Include P12 V2 - MATR923

MATR923.CH

 #DEFINE STR0001 FWI18NLang("MATR923","STR0001",1)
#DEFINE STR0002 FWI18NLang("MATR923","STR0002",2)
#DEFINE STR0003 FWI18NLang("MATR923","STR0003",3)
#DEFINE STR0004 FWI18NLang("MATR923","STR0004",4)
#DEFINE STR0005 FWI18NLang("MATR923","STR0005",5)
#DEFINE STR0006 FWI18NLang("MATR923","STR0006",6)
#DEFINE STR0007 FWI18NLang("MATR923","STR0007",7)
#DEFINE STR0008 FWI18NLang("MATR923","STR0008",8)
#DEFINE STR0009 FWI18NLang("MATR923","STR0009",9)
#DEFINE STR0010 FWI18NLang("MATR923","STR0010",10)
#DEFINE STR0011 FWI18NLang("MATR923","STR0011",11)
#DEFINE STR0012 FWI18NLang("MATR923","STR0012",12)
#DEFINE STR0013 FWI18NLang("MATR923","STR0013",13)
#DEFINE STR0014 FWI18NLang("MATR923","STR0014",14)
#DEFINE STR0015 FWI18NLang("MATR923","STR0015",15)
#DEFINE STR0016 FWI18NLang("MATR923","STR0016",16)
#DEFINE STR0017 FWI18NLang("MATR923","STR0017",17)
#DEFINE STR0018 FWI18NLang("MATR923","STR0018",18)
#DEFINE STR0019 FWI18NLang("MATR923","STR0019",19)
#DEFINE STR0020 FWI18NLang("MATR923","STR0020",20)
#DEFINE STR0021 FWI18NLang("MATR923","STR0021",21)
#DEFINE STR0022 FWI18NLang("MATR923","STR0022",22)
#DEFINE STR0023 FWI18NLang("MATR923","STR0023",23)
#DEFINE STR0024 FWI18NLang("MATR923","STR0024",24)
#DEFINE STR0025 FWI18NLang("MATR923","STR0025",25)
#DEFINE STR0026 FWI18NLang("MATR923","STR0026",26)
#DEFINE STR0027 FWI18NLang("MATR923","STR0027",27)
#DEFINE STR0028 FWI18NLang("MATR923","STR0028",28)
#DEFINE STR0029 FWI18NLang("MATR923","STR0029",29)
#DEFINE STR0030 FWI18NLang("MATR923","STR0030",30)
#DEFINE STR0031 FWI18NLang("MATR923","STR0031",31)
#DEFINE STR0032 FWI18NLang("MATR923","STR0032",32)
#DEFINE STR0033 FWI18NLang("MATR923","STR0033",33)
#DEFINE STR0034 FWI18NLang("MATR923","STR0034",34)
#DEFINE STR0035 FWI18NLang("MATR923","STR0035",35)
#DEFINE STR0036 FWI18NLang("MATR923","STR0036",36)
#DEFINE STR0037 FWI18NLang("MATR923","STR0037",37)
#DEFINE STR0038 FWI18NLang("MATR923","STR0038",38)
#DEFINE STR0039 FWI18NLang("MATR923","STR0039",39)
#DEFINE STR0040 FWI18NLang("MATR923","STR0040",40)
#DEFINE STR0041 FWI18NLang("MATR923","STR0041",41)
#DEFINE STR0042 FWI18NLang("MATR923","STR0042",42)
#DEFINE STR0043 FWI18NLang("MATR923","STR0043",43)
#DEFINE STR0044 FWI18NLang("MATR923","STR0044",44)
#DEFINE STR0045 FWI18NLang("MATR923","STR0045",45)
#DEFINE STR0046 FWI18NLang("MATR923","STR0046",46)
#DEFINE STR0047 FWI18NLang("MATR923","STR0047",47)
#DEFINE STR0048 FWI18NLang("MATR923","STR0048",48)
#DEFINE STR0049 FWI18NLang("MATR923","STR0049",49)
#DEFINE STR0050 FWI18NLang("MATR923","STR0050",50)
#DEFINE STR0051 FWI18NLang("MATR923","STR0051",51)
#DEFINE STR0052 FWI18NLang("MATR923","STR0052",52)
#DEFINE STR0053 FWI18NLang("MATR923","STR0053",53)
#DEFINE STR0054 FWI18NLang("MATR923","STR0054",54)
#DEFINE STR0055 FWI18NLang("MATR923","STR0055",55)
