Include P12 V2 - MATR461B

MATR461B.CH

 #DEFINE STR0001 FWI18NLang("MATR461B","STR0001",1)
#DEFINE STR0002 FWI18NLang("MATR461B","STR0002",2)
#DEFINE STR0003 FWI18NLang("MATR461B","STR0003",3)
#DEFINE STR0004 FWI18NLang("MATR461B","STR0004",4)
#DEFINE STR0005 FWI18NLang("MATR461B","STR0005",5)
#DEFINE STR0006 FWI18NLang("MATR461B","STR0006",6)
#DEFINE STR0007 FWI18NLang("MATR461B","STR0007",7)
#DEFINE STR0008 FWI18NLang("MATR461B","STR0008",8)
#DEFINE STR0009 FWI18NLang("MATR461B","STR0009",9)
#DEFINE STR0010 FWI18NLang("MATR461B","STR0010",10)
#DEFINE STR0011 FWI18NLang("MATR461B","STR0011",11)
#DEFINE STR0012 FWI18NLang("MATR461B","STR0012",12)
#DEFINE STR0013 FWI18NLang("MATR461B","STR0013",13)
#DEFINE STR0014 FWI18NLang("MATR461B","STR0014",14)
#DEFINE STR0015 FWI18NLang("MATR461B","STR0015",15)
#DEFINE STR0016 FWI18NLang("MATR461B","STR0016",16)
#DEFINE STR0017 FWI18NLang("MATR461B","STR0017",17)
#DEFINE STR0018 FWI18NLang("MATR461B","STR0018",18)
#DEFINE STR0019 FWI18NLang("MATR461B","STR0019",19)
#DEFINE STR0020 FWI18NLang("MATR461B","STR0020",20)
#DEFINE STR0021 FWI18NLang("MATR461B","STR0021",21)
#DEFINE STR0022 FWI18NLang("MATR461B","STR0022",22)
#DEFINE STR0023 FWI18NLang("MATR461B","STR0023",23)
#DEFINE STR0024 FWI18NLang("MATR461B","STR0024",24)
#DEFINE STR0025 FWI18NLang("MATR461B","STR0025",25)
#DEFINE STR0026 FWI18NLang("MATR461B","STR0026",26)
#DEFINE STR0027 FWI18NLang("MATR461B","STR0027",27)
#DEFINE STR0028 FWI18NLang("MATR461B","STR0028",28)
#DEFINE STR0029 FWI18NLang("MATR461B","STR0029",29)
#DEFINE STR0030 FWI18NLang("MATR461B","STR0030",30)
#DEFINE STR0031 FWI18NLang("MATR461B","STR0031",31)
#DEFINE STR0032 FWI18NLang("MATR461B","STR0032",32)
#DEFINE STR0033 FWI18NLang("MATR461B","STR0033",33)
#DEFINE STR0034 FWI18NLang("MATR461B","STR0034",34)
#DEFINE STR0035 FWI18NLang("MATR461B","STR0035",35)
#DEFINE STR0036 FWI18NLang("MATR461B","STR0036",36)
#DEFINE STR0037 FWI18NLang("MATR461B","STR0037",37)
#DEFINE STR0038 FWI18NLang("MATR461B","STR0038",38)
#DEFINE STR0039 FWI18NLang("MATR461B","STR0039",39)
 

