Ordem:      {sm0->m0_cgc, Sm0->m0_c�digo, Sm0->m0_codfil}
0119#STR0119#ALL#1. Trimestre: Jan-mar, 2. Trimestre=abr-jun, 3.trimestre=jul-set, 4. Trimestre=out-dez.
0120#STR0120#ALL#Quando se tratar de dctf trimestral, a mesma dever� abranger um dos quatro trimestres do ano, devendo ser: 
0121#STR0121#ALL#]. esta inconsist�ncia impossibilitar� a importa��o do meio magn�tico.
0122#STR0122#ALL#O meio magn�tico criado trata-se de dctf trimestral, por�m a mesma est� a abranger um per�odo inv�lido, [
0123#STR0123#ALL#E 430 para o ano de 1993 a 1996. verificar se a vers�o digitada no assistente corresponde a uma das dispon�veis para o per�odo a ser processado.
0124#STR0124#ALL#� necess�rio alterar para a vers�o correcta do software validador da dctf quando se tratar do per�odo trimestral no ano de 2004. [300].
0125#STR0125#ALL#Podendo cautilizar um erro na importa��o deste meio-magn�tico. vers�o digitada no assistente [
0126#STR0126#ALL#A vers�o do software validador da dctf trimestral digitada no assistente do procedimento  n�o est� correcta para o per�odo, 
0127#STR0127#ALL#A dctf trimestral possui as vers�es : 300 para o ano de 2004, 210 para o ano de 1999 a 2003, 610 para o ano de 1997 a 1998 
0128#STR0128#ALL#Quando se tratar do software validador da dctf trimestral devemos observar as vers�es dispon�veis para cada per�odo de apuramento
0130#STR0130#ALL#Podendo cautilizar um erro na importa��o deste meio-magn�tico. vers�o digitada no assistente [
0131#STR0131#ALL#A vers�o do software validador da dctf mensal digitada no assistente do procedimento  n�o est� correcta para o per�odo, 
0132#STR0132#ALL#� necess�rio alterar para a vers�o correta do software validador da DCTF, quando se tratar do per�odo Semetral no ano de 2006. Vers�o correta 130.
0133#STR0133#ALL#Podendo cautilizar um erro na importa��o deste meio-magn�tico. vers�o digitada no assistente [
0134#STR0134#ALL#A vers�o do software validador da dctf semestral digitada no assistente do procedimento  n�o est� correcta para o per�odo, 
0135#STR0135#ALL#� necess�rio alterar para a vers�o correcta do software v�lidador da dctf quando se tratar do per�odo mensal no ano de 2005. vers�o correcta: 110.
0136#STR0136#ALL#Podendo cautilizar um erro na importa��o deste meio-magn�tico. vers�o digitada no assistente [
0137#STR0137#ALL#A vers�o do software validador da dctf mensal digitada no assistente do procedimento  n�o est� correcta para o per�odo, 
0138#STR0138#ALL#� necess�rio alterar para a vers�o correcta do software v�lidador da dctf quando se tratar do per�odo semetral no ano de 2005. [100].
0139#STR0139#ALL#Podendo cautilizar um erro na importa��o deste meio-magn�tico. vers�o digitada no assistente [
0140#STR0140#ALL#A vers�o do software validador da dctf semestral digitada no assistente do procedimento  n�o est� correcta para o per�odo, 
0141#STR0141#ALL#Ac��o Tomada
0142#STR0142#ALL#O t�tulo com as seguintes caracter�sticas [filial: 
0143#STR0143#ALL#] n�o ser� considerado neste per�odo de apuro por pertencer a um outro per�odo [
0144#STR0144#ALL#Se os valores desconsiderados n�o foram apresentados ao fisco numa declara��o anterior dever�o ser enviados na declara��o do per�odo seguinte.
0146#STR0146#ALL#- Quando o par�metro MV_BX10925 estiver config.para EMISS�O(2), a data do facto criad. � a data de
0147#STR0147#ALL#Vencimento real dos t�tulos originais (e2_vencrea).
0148#STR0148#ALL#- Quando o par�metro MV_BX10925 estiver configurado para BAIXA(1), a emiss�o dos t�tulos TX que possuem t�tulos
0149#STR0149#ALL#Originais relacionados s�o considerados no filtro, pois o facto criador trata-se do pagamento, e a data de 
0150#STR0150#ALL#Emiss�o destes txs sempre ser� a referida data.