#DEFINE STR0056 FWI18NLang("MATR923","STR0056",56)
#DEFINE STR0057 FWI18NLang("MATR923","STR0057",57)
#DEFINE STR0058 FWI18NLang("MATR923","STR0058",58)
#DEFINE STR0059 FWI18NLang("MATR923","STR0059",59)
#DEFINE STR0060 FWI18NLang("MATR923","STR0060",60)
#DEFINE STR0061 FWI18NLang("MATR923","STR0061",61)
#DEFINE STR0062 FWI18NLang("MATR923","STR0062",62)
#DEFINE STR0063 FWI18NLang("MATR923","STR0063",63)
#DEFINE STR0064 FWI18NLang("MATR923","STR0064",64)
#DEFINE STR0065 FWI18NLang("MATR923","STR0065",65)
#DEFINE STR0066 FWI18NLang("MATR923","STR0066",66)
#DEFINE STR0067 FWI18NLang("MATR923","STR0067",67)
#DEFINE STR0068 FWI18NLang("MATR923","STR0068",68)
#DEFINE STR0069 FWI18NLang("MATR923","STR0069",69)
#DEFINE STR0070 FWI18NLang("MATR923","STR0070",70)
#DEFINE STR0071 FWI18NLang("MATR923","STR0071",71)
#DEFINE STR0072 FWI18NLang("MATR923","STR0072",72)
#DEFINE STR0073 FWI18NLang("MATR923","STR0073",73)
#DEFINE STR0074 FWI18NLang("MATR923","STR0074",74)
#DEFINE STR0075 FWI18NLang("MATR923","STR0075",75)
#DEFINE STR0076 FWI18NLang("MATR923","STR0076",76)
#DEFINE STR0077 FWI18NLang("MATR923","STR0077",77)
#DEFINE STR0078 FWI18NLang("MATR923","STR0078",78)
#DEFINE STR0079 FWI18NLang("MATR923","STR0079",79)
#DEFINE STR0080 FWI18NLang("MATR923","STR0080",80)
#DEFINE STR0081 FWI18NLang("MATR923","STR0081",81)
#DEFINE STR0082 FWI18NLang("MATR923","STR0082",82)
#DEFINE STR0083 FWI18NLang("MATR923","STR0083",83)
#DEFINE STR0084 FWI18NLang("MATR923","STR0084",84)
#DEFINE STR0085 FWI18NLang("MATR923","STR0085",85)
#DEFINE STR0086 FWI18NLang("MATR923","STR0086",86)
#DEFINE STR0087 FWI18NLang("MATR923","STR0087",87)
#DEFINE STR0088 FWI18NLang("MATR923","STR0088",88)
#DEFINE STR0089 FWI18NLang("MATR923","STR0089",89)
#DEFINE STR0090 FWI18NLang("MATR923","STR0090",90)
#DEFINE STR0091 FWI18NLang("MATR923","STR0091",91)
#DEFINE STR0092 FWI18NLang("MATR923","STR0092",92)
#DEFINE STR0093 FWI18NLang("MATR923","STR0093",93)
#DEFINE STR0094 FWI18NLang("MATR923","STR0094",94)
#DEFINE STR0095 FWI18NLang("MATR923","STR0095",95)
#DEFINE STR0096 FWI18NLang("MATR923","STR0096",96)
#DEFINE STR0097 FWI18NLang("MATR923","STR0097",97)
#DEFINE STR0098 FWI18NLang("MATR923","STR0098",98)
#DEFINE STR0099 FWI18NLang("MATR923","STR0099",99)
#DEFINE STR0100 FWI18NLang("MATR923","STR0100",100)
#DEFINE STR0101 FWI18NLang("MATR923","STR0101",101)
#DEFINE STR0102 FWI18NLang("MATR923","STR0102",102)
#DEFINE STR0103 FWI18NLang("MATR923","STR0103",103)
#DEFINE STR0104 FWI18NLang("MATR923","STR0104",104)
#DEFINE STR0105 FWI18NLang("MATR923","STR0105",105)
#DEFINE STR0106 FWI18NLang("MATR923","STR0106",106)
#DEFINE STR0107 FWI18NLang("MATR923","STR0107",107)
#DEFINE STR0108 FWI18NLang("MATR923","STR0108",108)
#DEFINE STR0109 FWI18NLang("MATR923","STR0109",109)
#DEFINE STR0110 FWI18NLang("MATR923","STR0110",110)
