MATR919.CH
#DEFINE STR0001 FWI18NLang("MATR919","STR0001",1)
#DEFINE STR0002 FWI18NLang("MATR919","STR0002",2)
#DEFINE STR0003 FWI18NLang("MATR919","STR0003",3)
#DEFINE STR0004 FWI18NLang("MATR919","STR0004",4)
#DEFINE STR0005 FWI18NLang("MATR919","STR0005",5)
#DEFINE STR0006 FWI18NLang("MATR919","STR0006",6)
#DEFINE STR0007 FWI18NLang("MATR919","STR0007",7)
#DEFINE STR0008 FWI18NLang("MATR919","STR0008",8)
#DEFINE STR0009 FWI18NLang("MATR919","STR0009",9)
#DEFINE STR0010 FWI18NLang("MATR919","STR0010",10)
#DEFINE STR0011 FWI18NLang("MATR919","STR0011",11)
#DEFINE STR0012 FWI18NLang("MATR919","STR0012",12)
#DEFINE STR0013 FWI18NLang("MATR919","STR0013",13)
#DEFINE STR0014 FWI18NLang("MATR919","STR0014",14)
#DEFINE STR0015 FWI18NLang("MATR919","STR0015",15)
#DEFINE STR0016 FWI18NLang("MATR919","STR0016",16)
#DEFINE STR0017 FWI18NLang("MATR919","STR0017",17)
#DEFINE STR0018 FWI18NLang("MATR919","STR0018",18)
#DEFINE STR0019 FWI18NLang("MATR919","STR0019",19)
#DEFINE STR0020 FWI18NLang("MATR919","STR0020",20)
#DEFINE STR0021 FWI18NLang("MATR919","STR0021",21)
#DEFINE STR0022 FWI18NLang("MATR919","STR0022",22)
#DEFINE STR0023 FWI18NLang("MATR919","STR0023",23)
#DEFINE STR0024 FWI18NLang("MATR919","STR0024",24)
MATR919_EN.TRES
0001#STR0001#ALL#Printing of Record of Outflows with ISS
0002#STR0002#ALL# This program issues the report of outflows 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 PROVIDED PAGE #### |
0008#STR0008#ALL#| TAX ON SERVICES |
0009#STR0009#ALL#| ######################################## Address: ############################# |
0010#STR0010#ALL#| C.N.P.J.: ################# St.Reg.: ################# Mun.Reg.: ############### MONTH: ########## YEAR: #### |
0011#STR0011#ALL#| RATE FROM: ###### % |
0012#STR0012#ALL#| | SUPPORTING DOCUMENTS | | | |
0013#STR0013#ALL#| DAY |----------------+-------------+-------------| TOTAL | DEDUCTIONS | TAXABLE NET VALUE |
0014#STR0014#ALL#| | NUMBER | SERIES | TYPE | | | |
0015#STR0015#ALL#| TOTAL IN THE MONTH | ################ | ################ | ################# |
0016#STR0016#ALL#| TO BE TRANSFERRED | ################ | ################ | ################# |
0017#STR0017#ALL#+========================================================= S U M M A R =========================================================+
0018#STR0018#ALL#| A) MONTLHY SUM OF TAXABLE NET VALUE: R$ ################ TAX: R$ ################ |
0019#STR0019#ALL#| *** THERE WAS NO TRANSACTION *** | | | | |
0020#STR0020#ALL#| B) MONTHLY ESTIMATION...............: R$ ################ TAX.: R$ ################ |
0021#STR0021#ALL#| C) TOTAL COLLECTED, IN THE MONTH, ON ########## R$ ################ |
0022#STR0022#ALL#| D) TOTAL COLLECTED IN##########, BY NOTIFICATION |
0023#STR0023#ALL#| OR INFRACTION NOTICE Nr. ########## R$ ################ |
0024#STR0024#ALL# Signature of Responsible
MATR919_ES.TRES
0001#STR0001#ALL#Impresion del registro de salidas con ISS
0002#STR0002#ALL# Este programa permite emitir el informe de salidas 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#Seleccion. Registros ...
