Include P12 V2 - MATA996

MATA996.CH

 #DEFINE STR0001 FWI18NLang("MATA996","STR0001",1)
#DEFINE STR0002 FWI18NLang("MATA996","STR0002",2)
#DEFINE STR0003 FWI18NLang("MATA996","STR0003",3)
#DEFINE STR0004 FWI18NLang("MATA996","STR0004",4)
#DEFINE STR0005 FWI18NLang("MATA996","STR0005",5)
#DEFINE STR0006 FWI18NLang("MATA996","STR0006",6)
#DEFINE STR0007 FWI18NLang("MATA996","STR0007",7)
#DEFINE STR0008 FWI18NLang("MATA996","STR0008",8)
#DEFINE STR0009 FWI18NLang("MATA996","STR0009",9)
#DEFINE STR0010 FWI18NLang("MATA996","STR0010",10)
#DEFINE STR0011 FWI18NLang("MATA996","STR0011",11)
#DEFINE STR0012 FWI18NLang("MATA996","STR0012",12)
#DEFINE STR0013 FWI18NLang("MATA996","STR0013",13)
#DEFINE STR0014 FWI18NLang("MATA996","STR0014",14)
#DEFINE STR0015 FWI18NLang("MATA996","STR0015",15)
#DEFINE STR0016 FWI18NLang("MATA996","STR0016",16)
#DEFINE STR0017 FWI18NLang("MATA996","STR0017",17)
#DEFINE STR0018 FWI18NLang("MATA996","STR0018",18)
#DEFINE STR0019 FWI18NLang("MATA996","STR0019",19)
#DEFINE STR0020 FWI18NLang("MATA996","STR0020",20)
#DEFINE STR0021 FWI18NLang("MATA996","STR0021",21)
#DEFINE STR0022 FWI18NLang("MATA996","STR0022",22)
#DEFINE STR0023 FWI18NLang("MATA996","STR0023",23)
#DEFINE STR0024 FWI18NLang("MATA996","STR0024",24)
#DEFINE STR0025 FWI18NLang("MATA996","STR0025",25)
#DEFINE STR0026 FWI18NLang("MATA996","STR0026",26)
#DEFINE STR0027 FWI18NLang("MATA996","STR0027",27)
#DEFINE STR0028 FWI18NLang("MATA996","STR0028",28)
#DEFINE STR0029 FWI18NLang("MATA996","STR0029",29)
#DEFINE STR0030 FWI18NLang("MATA996","STR0030",30)
#DEFINE STR0031 FWI18NLang("MATA996","STR0031",31)
#DEFINE STR0032 FWI18NLang("MATA996","STR0032",32)
#DEFINE STR0033 FWI18NLang("MATA996","STR0033",33)
#DEFINE STR0034 FWI18NLang("MATA996","STR0034",34)
#DEFINE STR0035 FWI18NLang("MATA996","STR0035",35)
#DEFINE STR0036 FWI18NLang("MATA996","STR0036",36)
#DEFINE STR0037 FWI18NLang("MATA996","STR0037",37)
#DEFINE STR0038 FWI18NLang("MATA996","STR0038",38)
#DEFINE STR0039 FWI18NLang("MATA996","STR0039",39)
#DEFINE STR0040 FWI18NLang("MATA996","STR0040",40)
#DEFINE STR0041 FWI18NLang("MATA996","STR0041",41)
#DEFINE STR0042 FWI18NLang("MATA996","STR0042",42)
#DEFINE STR0043 FWI18NLang("MATA996","STR0043",43)
#DEFINE STR0044 FWI18NLang("MATA996","STR0044",44)
#DEFINE STR0045 FWI18NLang("MATA996","STR0045",45)
#DEFINE STR0046 FWI18NLang("MATA996","STR0046",46)
#DEFINE STR0047 FWI18NLang("MATA996","STR0047",47)
#DEFINE STR0048 FWI18NLang("MATA996","STR0048",48)
#DEFINE STR0049 FWI18NLang("MATA996","STR0049",49)
#DEFINE STR0050 FWI18NLang("MATA996","STR0050",50)
#DEFINE STR0051 FWI18NLang("MATA996","STR0051",51)
#DEFINE STR0052 FWI18NLang("MATA996","STR0052",52)
#DEFINE STR0053 FWI18NLang("MATA996","STR0053",53)
#DEFINE STR0054 FWI18NLang("MATA996","STR0054",54)
#DEFINE STR0055 FWI18NLang("MATA996","STR0055",55)
#DEFINE STR0056 FWI18NLang("MATA996","STR0056",56)
#DEFINE STR0057 FWI18NLang("MATA996","STR0057",57)
#DEFINE STR0058 FWI18NLang("MATA996","STR0058",58)
#DEFINE STR0059 FWI18NLang("MATA996","STR0059",59)
#DEFINE STR0060 FWI18NLang("MATA996","STR0060",60)
#DEFINE STR0061 FWI18NLang("MATA996","STR0061",61)
#DEFINE STR0062 FWI18NLang("MATA996","STR0062",62)
#DEFINE STR0063 FWI18NLang("MATA996","STR0063",63)
#DEFINE STR0064 FWI18NLang("MATA996","STR0064",64)
#DEFINE STR0065 FWI18NLang("MATA996","STR0065",65)
#DEFINE STR0066 FWI18NLang("MATA996","STR0066",66)
#DEFINE STR0067 FWI18NLang("MATA996","STR0067",67)
#DEFINE STR0068 FWI18NLang("MATA996","STR0068",68)
#DEFINE STR0069 FWI18NLang("MATA996","STR0069",69)
#DEFINE STR0070 FWI18NLang("MATA996","STR0070",70)
#DEFINE STR0071 FWI18NLang("MATA996","STR0071",71)
#DEFINE STR0072 FWI18NLang("MATA996","STR0072",72)
#DEFINE STR0073 FWI18NLang("MATA996","STR0073",73)
#DEFINE STR0074 FWI18NLang("MATA996","STR0074",74)
#DEFINE STR0075 FWI18NLang("MATA996","STR0075",75)
#DEFINE STR0076 FWI18NLang("MATA996","STR0076",76)
#DEFINE STR0077 FWI18NLang("MATA996","STR0077",77)
#DEFINE STR0078 FWI18NLang("MATA996","STR0078",78)
#DEFINE STR0079 FWI18NLang("MATA996","STR0079",79)
#DEFINE STR0080 FWI18NLang("MATA996","STR0080",80)
#DEFINE STR0081 FWI18NLang("MATA996","STR0081",81)
#DEFINE STR0082 FWI18NLang("MATA996","STR0082",82)
#DEFINE STR0083 FWI18NLang("MATA996","STR0083",83)
#DEFINE STR0084 FWI18NLang("MATA996","STR0084",84)
#DEFINE STR0085 FWI18NLang("MATA996","STR0085",85)
#DEFINE STR0086 FWI18NLang("MATA996","STR0086",86)
#DEFINE STR0087 FWI18NLang("MATA996","STR0087",87)
#DEFINE STR0088 FWI18NLang("MATA996","STR0088",88)
#DEFINE STR0089 FWI18NLang("MATA996","STR0089",89)
#DEFINE STR0090 FWI18NLang("MATA996","STR0090",90)
#DEFINE STR0091 FWI18NLang("MATA996","STR0091",91)
#DEFINE STR0092 FWI18NLang("MATA996","STR0092",92)
#DEFINE STR0093 FWI18NLang("MATA996","STR0093",93)
#DEFINE STR0094 FWI18NLang("MATA996","STR0094",94)