0151#STR0151#ALL#- Quando o par�metro MV_VENCIRF estiver config.para vencimento real (V), o fato criador � o
0152#STR0152#ALL#Vencimento Real Do T�tulo Original Deste Tx(e2_vencrea).
0153#STR0153#ALL#- Quando o par�metro MV_VENCIRF esti.configurado para data de contabiliza��o (C), o facto criad.� a
0154#STR0154#ALL#Data de contabiliza��o do t�tulo original deste tx(e2_emis1).
0155#STR0155#ALL#- Quando o par�metro MV_VENCIRF estiver configurado para data de emiss�o (E), o fato criador � a
0156#STR0156#ALL#Data de emiss�o do t�tulo original deste tx(e2_emiss�o).
0157#STR0157#ALL#Observa��o: quando n�o houver t�tulo original relacionado a um tx de tributo, ou seja, um t�tulo lancado 
0158#STR0158#ALL#Manualmente, a data de emiss�o do mesmo e considerada como data do facto criador, despresando os 
0159#STR0159#ALL#Que n�o estiverem no per�odo de apura��o da dctf.
0160#STR0160#ALL#] n�o possui a naturreza [
0163#STR0163#ALL#] deve se enquadrar. s�o eles: 
0166#STR0166#ALL#Mv_cpmf para o grupo de tributa��o cpmf, mv_iof para o grupo de tributa��o iof, mv_ipi para o grupo de tributa��o ipi, 
0167#STR0167#ALL#Mv_retpat para o grupo de tributa��o ret/patrim�nio de afecta��o, mv_cosirf para o grupo de tributa��o cosirf, 
0168#STR0168#ALL#Mv_csrf para o grupo de tributa��o csrf.
0169#STR0169#ALL#Alerta, N�o Erro
0171#STR0171#ALL#Autarquia/Funda��o P�blica
0172#STR0172#ALL#�rg�o P�blico da Adm. Direta
0173#STR0173#ALL#Emp.Pub./Soc.Econ.Mista/Demais PC
0174#STR0174#ALL#O Item seleccionado para a qualifica��o da pessoa colectiva n�o � v�lido para a vers�o seleccionada.
0175#STR0175#ALL#� necess�rio alterar para a vers�o correta do software validador da DCTF Mensal para indicar a vers�o.
0178#STR0178#ALL#Ano Apuro
0179#STR0179#ALL#Freguesia
0182#STR0182#ALL#Base in�cio
0183#STR0183#ALL#Cx. Postal
0184#STR0184#ALL#CP (C�d.Postal)
0185#STR0185#ALL#CP Cx. Postal
0186#STR0186#ALL#Nr. Contribuinte Incorp
0187#STR0187#ALL#Nr. Contribuinte Contribuinte
0188#STR0188#ALL#Nr. ContribuintePJ DARF
0189#STR0189#ALL#C�d.Nat.Jur.
0190#STR0190#ALL#C�d.Rec.
0191#STR0191#ALL#C�d.Rec.DARF
0193#STR0193#ALL#E-mail
0194#STR0194#ALL#No.Contrib.Repres.
0195#STR0195#ALL#CRC Resp.
0196#STR0196#ALL#Dt.Ocorr�ncia
0199#STR0199#ALL#Prefixo FAX
0200#STR0200#ALL#Prefixo FAX Resp.
0201#STR0201#ALL#Prefixo Tel.
0202#STR0202#ALL#Prefixo Tel. Repr.
0203#STR0203#ALL#Prefixo Tel.Resp.
0204#STR0204#ALL#D�b.Div.Quotas
0205#STR0205#ALL#Decl.Retif.
0206#STR0206#ALL#DSQD Per.Apuro
0207#STR0207#ALL#E-mail Representante
0208#STR0208#ALL#E-mail Respons�vel
0210#STR0210#ALL#FAX Resp.
0211#STR0211#ALL#Final Per�odo
0216#STR0216#ALL#CABE�ALHO Declara��o
0217#STR0217#ALL#In�cio Per�odo
0218#STR0218#ALL#MBTQS Per.Apuro
0219#STR0219#ALL#Morada
0226#STR0226#ALL#M�s Comp.
0228#STR0228#ALL#Concelho
0232#STR0232#ALL#Nr.Rec. Retif.
