Include P12 V2 - MATR899

MATR899.CH

 #DEFINE STR0001 FWI18NLang("MATR899","STR0001",1)
#DEFINE STR0002 FWI18NLang("MATR899","STR0002",2)
#DEFINE STR0003 FWI18NLang("MATR899","STR0003",3)
#DEFINE STR0004 FWI18NLang("MATR899","STR0004",4)
#DEFINE STR0005 FWI18NLang("MATR899","STR0005",5)
#DEFINE STR0006 FWI18NLang("MATR899","STR0006",6)
#DEFINE STR0007 FWI18NLang("MATR899","STR0007",7)
#DEFINE STR0008 FWI18NLang("MATR899","STR0008",8)
#DEFINE STR0009 FWI18NLang("MATR899","STR0009",9)
#DEFINE STR0010 FWI18NLang("MATR899","STR0010",10)
#DEFINE STR0011 FWI18NLang("MATR899","STR0011",11)
#DEFINE STR0012 FWI18NLang("MATR899","STR0012",12)
#DEFINE STR0013 FWI18NLang("MATR899","STR0013",13)
#DEFINE STR0014 FWI18NLang("MATR899","STR0014",14)
#DEFINE STR0015 FWI18NLang("MATR899","STR0015",15)
#DEFINE STR0016 FWI18NLang("MATR899","STR0016",16)
#DEFINE STR0017 FWI18NLang("MATR899","STR0017",17)
#DEFINE STR0018 FWI18NLang("MATR899","STR0018",18)
#DEFINE STR0019 FWI18NLang("MATR899","STR0019",19)
#DEFINE STR0020 FWI18NLang("MATR899","STR0020",20)
#DEFINE STR0021 FWI18NLang("MATR899","STR0021",21)
#DEFINE STR0022 FWI18NLang("MATR899","STR0022",22)
#DEFINE STR0023 FWI18NLang("MATR899","STR0023",23)
#DEFINE STR0024 FWI18NLang("MATR899","STR0024",24)
#DEFINE STR0025 FWI18NLang("MATR899","STR0025",25)
#DEFINE STR0026 FWI18NLang("MATR899","STR0026",26)
#DEFINE STR0027 FWI18NLang("MATR899","STR0027",27)
#DEFINE STR0028 FWI18NLang("MATR899","STR0028",28)
#DEFINE STR0029 FWI18NLang("MATR899","STR0029",29)
#DEFINE STR0030 FWI18NLang("MATR899","STR0030",30)
#DEFINE STR0031 FWI18NLang("MATR899","STR0031",31)
#DEFINE STR0032 FWI18NLang("MATR899","STR0032",32)
#DEFINE STR0033 FWI18NLang("MATR899","STR0033",33)
#DEFINE STR0034 FWI18NLang("MATR899","STR0034",34)
#DEFINE STR0035 FWI18NLang("MATR899","STR0035",35)
#DEFINE STR0036 FWI18NLang("MATR899","STR0036",36)
#DEFINE STR0037 FWI18NLang("MATR899","STR0037",37)
#DEFINE STR0038 FWI18NLang("MATR899","STR0038",38)
#DEFINE STR0039 FWI18NLang("MATR899","STR0039",39)
#DEFINE STR0040 FWI18NLang("MATR899","STR0040",40)
#DEFINE STR0041 FWI18NLang("MATR899","STR0041",41)
#DEFINE STR0042 FWI18NLang("MATR899","STR0042",42)
#DEFINE STR0043 FWI18NLang("MATR899","STR0043",43)
#DEFINE STR0044 FWI18NLang("MATR899","STR0044",44)
#DEFINE STR0045 FWI18NLang("MATR899","STR0045",45)
#DEFINE STR0046 FWI18NLang("MATR899","STR0046",46)
#DEFINE STR0047 FWI18NLang("MATR899","STR0047",47)
#DEFINE STR0048 FWI18NLang("MATR899","STR0048",48)
#DEFINE STR0049 FWI18NLang("MATR899","STR0049",49)
#DEFINE STR0050 FWI18NLang("MATR899","STR0050",50)
#DEFINE STR0051 FWI18NLang("MATR899","STR0051",51)
#DEFINE STR0052 FWI18NLang("MATR899","STR0052",52)
#DEFINE STR0053 FWI18NLang("MATR899","STR0053",53)
#DEFINE STR0054 FWI18NLang("MATR899","STR0054",54)
#DEFINE STR0055 FWI18NLang("MATR899","STR0055",55)
#DEFINE STR0056 FWI18NLang("MATR899","STR0056",56)
#DEFINE STR0057 FWI18NLang("MATR899","STR0057",57)
#DEFINE STR0058 FWI18NLang("MATR899","STR0058",58)
#DEFINE STR0059 FWI18NLang("MATR899","STR0059",59)
#DEFINE STR0060 FWI18NLang("MATR899","STR0060",60)
#DEFINE STR0061 FWI18NLang("MATR899","STR0061",61)
#DEFINE STR0062 FWI18NLang("MATR899","STR0062",62)
#DEFINE STR0063 FWI18NLang("MATR899","STR0063",63)
#DEFINE STR0064 FWI18NLang("MATR899","STR0064",64)
#DEFINE STR0065 FWI18NLang("MATR899","STR0065",65)
#DEFINE STR0066 FWI18NLang("MATR899","STR0066",66)
#DEFINE STR0067 FWI18NLang("MATR899","STR0067",67)
#DEFINE STR0068 FWI18NLang("MATR899","STR0068",68)
#DEFINE STR0069 FWI18NLang("MATR899","STR0069",69)
#DEFINE STR0070 FWI18NLang("MATR899","STR0070",70)
#DEFINE STR0071 FWI18NLang("MATR899","STR0071",71)
#DEFINE STR0072 FWI18NLang("MATR899","STR0072",72)
#DEFINE STR0073 FWI18NLang("MATR899","STR0073",73)
#DEFINE STR0074 FWI18NLang("MATR899","STR0074",74)
 

MATR899_EN.TRES

 0001#STR0001#BRA#Fiscal Information Document (DIF)
0002#STR0002#BRA#This report is an ancilary tool to fulfill
0003#STR0003#BRA#of DIF - Fiscal Information Document
0004#STR0004#BRA#Z form
0005#STR0005#BRA#Administration
0006#STR0006#BRA#Attention
0007#STR0007#BRA#Enter requested information correctly.
0008#STR0008#BRA#This routine enables configuration of required information to 
0009#STR0009#BRA#generation of ancilary report for fulfill of 
0010#STR0010#BRA#Parameterization wizard
0011#STR0011#BRA#General information:
0012#STR0012#BRA#Initial Date:
0013#STR0013#BRA#Final Date:
0014#STR0014#BRA#Do you want to generate stock information?
0015#STR0015#BRA#1 - Yes
0016#STR0016#BRA#2 - No
0017#STR0017#BRA#DIF - CFOPs used in entry of goods, assets and/or rendering of services at tax payer's facilities:
0018#STR0018#BRA#Purchases:
0019#STR0019#BRA#Tranfers:
0020#STR0020#BRA#Returns:
0021#STR0021#BRA#Electric Power:
0022#STR0022#BRA#Communication:
0023#STR0023#BRA#Transportation:
0024#STR0024#BRA#Other:
0025#STR0025#BRA#DIF - CFOPs used in issues of goods, assets and/or services rendering at customer's facilities:
0026#STR0026#BRA#Purchases:
0027#STR0027#BRA#Fiscal Information Document (DIF)
0028#STR0028#BRA#Parameter does not exist
0029#STR0029#BRA#CFOPs for receipts with Tax Subst. and issues for non-tax payer:
0030#STR0030#BRA#Receipts with Tax Subst. - Oil:
0031#STR0031#BRA#Receipts with Tax Subst. - Other:
0032#STR0032#BRA#Other Operations (including permanent assets and consumption material)
0033#STR0033#BRA#Parameter MV_DIFA1 is not defined in data dictionary or its content is invalid.
0034#STR0034#BRA#So that this routine works correctly, 
0035#STR0035#BRA#solution proposed below must be respected.
0036#STR0036#BRA#Include parameter MV_DIFA1 in table SX6 with the following structure: 
0037#STR0037#BRA#Field of table SAl that indicates customer's city code.
0038#STR0038#BRA#For more references, see documentation of routine.
0039#STR0039#BRA#Parameter MV_DIFA2 is not defined in data dictionary or its content is invalid. 
0040#STR0040#BRA#Include parameter MV_DIFA2 in table SX6 with the following structure: 
0041#STR0041#BRA#Field of table SA2 that indicates supplier's city code.
