Include P12 V2 - MATR921

MATR921.CH

 #DEFINE STR0001 FWI18NLang("MATR921","STR0001",1)
#DEFINE STR0002 FWI18NLang("MATR921","STR0002",2)
#DEFINE STR0003 FWI18NLang("MATR921","STR0003",3)
#DEFINE STR0004 FWI18NLang("MATR921","STR0004",4)
#DEFINE STR0005 FWI18NLang("MATR921","STR0005",5)
#DEFINE STR0006 FWI18NLang("MATR921","STR0006",6)
#DEFINE STR0007 FWI18NLang("MATR921","STR0007",7)
#DEFINE STR0008 FWI18NLang("MATR921","STR0008",8)
#DEFINE STR0009 FWI18NLang("MATR921","STR0009",9)
#DEFINE STR0010 FWI18NLang("MATR921","STR0010",10)
#DEFINE STR0011 FWI18NLang("MATR921","STR0011",11)
#DEFINE STR0012 FWI18NLang("MATR921","STR0012",12)
#DEFINE STR0013 FWI18NLang("MATR921","STR0013",13)
#DEFINE STR0014 FWI18NLang("MATR921","STR0014",14)
#DEFINE STR0015 FWI18NLang("MATR921","STR0015",15)
#DEFINE STR0016 FWI18NLang("MATR921","STR0016",16)
#DEFINE STR0017 FWI18NLang("MATR921","STR0017",17)
#DEFINE STR0018 FWI18NLang("MATR921","STR0018",18)
#DEFINE STR0019 FWI18NLang("MATR921","STR0019",19)
#DEFINE STR0020 FWI18NLang("MATR921","STR0020",20)
#DEFINE STR0021 FWI18NLang("MATR921","STR0021",21)
#DEFINE STR0022 FWI18NLang("MATR921","STR0022",22)
#DEFINE STR0023 FWI18NLang("MATR921","STR0023",23)
#DEFINE STR0024 FWI18NLang("MATR921","STR0024",24)
#DEFINE STR0025 FWI18NLang("MATR921","STR0025",25)
#DEFINE STR0026 FWI18NLang("MATR921","STR0026",26)
#DEFINE STR0027 FWI18NLang("MATR921","STR0027",27)
#DEFINE STR0028 FWI18NLang("MATR921","STR0028",28)
 

MATR921_EN.TRES

 0001#STR0001#ALL#CT
0002#STR0002#ALL#INV
0003#STR0003#ALL#INFLOWS
0004#STR0004#ALL#OUTFLOWS
0005#STR0005#ALL##################################################################                                  REGISTER FROM ########                                                                                       PAGE  ######       
0006#STR0006#ALL#MONTH OR PERIOD/YEAR: #######                                                                                                                                                                    ----------- OPERATIONS -----------
0007#STR0007#ALL#                                                                                                                                                                                                (1)TAXED  (2)EXEMPT  (3)OTHER
0008#STR0008#ALL#  DT       ESPE  SE                        DT                                                                                                 ICMS OPERATIONS
0009#STR0009#ALL#INFLOW     CIE   RIE        NUMBER         ISSUE                       ISSUER                     ST       BOOK VALUE   LEDGER ACCOUNT       CFO  IPI (*)    CALCULATION BASE RATE     TAX AMOUNT               REMARKS     
0010#STR0010#ALL#MONTH OR PER./YEAR: #######                                                                                                                                                             -----------------OPERATIONS--------------
0011#STR0011#ALL#                                                                                                                                                                                        (1) TAXED     (2) EXEMPT    (3) OTHER    
0012#STR0012#ALL#ISSUE      SPE   SE                                                                                                                ICMS OPERATIONS
0013#STR0013#ALL#ISSUE      CIE   RIE     NUMBER                                  ISSUER                    ST       BOOK VALUE    LEDGER ACCOUNT      CFO  IPI (*)    CALCULATION BASE RATE      TAX AMOUNT                     REMARKS     
0014#STR0014#ALL#TO CARRY FWD
0015#STR0015#ALL#TOTAL OF DAY 
0016#STR0016#ALL#TOTAL OF MONTH
0017#STR0017#ALL#TOTAL OF PERIOD
0018#STR0018#ALL#1.00 STATE INFLOWS
0019#STR0019#ALL#2.00 OUT OF STATE INFLOWS
0020#STR0020#ALL#3.00 FOREIGN INFLOWS
0021#STR0021#ALL#5.00 STATE OUTFLOWS
0022#STR0022#ALL#6.00 OUT OF STATE OUTFLOWS
0023#STR0023#ALL#7.00 FOREIGN OUTFLOWS
0024#STR0024#ALL#GRAND TOTAL
0025#STR0025#ALL#TOTAL
0026#STR0026#ALL#STATEMENT BY GOOD'S STATE OF ORIGIN OR BY SERVICE RENDERING START DATE
0027#STR0027#ALL#ICMS WITHHELD...: 
0028#STR0028#ALL#Branch:  
 