MATR461B_EN.TRES

 0001#STR0001#ALL#                                                                    INVENTORY CONTROL - GOODS CLASSIFIED IN TAX SUBSTITUTION                                                                                       
0002#STR0002#ALL#                                                                                    ( EVALUATION CRITERIA: MOBILE PONDERABLE AVERAGE VALUE )                                                                                              
0003#STR0003#ALL# TAXPAYER:                                                                                                                                             INSCRI��O ESTADUAL :                                            
0004#STR0004#ALL# MONTH AND YEAR OF REFERENCE:                                                       GOODS:                                                                         UNIT:                      RATE:         %    
0005#STR0005#ALL#|                       INFLOWS                      |                                                               OUTFLOW S                                                                    |            BALANCES             
0006#STR0006#ALL#  DATE   |DOCUMENT   |          |                  |DOCUMENT   |          |                                  WITHHOLDING CALCULATION BASE VALUE                           |   COMPARISON VALUE|           |WITHHOLDING CALC. BASE VALUE 
0007#STR0007#ALL#         |FISCAL      |          |TOTAL VALUE       |FISCAL      |          |-------------------------------------------------------------------------------------------------|---------------------------------|-------------|----------------- 
0008#STR0008#ALL#         |------------|QUANTITY   |CALCULUS BASE      |------------|QUANTITY   |   VALUE      |OUTFLOW  CONSU-    |TAXABLE EVENT    | OUTFLOW WITH    |OUTFLOW TO       |OUTFLOW TO COMMER |BC.EFET|BC EFET. OF  |           |             |              
0009#STR0009#ALL#         |            |          |OF WITHHOLDING       |        |   |          |              |MMER/USER    |    NO         |EXEMPTION/NO   |                 |CIALIZATION    |OUT.CON|INFLOW IN THE  |           |   VALUE     |   VALUE      
0010#STR0010#ALL#         |NUMBER  |SER|          |                  |NUMBER  |SER|          |  UNIT    |FINAL            | PERFORMED      ||INCIDENCE    |OTHER STATE     |SUBSEQUENT   |END USER|OTHER HIPOT |QUANTITY |  UNIT   |   TOTAL      
0011#STR0011#ALL#INITIAL BALANCE  IMPORTED FROM PREVIOUS PERIOD OR PAYROLL
0012#STR0012#ALL#TOTALS
0013#STR0013#ALL#                                                           PERMANENT METHOD - CALCULATION OF TAX TO BE COMPLEMENTED OR REIMBURSED                                                                            
0014#STR0014#ALL# TAXPAYER:                                                                                                                                             STATE REGISTRATION:                                 
0015#STR0015#ALL# REFERENCE MONTH AND YEAR :                                                                                                                                               CNPJ :                                 
0016#STR0016#ALL#         WITHHOLDING CALCULUS BASE CALCULATION                                                                                                                                                                        
0017#STR0017#ALL#  01 | Calculation Base of Withholding in Outflows to Consumer or End User(+)                                                                                                                                                                          
0018#STR0018#ALL#  02 | Calculation Base of Withholding in Stock Write-offs due to the lack of Presumed Generator Fact (+)                                                                                                               
0019#STR0019#ALL#  03 | Calculation Base of Withholding in Outflows with Exemption or Non Incidence(+)                                                                                                                                                                               
0020#STR0020#ALL#  04 | Calculation Base of Withholdings in Outflows to Another State(+)                                                                                                                                                                                                       
0021#STR0021#ALL#  05 | Calculation Base Total of Withdrawals in Complementing or Repayment Events(1+2+3+4=)                                                                                                         
0022#STR0022#ALL#         COMPARISON VALUE CALCULATION                                                                                                                                                                                 
0023#STR0023#ALL#  06 | Effective Calculation Base of Outflow Sent to Final Consumer or User(+)                                                                                                                                                                              
0024#STR0024#ALL#  07 | Actual Calculation Base of Inflows, in remaining Hypotheses (+)                                                                                                                                                   
0025#STR0025#ALL#  08 | Actual Calculation Base Total of Withdrawals in Complementing or Repayment Events(6+7=)                                                                                                                
0026#STR0026#ALL#         CALCULATION OF TAX TO BE COMPLEMENTED OR REIMBURSED                                                                                                                                                          
0027#STR0027#ALL#  09 | Difference of Calculation Base of Tax to be Complemented (8-5=)                                                                                                                                                                                                                    
0028#STR0028#ALL#  10 | Difference of Calculation Base of Tax to be Reimbursed (5-8=)                                                                                                                                                                                                    
0029#STR0029#ALL#  11 | Value of Tax to be Complemented (9 x Applicable Rate=)                                                                                                                                                   
0030#STR0030#ALL#  12 | Value of Tax to be Reimbursed (10 x Applicable Rate=)                                                                                                                                                      
0031#STR0031#ALL#                          BALANCE OF TAX TO BE COMPLEMENTED (Total 11 - Total 12)                                                                                                                       
0032#STR0032#ALL#                          BALANCE OF TAX TO BE REIMBURSED (Total 12 - Total 11)                                                                                                                                            
0033#STR0033#ALL#                                                                                                                                                                  VALUES PER RATE                                          
0034#STR0034#ALL#Inventory Control
0035#STR0035#ALL#Issue of Inventory control for goods with Tax Substitution Tax
0036#STR0036#ALL#Permanent Method
0037#STR0037#ALL#Warning!
0038#STR0038#ALL#To print in TREPORT the (Model ?) parameter = Model 3 and the (Print Calculation) parameter = Model 1
0039#STR0039#ALL#OK
 