0042#STR0042#BRA#Purchases (assets and/or material use and consumption):
0043#STR0043#BRA#Receipts (transf., shipment and others): 
0044#STR0044#BRA#Purchases (assets and/or material use and consumption): 
0045#STR0045#BRA#Issues (transf., shipment and others): 
0046#STR0046#BRA#Issues for Non-Tax Payers:
0047#STR0047#BRA#DIF - Summary by State
0048#STR0048#BRA#Taxed:
0049#STR0049#BRA#Subject to Tax Subst.:
0050#STR0050#BRA#Exemptions:
0051#STR0051#BRA#Other:
0052#STR0052#BRA#Preparing Base 1/5 - Processing Inflow/Outflow movements
0053#STR0053#BRA#Preparing Base 5/5 - Processing Stocks
0054#STR0054#BRA#|               RECEIPT OF GOODS, ASSETS AND/OR SERVICES RENDERING AT TAX PAYER'S FACILITIES                        |
0055#STR0055#BRA#|                                       SUMMARY OF RECEIPT OPERATIONS AND RENDERING                                                |
0056#STR0056#BRA#|           Nature            |       Accounting Value     |  Calculation Base      |        OTHER        |     TAX SUBST.   |
0057#STR0057#BRA#|                ISSUE OF GOODS, ASSETS AND/OR SERVICES RENDERING AT TAX PAYER'S FACILITIES                         |
0058#STR0058#BRA#|                                        SUMMATY OF ISSUE OPERATIONS AND RENDERING                                                 |
0059#STR0059#BRA#|           Nature            |      Accounting Value    |    Calculation Base     |         OTHER        |     TAX SUBST.   |
0060#STR0060#BRA#|   SUBTOTAL                    |   ##################   |   ##################   |   ##################   |   ##################   |
0061#STR0061#BRA#|     OTHER OPERATIONS (INCLUDING PERMANENT ASSETS AND USE AND CONSUMPTION MATERIAL)        |
0062#STR0062#BRA#|                         Discrimination                       |  Accounting Value        |
0063#STR0063#BRA#|   TOTAL                                                     |   ##################   |
0064#STR0064#BRA#|            LIST OF GOODS AND/OR PRODUCTS PURCHASED FROM OTHER CITIES WITH DEFEREMENT OF ICMS             |
0065#STR0065#BRA#|   Origin IE     |            City          |         NF Nr.          |          Value          |
0066#STR0066#BRA#|                                                << No Movement >>                                                  |
0067#STR0067#BRA#|                                     RECEIPT OF GOODS, ASSETS AND/OR SERVICES ACQUISITION                                    |
0068#STR0068#BRA#|  UF  |     Accounting Value      |    Calculation Base     |    Other Receipts     |       ST Oil      |       ST Other       |
0069#STR0069#BRA#|                                                        << No Movement >>                                                        |
0070#STR0070#BRA#|                                      ISSUE OF GOODS, ASSETS AND/OR SERVICES ACQUISITIONS                                      |
0071#STR0071#BRA#| UF | VC (Tax Payer)  | VC(Non-Tax Payer) | BC (Tax Payer)  | BC(Non-Tax Payer) |   Other Issues    | Tax Subst.   |
0072#STR0072#BRA#|                          STOCKS OF GOODS AND PRODUCTS                          |
0073#STR0073#BRA#|            Discrimination           |     Initial (in R$)    |      Final (in R$)     |
0074#STR0074#BRA#|   TOTAL                            |   ##################   |   ##################   |
 

MATR899_ES.TRES

 0001#STR0001#BRA#Documento de Informac. Fiscales (DIF)
0002#STR0002#BRA#Este informe es una herramienta auxiliar para el rellenado
0003#STR0003#BRA#del DIF - Documento de Informac. Fiscales
0004#STR0004#BRA#A rayas
0005#STR0005#BRA#Administrac.
0006#STR0006#BRA#Atenc.
0007#STR0007#BRA#Rellene correctamente las informac. solicitadas.
0008#STR0008#BRA#Esta rutina permitira la configuracion de las inform. necesarias para 
0009#STR0009#BRA#generacion del informe auxiliar para el rellenado del 
0010#STR0010#BRA#Asistente de parametrizacion
0011#STR0011#BRA#Inform. generales:
0012#STR0012#BRA#Fch. Inicial:
0013#STR0013#BRA#Fch. Final:
0014#STR0014#BRA#�Genera Informac. de Stock?