MATR921_ES.TRES

 0001#STR0001#ALL#CT
0002#STR0002#ALL#FACT
0003#STR0003#ALL#ENTRADAS
0004#STR0004#ALL#SALIDAS
0005#STR0005#ALL##################################################################                                    REGISTRO DE ########                                                                                    PAGINA  ######      
0006#STR0006#ALL#MES O PERIODO/A�O: #######                                                                                                                                                                     ---------- OPERACIONES -----------
0007#STR0007#ALL#                                                                                                                                                                                               (1)TRIBUTADAS (2)EXENTAS (3)OTRAS 
0008#STR0008#ALL#  FCH      ESPE  SE                        FCH                                                                                                 ICMS OPERAC.
0009#STR0009#ALL#ENTRADA    CIE   RIE        NUMERO         EMISION                     EMISOR                     UF     VALOR CONTABLE CUENTA CONTABLE      CFO  IPI (*)    BASE DE CALCULO ALIC    VALOR DEL IMPUESTO         OBSERVAC.   
0010#STR0010#ALL#MES O PERIODO/A�O: #######                                                                                                                                                              -----------------OPERACIONES-------------
0011#STR0011#ALL#                                                                                                                                                                                        (1) TRIBUTADAS  (2) EXENTAS  (3) OTRAS   
0012#STR0012#ALL# FECHA     ESPE  SE                                                                                                                ICMS OPERACIONES
0013#STR0013#ALL#EMISION    CIE   RIE     NUMERO                                 EMISOR                     UF     VALOR CONTABLE CUENTA CONTABLE      CFO  IPI (*)    BASE DE CALCULO ALIC    VALOR DEL IMPUESTO                OBSERVAC.   
0014#STR0014#ALL#A TRANSPORTAR
0015#STR0015#ALL#TOTAL DEL DIA 
0016#STR0016#ALL#TOTAL DEL MES
0017#STR0017#ALL#TOTAL DEL PERIODO
0018#STR0018#ALL#1.00 ENTRADAS DE LA PROV.
0019#STR0019#ALL#2.00 ENTRADAS DE FUERA DE LA PROV.
0020#STR0020#ALL#3.00 ENTRADAS DEL EXTERIOR
0021#STR0021#ALL#5.00 SALIDAS P/ LA PROV.
0022#STR0022#ALL#6.00 SALIDAS P/ FUERA DE LA PROV.
0023#STR0023#ALL#7.00 SALIDAS P/ EL EXTERIOR
0024#STR0024#ALL#TOTAL GENERAL
0025#STR0025#ALL#TOTAL
0026#STR0026#ALL#DEMOSTRATIVO POR PROV. DE ORIGEN DE MERCADERIA O DE INICIO DE PRESTACION DE SERVICIO
0027#STR0027#ALL#ICMS RETENIDO...: 
0028#STR0028#ALL#Sucur. : 
 