MATR461B_ES.TRES

 0001#STR0001#ALL#                                                                    CONTROL DE STOCK - MERCADERIAS ENCUADRADAS EN LA SUSTITUCION TRIBUTARIA                                                                                       
0002#STR0002#ALL#                                                                                    ( CRITERIO DE EVALUACION: VALOR PROMEDIO PONDERABLE MOVIL )                                                                                              
0003#STR0003#ALL# CONTRIBUYENTE:                                                                                                                                             INSCRIPCION ESTATAL:                                            
0004#STR0004#ALL# MES Y ANO DE REFERENCIA:                                                       MERCADERIA:                                                                         UNIDAD:                      ALICUOTA:         %    
0005#STR0005#ALL#|              E N T R A D A S             |                                                                S A L I D A S                                                           |            S A L D O S             
0006#STR0006#ALL#  FECHA  |DOCUMENTO        |         |              |DOCUMENTO    |          |                          VALOR DE LA BASE DE CALCULO DE LA RETENCION                   |    VALOR DE CONFRONTACION   |          |VALOR BASE DE CALC.RETENCION 
0007#STR0007#ALL#         |FISCAL      |          |VALOR TOTAL       |FISCAL      |          |-------------------------------------------------------------------------------------------------|---------------------------------|-------------|----------------- 
0008#STR0008#ALL#         |        |-------------|CANTID |BASE CALCULO |-------------|CANTID |   VALOR    |SALDA  CONSU-| HECHO GENERADOR|  SALIDA CON  | SALIDA PARA  |SALIDA P/COMER|BC EFECT|BC EFECT. DE LA  |           |             |              
0009#STR0009#ALL#         |            |          |DE LA RETENCION       |        |   |          |              |MIDOR/USUARIO    |    NO         |EXENCION/NO   |                 |CIALIZACION    |SAL.CON|ENTRADA EN LAS  |           |   VALOR     |   VALOR      
0010#STR0010#ALL#         |NUMERO  |SER|          |                  |NUMERO  |SER|          |  UNITARIO    |FINAL            | REALIZADO      |INCIDENCIA    |OTRO ESTADO     |SUBSECUENTE   |USU.FIN|DEMAS HIPOT |CANTIDAD |  UNITARIO   |   TOTAL      
0011#STR0011#ALL#SALDO  INICIAL  TRANSPORTADO  DEL  PERIODO  O  PAGINA ANTERIOR
0012#STR0012#ALL#TOTALES
0013#STR0013#ALL#                                                           METODO PERMANENTE - CALCULO DEL IMPUESTO QUE SE COMPLEMENTARA O RESARCIRA                                                                            
0014#STR0014#ALL# CONTRIBUYENTE:                                                                                                                                             INSCRIPCION ESTATAL:                                 
0015#STR0015#ALL# MES Y ANO DE REFERENCIA :                                                                                                                                               CNPJ :                                 
0016#STR0016#ALL#         VERIFICACION DE LA BASE DE CALCULO DE LA RETENCION                                                                                                                                                                        
0017#STR0017#ALL#  01 | Base de calculo de la retencion en las salidas al consumidor o usuario final(+)                                                                                                                                          
0018#STR0018#ALL#  02 | Base de calculo de la retencion en las bajas de stock por que no ocurrio el Hecho Generador Presumido(+)                                                                                                               
0019#STR0019#ALL#  03 | Base de calculo de la retencion en las salidas con exencion o no incidencia(+)                                                                                                                                          
0020#STR0020#ALL#  04 | Base de calculo de la retencion en las salidas para otro estado(+)                                                                                                                                                      
0021#STR0021#ALL#  05 | Total de la base de calculo de la retencion en los eventos generadores de complementacion o resarcimiento(1+2+3+4=)                                                                                                        
0022#STR0022#ALL#         CALCULO DEL VALOR DE CONFRONTACION                                                                                                                                                                                 
0023#STR0023#ALL#  06 | Base de calculo efectiva en las salidas destinadas al consumidor o usuario final (+)                                                                                                                                  
0024#STR0024#ALL#  07 | Base de calculo efectiva de las entradas, en las demas hipotesis (+)                                                                                                                                                   
0025#STR0025#ALL#  08 | Total de la base de calculo efectiva en los eventos generadores de complementacion o resarcimiento(6+7=)                                                                                                                
0026#STR0026#ALL#         CALCULO DEL IMPUESTO QUE SE COMPLEMENTARA O RESARCIRA                                                                                                                                                          
0027#STR0027#ALL#  09 | Diferencia de la base de calculo del Impuesto que se complementara(8-5=)                                                                                                                                                
0028#STR0028#ALL#  10 | Diferencia de la base de calculo del impuesto que se resarcira(5-8=)                                                                                                                                                   
0029#STR0029#ALL#  11 | Valor del impuesto que se complementara( 9 x Alicuota aplicable=)                                                                                                                                                   
0030#STR0030#ALL#  12 | Valor del impuesto que se resarcira(10 x Alicuota aplicable=)                                                                                                                                                      
0031#STR0031#ALL#                          SALDO DE IMPUESTO QUE SE COMPLEMENTA(Total 11 - Total 12)                                                                                                                       
0032#STR0032#ALL#                          SALDO DE IMPUESTO QUE SE RESARCE(Total 12 - Total 11)                                                                                                                                            
0033#STR0033#ALL#                                                                                                                                                                  VALORES POR ALICUOTA                                          
0034#STR0034#ALL#Control de Stock
0035#STR0035#ALL#Emision del control de stock para mercaderias con sust. tributaria
0036#STR0036#ALL#Metodo permanente
0037#STR0037#ALL#�Atencion!
0038#STR0038#ALL#Para imprimir en TREPORT el parametro (Modelo ?) = Modelo 3 y el par�metro (Imprime calculo) = Modelo 1
0039#STR0039#ALL#Ok
 