0015#STR0015#BRA#1 - Si
0016#STR0016#BRA#2 - No
0017#STR0017#BRA#DIF - CFOP utilizados en las Entradas de mercaderias, bienes /o prestaciones de servicios en el Establec. del Contrib.:
0018#STR0018#BRA#Compras:
0019#STR0019#BRA#Transferencias:
0020#STR0020#BRA#Devoluc.:
0021#STR0021#BRA#Energ. Electrica:
0022#STR0022#BRA#Comunicac. :
0023#STR0023#BRA#Transportes:
0024#STR0024#BRA#Otras:
0025#STR0025#BRA#DIF - CFOP utilizados en las Salidas de mercaderias, bienes y/o prestaciones de servicos del Establec. del Contrib.:
0026#STR0026#BRA#Ventas:
0027#STR0027#BRA#Documento de Informac. Fiscales (DIF)
0028#STR0028#BRA#Parametro no existe
0029#STR0029#BRA#CFOP para entradas con Sust. Tributaria y Salidas para No Contribuyentes:
0030#STR0030#BRA#Entradas con Sust. Tributaria - Petroleo:
0031#STR0031#BRA#Entradas con Sust. Tributaria - Otros:
0032#STR0032#BRA#Otras Operaciones (Incluso activo permanente y material de consumo)
0033#STR0033#BRA#El Param. MV_DIFA1 no esta definido en el diccionario de datos o su contenido es invalido.
0034#STR0034#BRA#Para que la rutina siga correctamente, 
0035#STR0035#BRA#es necesario respetar esta solucion propuesta.
0036#STR0036#BRA#Incluir el Param. MV_DIFA1 en la tabla SX6 con la Sigte. estructura: 
0037#STR0037#BRA#Campo de la tabla SA1 que indica el codigo del Munic. del cliente.
0038#STR0038#BRA#Para mas referencias, consultar la documentacion que acompana la rutina.
0039#STR0039#BRA#El parametro MV_DIFA2 no esta definido en el diccionario de datos o su contenido es invalido. 
0040#STR0040#BRA#Incluir el Param. MV_DIFA2 en la tabla SX6 con la Sigte. estructura: 
0041#STR0041#BRA#Campo de la tabla SA2 que indica el codigo del Munic. del proveedor.
0042#STR0042#BRA#Compras (activo y/o material uso y consumo): 
0043#STR0043#BRA#Entradas (transf. , envio y otras): 
0044#STR0044#BRA#Ventas (activo y/o material uso y consumo): 
0045#STR0045#BRA#Salidas (transf. , envio y otras): 
0046#STR0046#BRA#Salidas para No Contrib.:
0047#STR0047#BRA#DIF - Resumen por Unidad de Federac. 
0048#STR0048#BRA#Tributados:
0049#STR0049#BRA#Sujetos a Sust. Tributaria:
0050#STR0050#BRA#Exentos:
0051#STR0051#BRA#Otros:
0052#STR0052#BRA#Preparando Base 1/5 - Procesando movimientos de Entrada/Salida
0053#STR0053#BRA#Preparando Base 5/5 - Procesando Stock
0054#STR0054#BRA#|               ENTRADAS DE MERCADERIAS, BIENES Y/O PRESTACIONES DE SERVICIOS EN EL ESTABLECIMIENTO DEL CONTRIBUYENTE               |
0055#STR0055#BRA#|                                       RESUMEN DE LAS OPERACIONES Y PRESTACIONES DE ENTRADA                                        |
0056#STR0056#BRA#|           Modalidad           |     Valor Contable     |    Base de Calculo     |          OTRAS         |    SUST. TRIBUTARIA    |
0057#STR0057#BRA#|                SALIDAS DE MERCADERIAS, BIENES Y/O PRESTACIONES DE SERVICIOS EN EL ESTABLECIMIENTO DEL CONTRIBUYENTE               |
0058#STR0058#BRA#|                                        RESUMEN DE LAS OPERACIONES Y PRESTACIONES DE SALIDA                                        |
0059#STR0059#BRA#|           Modalidad           |     Valor Contable     |    Base de Calculo     |          OTRAS         |    SUST. TRIBUTARIA    |
0060#STR0060#BRA#|   SUBTOTAL                    |   ##################   |   ##################   |   ##################   |   ##################   |
0061#STR0061#BRA#|     OTRAS OPERACIONES (INCLUSO ACTIVO PERMANENTE Y MATERIAL DE USO Y CONSUMO)        |
0062#STR0062#BRA#|                         Detalle                             |  Valor Contable        |
0063#STR0063#BRA#|   TOTAL                                                     |   ##################   |
0064#STR0064#BRA#|            LISTA DE MERCADERIAS Y/O PRODUCTOS ADQUIRIDOS DE OTROS MUNICIPIOS CON PRORROGACION DE ICMS             |