#DEFINE STR0095 FWI18NLang("MATA996","STR0095",95)
#DEFINE STR0096 FWI18NLang("MATA996","STR0096",96)
#DEFINE STR0097 FWI18NLang("MATA996","STR0097",97)
#DEFINE STR0098 FWI18NLang("MATA996","STR0098",98)
#DEFINE STR0099 FWI18NLang("MATA996","STR0099",99)
#DEFINE STR0100 FWI18NLang("MATA996","STR0100",100)
#DEFINE STR0101 FWI18NLang("MATA996","STR0101",101)
#DEFINE STR0102 FWI18NLang("MATA996","STR0102",102)
#DEFINE STR0103 FWI18NLang("MATA996","STR0103",103)
#DEFINE STR0104 FWI18NLang("MATA996","STR0104",104)
#DEFINE STR0105 FWI18NLang("MATA996","STR0105",105)
#DEFINE STR0106 FWI18NLang("MATA996","STR0106",106)
#DEFINE STR0107 FWI18NLang("MATA996","STR0107",107)
#DEFINE STR0108 FWI18NLang("MATA996","STR0108",108)
#DEFINE STR0109 FWI18NLang("MATA996","STR0109",109)
#DEFINE STR0110 FWI18NLang("MATA996","STR0110",110)
#DEFINE STR0111 FWI18NLang("MATA996","STR0111",111)
#DEFINE STR0112 FWI18NLang("MATA996","STR0112",112)
#DEFINE STR0113 FWI18NLang("MATA996","STR0113",113)
#DEFINE STR0114 FWI18NLang("MATA996","STR0114",114)
#DEFINE STR0115 FWI18NLang("MATA996","STR0115",115)
#DEFINE STR0116 FWI18NLang("MATA996","STR0116",116)
#DEFINE STR0117 FWI18NLang("MATA996","STR0117",117)
#DEFINE STR0118 FWI18NLang("MATA996","STR0118",118)
#DEFINE STR0119 FWI18NLang("MATA996","STR0119",119)
#DEFINE STR0120 FWI18NLang("MATA996","STR0120",120)
#DEFINE STR0121 FWI18NLang("MATA996","STR0121",121)
#DEFINE STR0122 FWI18NLang("MATA996","STR0122",122)
#DEFINE STR0123 FWI18NLang("MATA996","STR0123",123)
#DEFINE STR0124 FWI18NLang("MATA996","STR0124",124)
#DEFINE STR0125 FWI18NLang("MATA996","STR0125",125)
#DEFINE STR0126 FWI18NLang("MATA996","STR0126",126)
#DEFINE STR0127 FWI18NLang("MATA996","STR0127",127)
#DEFINE STR0128 FWI18NLang("MATA996","STR0128",128)
#DEFINE STR0129 FWI18NLang("MATA996","STR0129",129)
#DEFINE STR0130 FWI18NLang("MATA996","STR0130",130)
#DEFINE STR0131 FWI18NLang("MATA996","STR0131",131)
#DEFINE STR0132 FWI18NLang("MATA996","STR0132",132)
#DEFINE STR0133 FWI18NLang("MATA996","STR0133",133)
#DEFINE STR0134 FWI18NLang("MATA996","STR0134",134)
#DEFINE STR0135 FWI18NLang("MATA996","STR0135",135)
#DEFINE STR0136 FWI18NLang("MATA996","STR0136",136)
#DEFINE STR0137 FWI18NLang("MATA996","STR0137",137)
#DEFINE STR0138 FWI18NLang("MATA996","STR0138",138)
#DEFINE STR0139 FWI18NLang("MATA996","STR0139",139)
#DEFINE STR0140 FWI18NLang("MATA996","STR0140",140)
#DEFINE STR0141 FWI18NLang("MATA996","STR0141",141)
#DEFINE STR0142 FWI18NLang("MATA996","STR0142",142)
#DEFINE STR0143 FWI18NLang("MATA996","STR0143",143)
#DEFINE STR0144 FWI18NLang("MATA996","STR0144",144)
#DEFINE STR0145 FWI18NLang("MATA996","STR0145",145)
#DEFINE STR0146 FWI18NLang("MATA996","STR0146",146)
#DEFINE STR0147 FWI18NLang("MATA996","STR0147",147)
#DEFINE STR0148 FWI18NLang("MATA996","STR0148",148)
#DEFINE STR0149 FWI18NLang("MATA996","STR0149",149)
#DEFINE STR0150 FWI18NLang("MATA996","STR0150",150)
#DEFINE STR0151 FWI18NLang("MATA996","STR0151",151)
#DEFINE STR0152 FWI18NLang("MATA996","STR0152",152)
#DEFINE STR0153 FWI18NLang("MATA996","STR0153",153)
 

MATA996_EN.TRES

 0001#STR0001#ALL#PIS / COFINS 
0002#STR0002#ALL#This program genrates payable bills referent to PIS and COFINS
0003#STR0003#ALL#The bill numbers and respective due dates to be generated
0004#STR0004#ALL#should be informed.
0005#STR0005#ALL#Attention
0006#STR0006#ALL#Accomplished calculation, do you want to update it?
0007#STR0007#ALL#Yes
0008#STR0008#ALL#No
0009#STR0009#ALL#Code
0010#STR0010#ALL#Text
0011#STR0011#ALL#Value
0012#STR0012#ALL#Calculation Basis ( Source )
0013#STR0013#ALL#PIS Credit - Previous calculation
0014#STR0014#ALL#COFINS Credit - Previous calculation
0015#STR0015#ALL#(FREIGHT+INSURANCE+EXPENSES)
0016#STR0016#ALL#(Outflows-Inflows) PIS
0017#STR0017#ALL#(Outflows-Inflows) COFINS
0018#STR0018#ALL#( Calculated ) PIS
0019#STR0019#ALL#( Calculated ) COFINS
0020#STR0020#ALL#Calculation PIS/COFINS
0021#STR0021#ALL#Calculation Basis
0022#STR0022#ALL#Other Values
0023#STR0023#ALL#PIS Deduction
0024#STR0024#ALL#COFINS Deduction
0025#STR0025#ALL#Calculation
0026#STR0026#ALL#Warning
0027#STR0027#ALL#The standard entry 607 has been changed to be used. 
0028#STR0028#ALL#exclusively by the manual inflow note routine. If the entry 
0029#STR0029#ALL# 607 is set up to be recorded through this routine (deletion of PIS calculation bill), 
0030#STR0030#ALL#entry 611 must be used for this function, performing its setup,
0031#STR0031#ALL#before continuing. Anyway, do you want to continue the calculation?
0032#STR0032#ALL#No 
0033#STR0033#ALL#PIS rate 
0034#STR0034#ALL# COFINS rate
0035#STR0035#ALL#(Outflows+Inflows+Prior Month Bal. ) PIS
0036#STR0036#ALL#(Outflows+Inflows+Prior Month Bal. ) COFINS
0037#STR0037#ALL#The name of the prior calculation file was not entered. Do you want to find the prior calculation automatically?         