0233#STR0233#ALL#Nr.Ref.
0234#STR0234#ALL#Nr.
0236#STR0236#ALL#Per�odo
0237#STR0237#ALL#Per�odo Apuro
0238#STR0238#ALL#PC c/D�bitos
0239#STR0239#ALL#PC c/Incorp.
0240#STR0240#ALL#PC Inativa
0241#STR0241#ALL#PC Lev.Balan�o
0242#STR0242#ALL#PC Obrigada
0243#STR0243#ALL#Qualif.PC
0246#STR0246#ALL#R02 - Dados de Registo do Estabelecimento Matriz
0247#STR0247#ALL#R03 - Dados dos Respons�veis pela Pessoa Colectiva
0258#STR0258#ALL#Tel.Repr.
0259#STR0259#ALL#Tel.Resp.
0261#STR0261#ALL#Tp.Declar.
0262#STR0262#ALL#Distrito
0263#STR0263#ALL#Distrito Cx.Postal
0264#STR0264#ALL#Distrito CRC Resp.
0265#STR0265#ALL#Dist. Dom.
0272#STR0272#ALL#Prefixo FAX Repr.
0274#STR0274#ALL#No. Contrib. Respons.
0275#STR0275#ALL#Ficheiro base para a cria��o deste relat�rio de confer�ncia � incompat�vel com a estrutura definida no Layout do DCTF.
0276#STR0276#ALL#Seleccione um ficheiro v�lido para utiliza��o deste procedimento. Este ficheiro deve ser criado de acordo com as implementa��es do boletim t�cnico do procedimento DCTF.
0277#STR0277#ALL#Ficheiro inexistente no direct�rio especificado.
0279#STR0279#ALL#Por registo
0282#STR0282#ALL#Fich.Magn�tico
0284#STR0284#ALL#Op��o de Cria��o
0286#STR0286#ALL#al�m de servir como base para cria��o
0288#STR0288#ALL#permitir� a cria��o do ficheiro magn�tico a ser
0289#STR0289#ALL#Selecciona a op��o desejada para a 
0290#STR0290#ALL#execu��o do procedimento.
0291#STR0291#ALL#Rel.Confer�ncia -> Emitir� um 
0292#STR0292#ALL#relat�rio de confer�ncia baseado no ficheiro
0293#STR0293#ALL#magn�tico j� criado em um determinado
0294#STR0294#ALL#direct�rio.
0295#STR0295#ALL#Fich.Magn�tico -> Esta op��o efectua
0297#STR0297#ALL#Informa��es necess�rias para a impress�o de um relat�rio de confer�ncia da DCTF, baseado no ficheiro texto j� criado atrav�s deste mesmo procedimento.
0298#STR0298#ALL#Par�metros para cria��o
0299#STR0299#ALL#informe o Ficheiro origem
0300#STR0300#ALL#Op��o somente dispon�vel para relat�rio personaliz�vel
0307#STR0307#ALL#PC iniciou actividade no m�s da declara��o
 

MATA978_RU.TRES

 0001#STR0001#BRA#Code of TX bill revenue [Branch: 
0002#STR0002#BRA#, Prefix : 
0003#STR0003#BRA#, Number: 
0004#STR0004#BRA#, Installment: 
0005#STR0005#BRA#, Type: 
0006#STR0006#BRA#, Class   : 
0007#STR0007#BRA#] is empty. 
0008#STR0008#BRA#Parameter [MV_DCTF???] must be created correctly varying from 000-999 where can be found ??? in the parameter name. Analyse routine documentation for better understanding.
0009#STR0009#BRA#Determine the content correctly according to the documentation for the parameter [MV_DCTF???] to continue with the routine.
0010#STR0010#BRA#DCTF Parameterization Wizard
0011#STR0011#BRA#Attention
0012#STR0012#BRA#Fill in the required information correctly.
0013#STR0013#BRA#Necessary information for automatic feed of the DCTF - Statement of Debits and Credits of the Federal Taxers.            
0014#STR0014#BRA#Filling of some necessary information to generate magnetic media according to IN SRF 395/2004.
0015#STR0015#BRA#From Date
0016#STR0016#BRA#To Date
0017#STR0017#BRA#Tax Record Number
0018#STR0018#BRA#Destination Directory
0019#STR0019#BRA#Consider Branch?