#DEFINE STR0111 FWI18NLang("MATR923","STR0111",111)
#DEFINE STR0112 FWI18NLang("MATR923","STR0112",112)
#DEFINE STR0113 FWI18NLang("MATR923","STR0113",113)
#DEFINE STR0114 FWI18NLang("MATR923","STR0114",114)
#DEFINE STR0115 FWI18NLang("MATR923","STR0115",115)
#DEFINE STR0116 FWI18NLang("MATR923","STR0116",116)
#DEFINE STR0117 FWI18NLang("MATR923","STR0117",117)
#DEFINE STR0118 FWI18NLang("MATR923","STR0118",118)
#DEFINE STR0119 FWI18NLang("MATR923","STR0119",119)
#DEFINE STR0120 FWI18NLang("MATR923","STR0120",120)
#DEFINE STR0121 FWI18NLang("MATR923","STR0121",121)
#DEFINE STR0122 FWI18NLang("MATR923","STR0122",122)
#DEFINE STR0123 FWI18NLang("MATR923","STR0123",123)
#DEFINE STR0124 FWI18NLang("MATR923","STR0124",124)
#DEFINE STR0125 FWI18NLang("MATR923","STR0125",125)
#DEFINE STR0126 FWI18NLang("MATR923","STR0126",126)
#DEFINE STR0127 FWI18NLang("MATR923","STR0127",127)
#DEFINE STR0128 FWI18NLang("MATR923","STR0128",128)
#DEFINE STR0129 FWI18NLang("MATR923","STR0129",129)
#DEFINE STR0130 FWI18NLang("MATR923","STR0130",130)
#DEFINE STR0131 FWI18NLang("MATR923","STR0131",131)
#DEFINE STR0132 FWI18NLang("MATR923","STR0132",132)
#DEFINE STR0133 FWI18NLang("MATR923","STR0133",133)
#DEFINE STR0134 FWI18NLang("MATR923","STR0134",134)
#DEFINE STR0135 FWI18NLang("MATR923","STR0135",135)
#DEFINE STR0136 FWI18NLang("MATR923","STR0136",136)
#DEFINE STR0137 FWI18NLang("MATR923","STR0137",137)
#DEFINE STR0138 FWI18NLang("MATR923","STR0138",138)
#DEFINE STR0139 FWI18NLang("MATR923","STR0139",139)
#DEFINE STR0140 FWI18NLang("MATR923","STR0140",140)
#DEFINE STR0141 FWI18NLang("MATR923","STR0141",141)
#DEFINE STR0142 FWI18NLang("MATR923","STR0142",142)
#DEFINE STR0143 FWI18NLang("MATR923","STR0143",143)
#DEFINE STR0144 FWI18NLang("MATR923","STR0144",144)
#DEFINE STR0145 FWI18NLang("MATR923","STR0145",145)
#DEFINE STR0146 FWI18NLang("MATR923","STR0146",146)
#DEFINE STR0147 FWI18NLang("MATR923","STR0147",147)
#DEFINE STR0148 FWI18NLang("MATR923","STR0148",148)
#DEFINE STR0149 FWI18NLang("MATR923","STR0149",149)
#DEFINE STR0150 FWI18NLang("MATR923","STR0150",150)
#DEFINE STR0151 FWI18NLang("MATR923","STR0151",151)
#DEFINE STR0152 FWI18NLang("MATR923","STR0152",152)
#DEFINE STR0153 FWI18NLang("MATR923","STR0153",153)
#DEFINE STR0154 FWI18NLang("MATR923","STR0154",154)
#DEFINE STR0155 FWI18NLang("MATR923","STR0155",155)
#DEFINE STR0156 FWI18NLang("MATR923","STR0156",156)
#DEFINE STR0157 FWI18NLang("MATR923","STR0157",157)
#DEFINE STR0158 FWI18NLang("MATR923","STR0158",158)
#DEFINE STR0159 FWI18NLang("MATR923","STR0159",159)
#DEFINE STR0160 FWI18NLang("MATR923","STR0160",160)
#DEFINE STR0161 FWI18NLang("MATR923","STR0161",161)
 

MATR923_EN.TRES

 0001#STR0001#ALL#GIMD Checking   
0002#STR0002#ALL#This report allows the printing of information found in GIMDF magnetic media in order to be checked.               