0038#STR0038#ALL#Calculation Base (Cash basis) 
0039#STR0039#ALL#(Outflows) PIS
0040#STR0040#ALL#(Outflows) COFINS
0041#STR0041#ALL#Credit Tax Override PIS
0042#STR0042#ALL#Debit Tax Override PIS
0043#STR0043#ALL#Credit Tax Override COFINS
0044#STR0044#ALL#Debit Tax Override COFINS
0045#STR0045#ALL#Tax override 
0046#STR0046#ALL#Incorrect branch
0047#STR0047#ALL#Processing will not be made because the branch selected is incorrect. 
0048#STR0048#ALL#For processing to be made correctly, the branch used must be head office (branch 01), select the correct branch and process. 
0049#STR0049#ALL#File of Calculation of 
0050#STR0050#ALL#exists: 
0051#STR0051#ALL#Redo
0052#STR0052#ALL#Delete
0053#STR0053#ALL#Edit
0054#STR0054#ALL#Note
0055#STR0055#ALL#Calculation cannot be deleted as there exists a bill generated. Please redo the calculation using the bill generating option with "No".
0056#STR0056#ALL#It identifies it must apply the extension
0057#STR0057#ALL#according to Art. 7, Law Nbr. 9718,    
0058#STR0058#ALL#DOU(11/28/98). Because it allows paying 
0059#STR0059#ALL#PIS/COFINS after collecting 
0060#STR0060#ALL#the price agreed by public law 
0061#STR0061#ALL#legal entities, public company,    
0062#STR0062#ALL#mixed corporations or their sub-
0063#STR0063#ALL#sidiaries.                              
0064#STR0064#ALL#Extension - Publ. Org. 
0065#STR0065#ALL#Yes
0066#STR0066#ALL#No
0067#STR0067#ALL#Income Statement
0068#STR0068#ALL#PIS/COFINS-Credits
0069#STR0069#ALL#PIS/COFINS-Deductions
0070#STR0070#ALL#PIS/COFINS-Calculation
0071#STR0071#ALL#* Revenue Statement *
0072#STR0072#ALL#Revenue by outflow invoices
0073#STR0073#ALL#Other revenues
0074#STR0074#ALL#Total of revenues
0075#STR0075#ALL#Revenue by sales under cumulative regime
0076#STR0076#ALL#Other revenues to be considered
0077#STR0077#ALL#Total of revenues under cumulative regime
0078#STR0078#ALL#Revenue by sales under non-cumulative regime
0079#STR0079#ALL#Other revenues to be considered
0080#STR0080#ALL#Total of revenues under non-cumulative regime
0081#STR0081#ALL#* CREDITS (NON-CUMULATIVE REGIME) - PIS *
0082#STR0082#ALL#Total of credits of acquisition invoices
0083#STR0083#ALL#Credits of monthly depreciation charges
0084#STR0084#ALL#Credits of encouraged accelerated depreciation (1/48, 1/24 or 1/12)
0085#STR0085#ALL#Total of credits
0086#STR0086#ALL#Non-cumulative regime: proportional credit
0087#STR0087#ALL#* CREDITS (NON-CUMULATIVE REGIME) - COFINS *
0088#STR0088#ALL#Total of credits of acquisition invoices
0089#STR0089#ALL#Credits of monthly depreciation charges
0090#STR0090#ALL#Credits of encouraged accelerated depreciation (1/48, 1/24 or 1/12)
0091#STR0091#ALL#Total of credits
0092#STR0092#ALL#Non-cumulative regime: proportional credit
0093#STR0093#ALL#* DEDUCTIONS - PIS *
0094#STR0094#ALL#*** Cumulative Regime ***
0095#STR0095#ALL#PIS of sales returns
0096#STR0096#ALL#Advance - Withholding
0097#STR0097#ALL#Financial Deductions
0098#STR0098#ALL#Other deductions
0099#STR0099#ALL#Total of deductions
0100#STR0100#ALL#*** Non-Cumulative Regime ***
0101#STR0101#ALL#PIS of sale returns
0102#STR0102#ALL#Advance - Withholding
0103#STR0103#ALL#Financial Deductions
0104#STR0104#ALL#Other deductions
0105#STR0105#ALL#Total of deductions
0106#STR0106#ALL#* DEDUCTIONS - COFINS *
0107#STR0107#ALL#*** Cumulative Regime ***
0108#STR0108#ALL#COFINS of sales return
0109#STR0109#ALL#Advance - Withholding
0110#STR0110#ALL#Financial Deductions
0111#STR0111#ALL#Other deductions
0112#STR0112#ALL#Total of deductions
0113#STR0113#ALL#*** Non-Cumulative Regime ***
0114#STR0114#ALL#COFINS of sales return
0115#STR0115#ALL#Advance - Withholding
0116#STR0116#ALL#Financial Deductions
0117#STR0117#ALL#Other deductions
0118#STR0118#ALL#Total of deductions
0119#STR0119#ALL#* PIS Calculation *
0120#STR0120#ALL#*** Cumulative Regime ***
0121#STR0121#ALL#Sum of PIS debits of sale invoices
0122#STR0122#ALL#Deductions
0123#STR0123#ALL#Credit balance of previous period
0124#STR0124#ALL#PIS to be paid (Revenue code = 
0125#STR0125#ALL#PIS credit to be transferred to the following period
0126#STR0126#ALL#*** Non-Cumulative Regime ***
0127#STR0127#ALL#Sum of PIS debits of sale invoices
0128#STR0128#ALL#Credits
0129#STR0129#ALL#* COFINS Calculation *
0130#STR0130#ALL#Sum of COFINS debits of sale invoices
0131#STR0131#ALL#COFINS to be paid (Revenue code = 
0132#STR0132#ALL#COFINS credit to be transferred to the following period
0133#STR0133#ALL#View
0134#STR0134#ALL#Cancel
0135#STR0135#ALL#Finacial Deductions: 
0136#STR0136#ALL#PIS CALCULATION - CUMULATIVE REGIME
0137#STR0137#ALL#PIS CALCULATION - NON-CUMULATIVE REGIME
0138#STR0138#ALL#COFINS CALCULATION - CUMULATIVE REGIME
0139#STR0139#ALL#COFINS CALCULATION - NON-CUMULATIVE REGIME
0140#STR0140#ALL#Invalid Bill
0141#STR0141#ALL#Bill number cannot be empty.
0142#STR0142#ALL#Fillout bill information in routine questions.
0143#STR0143#ALL#Not allowed
0144#STR0144#ALL#Bill with number [
0145#STR0145#ALL#] cannot be generated.
0146#STR0146#ALL#Check original bill because it cannot be saved again.
0147#STR0147#ALL#Invalid due date
0148#STR0148#ALL#Bill due date [
0149#STR0149#ALL#] cannot be empty or before base date.
0150#STR0150#ALL#Check the correct due date of this bill.
0151#STR0151#ALL#Other Credits
0152#STR0152#ALL#Add Rows
0153#STR0153#ALL#Add Rows
 

MATA996_ES.TRES

 0001#STR0001#ALL#PIS / COFINS 
0002#STR0002#ALL#Este programa genera titulos por pagar referente al PIS y COFINS
0003#STR0003#ALL#Se deben informar los numeros de los titulos que deben generarse
0004#STR0004#ALL#y sus respectivos vencimientos.