0020#STR0020#BRA#From Branch
0021#STR0021#BRA#Yes
0022#STR0022#BRA#No
0023#STR0023#BRA#To Branch
0024#STR0024#BRA#Filling of some necessary information for a new DCTF.
0025#STR0025#BRA#Special Status
0026#STR0026#BRA#Event Date
0027#STR0027#BRA#Event
0028#STR0028#BRA#Not Applicable
0029#STR0029#BRA#Extinct.
0030#STR0030#BRA#Merger
0031#STR0031#BRA#Incorp./Incorporated
0032#STR0032#BRA#Incorp./Incorporating
0033#STR0033#BRA#Full Divest.
0034#STR0034#BRA#Partial Merge
0035#STR0035#BRA#Fill out some necessary information for the form of Initial Information.           
0036#STR0036#BRA#Type of Statement
0037#STR0037#BRA#Receipt Number
0038#STR0038#BRA#Original
0039#STR0039#BRA#Rectifying  
0040#STR0040#BRA#Legal Entity was inactive.
0041#STR0041#BRA#Income Tax Form.  
0042#STR0042#BRA#Legal Entity Qualif.
0043#STR0043#BRA#Actual Trimester
0044#STR0044#BRA#Actual Estimation
0045#STR0045#BRA#Estimated
0046#STR0046#BRA#Arbitrary 
0047#STR0047#BRA#IRPJ free    
0048#STR0048#BRA#IRPJ Exemption
0049#STR0049#BRA#Finance   
0050#STR0050#BRA#Capitalization Ins. Partn. or...
0051#STR0051#BRA#Insurance Company
0052#STR0052#BRA#Credit cooperative    
0053#STR0053#BRA#PC open or closed entity      
0054#STR0054#BRA#Corporate Partnership
0055#STR0055#BRA#General Legal Entity
0056#STR0056#BRA#Legal Entity Trimester Balace Sheet Evaluation
0057#STR0057#BRA#1. Mth
0058#STR0058#BRA#2. Mth
0059#STR0059#BRA#3. Mth
0060#STR0060#BRA#Legal Entity with debits at SCP.
0061#STR0061#BRA#Special System 
0062#STR0062#BRA#Fill out some necessary information for the form of Recordal Information.            
0063#STR0063#BRA#Telephone Area Code
0064#STR0064#BRA#Telephone Number
0065#STR0065#BRA#Fax Area Code
0066#STR0066#BRA#Fax Number
0067#STR0067#BRA#P.O.Box
0068#STR0068#BRA#P.O.Box State
0069#STR0069#BRA#P.O.Box Zip Code
0070#STR0070#BRA#E-mail
0071#STR0071#BRA#Fill out some necessary information for the form of Responsible Representative Information for PJ.
0072#STR0072#BRA#Representative Name
0073#STR0073#BRA#Person Responsible CPF
0074#STR0074#BRA#Extension
0075#STR0075#BRA#Fill out some necessary information for the form of Resposible for the filling out information.             
0076#STR0076#BRA#Person Responsible Name
0077#STR0077#BRA#Person Responsible CPF
0078#STR0078#BRA#CRC Responsible
0079#STR0079#BRA#CRC State
0080#STR0080#BRA#File 
0081#STR0081#BRA# already exists,
0082#STR0082#BRA#system generates a backup 
0083#STR0083#BRA#Quit
0084#STR0084#BRA#Continue
0085#STR0085#BRA#Field [E5_AGLIMP] not registered in data dictionary. Requiring the routine to continue, register the field correctly in SE5 table.
0086#STR0086#BRA#Version DCTF used    
0087#STR0087#BRA#PJ with incorp.sub. special system 
0088#STR0088#BRA#PJ presented DCTF previously                
0089#STR0089#BRA#4. Mth
0090#STR0090#BRA#5. Mth
0091#STR0091#BRA#6. Mth
0092#STR0092#BRA#Form Tax Profit 2   
0093#STR0093#BRA#Field [E5_AGLIMP] inexisting in data dictionary and does not allow generation of magnetic media.
0094#STR0094#BRA#Unexisting parameter!
0095#STR0095#BRA#Parameter MV_DCTF??? does not exist in data dictionary, thus it does not allows generation of this magnetic medium
0096#STR0096#BRA#Invalid content defined in parameter [MV_DCTF???].
0097#STR0097#BRA#Invalid content! 