0003#STR0003#ALL#GIMDF Checking   
0004#STR0004#ALL#Z-Form 
0005#STR0005#ALL#GIM-DF Report   
0006#STR0006#ALL#Management   
0007#STR0007#ALL#Cancelled by Operator  
0008#STR0008#ALL#Purch.  - Accoun.Value  
0009#STR0009#ALL#Purch.  - Calculat. Basis
0010#STR0010#ALL#Purch.  - Tax Credited     
0011#STR0011#ALL#Purch.  - Exempt and No Taxable    
0012#STR0012#ALL#Purch.  - Others
0013#STR0013#ALL#Transfers - Accounting Value  
0014#STR0014#ALL#Transfers - Calculation Basis   
0015#STR0015#ALL#Transfers      - Tax Credited     
0016#STR0016#ALL#Transfers      - Exempts and Not Taxable  
0017#STR0017#ALL#Transfers      - Others
0018#STR0018#ALL#Returns    - Accoun.Value  
0019#STR0019#ALL#Returns    - Calculat. Basis
0020#STR0020#ALL#Returns    - Tax Credited     
0021#STR0021#ALL#Returns    - Exempts and Not Taxable  
0022#STR0022#ALL#Returns    - Others
0023#STR0023#ALL#Electricity - Accounting Value   
0024#STR0024#ALL#Electricity - Calculation Basis   
0025#STR0025#ALL#Electricity      - Tax Credited     
0026#STR0026#ALL#Electricity      - Exempt and Not Taxable   
0027#STR0027#ALL#Electricity      - Others
0028#STR0028#ALL#Communication Service - Accounting Value
0029#STR0029#ALL#Communication Service - Calculation Basis
0030#STR0030#ALL#Communication Service  - Tax Credited     
0031#STR0031#ALL#Communication Service  - Exempt and Not Taxable   
0032#STR0032#ALL#Communication Service  - Others
0033#STR0033#ALL#Fixed Assets - Accounting Value   
0034#STR0034#ALL#Fixed Assets - Calculation Basis   
0035#STR0035#ALL#Fixed Assets      - Tax Credited     
0036#STR0036#ALL#Fixed Assets      - Exempt and Not Taxable  
0037#STR0037#ALL#Fixed Assets      - Others
0038#STR0038#ALL#Usage/Consump.Mat - Account.Value    
0039#STR0039#ALL#Usage/Consump.Mat. - Calculation Base 
0040#STR0040#ALL#Usage/Consump.Mat. - Tax Credited       
0041#STR0041#ALL#Usage/Consump.Mat. - Exempts and Not Taxable    
0042#STR0042#ALL#Usage/Consump.Mat. - Others  
0043#STR0043#ALL#Sales Return Out of Establishment - Account Value  
0044#STR0044#ALL#Sales Return Out of Establishment - Calculation Base
0045#STR0045#ALL#Sales Return Out of Establishment - Tax Credited      
0046#STR0046#ALL#Sales Return Out of Establishment - Exempts and N.Tax.  