MATR461B_PT-BR.TRES

 0001#STR0001#ALL#                                                                    CONTROLE DE ESTOQUES - MERCADORIAS ENQUADRADAS NA SUBSTITUI��O TRIBUT�RIA                                                                                       
0002#STR0002#ALL#                                                                                    ( CRIT�RIO DE AVALIA��O: VALOR M�DIO PONDER�VEL M�VEL )                                                                                              
0003#STR0003#ALL# CONTRIBUINTE:                                                                                                                                             INSCRI��O ESTADUAL :                                            
0004#STR0004#ALL# M�S E ANO DE REFER�NCIA :                                                       MERCADORIA:                                                                         UNIDADE :                      AL�QUOTA :         %    
0005#STR0005#ALL#|                       E N T R A D A S             |                                                                S A � D A S                                                                    |            S A L D O S             
0006#STR0006#ALL#  DATA   |DOCUMENTO   |          |                  |DOCUMENTO   |          |                                  VALOR DA BASE DE C�LCULO DA RETEN��O                           |   VALOR DE CONFRONTO|           |VALOR BASE DE CALC.RETEN��O 
0007#STR0007#ALL#         |FISCAL      |          |VALOR TOTAL       |FISCAL      |          |-------------------------------------------------------------------------------------------------|---------------------------------|-------------|----------------- 
0008#STR0008#ALL#         |------------|QUANTID   |BASE C�LCULO      |------------|QUANTID   |   VALOR      |SA�DA  CONSU-    |FATO GERADOR    | SA�DA COM    |SA�DA PARA       |SA�DA P/COMER |BC.EFET|BC EFET. DA  |           |             |              
0009#STR0009#ALL#         |            |          |DA RETEN��O       |        |   |          |              |MIDOR/USU�RIO    |    N�O         |ISEN��O/N�O   |                 |CIALIZA��O    |SAI.CON|ENTRADA NAS  |           |   VALOR     |   VALOR      
0010#STR0010#ALL#         |N�MERO  |SER|          |                  |N�MERO  |SER|          |  UNIT�RIO    |FINAL            | REALIZADO      |INCID�NCIA    |OUTRO ESTADO     |SUBSEQU�NTE   |USU.FIN|DEMAIS HIPOT |QUANTIDADE |  UNIT�RIO   |   TOTAL      
0011#STR0011#ALL#SALDO  INICIAL  TRANSPORTADO  DO  PER�ODO  OU  FOLHA  ANTERIOR
0012#STR0012#ALL#TOTAIS
0013#STR0013#ALL#                                                           M�TODO PERMANENTE - APURA��O DO IMPOSTO A SER COMPLEMENTADO OU RESSARCIDO                                                                            
0014#STR0014#ALL# CONTRIBUINTE:                                                                                                                                             INSCRI��O ESTADUAL :                                 
0015#STR0015#ALL# M�S E ANO DE REFER�NCIA :                                                                                                                                               CNPJ :                                 
0016#STR0016#ALL#         APURA��O DA BASE DE C�LCULO DA RETEN��O                                                                                                                                                                        
0017#STR0017#ALL#  01 | Base de C�lculo da Reten��o nas Sa�das a consumidor ou Usu�rio Final(+)                                                                                                                                          
0018#STR0018#ALL#  02 | Base de C�lculo da Reten��o nas Baixas de Estoque pela n�o Ocorr�ncia do Fato Gerador Presumido(+)                                                                                                               