0005#STR0005#ALL#Atencion
0006#STR0006#ALL#Determinacion ya realizada, �desea actualizarla?
0007#STR0007#ALL#Si
0008#STR0008#ALL#No
0009#STR0009#ALL#Codigo
0010#STR0010#ALL#Texto
0011#STR0011#ALL#Valor
0012#STR0012#ALL#Base de Calculo ( Origem )
0013#STR0013#ALL#Credito PIS
0014#STR0014#ALL#Credito COFINS
0015#STR0015#ALL#(FLETE+SEGURO+GASTOS)
0016#STR0016#ALL#(Salidas-Entradas) PIS
0017#STR0017#ALL#(Salidas-Entradas) COFINS
0018#STR0018#ALL#( Calculado ) PIS
0019#STR0019#ALL#( Calculado ) COFINS
0020#STR0020#ALL#Calculo PIS/COFINS
0021#STR0021#ALL#Base de Calculo
0022#STR0022#ALL#Otros Valores
0023#STR0023#ALL#Deduccion PIS
0024#STR0024#ALL#Deduccion COFINS
0025#STR0025#ALL#Determinacion
0026#STR0026#ALL#Atencion
0027#STR0027#ALL#El asiento estandar 607 se modifico para utilizarse 
0028#STR0028#ALL#exclusivamente por la rutina de notas de entrada manuales. Si el asiento 
0029#STR0029#ALL# 607 esta configurado para la contabilizacion en esta rutina (borrado de titulos de calculo del PIS), 
0030#STR0030#ALL#se debe pasar a utilizar el asiento 611 para esta funcion, realizando su configuracion,
0031#STR0031#ALL#antes de seguir adelante. �Aun desea continuar con el calculo?
0032#STR0032#ALL#No
0033#STR0033#ALL#Alic. PIS
0034#STR0034#ALL#Alic. COFINS
0035#STR0035#ALL#(Salidas-Entradas+Saldo Mes Anterior) PIS
0036#STR0036#ALL#(Salidas-Entradas+Saldo Mes Anterior) COFINS
0037#STR0037#ALL#El nombre del archivo del calculo anterior no se informo. �Desea buscar los valores del calculo anterior automaticamente ?
0038#STR0038#ALL#Base de Calculo ( Regimen de Caja )
0039#STR0039#ALL#(Salidas) PIS
0040#STR0040#ALL#(Salidas) COFINS
0041#STR0041#ALL#Credito PIS Sust. Tributaria 
0042#STR0042#ALL#Debito PIS Sust. Tributaria
0043#STR0043#ALL#Credito COFINS Sust. Tributaria 
0044#STR0044#ALL#Debito COFINS Sust. Tributaria 
0045#STR0045#ALL#Sust. Tributaria
0046#STR0046#ALL#Sucursal Incorrecta
0047#STR0047#ALL#No se hara el procesamiento en razon de haber seleccionado la sucursal incorrecta.
0048#STR0048#ALL#Para procesar correctamente, es necesario que la Sucursal utilizada sea la Matriz (Sucursal 01), seleccione la Sucursal correcta y haga el procesamiento.
0049#STR0049#ALL#Archivo de Calculo de 
0050#STR0050#ALL# ya existe:
0051#STR0051#ALL#Rehacer
0052#STR0052#ALL#Borrar
0053#STR0053#ALL#Modificar
0054#STR0054#ALL#Atencion
0055#STR0055#ALL#El calculo no podra borrarse, pues existe un titulo generado. Por favor rehacer el calculo utilizando la opcion de generar titulo con "No".
0056#STR0056#ALL#Identifica si debe aplicarse la prorro-  
0057#STR0057#ALL#gacion de acuerdo con el Art. 7., de la Ley 9718,    
0058#STR0058#ALL#DOU(28/11/98). Pues permite el pago 
0059#STR0059#ALL#del tributo PIS/COFINS despues de la cobranza
0060#STR0060#ALL#del precio contratado por personas juridicas
0061#STR0061#ALL#de derecho publico, empresa publica,    
0062#STR0062#ALL#sociedad de economia mixta o sus sub-
0063#STR0063#ALL#sidiarias.                              
0064#STR0064#ALL#Prorrogacion - Org. Publ
0065#STR0065#ALL#Si
0066#STR0066#ALL#No
0067#STR0067#ALL#Estados Demost. Ingresos
0068#STR0068#ALL#PIS/COFINS-Creditos
0069#STR0069#ALL#PIS/COFINS-Deducciones
0070#STR0070#ALL#PIS/COFINS-Calculo
0071#STR0071#ALL#* Estado Demostrativo del ingreso *
0072#STR0072#ALL#Ingreso por facturas de salida
0073#STR0073#ALL#Otros ingresos
0074#STR0074#ALL#Total general de ingresos
0075#STR0075#ALL#Ingreso por ventas bajo el regimen acumulativo
0076#STR0076#ALL#Outros ingresos que se consideraran
0077#STR0077#ALL#Total de ingresos bajo el regimen acumulativo
0078#STR0078#ALL#Ingreso por ventas bajo el regimen no acumulativo
0079#STR0079#ALL#Outros ingresos que se consideraran
0080#STR0080#ALL#Total de ingresos bajo el regimen no acumulativo
0081#STR0081#ALL#* CREDITOS (REGIMEN NO ACUMULATIVO) - PIS *
0082#STR0082#ALL#Total general de creditos de facturas de adquisicion
0083#STR0083#ALL#Creditos de cargas de depreciacion incurridas en el mes
0084#STR0084#ALL#Creditos de la depreciacion acelerada incentivada (1/48, 1/24 � 1/12)
0085#STR0085#ALL#Total general de creditos
0086#STR0086#ALL#Regimen no acumulativo: Credito proporcional
0087#STR0087#ALL#* CREDITOS (REGIMEN NO ACUMULATIVO) - COFINS *
0088#STR0088#ALL#Total general de creditos de facturas de adquisicion
0089#STR0089#ALL#Creditos de cargas de depreciacion incurridas en el mes
0090#STR0090#ALL#Creditos de la depreciacion acelerada incentivada (1/48, 1/24 � 1/12)
0091#STR0091#ALL#Total general de creditos
0092#STR0092#ALL#Regimen no acumulativo: Credito proporcional
0093#STR0093#ALL#* DEDUCCIONES - PIS *
0094#STR0094#ALL#*** Regimen Acumulativo ***
0095#STR0095#ALL#PIS de las devoluciones de ventas
0096#STR0096#ALL#Anticipacion - Retencion en la fuente
0097#STR0097#ALL#Deducciones Financieras
0098#STR0098#ALL#Otras deducciones
0099#STR0099#ALL#Total de deducciones
0100#STR0100#ALL#*** Regimen no Acumulativo ***
0101#STR0101#ALL#PIS de las devoluciones de venta
0102#STR0102#ALL#Anticipacion - Retencion en la fuente
0103#STR0103#ALL#Deducciones Financieras
0104#STR0104#ALL#Otras deducciones
0105#STR0105#ALL#Total de las deducciones