0047#STR0047#ALL#Sales Return Out of Establishment - Others 
0048#STR0048#ALL#Others - Account.Value 
0049#STR0049#ALL#Others - Tax Basis
0050#STR0050#ALL#Others - Tax Credited
0051#STR0051#ALL#Others - Exempted and Non Taxable
0052#STR0052#ALL#Others - Others
0053#STR0053#ALL#Subtotal (10 to18) - Account Value 
0054#STR0054#ALL#Subtotal (10 - 18) - Tax  basis
0055#STR0055#ALL#Subtotal (10 - 18) - Tax Credited
0056#STR0056#ALL#Subtotal (10 - 18) Exempted and Non Taxable
0057#STR0057#ALL#Subtotal (10 - 18) - Others
0058#STR0058#ALL#Transportation Service- Account.Value 
0059#STR0059#ALL#Transport Service - Tax Basis
0060#STR0060#ALL#Transport Service - Tax Credited
0061#STR0061#ALL#Transport Service - Exempted and Non Taxable
0062#STR0062#ALL#Transport Service - Others
0063#STR0063#ALL#Subtotal (20 to29) - Account.Value 
0064#STR0064#ALL#Subtotal (20 - 29) - Tax Basis
0065#STR0065#ALL#Subtotal (20 - 29) - Tax Credited
0066#STR0066#ALL#Subtotal (20 - 29) - Exempted and Non Taxable
0067#STR0067#ALL#Subtotal (20 - 29) - Others
0068#STR0068#ALL#Subtotal (30 to36) - Accoun.Value  
0069#STR0069#ALL#Subtotal (30 to36) - Calculat. Basis
0070#STR0070#ALL#Subtotal (30 to36) - Tax Credited     
0071#STR0071#ALL#Subtotal (30 to36) - Exemots and Not Taxable  
0072#STR0072#ALL#Subtotal (30 to36) - Others
0073#STR0073#ALL#TOTAL  - Accoun.Value  
0074#STR0074#ALL#TOTAL  - Calculat. Basis
0075#STR0075#ALL#TOTAL  - Tax Credited     
0076#STR0076#ALL#TOTAL  - Exempts and Not Taxable  
0077#STR0077#ALL#TOTAL  - Others
0078#STR0078#ALL#Sales  - Account.Value 
0079#STR0079#ALL#Sales - Tax Basis
0080#STR0080#ALL#Sales - Tax Debited
0081#STR0081#ALL#Sales - Exempted and Non Taxable
0082#STR0082#ALL#Sales  - Others
0083#STR0083#ALL#Transfers - Tax Debited
0084#STR0084#ALL#Returns - Debited Tax        
0085#STR0085#ALL#Electric Power - Tax Debited       
0086#STR0086#ALL#Communication Service  - Debited Tax     
0087#STR0087#ALL#Fixed Asset - Tax Debited           
0088#STR0088#ALL#Others - Debited Tax     
0089#STR0089#ALL#Transportation Service- Debited Tax     
0090#STR0090#ALL#Subtotal (39 to46) - Account.Value 
0091#STR0091#ALL#Subtotal (39 to46) - Calculat.Basis 
0092#STR0092#ALL#Subtotal (39 to46) - Debited Tax     
0093#STR0093#ALL#Subtotal (39 to46) - Exempts and Not Taxable  
0094#STR0094#ALL#Subtotal (39 to46) - Others
0095#STR0095#ALL#Transportation Service- Debited Tax     
0096#STR0096#ALL#Subtotal (48 to55) - Account.Value 
0097#STR0097#ALL#Subtotal (48 to55) - Calculat.Basis 
0098#STR0098#ALL#Subtotal (48 to55) - Debited Tax     
0099#STR0099#ALL#Subtotal (48 to55) - Exempts and Not Taxable  
0100#STR0100#ALL#Subtotal (48 to55) - Others
0101#STR0101#ALL#Subtotal (58 to61) - Account.Value 
0102#STR0102#ALL#Subtotal (58 to61) - Calculat.Basis 
0103#STR0103#ALL#Subtotal (58 to61) - Debited Tax     
0104#STR0104#ALL#Subtotal (58 to61) - Exempts and Not Taxable  
0105#STR0105#ALL#Subtotal (58 to61) - Others
0106#STR0106#ALL#TOTAL  - Debited Tax     
0107#STR0107#ALL#TOTAL  - Debited Tax     
0108#STR0108#ALL#Sales Remittance - Calc.Base   
0109#STR0109#ALL#Sales Remittance - Tax Debited  
0110#STR0110#ALL#Sales Remittance - Exempts /Not Taxable  
0111#STR0111#ALL#Sales Remitt. - Others
0112#STR0112#ALL#Precedings - Calculation Base 
0113#STR0113#ALL#Precedings - Due ICMS     
0114#STR0114#ALL#Precedings - Reimbursed  
0115#STR0115#ALL#Precedings - ICMS to Collect
0116#STR0116#ALL#Tax Rate Differential  
0117#STR0117#ALL#Credit Transference     
0118#STR0118#ALL#Others