0019#STR0019#ALL#  03 | Base de C�lculo da Reten��o nas Sa�das com Isen��o ou N�o Incid�ncia(+)                                                                                                                                          
0020#STR0020#ALL#  04 | Base de C�lculo da Reten��o nas Sa�das para Outro Estado(+)                                                                                                                                                      
0021#STR0021#ALL#  05 | Total da Base de C�lculo da Reten��o nos Eventos Ensejadores de Complementa��o ou Ressarcimento(1+2+3+4=)                                                                                                        
0022#STR0022#ALL#         APURA��O DO VALOR DE CONFRONTO                                                                                                                                                                                 
0023#STR0023#ALL#  06 | Base de C�lculo Efetiva nas Sa�das Destinadas a Consumidor ou Usu�rio Final (+)                                                                                                                                  
0024#STR0024#ALL#  07 | Base de C�lculo Efetiva das Entradas, nas demais Hip�teses (+)                                                                                                                                                   
0025#STR0025#ALL#  08 | Total da Base de C�lculo Efetiva nos Eventos Ensejadores de Complementa��o ou Ressarcimento(6+7=)                                                                                                                
0026#STR0026#ALL#         APURA��O DO IMPOSTO A SER COMPLEMENTADO OU RESSARCIDO                                                                                                                                                          
0027#STR0027#ALL#  09 | Diferen�a da Base de C�lculo do Imposto a ser Complementado(8-5=)                                                                                                                                                
0028#STR0028#ALL#  10 | Diferen�a da Base de C�lculo do Imposto a ser Ressarcido(5-8=)                                                                                                                                                   
0029#STR0029#ALL#  11 | Valor do Imposto a ser Complementado( 9 x Al�quota Aplic�vel=)                                                                                                                                                   
0030#STR0030#ALL#  12 | Valor do Imposto a ser Ressarcido(10 x Al�quota Aplic�vel=)                                                                                                                                                      
0031#STR0031#ALL#                          SALDO DO IMPOSTO A SER COMPLEMENTADO(Total 11 - Total 12)                                                                                                                       
0032#STR0032#ALL#                          SALDO DO IMPOSTO A SER RESSARCIDO(Total 12 - Total 11)                                                                                                                                            
0033#STR0033#ALL#                                                                                                                                                                  VALORES POR AL�QUOTA                                          
0034#STR0034#ALL#Controle de Estoque
0035#STR0035#ALL#Emiss�o do controle de Estoque para mercadorias com Subst. Tribut�ria
0036#STR0036#ALL#M�todo Permanente
0037#STR0037#ALL#Alerta!
0038#STR0038#ALL#Para impress�o em TREPORT o par�metro (Modelo ?) = Modelo 3 e o par�metro (Imprime Apura��o) = Modelo 1
0039#STR0039#ALL#Ok
 

MATR461B_PT-PT.TRES

 (arquivo vazio ou sem linhas legiveis � comum em stubs de include; confira o arquivo em \include\ no Protheus.) 