0098#STR0098#BRA#Inexisting parameter MV_BX10925!
0099#STR0099#BRA#Please, run routine U_AtuMP10925 to create it.
0100#STR0100#BRA#No relationship found for revenue code of bill TX [Branch: 
0101#STR0101#BRA#] in parameter MV_DCTF.
0102#STR0102#BRA#Enter manually the valid revenue code for the DCTF in this bill TX.
0103#STR0103#BRA#No fields E2_VARIAC and E2_PERIOD verified to exist in the dictionary
0104#STR0104#BRA#for the routine to generate correct information to DCTF, you must adopt the procedure
0105#STR0105#BRA#of configuration of parameter MV_DCTF according to the technical newsletter or enter the relationship
0106#STR0106#BRA#in the TX bill itself through the fields E2_VARIAC and E2_PERIOD also explained in the routine technical newsletter.
0107#STR0107#BRA#For the routine to generate correct information for DCTF, the parameter MV_DCTF must be created according to the technical newsletter.
0108#STR0108#BRA#So that the routine generates correct information for DCTF, the procedure must be adopted 
0109#STR0109#BRA#of configuration of parameter MV_DCTF according to the technical newsletter or enter the relationship
0110#STR0110#BRA#in the TX bill itself through the fields E2_VARIAC and E2_PERIOD also explained in the routine technical newsletter.
0111#STR0111#BRA#No known occurrence has been proved. 
0112#STR0112#BRA#ERROR
0113#STR0113#BRA#SOLUTION
0114#STR0114#ALL#Conditions for main filter for table SE2 (Bills Payable) passed by the routine have not been satisfied.
0115#STR0115#ALL#FILTER executed: 
0116#STR0116#ALL#Check if there are bills under the conditions detailed for the filter in the informed period.
0117#STR0117#ALL#O retorno do Ponto de Entrada [A978CAD] Incorreto !!!
0118#STR0118#ALL#The return of Point of Entry [A978CAD] must compulsorily be an array according to the following structure and order:      {SM0->M0_CGC, SM0->M0_CODIGO, SM0->M0_CODFIL}
0119#STR0119#ALL#1. Quarter: Jan-Mar, 2. Quarter=Apr-Jun, 3.Quarter=Jul-Sep, 4. Quarter=Oct-Dec.
0120#STR0120#ALL#In case of Quarterly DCTF, the same must cover one of the four quarters of the year and must be: 
0121#STR0121#ALL#]. This inconsistency makes importing from magnetic means impossible.
0122#STR0122#ALL#The magnetic mean generated relates to Quarterly DCTF but the same is covering an invalid period, [
0123#STR0123#ALL#and 430 for years 1993 to 1996. Check if the version entered in the wizard corresponds to one of those available for the period to be processed.
0124#STR0124#ALL#You must change to the correct version of the DCTF validating software in case of Quarterly period in the year 2004. [300].
0125#STR0125#ALL#may cause an error in importing from this magnetic mean. Version entered in the wizard [
0126#STR0126#ALL#The version of the Quarterly DCTF validating software entered in the routine wizard is not correct for the period, 
0127#STR0127#ALL#The Quarterly DCTF has the versions : 300 for the year 2004, 210 for years 1999 to 2003, 610 for years 1997 to 1998 
0128#STR0128#ALL#In case of Quarterly DCTF validating software, we must observe the versions available for each period of calculation.
0129#STR0129#ALL#Version of validator software of Monthly DCTF (Declaration of Federal Contributions and Taxes) must be changed to correct version, because declarations made after 2006 must indicate version 150.
0130#STR0130#ALL#may cause an error in importing from this magnetic mean. Version entered in the wizard [
0131#STR0131#ALL#The version of the Monthly DCTF validating software entered in the routine wizard is not correct for the period, 
0132#STR0132#ALL#Version of validator software of Monthly DCTF (Declaraton of Federal Contributions and Taxes) must be changed to correct version when period is semester of 2006. Correct version 130.
0133#STR0133#ALL#may cause an error in importing from this magnetic mean. Version entered in the wizard [
0134#STR0134#ALL#The version of the Half-yearly DCTF validating software entered in the routine wizard is not correct for the period, 
0135#STR0135#ALL#You must change to the correct version of the DCTF validating software in case of Monthly period in the year 2005. Correct version: 110.
0136#STR0136#ALL#may cause an error in importing from this magnetic mean. Version entered in the wizard [
0137#STR0137#ALL#The version of the Monthly DCTF validating software entered in the routine wizard is not correct for the period, 
0138#STR0138#ALL#You must change to the correct version of the DCTF validating software in case of Half-yearly period in the year 2005. [100].
0139#STR0139#ALL#may cause an error in importing from this magnetic mean. Version entered in the wizard [
0140#STR0140#ALL#The version of the Half-yearly DCTF validating software entered in the routine wizard is not correct for the period, 
0141#STR0141#ALL#ACTION TAKEN
0142#STR0142#ALL#Bill with the following characteristics [Branch: 
0143#STR0143#ALL#] is not included in this calculation period because it belongs to another period [
0144#STR0144#ALL#If the amounts disregarded were not presented to the tax authorities in a previous statement, they must be sent in the statement of the following period 
0145#STR0145#ALL#These deletions can happen depending on the configuration of two parameters, MV_BX10925 and MV_VENCIRF.
0146#STR0146#ALL#- When parameter MV_BX10925 is configured for ISSUE (2), the generating factor date is date of 
0147#STR0147#ALL#actual due date of the original bills (E2_VENCREA).
0148#STR0148#ALL#- When parameter MV_BX10925 is configured for POSTING (1), the issue of TX bills with bills 
0149#STR0149#ALL#original related are included in the filter because the generating fact refers to the payment and the date of 
0150#STR0150#ALL#issue of these TXs must always the referred date.
0151#STR0151#ALL#- When parameter MV_VENCIRF is configured for actual due date (V), the generating fact is 
0152#STR0152#ALL#actual due date of the original bill of this TX (E2_VENCREA).
0153#STR0153#ALL#- When parameter MV_VENCIRF is configured for accounting date (C), the generating fact is 
0154#STR0154#ALL#accounting date of the original bill of this TX (E2_EMIS1).
0155#STR0155#ALL#- When parameter MV_VENCIRF is configured for issued date (E), the generating fact is 
0156#STR0156#ALL#issue date of the original bill of this TX (E2_EMISSAO).
0157#STR0157#ALL#NOTE: When there is NO original bill related to a TX of the TAX, i.e. a bill entered 
0158#STR0158#ALL#manually, its issue date is considered as date of the generating fact, disregarding the 
0159#STR0159#ALL#that are not in the DCTF calculation period.
0160#STR0160#ALL#] does not have a class [
0161#STR0161#ALL#] related to any parameter that defines the 'Taxation groups' of the DCTF.
0162#STR0162#ALL#You must analyze in which parameters this class [
0163#STR0163#ALL#] must be framed. They are: 
0164#STR0164#ALL#MV_IRF/MV_IRF2 for tax group IRRF, MV_CSLL for tax group CSLL, MV_PISNAT/PISNAT2 for tax group PIS, 
0165#STR0165#ALL#MV_COFINS/MV_COFINS2 for tax group COFINS, MV_CIDE for tax group CIDE, MV_IRPJ for tax group IRPJ, 
0166#STR0166#ALL#MV_CPMF for taxation group CPMF, MV_IOF for taxation group IOF, MV_IPI for taxation group IPI, 
0167#STR0167#ALL#MV_RETPAT for taxation group RET/PATRIMONIO DE AFETACAO, MV_COSIRF for taxation group COSIRF, 
0168#STR0168#ALL#MV_CSRF for taxation group CSRF.
0169#STR0169#ALL#ALERT, NOT AN ERROR
0170#STR0170#ALL#Soc.Coop.Prod.Agro.Cons.
0171#STR0171#ALL#Autarchy/Public Foundation
0172#STR0172#ALL#Direct Adm. Government Agency
0173#STR0173#ALL#Pub. Comp./Mixed Soc. Econ./Other Legal Entity
0174#STR0174#ALL#Selected item for Qualification of Legal Entity is not valid for selected version
0175#STR0175#ALL#Version of validator software of Monthly DCTF (Declaration of Federal Contributions and Taxes) must be changed to correct version, in order to indicate version
0176#STR0176#ALL#Declarant is not a tax payer of IRPJ (Corporate Income Tax)
0177#STR0177#ALL#Comp. Year
0178#STR0178#ALL#Calc.Year
0179#STR0179#ALL#�����   
0180#STR0180#ALL#Reduction Balance
0181#STR0181#ALL#Final Base
0182#STR0182#ALL#Initial Base
0183#STR0183#ALL#Mailbox
0184#STR0184#ALL#CEP (Zip Code)
0185#STR0185#ALL#CEP Mailbox
0186#STR0186#ALL#Corp.CNPJ
0187#STR0187#ALL#Taxpayer CNPJ
0188#STR0188#ALL#CNPJ DARF
0189#STR0189#ALL#Cod.Nat.Jur.