0119#STR0119#ALL#Permanent Assets
0120#STR0120#ALL#Damaged, Astray, Perished or Stolen 
0121#STR0121#ALL#Outflow Not Taxed, Exempt, or with Reduction
0122#STR0122#ALL#Anticipated
0123#STR0123#ALL#Clearing
0124#STR0124#ALL#Assumed Credit
0125#STR0125#ALL#Transference Receipt
0126#STR0126#ALL#Recover of  ICMS-ST
0127#STR0127#ALL#Reimbursement ICMS-ST
0128#STR0128#ALL#Errors in Entry
0129#STR0129#ALL#Per Outflows
0130#STR0130#ALL#Other Debits   (67 to69)
0131#STR0131#ALL#Credit Reversing Entry (70 to 73)
0132#STR0132#ALL#Total(83 to 85)
0133#STR0133#ALL#Per Inflows
0134#STR0134#ALL#Other Credits   (74 a 80)
0135#STR0135#ALL#Debit Reversing Entry (81 to 82)
0136#STR0136#ALL#Subtotal(87 to 89)
0137#STR0137#ALL#Previous Period Balance  
0138#STR0138#ALL#Total(90 to 91)
0139#STR0139#ALL#Debit Balance (86 - 92)
0140#STR0140#ALL#Deductions
0141#STR0141#ALL#Tax Collectible (93 - 94)
0142#STR0142#ALL#Credit balance for Next Period (92 - 86)
0143#STR0143#ALL#Inventory (in 12/31) Taxable    
0144#STR0144#ALL#Inventory (in 12/31) Not Taxable    
0145#STR0145#ALL#Inventory (in 12/31) Exempt/Others 
0146#STR0146#ALL#Expenses
0147#STR0147#ALL#Discrimination of Other Debits 
0148#STR0148#ALL#Discrimination of Credits Reversing Entries
0149#STR0149#ALL#Discrimination of Other Credits 
0150#STR0150#ALL#Discrimination of Debits Reversing Entries
0151#STR0151#ALL#INFLOW OF GOODS AND/OR PURCHASE OF SERVICES IN THE FEDERAL CAPITAL
0152#STR0152#ALL#ENTRIES OF MERCHANDISE AND/OR SERVICE ACQUISITIONS FROM THE STATES
0153#STR0153#ALL#ENTRIES OF MERCHANDISE AND/OR SERVICE ACQUISITIONS FROM ABROAD
0154#STR0154#ALL#OUTFLOW OF GOODS AND/OR PURCHASE OF SERVICES FOR THE FEDERAL CAPITAL     
0155#STR0155#ALL#OUTFLOW OF GOODS AND/OR PURCHASE OF SERVICES FOR THE STATES     
0156#STR0156#ALL#OUTFLOW OF GOODS AND/OR PURCHASE OF SERVICES FOR ABROAD         
0157#STR0157#ALL#ICMS CALCULATION TAXATION REPLACEMENT   
0158#STR0158#ALL#DISCRIMINATIO
0159#STR0159#ALL#CALCULATION OF INDIVID. TAX
0160#STR0160#ALL#COMPLEMENTARY INFORMATION 
0161#STR0161#ALL#DESCRIPT. OF OTHERS
 

MATR923_ES.TRES

 0001#STR0001#ALL#Verificacion GIMD
0002#STR0002#ALL#Este informe posibilita imprimir informaciones contenidas en generacion del medio magnetico GIMDF para verificac. 
0003#STR0003#ALL#Verificac. GIMDF
0004#STR0004#ALL#A rayas
0005#STR0005#ALL#Informe GIM-DF
0006#STR0006#ALL#Administrac.
0007#STR0007#ALL#Anulado por el Operador
0008#STR0008#ALL#Compras - Valor Contable
0009#STR0009#ALL#Compras - Base de Calculo
0010#STR0010#ALL#Compras - Impuesto Acredit.
0011#STR0011#ALL#Compras - Exentas y No Tributables
0012#STR0012#ALL#Compras - Otras
0013#STR0013#ALL#Transferencias - Valor Contable
0014#STR0014#ALL#Transferencias - Base de Calculo
0015#STR0015#ALL#Transferencias - Impuesto Acredit.
0016#STR0016#ALL#Transferencias - Exentas y No Tributables
0017#STR0017#ALL#Transferencias - Otras
0018#STR0018#ALL#Devoluc. - Valor Contable
0019#STR0019#ALL#Devoluc. -  Base de Calculo
0020#STR0020#ALL#Devoluc. - Impuesto Acreditado
0021#STR0021#ALL#Devoluc. - Exentas y No Tributables
0022#STR0022#ALL#Devoluciones -Otras
0023#STR0023#ALL#Activo Inmovilizado-Valor Contable
0024#STR0024#ALL#Energia Electrica- Base de Calculo
0025#STR0025#ALL#Activo Inmovilizado-Valor Contabil
0026#STR0026#ALL#Energia Electrica- Exentas y No Tributables
0027#STR0027#ALL#Energia Electrica- Otras
0028#STR0028#ALL#Servicio de Comunicacion Valor Contable
0029#STR0029#ALL#Servicio de Comunicacion-Base de Calculo
0030#STR0030#ALL#Servicio Comunicacion  - Impuesto Acredit.