0065#STR0065#BRA#|   IE de Origen     |         Nombre del Municipio       |         N� Factura              |          Valor          |
0066#STR0066#BRA#|                                                << Sin Movimiento >>                                                 |
0067#STR0067#BRA#|                                     ENTRADAS DE MERCADERIAS, BIENES Y/O ADQUISICIONES DE SERVICIOS                                |
0068#STR0068#BRA#|  UF  |     Valor Contable      |    Base de Calculo     |    Otras Entradas      |       ST Petroleo      |       ST Otros        |
0069#STR0069#BRA#|                                                        << Sin Movimiento >>                                                       |
0070#STR0070#BRA#|                                      SALIDAS DE MERCADERIAS, BIENES Y/O ADQUISICIONES DE SERVICIOS                                |
0071#STR0071#BRA#| UF | VC (Contribuyente) | VC(N Contribuyente)| BC (Contribuyente) | BC(N Contribuyente)|   Otras Salidas    | Sust. Tributaria    |
0072#STR0072#BRA#|                          STOCK DE MERCADERIAS Y PRODUCTOS                            |
0073#STR0073#BRA#|            Detalle                 |     Inicial (en R$)    |      Final (en R$)     |
0074#STR0074#BRA#|   TOTAL                            |   ##################   |   ##################   |
 

MATR899_PT-BR.TRES

 0001#STR0001#BRA#Documento de Informa��es Fiscais (DIF)
0002#STR0002#BRA#Este relat�rio � uma ferramenta auxiliar para o preenchimento
0003#STR0003#BRA#da DIF - Documento de Informa��es Fiscais
0004#STR0004#BRA#Zebrado
0005#STR0005#BRA#Administracao
0006#STR0006#BRA#Aten��o
0007#STR0007#BRA#Preencha corretamente as informa��es solicitadas.
0008#STR0008#BRA#Esta rotina ira permitir a configuracao das informacoes necessarias a 
0009#STR0009#BRA#geracao do relatorio auxiliar para o preenchimento do 
0010#STR0010#BRA#Assistente de parametriza��o
0011#STR0011#BRA#Informa��es gerais:
0012#STR0012#BRA#Data Inicial:
0013#STR0013#BRA#Data Final:
0014#STR0014#BRA#Gera Informa��es de Estoque?
0015#STR0015#BRA#1 - Sim
0016#STR0016#BRA#2 - N�o
0017#STR0017#BRA#DIF - CFOPs utilizados nas Entradas de mercadorias, bens e/ou presta��es de servi�os no estabelecimento do contribuinte:
0018#STR0018#BRA#Compras:
0019#STR0019#BRA#Transfer�ncias:
0020#STR0020#BRA#Devolu��es:
0021#STR0021#BRA#Energia El�trica:
0022#STR0022#BRA#Comunica��es:
0023#STR0023#BRA#Transportes:
0024#STR0024#BRA#Outras:
0025#STR0025#BRA#DIF - CFOPs utilizados nas Saidas de mercadorias, bens e/ou presta��es de servi�os do estabelecimento do contribuinte:
0026#STR0026#BRA#Vendas:
0027#STR0027#BRA#Documento de Informa��es Fiscais (DIF)
0028#STR0028#BRA#Par�metro n�o existe
0029#STR0029#BRA#CFOPs para entradas com Subst. Tribut�ria e Sa�das para N�o Contribuintes:
0030#STR0030#BRA#Entradas com Subst. Tribut�ria - Petr�leo:
0031#STR0031#BRA#Entradas com Subst. Tribut�ria - Outros:
0032#STR0032#BRA#Outras Opera��es (Inclusive ativo permanente e material de consumo)
0033#STR0033#BRA#O par�metro MV_DIFA1 n�o est� definido no dicion�rio de dados ou o seu conte�do � inv�lido.
0034#STR0034#BRA#Para que a rotina continue corretamente, 
0035#STR0035#BRA#ser� necess�rio respeitar a solu��o proposta abaixo.
0036#STR0036#BRA#Incluir o par�metro MV_DIFA1 na tabela SX6 com a seguinte estrutura: 
0037#STR0037#BRA#Campo da tabela SA1 que indica o c�digo do munic�pio do cliente. 
0038#STR0038#BRA#Para maiores refer�ncias, consultar a documenta��o que acompanha a rotina.
0039#STR0039#BRA#O par�metro MV_DIFA2 n�o est� definido no dicion�rio de dados ou o seu conte�do � inv�lido. 
0040#STR0040#BRA#Incluir o par�metro MV_DIFA2 na tabela SX6 com a seguinte estrutura: 
0041#STR0041#BRA#Campo da tabela SA2 que indica o c�digo do munic�pio do fornecedor. 