0007#STR0007#ALL#| REGISTRO DE SERVICIOS PRESTADOS PAGINA #### |
0008#STR0008#ALL#| IMPUESTO SOBRE SERVICIOS |
0009#STR0009#ALL#| ######################################## Direccion: ############################# |
0010#STR0010#ALL#| C.N.P.J.: ################# Inscr. Est.: ############### Inscr. Munic.: ############### MES: ########## ANO: #### |
0011#STR0011#ALL#| ALICUOTA DE: ###### % |
0012#STR0012#ALL#| | DOCUMENTOS COMPROBATORIOS | | | |
0013#STR0013#ALL#| DIA |----------------+-------------+-------------| TOTAL | REDUCCIONES | NETO TRIBUTABLE |
0014#STR0014#ALL#| | NUMERO | SERIE | ESPECIE | | | |
0015#STR0015#ALL#| TOTAL DEL MES | ################ | ################ | ################# |
0016#STR0016#ALL#| POR TRANSPORTAR | ################ | ################ | ################# |
0017#STR0017#ALL#+========================================================= R E S U M E N =========================================================+
0018#STR0018#ALL#| A) SUMA MENSUAL DEL NETO TRIBUTABLE: R$ ################ IMP.: R$ ################ |
0019#STR0019#ALL#| *** NO HUBO MOVIMIENTO *** | | | | |
0020#STR0020#ALL#| B) ESTIMATIVA MENSUAL................: R$ ################ IMP.: R$ ################ |
0021#STR0021#ALL#| C) TOTAL PAGADO, DEL MES, EL ########## R$ ################ |
0022#STR0022#ALL#| D) TOTAL PAGADO EL ##########, POR NOTIFICACION |
0023#STR0023#ALL#| O ACTO DE INCUMPLIMIENTO No. ########## R$ ################ |
0024#STR0024#ALL# Firma del responsable
MATR919_PT-BR.TRES
0001#STR0001#ALL#Impress�o do Registro de Sa�das com ISS
0002#STR0002#ALL# Este programa ir� emitir o relat�rio de sa�das com ISS
0003#STR0003#ALL#de acordo com os par�metros configurados pelo usu�rio
0004#STR0004#ALL#Zebrado
0005#STR0005#ALL#Administra��o
0006#STR0006#ALL#Selecionando Registros...
0007#STR0007#ALL#| REGISTRO DE SERVI�OS PRESTADOS P�GINA #### |
0008#STR0008#ALL#| IMPOSTO SOBRE SERVI�OS |
0009#STR0009#ALL#| ######################################## Endere�o: ############################# |
0010#STR0010#ALL#| C.N.P.J.: ################# Inscr. Est.: ############### Inscr. Munic.: ############### M�S: ########## ANO: #### |
0011#STR0011#ALL#| AL�QUOTA DE: ###### % |
0012#STR0012#ALL#| | DOCUMENTOS COMPROBAT�RIOS | | | |
0013#STR0013#ALL#| DIA |----------------+-------------+-------------| TOTAL | DEDU��ES | L�QUIDO TRIBUT�VEL |
0014#STR0014#ALL#| | N�MERO | S�RIE | ESP�CIE | | | |
0015#STR0015#ALL#| TOTAL DO M�S | ################ | ################ | ################# |
0016#STR0016#ALL#| A TRANSPORTAR | ################ | ################ | ################# |
0017#STR0017#ALL#+========================================================= R E S U M O =========================================================+
0018#STR0018#ALL#| A) SOMA MENSAL DO L�QUIDO TRIBUT�VEL: R$ ################ IMP.: R$ ################ |
0019#STR0019#ALL#| *** N�O HOUVE MOVIMENTA��O *** | | | | |
0020#STR0020#ALL#| B) ESTIMATIVA MENSAL................: R$ ################ IMP.: R$ ################ |
0021#STR0021#ALL#| C) TOTAL RECOLHIDO, DO M�S, EM ########## R$ ################ |
0022#STR0022#ALL#| D) TOTAL RECOLHIDO EM ##########, POR INTIMA��O |
0023#STR0023#ALL#| OU ATO DE INFRA��O No. ########## R$ ################ |
0024#STR0024#ALL# Assinatura do Respons�vel
MATR919_RU.TRES
0001#STR0001#ALL#Printing of Record of Outflows with ISS
0002#STR0002#ALL# This program issues the report of outflows 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 PROVIDED PAGE #### |
0008#STR0008#ALL#| TAX ON SERVICES |
0009#STR0009#ALL#| ######################################## Address: ############################# |
0010#STR0010#ALL#| C.N.P.J.: ################# St.Reg.: ################# Mun.Reg.: ############### MONTH: ########## YEAR: #### |
0011#STR0011#ALL#| RATE FROM: ###### % |
0012#STR0012#ALL#| | SUPPORTING DOCUMENTS | | | |
0013#STR0013#ALL#| DAY |----------------+-------------+-------------| TOTAL | DEDUCTIONS | TAXABLE NET VALUE |
0014#STR0014#ALL#| | NUMBER | SERIES | TYPE | | | |
0015#STR0015#ALL#| TOTAL IN THE MONTH | ################ | ################ | ################# |
0016#STR0016#ALL#| TO BE TRANSFERRED | ################ | ################ | ################# |
0017#STR0017#ALL#+========================================================= S U M M A R =========================================================+
0018#STR0018#ALL#| A) MONTLHY SUM OF TAXABLE NET VALUE: R$ ################ TAX: R$ ################ |
0019#STR0019#ALL#| *** THERE WAS NO TRANSACTION *** | | | | |
0020#STR0020#ALL#| B) MONTHLY ESTIMATION...............: R$ ################ TAX.: R$ ################ |
0021#STR0021#ALL#| C) TOTAL COLLECTED, IN THE MONTH, ON ########## R$ ################ |
0022#STR0022#ALL#| D) TOTAL COLLECTED IN##########, BY NOTIFICATION |
0023#STR0023#ALL#| OR INFRACTION NOTICE Nr. ########## R$ ################ |
0024#STR0024#ALL# Signature of Responsible