0031#STR0031#ALL#Servicio Comunicaccion - Exentas y No Tributables
0032#STR0032#ALL#Servicio Comunicacion  - Otras
0033#STR0033#ALL#Activo Inmovilizado-Valor Contable
0034#STR0034#ALL#Activo Inmovilizado-Base de Calculo
0035#STR0035#ALL#Activo Inmovilizado-Impuesto Acredit.
0036#STR0036#ALL#Activo Inmovilizado-Exentas y No Tributables
0037#STR0037#ALL#Activo Inmovilizado- Otras
0038#STR0038#ALL#Material Uso/Consumo - Valor Contable
0039#STR0039#ALL#Material Uso/Consumo - Base de Calculo
0040#STR0040#ALL#Material Uso/Consumo - Impuesto Acredit.
0041#STR0041#ALL#Material Uso/Consumo - Exentas y No Tributables
0042#STR0042#ALL#Material Uso/Consumo - Otras
0043#STR0043#ALL#Retorno Venta Fuera Establecimiento- Valor Contable
0044#STR0044#ALL#Retorno Venta Fuera Establecimiento- Base de Calculo
0045#STR0045#ALL#Retorno Venta Fuera Establecimiento- Impuesto Acredit.
0046#STR0046#ALL#Retorno Venta Fuera Establecimiento- Exentas y No Trib. 
0047#STR0047#ALL#Retorno Venta Fuera Establecimiento - Otras
0048#STR0048#ALL#Otras - Valor contable
0049#STR0049#ALL#Otras - Base de Calculo
0050#STR0050#ALL#Otras - Impuesto Acredit.
0051#STR0051#ALL#Otras - Exentas y No Tributables
0052#STR0052#ALL#Otras - Otras
0053#STR0053#ALL#Subtotal (10 A 18) - Valor Contable
0054#STR0054#ALL#Subtotal (10 A 18) - Base de Calculo
0055#STR0055#ALL#Subtotal (10 A 18) - Impuesto Acredit.
0056#STR0056#ALL#Subtotal (10 A 18) - Exentas y No Tributables
0057#STR0057#ALL#Subtotal (10 A 18) - Otras
0058#STR0058#ALL#Servicio Transporte - Valor Contable
0059#STR0059#ALL#Servicio Transporte -  Base de Calculo
0060#STR0060#ALL#Servicio Transporte - Impuesto Acreditado
0061#STR0061#ALL#Servicio Transporte - Exentas y No Tributables
0062#STR0062#ALL#Servicio de Transporte - Otras
0063#STR0063#ALL#Subtotal (20 A 29) - Valor Contable
0064#STR0064#ALL#Subtotal (20 A 29) - Base de Calculo
0065#STR0065#ALL#Subtotal (20 A 29) - Impuesto Acredit.
0066#STR0066#ALL#Subtotal (20 A 29) - Exentas y No Tributables
0067#STR0067#ALL#Subtotal (20 A 29) - Otras
0068#STR0068#ALL#Subtotal (30 A 36) - Valor Contable
0069#STR0069#ALL#Subtotal (30 A 36) - Base de Calculo
0070#STR0070#ALL#Subtotal (30 A 36) - Impuesto Acredit.
0071#STR0071#ALL#Subtotal (30 A 36) - Exentas y No Tributables
0072#STR0072#ALL#Subtotal (30 A 36) - Otras
0073#STR0073#ALL#TOTALES- Valor Contable
0074#STR0074#ALL#TOTALES- Base de Calculo
0075#STR0075#ALL#TOTALES- Impuesto Acredit.
0076#STR0076#ALL#TOTALES- Exentas y No Tributables
0077#STR0077#ALL#TOTALES - Otras
0078#STR0078#ALL#Ventas - Valor Contable
0079#STR0079#ALL#Ventas - Base de Calculo
0080#STR0080#ALL#Ventas- Impuesto Debitado
0081#STR0081#ALL#Ventas - Exentas y No Tributables
0082#STR0082#ALL#Ventas - Otras
0083#STR0083#ALL#Transferencias -Impuesto Debitado
0084#STR0084#ALL#Devoluc. - Impuesto Debitado
0085#STR0085#ALL#Energia Electric - Impuesto Debit.