0106#STR0106#ALL#* DEDUCCIONES - COFINS *
0107#STR0107#ALL#*** Regimen Aumulativo ***
0108#STR0108#ALL#COFINS de las devoluciones de venta
0109#STR0109#ALL#Anticipacion - Retencion en la fuente
0110#STR0110#ALL#Deducciones Financieras
0111#STR0111#ALL#Otras deducciones
0112#STR0112#ALL#Total de deducciones
0113#STR0113#ALL#*** Regimen no Acumulativo ***
0114#STR0114#ALL#COFINS de las devoluciones de venta
0115#STR0115#ALL#Anticipacion - Retencion en la fuente
0116#STR0116#ALL#Deducciones Financieras
0117#STR0117#ALL#Otras deducciones
0118#STR0118#ALL#Total de deducciones
0119#STR0119#ALL#* Calculo del PIS *
0120#STR0120#ALL#*** Regimen Acumulativo ***
0121#STR0121#ALL#Suma de los debitos de PIS de las facturas de venta
0122#STR0122#ALL#Deducciones
0123#STR0123#ALL#Saldo acreedor periodo anterior
0124#STR0124#ALL#PIS por pagar (Codigo ingreso = 
0125#STR0125#ALL#Credito de PIS que se transportara al periodo siguiente
0126#STR0126#ALL#*** Regimen no Acumulativo ***
0127#STR0127#ALL#Suma de los debitos de PIS de las facturas de venta
0128#STR0128#ALL#Creditos
0129#STR0129#ALL#* C�lculo de COFINS *
0130#STR0130#ALL#Suma de los debitos de COFINS de las facturas de venta
0131#STR0131#ALL#COFINS por pagar (Codigo ingreso = 
0132#STR0132#ALL#Credito de COFINS que se transportara al periodo siguiente
0133#STR0133#ALL#Visualizar
0134#STR0134#ALL#Anular
0135#STR0135#ALL#Deducciones Financieras: 
0136#STR0136#ALL#PIS CALCULO - REGIMEN ACUMULATIVO
0137#STR0137#ALL#PIS CALCULO - REGIMEN NO ACUMULATIVO
0138#STR0138#ALL#COFINS CALCULO - REGIMEN ACUMULATIVO
0139#STR0139#ALL#COFINS CALCULO - REGIMEN NO ACUMULATIVO
0140#STR0140#ALL#Titulo Invalido
0141#STR0141#ALL#Numero del titulo no puede estar en blanco.
0142#STR0142#ALL#Rellenar las informaciones de titulo en las preguntas de la rutina.
0143#STR0143#ALL#No permitido
0144#STR0144#ALL#El titulo con la numeracion [
0145#STR0145#ALL#] no puede generarse.
0146#STR0146#ALL#Verificar el t�tulo original, pues este no puede grabarse nuevamente.
0147#STR0147#ALL#Vencimiento invalido
0148#STR0148#ALL#Fecha de vencimiento del titulo [
0149#STR0149#ALL#] no puede quedar en blanco o ser inferior a la fecha base.
0150#STR0150#ALL#Verificar el vencimiento correcto para este titulo.
0151#STR0151#ALL#Otros Creditos
0152#STR0152#ALL#Incluir Lineas
0153#STR0153#ALL#Incl. Lineas
 

MATA996_PT-BR.TRES

 0001#STR0001#ALL#PIS / COFINS 
0002#STR0002#ALL#Este programa gera t�tulos a pagar referente ao PIS e COFINS
0003#STR0003#ALL#Deverao ser informados os n�meros dos t�tulos a serem gerados
0004#STR0004#ALL#e seus respectivos vencimentos.
0005#STR0005#ALL#Aten��o
0006#STR0006#ALL#Apura��o j� realizada, deseja atualiza-la?
0007#STR0007#ALL#Sim
0008#STR0008#ALL#N�o
0009#STR0009#ALL#Codigo
0010#STR0010#ALL#Texto
0011#STR0011#ALL#Valor
0012#STR0012#ALL#Base de Calculo ( Origem )
0013#STR0013#ALL#Credito PIS - Apuracao anterior
0014#STR0014#ALL#Credito COFINS - Apuracao anterior
0015#STR0015#ALL#(FRETE+SEGURO+DESPESAS)
0016#STR0016#ALL#(Saidas-Entradas) PIS
0017#STR0017#ALL#(Saidas-Entradas) COFINS
0018#STR0018#ALL#( Apurado ) PIS
0019#STR0019#ALL#( Apurado ) COFINS
0020#STR0020#ALL#Apuracao PIS/COFINS
0021#STR0021#ALL#Base de Calculo
0022#STR0022#ALL#Outros Valores
0023#STR0023#ALL#Deducao PIS
0024#STR0024#ALL#Deducao COFINS
0025#STR0025#ALL#Apuracao
0026#STR0026#ALL#Atencao
0027#STR0027#ALL#O lancamento padrao 607 foi alterado para ser utilizado 
0028#STR0028#ALL#exclusivamente pela rotina de notas de entrada manuais. Caso o lancamento 
0029#STR0029#ALL# 607 esteja configurado para a contabilizacao nesta rotina ( exclusao dos titulos de apuracao do PIS ), 
0030#STR0030#ALL#deve-se passar a utilizar o lancamento 611 para esta funcao, efetuando sua configuracao,
0031#STR0031#ALL#antes de prosseguir. Deseja assim mesmo prosseguir com a apuracao ?
0032#STR0032#ALL#Nao
0033#STR0033#ALL#Aliq. PIS
0034#STR0034#ALL#Aliq. COFINS
0035#STR0035#ALL#(Saidas-Entradas+Saldo Mes Anterior) PIS
0036#STR0036#ALL#(Saidas-Entradas+Saldo Mes Anterior) COFINS
0037#STR0037#ALL#O nome do arquivo da apuracao anterior nao foi informado. Deseja buscar os valores da apuracao anterior automaticamente ?
0038#STR0038#ALL#Base de Calculo ( Regime de Caixa )
0039#STR0039#ALL#(Saidas) PIS
0040#STR0040#ALL#(Saidas) COFINS
0041#STR0041#ALL#Credito PIS Subst. Tribut�ria
0042#STR0042#ALL#Debito PIS Subst. Tribut�ria
0043#STR0043#ALL#Credito COFINS Subst. Tribut�ria
0044#STR0044#ALL#Debito COFINS Subst. Tribut�ria
0045#STR0045#ALL#Subst. Tribut�ria
0046#STR0046#ALL#Filial Incorreta
0047#STR0047#ALL#O processamento n�o ser� efetuado em virtude da Filial selecionada estar incorreta.
0048#STR0048#ALL#Para que o processamento seja efetuado corretamente � necess�rio que a Filial utilizada seja a Matriz (Filial 01), selecione a Filial correta e efetue o processamento.
0049#STR0049#ALL#Arquivo de Apura��o de 
0050#STR0050#ALL# j� existe:
0051#STR0051#ALL#Refazer
0052#STR0052#ALL#Excluir
0053#STR0053#ALL#Alterar
0054#STR0054#ALL#Atencao
0055#STR0055#ALL#A apuracao nao podera ser excluida, pois existe um titulo gerado. Favor refazer a apuracao, utilizando a opcao de gerar titulo com "Nao".