MATR461B_RU.TRES

 0001#STR0001#ALL#                                                                    INVENTORY CONTROL - GOODS CLASSIFIED IN TAX SUBSTITUTION                                                                                       
0002#STR0002#ALL#                                                                                    ( EVALUATION CRITERIA: MOBILE PONDERABLE AVERAGE VALUE )                                                                                              
0003#STR0003#ALL# TAXPAYER:                                                                                                                                             INSCRI��O ESTADUAL :                                            
0004#STR0004#ALL# MONTH AND YEAR OF REFERENCE:                                                       GOODS:                                                                         UNIT:                      RATE:         %    
0005#STR0005#ALL#|                       INFLOWS                      |                                                               OUTFLOW S                                                                    |            BALANCES             
0006#STR0006#ALL#  DATE   |DOCUMENT   |          |                  |DOCUMENT   |          |                                  WITHHOLDING CALCULATION BASE VALUE                           |   COMPARISON VALUE|           |WITHHOLDING CALC. BASE VALUE 
0007#STR0007#ALL#         |FISCAL      |          |TOTAL VALUE       |FISCAL      |          |-------------------------------------------------------------------------------------------------|---------------------------------|-------------|----------------- 
0008#STR0008#ALL#         |------------|QUANTITY   |CALCULUS BASE      |------------|QUANTITY   |   VALUE      |OUTFLOW  CONSU-    |TAXABLE EVENT    | OUTFLOW WITH    |OUTFLOW TO       |OUTFLOW TO COMMER |BC.EFET|BC EFET. OF  |           |             |              
0009#STR0009#ALL#         |            |          |OF WITHHOLDING       |        |   |          |              |MMER/USER    |    NO         |EXEMPTION/NO   |                 |CIALIZATION    |OUT.CON|INFLOW IN THE  |           |   VALUE     |   VALUE      
0010#STR0010#ALL#         |NUMBER  |SER|          |                  |NUMBER  |SER|          |  UNIT    |FINAL            | PERFORMED      ||INCIDENCE    |OTHER STATE     |SUBSEQUENT   |END USER|OTHER HIPOT |QUANTITY |  UNIT   |   TOTAL      
0011#STR0011#ALL#INITIAL BALANCE  IMPORTED FROM PREVIOUS PERIOD OR PAYROLL
0012#STR0012#ALL#�������� �����
0013#STR0013#ALL#                                                           PERMANENT METHOD - CALCULATION OF TAX TO BE COMPLEMENTED OR REIMBURSED                                                                            
0014#STR0014#ALL# TAXPAYER:                                                                                                                                             STATE REGISTRATION:                                 
0015#STR0015#ALL# REFERENCE MONTH AND YEAR :                                                                                                                                               CNPJ :                                 
0016#STR0016#ALL#         WITHHOLDING CALCULUS BASE CALCULATION                                                                                                                                                                        
0017#STR0017#ALL#  01 | Calculation Base of Withholding in Outflows to Consumer or End User(+)                                                                                                                                                                          
0018#STR0018#ALL#  02 | Calculation Base of Withholding in Stock Write-offs due to the lack of Presumed Generator Fact (+)                                                                                                               
0019#STR0019#ALL#  03 | Calculation Base of Withholding in Outflows with Exemption or Non Incidence(+)                                                                                                                                                                       03 | Cal
0020#STR0020#ALL#  04 | Calculation Base of Withholdings in Outflows to Another State(+)                                                                                                                                                                                     04 | Calculation B
0021#STR0021#ALL#  05 | Calculation Base Total of Withdrawals in Complementing or Repayment Events(1+2+3+4=)                                                                                                         
0022#STR0022#ALL#         COMPARISON VALUE CALCULATION                                                                                                                                                                                 
0023#STR0023#ALL#  06 | Effective Calculation Base of Outflow Sent to Final Consumer or User(+)                                                                                                                                                                              
0024#STR0024#ALL#  07 | Actual Calculation Base of Inflows, in remaining Hypotheses (+)                                                                                                                                                   
0025#STR0025#ALL#  08 | Actual Calculation Base Total of Withdrawals in Complementing or Repayment Events(6+7=)                                                                                                                
0026#STR0026#ALL#         CALCULATION OF TAX TO BE COMPLEMENTED OR REIMBURSED                                                                                                                                                          
0027#STR0027#ALL#  09 | Difference of Calculation Base of Tax to be Complemented (8-5=)                                                                                                                                                                                      09 | Difference of Calculation
0028#STR0028#ALL#  10 | Difference of Calculation Base of Tax to be Reimbursed (5-8=)                                                                                                                                                                                        10 | Differe
0029#STR0029#ALL#  11 | Value of Tax to be Complemented (9 x Applicable Rate=)                                                                                                                                                   
0030#STR0030#ALL#  12 | Value of Tax to be Reimbursed (10 x Applicable Rate=)                                                                                                                                                      
0031#STR0031#ALL#                          BALANCE OF TAX TO BE COMPLEMENTED (Total 11 - Total 12)                                                                                                                       
0032#STR0032#ALL#                          BALANCE OF TAX TO BE REIMBURSED (Total 12 - Total 11)                                                                                                                                            
0033#STR0033#ALL#                                                                                                                                                                  VALUES PER RATE                                          
0034#STR0034#ALL#Inventory Control
0035#STR0035#ALL#Issue of Inventory control for goods with Tax Substitution Tax
0036#STR0036#ALL#Permanent Method
0037#STR0037#ALL#��������
0038#STR0038#ALL#To print in TREPORT the (Model ?) parameter = Model 3 and the (Print Calculation) parameter = Model 1
0039#STR0039#ALL#��