0190#STR0190#ALL#Rec.Cod.
0191#STR0191#ALL#DARF Rev.Cd.
0192#STR0192#ALL#����������
0193#STR0193#ALL#E-mail
0194#STR0194#ALL#Repres. CPF
0195#STR0195#ALL#Resp.CRC 
0196#STR0196#ALL#Occurrence Dt.:
0197#STR0197#ALL#Event Date
0198#STR0198#ALL#Event Date
0199#STR0199#ALL#FAX DDD 
0200#STR0200#ALL#Resp.FAX DDD  
0201#STR0201#ALL#Tel.DDD 
0202#STR0202#ALL#Repr.Tel.DDD
0203#STR0203#ALL#Resp.Tel.DDD
0204#STR0204#ALL#Quota Div.Deb.
0205#STR0205#ALL#Corr.Decl.
0206#STR0206#ALL#Calc.Per.DSQD
0207#STR0207#ALL#Representative E-mail
0208#STR0208#ALL#Respons.Person E-mail
0209#STR0209#ALL#FAX
0210#STR0210#ALL#Resp.FAX 
0211#STR0211#ALL#Period End
0212#STR0212#ALL#Profit Tax Mode
0213#STR0213#ALL#1st Sem. Profit Tax Mode 
0214#STR0214#ALL#2nd Sem. Profit Tax Mode 
0215#STR0215#ALL#Tr. Grp.
0216#STR0216#ALL#Declaration HEADER
0217#STR0217#ALL#Period Start
0218#STR0218#ALL#Calc.Per.MBTQS
0219#STR0219#ALL#�����  
0220#STR0220#ALL#Month 1
0221#STR0221#ALL#Month 2
0222#STR0222#ALL#Month 3
0223#STR0223#ALL#Month 4
0224#STR0224#ALL#Month 5
0225#STR0225#ALL#Month 6
0226#STR0226#ALL#Comp Month
0227#STR0227#ALL#Occ. Month
0228#STR0228#ALL#���.
0229#STR0229#ALL#Representative Name
0230#STR0230#ALL#Resp.Person Name
0231#STR0231#ALL#���. ����.  
0232#STR0232#ALL#Rec.Nr. Corr.
0233#STR0233#ALL#Ref.Nr.
0234#STR0234#ALL#Nr.
0235#STR0235#ALL#Establ.Order
0236#STR0236#ALL#������
0237#STR0237#ALL#Calc.Period
0238#STR0238#ALL#PJ.w/Debits
0239#STR0239#ALL#PJ.w/Incorp.
0240#STR0240#ALL#Inactive PJ
0241#STR0241#ALL#PJ Lev.Balance
0242#STR0242#ALL#PJ Mandatory
0243#STR0243#ALL#Qualif.PJ
0244#STR0244#ALL#Quota Amt
0245#STR0245#ALL#R01 - Initial Data
0246#STR0246#ALL#R02 - Registration Data of Main Office
0247#STR0247#ALL#R03 - Data of Person Responsible for Legal Entity
0248#STR0248#ALL#R10 - Data Calculated and Bonded Credits
0249#STR0249#ALL#R11 - Payment with DARF
0250#STR0250#ALL#Repr. R.
0251#STR0251#ALL#Resp.Ext.Line
0252#STR0252#ALL#������  
0253#STR0253#ALL#Compet.Semester 
0254#STR0254#ALL#Gener.Ft.Occur.Sem.
0255#STR0255#ALL#������
0256#STR0256#ALL#Stat.
0257#STR0257#ALL#�������  
0258#STR0258#ALL#Repr.Tel.
0259#STR0259#ALL#Resp.Tel.
0260#STR0260#ALL#��� 
0261#STR0261#ALL#Declar.Tp.
0262#STR0262#ALL#�����
0263#STR0263#ALL#UF Mailbox
0264#STR0264#ALL#Resp.CRC UF  
0265#STR0265#ALL#Dom. State
0266#STR0266#ALL#Fine Val.