0056#STR0056#ALL#Identifica se dever� aplicar o diferi-  
0057#STR0057#ALL#mendo conforme Art. 7., da Lei 9718,    
0058#STR0058#ALL#DOU(28/11/98). Pois permite o pagamento 
0059#STR0059#ALL#do tributo PIS/COFINS ap�s o recebimento
0060#STR0060#ALL#do pre�o contratado por pessoas jur�dicas
0061#STR0061#ALL#de direito p�blico, empresa p�blica,    
0062#STR0062#ALL#sociedade de economia mista ou suas sub-
0063#STR0063#ALL#sidi�rias.                              
0064#STR0064#ALL#Diferimento - Org. Publ
0065#STR0065#ALL#Sim
0066#STR0066#ALL#N�o
0067#STR0067#ALL#Demons.Receitas
0068#STR0068#ALL#PIS/COFINS-Cr�ditos
0069#STR0069#ALL#PIS/COFINS-Dedu��es
0070#STR0070#ALL#PIS/COFINS-Apura��o
0071#STR0071#ALL#* Demonstrativo das receitas *
0072#STR0072#ALL#Receita pelas notas fiscais de sa�da
0073#STR0073#ALL#Outras receitas
0074#STR0074#ALL#Total geral das receitas
0075#STR0075#ALL#Receita pelas vendas sob o regime cumulativo
0076#STR0076#ALL#Outras receitas a serem consideradas
0077#STR0077#ALL#Total das receitas sob regime cumulativo
0078#STR0078#ALL#Receita pelas vendas sob o regime n�o-cumulativo
0079#STR0079#ALL#Outras receitas a serem consideradas
0080#STR0080#ALL#Total das receitas sob regime n�o-cumulativo
0081#STR0081#ALL#* CR�DITOS (REGIME N�O CUMULATIVO) - PIS *
0082#STR0082#ALL#Total geral dos cr�ditos das notas fiscais de aquisi��o
0083#STR0083#ALL#Cr�ditos dos encargos de deprecia��o incorridos no m�s
0084#STR0084#ALL#Cr�ditos da deprecia��o acelerada incentivada (1/48, 1/24 ou 1/12)
0085#STR0085#ALL#Total geral dos cr�ditos
0086#STR0086#ALL#Regime n�o cumulativo: Cr�dito proporcional
0087#STR0087#ALL#* CR�DITOS (REGIME N�O CUMULATIVO) - COFINS *
0088#STR0088#ALL#Total geral dos cr�ditos das notas fiscais de aquisi��o
0089#STR0089#ALL#Cr�ditos dos encargos de deprecia��o incorridos no m�s
0090#STR0090#ALL#Cr�ditos da deprecia��o acelerada incentivada (1/48, 1/24 ou 1/12)
0091#STR0091#ALL#Total geral dos cr�ditos
0092#STR0092#ALL#Regime n�o cumulativo: Cr�dito proporcional
0093#STR0093#ALL#* DEDU��ES - PIS *
0094#STR0094#ALL#*** Regime Cumulativo ***
0095#STR0095#ALL#PIS das devolu��es de vendas
0096#STR0096#ALL#Antecipa��o - Reten��o na fonte
0097#STR0097#ALL#Dedu��es Financeiras
0098#STR0098#ALL#Outras dedu��es
0099#STR0099#ALL#Total das dedu��es
0100#STR0100#ALL#*** Regime n�o-Cumulativo ***
0101#STR0101#ALL#PIS das devolu��es de vendas
0102#STR0102#ALL#Antecipa��o - Reten��o na fonte
0103#STR0103#ALL#Dedu��es Financeiras
0104#STR0104#ALL#Outras dedu��es
0105#STR0105#ALL#Total das dedu��es
0106#STR0106#ALL#* DEDU��ES - COFINS *
0107#STR0107#ALL#*** Regime Cumulativo ***
0108#STR0108#ALL#COFINS das devolu��es de vendas
0109#STR0109#ALL#Antecipa��o - Reten��o na fonte
0110#STR0110#ALL#Dedu��es Financeiras
0111#STR0111#ALL#Outras dedu��es
0112#STR0112#ALL#Total das dedu��es
0113#STR0113#ALL#*** Regime n�o-Cumulativo ***
0114#STR0114#ALL#COFINS das devolu��es de vendas
0115#STR0115#ALL#Antecipa��o - Reten��o na fonte
0116#STR0116#ALL#Dedu��es Financeiras
0117#STR0117#ALL#Outras dedu��es
0118#STR0118#ALL#Total das dedu��es
0119#STR0119#ALL#* Apura��o do PIS *
0120#STR0120#ALL#*** Regime Cumulativo ***
0121#STR0121#ALL#Somat�rio dos d�bitos de PIS das notas fiscais de venda
0122#STR0122#ALL#Dedu��es
0123#STR0123#ALL#Saldo credor per�odo anterior
0124#STR0124#ALL#PIS a pagar (C�digo receita = 
0125#STR0125#ALL#Cr�dito de PIS a ser transportado para o periodo seguinte
0126#STR0126#ALL#*** Regime n�o-Cumulativo ***
0127#STR0127#ALL#Somat�rio dos d�bitos de PIS das notas fiscais de venda
0128#STR0128#ALL#Cr�ditos
0129#STR0129#ALL#* Apura��o da COFINS *
0130#STR0130#ALL#Somat�rio dos d�bitos da COFINS das notas fiscais de venda
0131#STR0131#ALL#COFINS a pagar (C�digo receita = 
0132#STR0132#ALL#Cr�dito da COFINS a ser transportado para o periodo seguinte
0133#STR0133#ALL#Visualizar
0134#STR0134#ALL#Cancelar
0135#STR0135#ALL#Dedu��es Financeiras: 
0136#STR0136#ALL#PIS APURACAO - REGIME CUMULATIVO
0137#STR0137#ALL#PIS APURACAO - REGIME NAO CUMULATIVO
0138#STR0138#ALL#COFINS APURACAO - REGIME CUMULATIVO
0139#STR0139#ALL#COFINS APURACAO - REGIME NAO CUMULATIVO
0140#STR0140#ALL#T�tulo Inv�lido
0141#STR0141#ALL#N�mero do t�tulo n�o pode estar em branco.
0142#STR0142#ALL#Preencher as informa��es de t�tulo nas perguntas da rotina.
0143#STR0143#ALL#N�o permitido
0144#STR0144#ALL#O t�tulo com a numera��o [
0145#STR0145#ALL#] n�o pode ser gerado.
0146#STR0146#ALL#Verificar o t�tulo original, pois o mesmo n�o pode ser regravado.
0147#STR0147#ALL#Vencimento inv�lido
0148#STR0148#ALL#Data de vencimento do t�tulo [
0149#STR0149#ALL#] n�o pode ser branco ou menor que a data base.
0150#STR0150#ALL#Verificar o vencimento correto para este t�tulo.
0151#STR0151#ALL#Outros Cr�ditos
0152#STR0152#ALL#Incluir Linhas
0153#STR0153#ALL#Incl. Linhas
 

MATA996_PT-PT.TRES

 0001#STR0001#ALL#Ss / cofins 
0002#STR0002#ALL#Este programa cria t�tulos a pagar referentes � ss e cofins
0003#STR0003#ALL#Dever�o ser introduzidos os n�meros dos t�tulos a serem criados
0004#STR0004#ALL#E os seus respectivos vencimentos.
0006#STR0006#ALL#Apuro j� realizado, deseja actualiz�-lo?
0009#STR0009#ALL#C�digo
0012#STR0012#ALL#Base de c�lculo ( origem )
0013#STR0013#ALL#Cr�dito pis - apuramento anterior
0014#STR0014#ALL#Cr�dito cofins - apuramento anterior
0015#STR0015#ALL#(frete+seguro+despesas)
0016#STR0016#ALL#(sa�das-entradas) Ss
0017#STR0017#ALL#(sa�das-entradas) Cofins
0018#STR0018#ALL#( Apurado ) Ss
0019#STR0019#ALL#( Apurado ) Cofins
0020#STR0020#ALL#Apuro Ss/cofins
0021#STR0021#ALL#Base De C�lculo
0023#STR0023#ALL#Dedu��o Ss
0024#STR0024#ALL#Dedu��o Cofins
0025#STR0025#ALL#Apuro
0026#STR0026#ALL#Aten��o
0027#STR0027#ALL#O movimento padr�o 607 foi alterado para ser utilizado 
0028#STR0028#ALL#Exclusivamente pela procedimento de notas de entrada manuais. caso o movimento 
0029#STR0029#ALL# 607 esteja configurado para a contabiliza��o neste procedimento ( elimina��o dos t�tulos de apuro do NISS ), 
0030#STR0030#ALL#Deve-se passar a utilizar o movimento 611 para esta fun��o, efectuando a sua configura��o,
0031#STR0031#ALL#Antes de prosseguir. deseja mesmo assim prosseguir com o apuro ?
0032#STR0032#ALL#N�o
0033#STR0033#ALL#Taxa PIS
0034#STR0034#ALL#Taxa Cofins
0035#STR0035#ALL#(sa�das-entradas+saldo M�s Anterior) PIS
0036#STR0036#ALL#(sa�das-entradas+saldo M�s Anterior) Cofins
0037#STR0037#ALL#O nome do ficheiro do apuro anterior n�o foi informado. deseja procurar os valores do apuro anterior de forma autom�tica ?
0038#STR0038#ALL#Base de c�lculo ( regime de caixa )
0039#STR0039#ALL#(sa�das) Pis
0040#STR0040#ALL#(sa�das) Cofins
0041#STR0041#ALL#Cr�dito NISS subst. tribut�ria
0042#STR0042#ALL#D�bito NISS subst. tribut�ria
0043#STR0043#ALL#Cr�dito cofins subst. tribut�ria
0044#STR0044#ALL#D�bito cofins subst. tribut�ria
0046#STR0046#ALL#Filial Incorrecta
0047#STR0047#ALL#O processamento n�o ser� efectuado em virtude da filial seleccionada estar incorrecta.
0048#STR0048#ALL#Para que o processamento seja efectuado correctamente � necess�rio que a filial utilizada seja a matriz (filial 01), seleccione a filial correcta e efectue o processamento.
0049#STR0049#ALL#FIcheiro de Apura��o de
0054#STR0054#ALL#Aten��o
0055#STR0055#ALL#a apuro  n�o poder� ser excluida, pois existe um t�tulo criado. favor refazer a apura��o, utilizando a op��o  de criar t�tulo com "n�o".
0057#STR0057#ALL#Mento conforme art. 7., da lei 9718,    
0058#STR0058#ALL#Dou(28/11/98). pois permite o pagamento 
0059#STR0059#ALL#Do tributo seg.soc./cofins ap�s o recebimento
0060#STR0060#ALL#Do pre�o contratado por pessoas jur�dicas
0061#STR0061#ALL#De direito p�blico, empresa p�blica,    
0062#STR0062#ALL#Sociedade de economia mista ou suas sub-
0063#STR0063#ALL#Sidi�rias.                              
0064#STR0064#ALL#Diferimento - Org. P�bl.
0072#STR0072#ALL#Receita pelas facturas de sa�da
0074#STR0074#ALL#Total crial das receitas
0082#STR0082#ALL#Total crial dos cr�ditos das facturas de aquisi��o
0085#STR0085#ALL#Total crial dos cr�ditos
0088#STR0088#ALL#Total crial dos cr�ditos das facturas de aquisi��o
0091#STR0091#ALL#Total crial dos cr�ditos
0092#STR0092#ALL#Regime n�o cumulativo: cr�dito proporcional
0121#STR0121#ALL#Somat�rio dos d�bitos de PIS das facturas de venda
0125#STR0125#ALL#Cr�dito de PIS a ser transportado para o per�odo seguinte
0127#STR0127#ALL#Somat�rio dos d�bitos de PIS das facturas de venda
0130#STR0130#ALL#Somat�rio dos d�bitos da COFINS das facturas de venda
0132#STR0132#ALL#Cr�dito da COFINS a ser transportado para o per�odo seguinte
0136#STR0136#ALL#PIS APURA��O - REGIME CUMULATIVO
0137#STR0137#ALL#PIS APURA��O - REGIME N�O CUMULATIVO
0138#STR0138#ALL#COFINS APURA��O - REGIME CUMULATIVO
0139#STR0139#ALL#COFINS APURA��O - REGIME N�O CUMULATIVO
0145#STR0145#ALL#] n�o pode ser criado.
0149#STR0149#ALL#] n�o pode ser branco ou menor que a database.
0150#STR0150#ALL#Verificar o vencimento correcto para este t�tulo.
 

MATA996_RU.TRES

 0001#STR0001#ALL#PIS / COFINS 
0002#STR0002#ALL#This program genrates payable bills referent to PIS and COFINS
0003#STR0003#ALL#The bill numbers and respective due dates to be generated
0004#STR0004#ALL#should be informed.
0005#STR0005#ALL#�������� 
0006#STR0006#ALL#Accomplished calculation, do you want to update it?
0007#STR0007#ALL#�� 
0008#STR0008#ALL#��
0009#STR0009#ALL#��� 
0010#STR0010#ALL#����
0011#STR0011#ALL#����.
0012#STR0012#ALL#Calculation Basis ( Source )
0013#STR0013#ALL#PIS Credit - Previous calculation
0014#STR0014#ALL#COFINS Credit - Previous calculation
0015#STR0015#ALL#(FREIGHT+INSURANCE+EXPENSES)
0016#STR0016#ALL#(Outflows-Inflows) PIS
0017#STR0017#ALL#(Outflows-Inflows) COFINS
0018#STR0018#ALL#( Calculated ) PIS
0019#STR0019#ALL#( Calculated ) COFINS
0020#STR0020#ALL#Calculation PIS/COFINS
0021#STR0021#ALL#Calculation Basis
0022#STR0022#ALL#Other Values
0023#STR0023#ALL#PIS Deduction
0024#STR0024#ALL#COFINS Deduction
0025#STR0025#ALL#������     
0026#STR0026#ALL#�������
0027#STR0027#ALL#The standard entry 607 has been changed to be used. 
0028#STR0028#ALL#exclusively by the manual inflow note routine. If the entry 
0029#STR0029#ALL# 607 is set up to be recorded through this routine (deletion of PIS calculation bill), 
0030#STR0030#ALL#entry 611 must be used for this function, performing its setup,
0031#STR0031#ALL#before continuing. Anyway, do you want to continue the calculation?