0042#STR0042#BRA#Compras (ativo e/ou material uso e consumo): 
0043#STR0043#BRA#Entradas (transf. , remessa e outras): 
0044#STR0044#BRA#Vendas (ativo e/ou material uso e consumo): 
0045#STR0045#BRA#Sa�das (transf. , remessa e outras): 
0046#STR0046#BRA#Sa�das para N�o Contribuintes:
0047#STR0047#BRA#DIF - Resumo por Unidade de Federa��o
0048#STR0048#BRA#Tributados:
0049#STR0049#BRA#Sujeitos a Subst. Tribut�ria:
0050#STR0050#BRA#Isentos:
0051#STR0051#BRA#Outros:
0052#STR0052#BRA#Preparando Base 1/5 - Processando movimenta��es de Entrada/Sa�da
0053#STR0053#BRA#Preparando Base 5/5 - Processando Estoques
0054#STR0054#BRA#|               ENTRADAS DE MERCADORIAS, BENS E/OU PRESTA��ES DE SERVI�OS NO ESTABELECIMENTO DO CONTRIBUINTE                        |
0055#STR0055#BRA#|                                       RESUMO DAS OPERA��ES E PRESTA��ES DE ENTRADA                                                |
0056#STR0056#BRA#|           Natureza            |     Valor Cont�bil     |    Base de C�lculo     |          OUTRAS        |    SUBST. TRIBUT�RIA   |
0057#STR0057#BRA#|                SA�DAS DE MERCADORIAS, BENS E/OU PRESTA��ES DE SERVI�OS NO ESTABELECIMENTO DO CONTRIBUINTE                         |
0058#STR0058#BRA#|                                        RESUMO DAS OPERA��ES E PRESTA��ES DE SA�DA                                                 |
0059#STR0059#BRA#|           Natureza            |     Valor Cont�bil     |    Base de C�lculo     |          OUTRAS        |    SUBST. TRIBUT�RIA   |
0060#STR0060#BRA#|   SUBTOTAL                    |   ##################   |   ##################   |   ##################   |   ##################   |
0061#STR0061#BRA#|     OUTRAS OPERA��ES (INCLUSIVE ATIVO PERMANENTE E MATERIAL DE USO E CONSUMO)        |
0062#STR0062#BRA#|                         Discrimina��o                       |  Valor Cont�bil        |
0063#STR0063#BRA#|   TOTAL                                                     |   ##################   |
0064#STR0064#BRA#|            RELA��O DE MERCADORIAS E/OU PRODUTOS ADQUIRIDOS DE OUTROS MUNICIPIOS COM DIFERIMENTO DE ICMS             |
0065#STR0065#BRA#|   IE de Origem     |         Nome do Munic�pio          |         N� Nota Fiscal          |          Valor          |
0066#STR0066#BRA#|                                                << Sem Movimento >>                                                  |
0067#STR0067#BRA#|                                     ENTRADAS DE MERCADORIAS, BENS E/OU AQUISI��ES DE SERVI�OS                                     |
0068#STR0068#BRA#|  UF  |     Valor Cont�bil      |    Base de C�lculo     |    Outras Entradas     |       ST Petr�leo      |       ST Outros       |
0069#STR0069#BRA#|                                                        << Sem Movimento >>                                                        |
0070#STR0070#BRA#|                                      SA�DAS DE MERCADORIAS, BENS E/OU AQUISI��ES DE SERVI�OS                                      |
0071#STR0071#BRA#| UF | VC (Contribuinte)  | VC(N Contribuinte) | BC (Contribuinte)  | BC(N Contribuinte) |   Outras Saidas    | Subst. Tribut�ria   |
0072#STR0072#BRA#|                          ESTOQUES DE MERCADORIAS E PRODUTOS                          |
0073#STR0073#BRA#|            Discrimina��o           |     Inicial (em R$)    |      Final (em R$)     |
0074#STR0074#BRA#|   TOTAL                            |   ##################   |   ##################   |
 

MATR899_PT-PT.TRES

 0004#STR0004#BRA#C�digo de barras
0005#STR0005#BRA#Administra��o
0007#STR0007#BRA#Preencha correCtamente as informa��es solicitadas.
0008#STR0008#BRA#Esta rotina ir� permitir a configura��o das informa��es necess�rias � 
0009#STR0009#BRA#cria��o do relat�rio auxiliar para o preenchimento do 
0010#STR0010#BRA#assistente de parametriza��o
0011#STR0011#BRA#Informa��es criais:
0014#STR0014#BRA#Cria informa��es de stock?