MATR921_PT-BR.TRES

 0001#STR0001#ALL#CT
0002#STR0002#ALL#NF
0003#STR0003#ALL#ENTRADAS
0004#STR0004#ALL#SAIDAS
0005#STR0005#ALL##################################################################                                    REGISTRO DE ########                                                                                      PAGINA ######
0006#STR0006#ALL#MES OU PERIODO/ANO: #######                                                                                                                                                               ----------- OPERACOES ------------
0007#STR0007#ALL#                                                                                                                                                                                          (1)TRIBUTADAS (2)ISENTAS (3)OUTRAS
0008#STR0008#ALL#  DT       ESPE  SE                        DT                                                                                                  ICMS OPERACOES
0009#STR0009#ALL#ENTRADA    CIE   RIE        NUMERO         EMISSAO                     EMITENTE                   UF     VALOR CONTABIL CONTA CONTABIL       CFO  IPI (*)    BASE DE CALCULO ALIQ    VALOR DO IMPOSTO           OBSERVACOES 
0010#STR0010#ALL#MES OU PERIODO/ANO: #######                                                                                                                                                               ----------- OPERACOES ------------
0011#STR0011#ALL#                                                                                                                                                                                          (1)TRIBUTADAS (2)ISENTAS (3)OUTRAS
0012#STR0012#ALL#  DT       ESPE  SE                                                                                                                 ICMS OPERACOES
0013#STR0013#ALL#EMISSAO    CIE   RIE     NUMERO                                 EMITENTE                   UF     VALOR CONTABIL CONTA CONTABIL       CFO  IPI (*)    BASE DE CALCULO ALIQ    VALOR DO IMPOSTO                  OBSERVACOES 
0014#STR0014#ALL#A TRANSPORTAR
0015#STR0015#ALL#TOTAL DO DIA 
0016#STR0016#ALL#TOTAL DO MES
0017#STR0017#ALL#TOTAL DO PERIODO
0018#STR0018#ALL#1.00 ENTRADAS DO ESTADO
0019#STR0019#ALL#2.00 ENTRADAS DE FORA DO ESTADO
0020#STR0020#ALL#3.00 ENTRADAS DO EXTERIOR
0021#STR0021#ALL#5.00 SAIDAS PARA O ESTADO
0022#STR0022#ALL#6.00 SAIDAS PARA FORA DO ESTADO
0023#STR0023#ALL#7.00 SAIDAS PARA O EXTERIOR
0024#STR0024#ALL#TOTAL GERAL
0025#STR0025#ALL#TOTAL
0026#STR0026#ALL#DEMONSTRATIVO POR ESTADO DE ORIGEM DA MERCADORIA OU DE INICIO DA PRESTACAO DE SERVICO
0027#STR0027#ALL#ICMS RETIDO...: 
0028#STR0028#ALL#Filial : 
 