0267#STR0267#ALL#����� �����
0268#STR0268#ALL#Main Value
0269#STR0269#ALL#Interest Value
0270#STR0270#ALL#Debit Paym.Val.
0271#STR0271#ALL#������ 
0272#STR0272#ALL#DDD FAX Repr.
0273#STR0273#ALL#Repr.FAX 
0274#STR0274#ALL#CPF Respons.
0275#STR0275#ALL#Base file for generation of this conference report is not compatible with the structure defined in DCTF Layout.
0276#STR0276#ALL#Select a valid file for use of this routine. This file must be generated in accordance with implementations of technical newsletter of DCTF routine.
0277#STR0277#ALL#File does not exist in the directory specified.
0278#STR0278#ALL#Option available only from version 8.11 Release 4 on.
0279#STR0279#ALL#By registration
0280#STR0280#ALL#DCTF Conference
0281#STR0281#ALL#This report aims at enabling, graphically, conference of information to be sent to tax authorities.
0282#STR0282#ALL#Magnetic File
0283#STR0283#ALL#Conference Rep.
0284#STR0284#ALL#Option generation
0285#STR0285#ALL#of conference report
0286#STR0286#ALL#besides being base for generation
0287#STR0287#ALL#validated by the software of department
0288#STR0288#ALL#will generate magnetic file to be
0289#STR0289#ALL#Select the option you want to execute
0290#STR0290#ALL#the routine.
0291#STR0291#ALL#Conference Rep. -> A conference rep.
0292#STR0292#ALL#based on
0293#STR0293#ALL#magnetic file already generated in a certain
0294#STR0294#ALL#directory.
0295#STR0295#ALL#Magnetic File -> This option runs-
0296#STR0296#ALL#Required Parameters
0297#STR0297#ALL#Information necessary to print a report of DCTF conference based on text file of this routine already generated.
0298#STR0298#ALL#Parameter for generation
0299#STR0299#ALL#indicate origin File
0300#STR0300#ALL#Option only available for customizable report
0301#STR0301#ALL#Months excluding debts to be paid
0302#STR0302#ALL#0 - Not Applicable
0303#STR0303#ALL#1 - Not cumulative
0304#STR0304#ALL#2 - Cumulative
0305#STR0305#ALL#3 - Cumulative and Non Cumulative
0306#STR0306#ALL#Calculation System of Tax PIS/PASEP and Cofins
0307#STR0307#ALL#PJ started the activity in the statement month
0308#STR0308#BRA#0 - Not applicable
0309#STR0309#BRA#1 - Cashier
0310#STR0310#BRA#2 - Competence
0311#STR0311#BRA#3 - Cash System - Ministerial Decree
0312#STR0312#BRA#Currency Variation Coll. Criteria
0313#STR0313#BRA#Address used
0314#STR0314#BRA#0 - Collection
0315#STR0315#BRA#1 - Tax
0316#STR0316#BRA#0-Not filled out.
0317#STR0317#BRA#1-Cash Method.
0318#STR0318#BRA#2-Accrual Method.
0319#STR0319#BRA#3-Cash Method-Ministerial Decree.
0320#STR0320#BRA#4-Not applicable
0321#STR0321#BRA#0-Not filled out.
0322#STR0322#BRA#1-LE start activ. statement month.
0323#STR0323#BRA#2-LE exc. Simple statement month.
0324#STR0324#BRA#3-New LO on statement month.
0325#STR0325#BRA#4-LE not classifiable.
0326#STR0326#BRA#0-Not filled out.
0327#STR0327#BRA#1-Apply artic. 1st and 2nd and 4th to 70.
0328#STR0328#BRA#2-Apply artic. 76 to 92.
0329#STR0329#BRA#3-Apply artic. 1st and 2nd and 4th to 70 and 76 to 92
0330#STR0330#BRA#4-Not opting.
0331#STR0331#BRA#LE status statement month
0332#STR0332#BRA#Law 12,973/2014 for 2014
0333#STR0333#BRA#5-Without changes in the system
0334#STR0334#BRA#More than a qualification during the month
0335#STR0335#BRA#Company opting Simples Nacional
0336#STR0336#BRA#LE opting by CPRB?
0337#STR0337#BRA#Legal Entity inactive in the month of the declaration