0017#STR0017#BRA#DIF - CFOPs utilizados nas entradas de mercadorias, bens e/ou presta��es de servi�os no estabelecimento do contribuinte:
0021#STR0021#BRA#Energia El�ctrica:
0024#STR0024#BRA#Outras
0025#STR0025#BRA#DIF - CFOPs utilizados nas entradas de mercadorias, bens e/ou presta��es de servi�os no estabelecimento do contribuinte:
0030#STR0030#BRA#Entradas com subst. Tribut�ria - Petr�leo:
0031#STR0031#BRA#Entradas com subst. Tribut�ria - Outros:
0032#STR0032#BRA#Outras Opera��es (Inclusive activo permanente e material de consumo)
0034#STR0034#BRA#Para que a rotina continue correctamente, 
0036#STR0036#BRA#Incluir o par�metro MV_DIFA1 na tabela SX6 com a seguinte estructura: 
0037#STR0037#BRA#Campo da tabela SA1 que indica o c�digo do concelho do cliente. 
0040#STR0040#BRA#Incluir o par�metro MV_DIFA2 na tabela SX6 com a seguinte estructura: 
0041#STR0041#BRA#Campo da tabela SA2 que indica o c�digo do concelho do cliente. 
0042#STR0042#BRA#Compras (activo e/ou material uso e consumo): 
0044#STR0044#BRA#Compras (activo e/ou material uso e consumo): 
0046#STR0046#BRA#Sa�das para n�o Contribuintes:
0051#STR0051#BRA#Outros
0052#STR0052#BRA#A preparar Base 1/5 - A processar movimenta��es de Entrada/Sa�da
0053#STR0053#BRA#A preparar Base 5/5 -A processar stocks
0056#STR0056#BRA#|           Natureza            |     Valor Contab.     |    Base de C�lculo     |          OUTRAS        |    SUBST. TRIBUT�RIA   |
0059#STR0059#BRA#|           Natureza            |     Valor Contab.     |    Base de C�lculo     |          OUTRAS        |    SUBST. TRIBUT�RIA   |
0061#STR0061#BRA#|     OUTRAS OPERA��ES (INCLUSIVE ACTIVO PERMANENTE E MATERIAL DE USO E CONSUMO)        |
0062#STR0062#BRA#|                         Discrimina��o                       |  Valor Contabil.        |
0064#STR0064#BRA#|            RELA��O DE MERCADORIAS E/OU ARTIGOS ADQUIRIDOS DE OUTROS CONCELHO COM DIFERIMENTO DE ICMS             |
0065#STR0065#BRA#|   IE de Origem     |         Nome do Concelho          |         N� Factura          |          Valor          |
0068#STR0068#BRA#|  DISTR.  |     Valor Contab.      |    Base de C�lculo     |    Outras Entradas     |       ST Petr�leo      |       ST Outros       |
0071#STR0071#BRA#| DIST. | VC (Contribuinte)  | VC(N Contribuinte) | BC (Contribuinte)  | BC(N Contribuinte) |   Outras Sa�das    | Subst. Tribut�ria   |
0072#STR0072#BRA#|                          STOCKS DE MERCADORIAS E ARTIGOS                          |
 

MATR899_RU.TRES

 0001#STR0001#BRA#Fiscal Information Document (DIF)
0002#STR0002#BRA#This report is an ancilary tool to fulfill
0003#STR0003#BRA#of DIF - Fiscal Information Document
0004#STR0004#BRA#Z form
0005#STR0005#BRA#Administration
0006#STR0006#BRA#Attention
0007#STR0007#BRA#Enter requested information correctly.
0008#STR0008#BRA#This routine enables configuration of required information to 
0009#STR0009#BRA#generation of ancilary report for fulfill of 
0010#STR0010#BRA#Parameterization wizard
0011#STR0011#BRA#General information:
0012#STR0012#BRA#Initial Date:
0013#STR0013#BRA#Final Date:
0014#STR0014#BRA#Do you want to generate stock information?
0015#STR0015#BRA#1 - Yes
0016#STR0016#BRA#2 - No
0017#STR0017#BRA#DIF - CFOPs used in entry of goods, assets and/or rendering of services at tax payer's facilities:
0018#STR0018#BRA#Purchases:
0019#STR0019#BRA#Tranfers:
0020#STR0020#BRA#Returns:
0021#STR0021#BRA#Electric Power:
0022#STR0022#BRA#Communication:
0023#STR0023#BRA#Transportation:
0024#STR0024#BRA#Other:
0025#STR0025#BRA#DIF - CFOPs used in issues of goods, assets and/or services rendering at customer's facilities:
0026#STR0026#BRA#Purchases:
0027#STR0027#BRA#Fiscal Information Document (DIF)
0028#STR0028#BRA#Parameter does not exist
0029#STR0029#BRA#CFOPs for receipts with Tax Subst. and issues for non-tax payer:
0030#STR0030#BRA#Receipts with Tax Subst. - Oil:
0031#STR0031#BRA#Receipts with Tax Subst. - Other:
0032#STR0032#BRA#Other Operations (including permanent assets and consumption material)
0033#STR0033#BRA#Parameter MV_DIFA1 is not defined in data dictionary or its content is invalid.