0032#STR0032#ALL#��
0033#STR0033#ALL#PIS rate 
0034#STR0034#ALL# COFINS rate
0035#STR0035#ALL#(Outflows+Inflows+Prior Month Bal. ) PIS
0036#STR0036#ALL#(Outflows+Inflows+Prior Month Bal. ) COFINS
0037#STR0037#ALL#The name of the prior calculation file was not entered. Do you want to find the prior calculation automatically?         
0038#STR0038#ALL#Calculation Base (Cash basis) 
0039#STR0039#ALL#(Outflows) PIS
0040#STR0040#ALL#(Outflows) COFINS
0041#STR0041#ALL#Credit Tax Override PIS
0042#STR0042#ALL#Debit Tax Override PIS
0043#STR0043#ALL#Credit Tax Override COFINS
0044#STR0044#ALL#Debit Tax Override COFINS
0045#STR0045#ALL#Tax override 
0046#STR0046#ALL#Incorrect branch
0047#STR0047#ALL#Processing will not be made because the branch selected is incorrect. 
0048#STR0048#ALL#For processing to be made correctly, the branch used must be head office (branch 01), select the correct branch and process. 
0049#STR0049#ALL#File of Calculation of 
0050#STR0050#ALL#exists: 
0051#STR0051#ALL#���.
0052#STR0052#ALL#�������
0053#STR0053#ALL#��������
0054#STR0054#ALL#����
0055#STR0055#ALL#Calculation cannot be deleted as there exists a bill generated. Please redo the calculation using the bill generating option with "No".
0056#STR0056#ALL#It identifies it must apply the extension
0057#STR0057#ALL#according to Art. 7, Law Nbr. 9718,    
0058#STR0058#ALL#DOU(11/28/98). Because it allows paying 
0059#STR0059#ALL#PIS/COFINS after collecting 
0060#STR0060#ALL#the price agreed by public law 
0061#STR0061#ALL#legal entities, public company,    
0062#STR0062#ALL#mixed corporations or their sub-
0063#STR0063#ALL#sidiaries.                              
0064#STR0064#ALL#Extension - Publ. Org. 
0065#STR0065#ALL#�� 
0066#STR0066#ALL#��
0067#STR0067#ALL#�����. �������  
0068#STR0068#ALL#PIS/COFINS-Credits
0069#STR0069#ALL#PIS/COFINS-Deductions
0070#STR0070#ALL#PIS/COFINS-Calculation
0071#STR0071#ALL#* Revenue Statement *
0072#STR0072#ALL#Revenue by outflow invoices
0073#STR0073#ALL#Other revenues
0074#STR0074#ALL#Total of revenues
0075#STR0075#ALL#Revenue by sales under cumulative regime
0076#STR0076#ALL#Other revenues to be considered
0077#STR0077#ALL#Total of revenues under cumulative regime
0078#STR0078#ALL#Revenue by sales under non-cumulative regime
0079#STR0079#ALL#Other revenues to be considered
0080#STR0080#ALL#Total of revenues under non-cumulative regime
0081#STR0081#ALL#* CREDITS (NON-CUMULATIVE REGIME) - PIS *
0082#STR0082#ALL#Total of credits of acquisition invoices
0083#STR0083#ALL#Credits of monthly depreciation charges
0084#STR0084#ALL#Credits of encouraged accelerated depreciation (1/48, 1/24 or 1/12)
0085#STR0085#ALL#Total of credits
0086#STR0086#ALL#Non-cumulative regime: proportional credit
0087#STR0087#ALL#* CREDITS (NON-CUMULATIVE REGIME) - COFINS *
0088#STR0088#ALL#Total of credits of acquisition invoices
0089#STR0089#ALL#Credits of monthly depreciation charges
0090#STR0090#ALL#Credits of encouraged accelerated depreciation (1/48, 1/24 or 1/12)
0091#STR0091#ALL#Total of credits
0092#STR0092#ALL#Non-cumulative regime: proportional credit
0093#STR0093#ALL#* DEDUCTIONS - PIS *
0094#STR0094#ALL#*** Cumulative Regime ***
0095#STR0095#ALL#PIS of sales returns
0096#STR0096#ALL#Advance - Withholding
0097#STR0097#ALL#Financial Deductions
0098#STR0098#ALL#Other deductions
0099#STR0099#ALL#Total of deductions
0100#STR0100#ALL#*** Non-Cumulative Regime ***
0101#STR0101#ALL#PIS of sale returns
0102#STR0102#ALL#Advance - Withholding
0103#STR0103#ALL#Financial Deductions
0104#STR0104#ALL#Other deductions
0105#STR0105#ALL#Total of deductions
0106#STR0106#ALL#* DEDUCTIONS - COFINS *
0107#STR0107#ALL#*** Cumulative Regime ***
0108#STR0108#ALL#COFINS of sales return
0109#STR0109#ALL#Advance - Withholding
0110#STR0110#ALL#Financial Deductions
0111#STR0111#ALL#Other deductions
0112#STR0112#ALL#Total of deductions
0113#STR0113#ALL#*** Non-Cumulative Regime ***
0114#STR0114#ALL#COFINS of sales return
0115#STR0115#ALL#Advance - Withholding
0116#STR0116#ALL#Financial Deductions
0117#STR0117#ALL#Other deductions
0118#STR0118#ALL#Total of deductions
0119#STR0119#ALL#* PIS Calculation *
0120#STR0120#ALL#*** Cumulative Regime ***
0121#STR0121#ALL#Sum of PIS debits of sale invoices
0122#STR0122#ALL#������    
0123#STR0123#ALL#Credit balance of previous period
0124#STR0124#ALL#PIS to be paid (Revenue code = 
0125#STR0125#ALL#PIS credit to be transferred to the following period
0126#STR0126#ALL#*** Non-Cumulative Regime ***
0127#STR0127#ALL#Sum of PIS debits of sale invoices
0128#STR0128#ALL#Credits
0129#STR0129#ALL#* COFINS Calculation *
0130#STR0130#ALL#Sum of COFINS debits of sale invoices
0131#STR0131#ALL#COFINS to be paid (Revenue code = 
0132#STR0132#ALL#COFINS credit to be transferred to the following period
0133#STR0133#ALL#��� 
0134#STR0134#ALL#������
0135#STR0135#ALL#Finacial Deductions: 
0136#STR0136#ALL#PIS CALCULATION - CUMULATIVE REGIME
0137#STR0137#ALL#PIS CALCULATION - NON-CUMULATIVE REGIME
0138#STR0138#ALL#COFINS CALCULATION - CUMULATIVE REGIME
0139#STR0139#ALL#COFINS CALCULATION - NON-CUMULATIVE REGIME
0140#STR0140#ALL#Invalid Bill
0141#STR0141#ALL#Bill number cannot be empty.
0142#STR0142#ALL#Fillout bill information in routine questions.
0143#STR0143#ALL#Not allowed
0144#STR0144#ALL#Bill with number [
0145#STR0145#ALL#] cannot be generated.
0146#STR0146#ALL#Check original bill because it cannot be saved again.
0147#STR0147#ALL#Invalid due date
0148#STR0148#ALL#Bill due date [
0149#STR0149#ALL#] cannot be empty or before base date.
0150#STR0150#ALL#Check the correct due date of this bill.
0151#STR0151#ALL#Other Credits
0152#STR0152#ALL#Add Rows
0153#STR0153#ALL#Add Rows