MATR921_PT-PT.TRES

 0001#STR0001#ALL#Cta.
0002#STR0002#ALL#Factura
0003#STR0003#ALL#Entradas
0004#STR0004#ALL#Sa�das
0005#STR0005#ALL##################################################################                                    registo de ########                                                                                      pagina ######
0006#STR0006#ALL#Mes ou per�odo/ano: #######                                                                                                                                                               ----------- opera��es ------------
0007#STR0007#ALL#                                                                                                                                                                                          (1)tributadas (2)isentas (3)outras
0008#STR0008#ALL#  Dt       Espe  Se                        Dt                                                                                                  Icms Opera��es
0009#STR0009#ALL#Entrada    cie   rie        n�mero         emiss�o                     emissor                   uf     valor contabil�stico conta contabil�stica       cfo  ipi (*)    base de c�lculo al�q.    valor do imposto           observa��es 
0010#STR0010#ALL#Mes ou per�odo/ano: #######                                                                                                                                                               ----------- opera��es ------------
0011#STR0011#ALL#                                                                                                                                                                                          (1)tributadas (2)isentas (3)outras
0012#STR0012#ALL#  Dt       Espe  Se                                                                                                                 Icms Opera��es
0013#STR0013#ALL#Emiss�o    cie   rie     n�mero                                 emitente                   uf     valor contabil conta contabil       cfo  ipi (*)    base de c�lculo aliq    valor do imposto                  observa��es 
0014#STR0014#ALL#A Transportar
0015#STR0015#ALL#Total do dia 
0016#STR0016#ALL#Total Do M�s
0017#STR0017#ALL#Total Do Periodo�
0018#STR0018#ALL#1.00 Entradas Do Distrito
0019#STR0019#ALL#2.00 Entradas De Fora Do Distrito
0020#STR0020#ALL#3.00 Entradas Do Exterior
0021#STR0021#ALL#5.00 Saidas Para O Distrito
0022#STR0022#ALL#6.00 Saidas Para Fora Do Distrito
0023#STR0023#ALL#7.00 Saidas Para O Exterior
0024#STR0024#ALL#Total Crial
0025#STR0025#ALL#Total
0026#STR0026#ALL#Demonstrativo Por Distrito De Origem Da Mercadoria Ou De Inicio Da Presta��o De Servi�o  
0027#STR0027#ALL#Icms retido...: 
 

MATR921_RU.TRES

 0001#STR0001#ALL#CT
0002#STR0002#ALL#INV
0003#STR0003#ALL#�����������
0004#STR0004#ALL#������  
0005#STR0005#ALL##################################################################                                  REGISTER FROM ########                                                                                       PAGE  ######       
0006#STR0006#ALL#MONTH OR PERIOD/YEAR: #######                                                                                                                                                                    ----------- OPERATIONS -----------
0007#STR0007#ALL#                                                                                                                                                                                                (1)TAXED  (2)EXEMPT  (3)OTHER
0008#STR0008#ALL#  DT       ESPE  SE                        DT                                                                                                 ICMS OPERATIONS
0009#STR0009#ALL#INFLOW     CIE   RIE        NUMBER         ISSUE                       ISSUER                     ST       BOOK VALUE   LEDGER ACCOUNT       CFO  IPI (*)    CALCULATION BASE RATE     TAX AMOUNT               REMARKS     
0010#STR0010#ALL#MONTH OR PER./YEAR: #######                                                                                                                                                             -----------------OPERATIONS--------------
0011#STR0011#ALL#                                                                                                                                                                                        (1) TAXED     (2) EXEMPT    (3) OTHER    
0012#STR0012#ALL#ISSUE      SPE   SE                                                                                                                ICMS OPERATIONS
0013#STR0013#ALL#ISSUE      CIE   RIE     NUMBER                                  ISSUER                    ST       BOOK VALUE    LEDGER ACCOUNT      CFO  IPI (*)    CALCULATION BASE RATE      TAX AMOUNT                     REMARKS     
0014#STR0014#ALL#TO CARRY FWD
0015#STR0015#ALL#TOTAL OF DAY 
0016#STR0016#ALL#TOTAL OF MONTH
0017#STR0017#ALL#TOTAL OF PERIOD
0018#STR0018#ALL#1.00 STATE INFLOWS
0019#STR0019#ALL#2.00 OUT OF STATE INFLOWS
0020#STR0020#ALL#3.00 FOREIGN INFLOWS
0021#STR0021#ALL#5.00 STATE OUTFLOWS
0022#STR0022#ALL#6.00 OUT OF STATE OUTFLOWS
0023#STR0023#ALL#7.00 FOREIGN OUTFLOWS
0024#STR0024#ALL#�������� �����
0025#STR0025#ALL#���� 
0026#STR0026#ALL#STATEMENT BY GOOD'S STATE OF ORIGIN OR BY SERVICE RENDERING START DATE
0027#STR0027#ALL#ICMS WITHHELD...: 
0028#STR0028#ALL#�����: