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Include P12 V2 - MATR912

Autor: Eurai Criado: 01/01/2026 Atualizado: 01/01/2026 Protheus
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Salve salve, blz?

 

 

Include P12 V2. Grupo MATR912 — 6 arquivo(s).

 

MATR912.CH

 #DEFINE STR0001 FWI18NLang("MATR912","STR0001",1)
#DEFINE STR0002 FWI18NLang("MATR912","STR0002",2)
#DEFINE STR0003 FWI18NLang("MATR912","STR0003",3)
#DEFINE STR0004 FWI18NLang("MATR912","STR0004",4)
#DEFINE STR0005 FWI18NLang("MATR912","STR0005",5)
#DEFINE STR0006 FWI18NLang("MATR912","STR0006",6)
#DEFINE STR0007 FWI18NLang("MATR912","STR0007",7)
#DEFINE STR0008 FWI18NLang("MATR912","STR0008",8)
#DEFINE STR0009 FWI18NLang("MATR912","STR0009",9)
#DEFINE STR0010 FWI18NLang("MATR912","STR0010",10)
#DEFINE STR0011 FWI18NLang("MATR912","STR0011",11)
#DEFINE STR0012 FWI18NLang("MATR912","STR0012",12)
#DEFINE STR0013 FWI18NLang("MATR912","STR0013",13)
#DEFINE STR0014 FWI18NLang("MATR912","STR0014",14)
#DEFINE STR0015 FWI18NLang("MATR912","STR0015",15)
#DEFINE STR0016 FWI18NLang("MATR912","STR0016",16)
#DEFINE STR0017 FWI18NLang("MATR912","STR0017",17)
#DEFINE STR0018 FWI18NLang("MATR912","STR0018",18)
#DEFINE STR0019 FWI18NLang("MATR912","STR0019",19)
#DEFINE STR0020 FWI18NLang("MATR912","STR0020",20)
#DEFINE STR0021 FWI18NLang("MATR912","STR0021",21)
#DEFINE STR0022 FWI18NLang("MATR912","STR0022",22)
 

MATR912_EN.TRES

 0001#STR0001#ALL#Printing of Record of Entries with ISS
0002#STR0002#ALL#     This program issues the Report of entries with ISS 
0003#STR0003#ALL#according to parameters configured by user.
0004#STR0004#ALL#Z.Form
0005#STR0005#ALL#Administration
0006#STR0006#ALL#Selecting Records...
0007#STR0007#ALL#| RECORD OF SERVICES RECEIVED OR MEDIATED FROM THIRD PARTIES                                                                                                                                                  PAGE ######|
0008#STR0008#ALL#| TAX ON SERVICES                                                                                                                                                                           | MONTH OF LEVY/YEAR |
0009#STR0009#ALL#| ##################################################           Address : ############################################                 CNPJ : #################       IE : ###############    CCM : #########              |
0010#STR0010#ALL#|DOCUMENT                                             |ISS WITHHOLDING                                        |SERVICE PROVIDER                                                                              |
0011#STR0011#ALL#| DAY| SPECIE | SERIES | NUMBER    |  VALUE OF DOC   | CODE OF   |  CALCULATION BASIS | RATE |VALUE OF WITHHELD ISS |      CNPJ/CPF       |CITY|                             NOTES                          |
0012#STR0012#ALL#|    |         | SUBS. |           |                   |    PAYMENT  |                  |          |                    |                     |         |                                                                  |
0013#STR0013#ALL#|TOTAL OF MONTH  |       |           |  ################ |             |  ################|          |  ################# |                     |         |                                                                  |
0014#STR0014#ALL#|CARRY FORWARD |       |           |  ################ |             |  ################|          |  ################# |                     |         |                                                                  |
0015#STR0015#ALL#SUMMARY OF MONTH PER COLLECTION CODE                                          |COLLECTIONS RELATED TO THE MONTH OF LEVY                                                                                PAGE ######
0016#STR0016#ALL#|      CALCULATION BASIS      |  COLLECTION CODE  | RATE |        TAX WITHHELD| DATE OF COLLECTION |         AMOUNT COLLECTED|                                   NOTES                                   |
0017#STR0017#ALL#|                           |                TOTAL                |   ################## |                      |       ################ |                                                                                 |
0018#STR0018#ALL#| *** THERE WAS NO TRANSACTION ***   |                   |             |                  |          |                    |                     |         |                                                                  |
0019#STR0019#ALL#Municipality  1=########################################                                                                                                                                                                       
0020#STR0020#ALL#2=Others                                                                                                                                                                                                                    
0021#STR0021#ALL#| STATEMENT OF ISS WITHOLDING PER CITY - SERVICES CONTRACTED OR INTERMEDIATED BY THIRD PARTIES                                                                                                                     PAGE ######|
0022#STR0022#ALL#Statement of Witholding per City - Services Contracted or Intermediated by Third Party.
 

MATR912_ES.TRES

 0001#STR0001#ALL#Impresion del registro de entradas con ISS
0002#STR0002#ALL#     Este programa emitira el informe de entradas con ISS 
0003#STR0003#ALL#de acuerdo con los parametros configurados por el usuario
0004#STR0004#ALL#A rayas
0005#STR0005#ALL#Administracion
0006#STR0006#ALL#Seleccionando Registros...
0007#STR0007#ALL#| REGISTRO DE SERVICIOS TOMADOS O INTERMEDIADOS DE TERCEROS                                                                                                                                                   PAGINA ######|
0008#STR0008#ALL#| IMPUESTO SOBRE SERVICIOS                                                                                                                                                                         | MES DE INCIDENCIA/ANO |
0009#STR0009#ALL#| ##################################################           Direccion: ############################################                 RCPJ : #################       IE : ###############       CCM : ##################  |
0010#STR0010#ALL#|DOCUMENTO                                             |RETENCION DEL ISS EN LA FUENTE                                  |PRESTADOR DEL SERVICIO                                                                            |
0011#STR0011#ALL#| DIA| ESPECIE | SERIE | NUMERO    |  VALOR DEL DOCTO  | CODIGO DEL  |  BASE DE CALCULO | ALICUOTA |VALOR DE ISS RETEN. |      RCPJ/RCPF      |MUNICIPIO|                             OBSERVA��ES                          |
0012#STR0012#ALL#|    |         | SUST. |           |                   | PAGO        |                  |          |                    |                     |         |                                                                  |
0013#STR0013#ALL#|TOTAL DE MES  |       |           |  ################ |             |  ################|          |  ################# |                     |         |                                                                  |
0014#STR0014#ALL#|A TRANSPORTAR |       |           |  ################ |             |  ################|          |  ################# |                     |         |                                                                  |
0015#STR0015#ALL#RESUMEN DEL MES POR CODIGO DE PAGO                                                |PAGOS REFERENTES AL MES DE INCIDENCIA                                                                                       PAGINA ######
0016#STR0016#ALL#|      BASE DE CALCULO      |  CODIGO DEL PAGO  | ALICUOTA |        IMPUESTO RETENIDO| FECHA DE PAGO |         VALOR PAGO|                                   OBSERVACIONES                                   |
0017#STR0017#ALL#|                           |                TOTALES              |   ################## |                      |       ################ |                                                                                 |
0018#STR0018#ALL#| *** NO HUBO MOVIMIENTO     ***   |                   |             |                  |          |                    |                     |         |                                                                  |
0019#STR0019#ALL#Municipio  1=########################################                                                                                                                                                                       
0020#STR0020#ALL#2=Otros                                                                                                                                                                                                                    
0021#STR0021#ALL#| EXTRACT DE RETENC.   DE ISS POR MUNICIPIO - SERVIC.  TOMADOS O  INTERMEDIADOS DE TERCEROS                                                                                                                     PAGINA ######|
0022#STR0022#ALL#Extrato de Retenciones de ISS por Municipio - Servicios Tomados o Intermediados de Terceros.
 

MATR912_PT-BR.TRES

 0001#STR0001#ALL#Impress�o do Registro de Entradas com ISS
0002#STR0002#ALL#     Este programa ira emitir o relat�rio de entradas com ISS 
0003#STR0003#ALL#de acordo com os par�metros configurados pelo usuario
0004#STR0004#ALL#Zebrado
0005#STR0005#ALL#Administra��o
0006#STR0006#ALL#Selecionando Registros...
0007#STR0007#ALL#| REGISTRO DE SERVI�OS TOMADOS OU INTERMEDIADOS DE TERCEIROS                                                                                                                                                  P�GINA ######|
0008#STR0008#ALL#| IMPOSTO SOBRE SERVI�OS                                                                                                                                                                           | M�S DE INCIDENCIA/ANO |
0009#STR0009#ALL#| ##################################################           Endere�o : ############################################                 CNPJ : #################       IE : ###############       CCM : ##################  |
0010#STR0010#ALL#|DOCUMENTO                                             |RETEN��O DO ISS NA FONTE                                        |PRESTADOR DO SERVI�O                                                                              |
0011#STR0011#ALL#| DIA| ESP�CIE | S�RIE | N�MERO    |  VALOR DO DOCTO   | C�DIGO DO   |  BASE DE C�LCULO | AL�QUOTA |VALOR DO ISS RETIDO |      CNPJ/CPF       |MUNIC�PIO|                             OBSERVA��ES                          |
0012#STR0012#ALL#|    |         | SUBS. |           |                   | RECOLHIMENTO|                  |          |                    |                     |         |                                                                  |
0013#STR0013#ALL#|TOTAL DO M�S  |       |           |  ################ |             |  ################|          |  ################# |                     |         |                                                                  |
0014#STR0014#ALL#|A TRANSPORTAR |       |           |  ################ |             |  ################|          |  ################# |                     |         |                                                                  |
0015#STR0015#ALL#RESUMO DO M�S POR C�DIGO DE RECOLHIMENTO                                          |RECOLHIMENTOS RELATIVOS AO M�S DE INCID�NCIA                                                                                P�GINA ######
0016#STR0016#ALL#|      BASE DE C�LCULO      |  C�DIGO DO RECOLHIMENTO  | AL�QUOTA |        IMPOSTO RETIDO| DATA DE RECOLHIMENTO |         VALOR RECOLHIDO|                                   OBSERVA��ES                                   |
0017#STR0017#ALL#|    ###################### |                TOTAIS               |   ################## |                      |       ################ |                                                                                 |
0018#STR0018#ALL#| *** N�O HOUVE MOVIMENTA��O ***   |                   |             |                  |          |                    |                     |         |                                                                  |
0019#STR0019#ALL#Munic�pio  1=########################################                                                                                                                                                                       
0020#STR0020#ALL#2=Outros                                                                                                                                                                                                                    
0021#STR0021#ALL#| EXTRATO DE RETEN��ES DE ISS POR MUNIC�PIO - SERVI�OS TOMADOS OU INTERMEDIADOS DE TERCEIROS                                                                                                                    P�GINA ######|
0022#STR0022#ALL#Extrato de Reten��es de ISS por Munic�pio - Servi�os Tomados ou Intermediados de Terceiros.
 

MATR912_PT-PT.TRES

 0004#STR0004#ALL#C�digo de barras
0006#STR0006#ALL#A Seleccionar Registos...
0012#STR0012#ALL#|    |         | subs. |           |                   | recolha|                  |          |                    |                     |         |                                                                  |
0014#STR0014#ALL#|a transportar |       |           |  ################ |             |  ################|          |  ################# |                     |         |                                                                  |
0017#STR0017#ALL#|    ###################### |                totais               |   ################## |                      |       ################ |                                                                                 |
0020#STR0020#ALL#2=outros                                                                                                                                                                                                                    
 

MATR912_RU.TRES

 0001#STR0001#ALL#Printing of Record of Entries with ISS
0002#STR0002#ALL#     This program issues the Report of entries with ISS 
0003#STR0003#ALL#according to parameters configured by user.
0004#STR0004#ALL#���� Z
0005#STR0005#ALL#������������� 
0006#STR0006#ALL#������� �������...  
0007#STR0007#ALL#| RECORD OF SERVICES RECEIVED OR MEDIATED FROM THIRD PARTIES                                                                                                                                                  PAGE ######|
0008#STR0008#ALL#| TAX ON SERVICES                                                                                                                                                                           | MONTH OF LEVY/YEAR |
0009#STR0009#ALL#| ##################################################           Address : ############################################                 CNPJ : #################       IE : ###############    CCM : #########              |
0010#STR0010#ALL#|DOCUMENT                                             |ISS WITHHOLDING                                        |SERVICE PROVIDER                                                                              |
0011#STR0011#ALL#| DAY| SPECIE | SERIES | NUMBER    |  VALUE OF DOC   | CODE OF   |  CALCULATION BASIS | RATE |VALUE OF WITHHELD ISS |      CNPJ/CPF       |CITY|                             NOTES                          |
0012#STR0012#ALL#|    |         | SUBS. |           |                   |    PAYMENT  |                  |          |                    |                     |         |                                                                  |
0013#STR0013#ALL#|TOTAL OF MONTH  |       |           |  ################ |             |  ################|          |  ################# |                     |         |                                                                  |
0014#STR0014#ALL#|CARRY FORWARD |       |           |  ################ |             |  ################|          |  ################# |                     |         |                                                                  |
0015#STR0015#ALL#SUMMARY OF MONTH PER COLLECTION CODE                                          |COLLECTIONS RELATED TO THE MONTH OF LEVY                                                                                PAGE ######
0016#STR0016#ALL#|      CALCULATION BASIS      |  COLLECTION CODE  | RATE |        TAX WITHHELD| DATE OF COLLECTION |         AMOUNT COLLECTED|                                   NOTES                                   |
0017#STR0017#ALL#|                           |                TOTAL                |   ################## |                      |       ################ |                                                                                 |
0018#STR0018#ALL#| *** THERE WAS NO TRANSACTION ***   |                   |             |                  |          |                    |                     |         |                                                                  |
0019#STR0019#ALL#Municipality  1=########################################                                                                                                                                                                       
0020#STR0020#ALL#2=Others                                                                                                                                                                                                                    
0021#STR0021#ALL#| STATEMENT OF ISS WITHOLDING PER CITY - SERVICES CONTRACTED OR INTERMEDIATED BY THIRD PARTIES                                                                                                                     PAGE ######|
0022#STR0022#ALL#Statement of Witholding per City - Services Contracted or Intermediated by Third Party.
 

 

 

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