0034#STR0034#BRA#So that this routine works correctly, 
0035#STR0035#BRA#solution proposed below must be respected.
0036#STR0036#BRA#Include parameter MV_DIFA1 in table SX6 with the following structure: 
0037#STR0037#BRA#Field of table SAl that indicates customer's city code.
0038#STR0038#BRA#For more references, see documentation of routine.
0039#STR0039#BRA#Parameter MV_DIFA2 is not defined in data dictionary or its content is invalid. 
0040#STR0040#BRA#Include parameter MV_DIFA2 in table SX6 with the following structure: 
0041#STR0041#BRA#Field of table SA2 that indicates supplier's city code.
0042#STR0042#BRA#Purchases (assets and/or material use and consumption):
0043#STR0043#BRA#Receipts (transf., shipment and others): 
0044#STR0044#BRA#Purchases (assets and/or material use and consumption): 
0045#STR0045#BRA#Issues (transf., shipment and others): 
0046#STR0046#BRA#Issues for Non-Tax Payers:
0047#STR0047#BRA#DIF - Summary by State
0048#STR0048#BRA#Taxed:
0049#STR0049#BRA#Subject to Tax Subst.:
0050#STR0050#BRA#Exemptions:
0051#STR0051#BRA#Other:
0052#STR0052#BRA#Preparing Base 1/5 - Processing Inflow/Outflow movements
0053#STR0053#BRA#Preparing Base 5/5 - Processing Stocks
0054#STR0054#BRA#|               RECEIPT OF GOODS, ASSETS AND/OR SERVICES RENDERING AT TAX PAYER'S FACILITIES                        |
0055#STR0055#BRA#|                                       SUMMARY OF RECEIPT OPERATIONS AND RENDERING                                                |
0056#STR0056#BRA#|           Nature            |       Accounting Value     |  Calculation Base      |        OTHER        |     TAX SUBST.   |
0057#STR0057#BRA#|                ISSUE OF GOODS, ASSETS AND/OR SERVICES RENDERING AT TAX PAYER'S FACILITIES                         |
0058#STR0058#BRA#|                                        SUMMATY OF ISSUE OPERATIONS AND RENDERING                                                 |
0059#STR0059#BRA#|           Nature            |      Accounting Value    |    Calculation Base     |         OTHER        |     TAX SUBST.   |
0060#STR0060#BRA#|   SUBTOTAL                    |   ##################   |   ##################   |   ##################   |   ##################   |
0061#STR0061#BRA#|     OTHER OPERATIONS (INCLUDING PERMANENT ASSETS AND USE AND CONSUMPTION MATERIAL)        |
0062#STR0062#BRA#|                         Discrimination                       |  Accounting Value        |
0063#STR0063#BRA#|   TOTAL                                                     |   ##################   |
0064#STR0064#BRA#|            LIST OF GOODS AND/OR PRODUCTS PURCHASED FROM OTHER CITIES WITH DEFEREMENT OF ICMS             |
0065#STR0065#BRA#|   Origin IE     |            City          |         NF Nr.          |          Value          |
0066#STR0066#BRA#|                                                << No Movement >>                                                  |
0067#STR0067#BRA#|                                     RECEIPT OF GOODS, ASSETS AND/OR SERVICES ACQUISITION                                    |
0068#STR0068#BRA#|  UF  |     Accounting Value      |    Calculation Base     |    Other Receipts     |       ST Oil      |       ST Other       |
0069#STR0069#BRA#|                                                        << No Movement >>                                                        |
0070#STR0070#BRA#|                                      ISSUE OF GOODS, ASSETS AND/OR SERVICES ACQUISITIONS                                      |
0071#STR0071#BRA#| UF | VC (Tax Payer)  | VC(Non-Tax Payer) | BC (Tax Payer)  | BC(Non-Tax Payer) |   Other Issues    | Tax Subst.   |
0072#STR0072#BRA#|                          STOCKS OF GOODS AND PRODUCTS                          |
0073#STR0073#BRA#|            Discrimination           |     Initial (in R$)    |      Final (in R$)     |
0074#STR0074#BRA#|   TOTAL                            |   ##################   |   ##################   |