0086#STR0086#ALL#Servicio Comunicacion - Impuesto Debitado
0087#STR0087#ALL#Activo Inmoviliz. - Impuesto Debit.
0088#STR0088#ALL#Otras - Impuesto Debitado
0089#STR0089#ALL#Servicio Transporte - Impuesto  Debitado
0090#STR0090#ALL#Subtotal (39 A 46) - Valor Contable
0091#STR0091#ALL#Subtotal (39 A 46) - Base de Calculo
0092#STR0092#ALL#Subtotal (39 A 46) - Impuesto Debit.
0093#STR0093#ALL#Subtotal (39 A 46) - Exentas y No Tributables
0094#STR0094#ALL#Subtotal (39 A 46) - Otras
0095#STR0095#ALL#Servicio Transporte - Impuesto  Debitado
0096#STR0096#ALL#Subtotal (48 A 55) - Valor Contable
0097#STR0097#ALL#Subtotal (48 A 55) - Base de Calculo
0098#STR0098#ALL#Subtotal (48 A 55) - Impuesto Debit.
0099#STR0099#ALL#Subtotal (48 A 55) - Exentas y No Tributables
0100#STR0100#ALL#Subtotal (48 A 55) - Otras
0101#STR0101#ALL#Subtotal (58 A 61) - Valor Contable
0102#STR0102#ALL#Subtotal (58 A 61) - Base de Calculo
0103#STR0103#ALL#Subtotal (58 A 61) - Impuesto Debit.
0104#STR0104#ALL#Subtotal (58 A 61) - Exentas y No Tributables
0105#STR0105#ALL#Subtotal (58 A 61) - Otras
0106#STR0106#ALL#TOTALES- Impuesto Debit.
0107#STR0107#ALL#TOTALES- Impuesto Debit.
0108#STR0108#ALL#Envio venta - Base de Calculo
0109#STR0109#ALL#Envio venta - Impuesto Debitado
0110#STR0110#ALL#Envio venta - Exentas y No Tributables
0111#STR0111#ALL#Envio - venta - Otras
0112#STR0112#ALL#Antecedentes - Base de Calculo
0113#STR0113#ALL#Antecedentes - ICMS Adeud.
0114#STR0114#ALL#Antecedentes - Reintegr.
0115#STR0115#ALL#Antecedentes - ICMS por pagar
0116#STR0116#ALL#Diferencial de Alicuota
0117#STR0117#ALL#Transferencia de Credito
0118#STR0118#ALL#Otros
0119#STR0119#ALL#Activo Perman. 
0120#STR0120#ALL#Deteriorada, Extraviada, Perecedera o Robada
0121#STR0121#ALL#Salida no Tributada, Exenta o con Reducc.
0122#STR0122#ALL#Anticipado
0123#STR0123#ALL#Compensac.
0124#STR0124#ALL#Credito Presumido
0125#STR0125#ALL#Recibo enTransferencia
0126#STR0126#ALL#Recuperac. ICMS-ST
0127#STR0127#ALL#Reintegro ICMS-ST
0128#STR0128#ALL#Error en Escriturac. 
0129#STR0129#ALL#Por Salid.
0130#STR0130#ALL#Otros Debitos (67 a 69)
0131#STR0131#ALL#Revers. de Creditos (70 a 73)
0132#STR0132#ALL#Total (83 a 85)
0133#STR0133#ALL#Por Entradas
0134#STR0134#ALL#Otros Creditos (74 a 80)
0135#STR0135#ALL#Revers. de Debitos (81 a 82)
0136#STR0136#ALL#Subtotal (87 a 89)
0137#STR0137#ALL#Saldo de Periodo Anterior
0138#STR0138#ALL#Total (90 a 91)
0139#STR0139#ALL#Saldo Debedor (86 - 92)
0140#STR0140#ALL#Deducc.
0141#STR0141#ALL#Impuesto a Pagar (93 - 94)
0142#STR0142#ALL#Saldo Acreedor para Periodo Sig. (92 - 86)
0143#STR0143#ALL#Stock (en 31/12) Tributables
0144#STR0144#ALL#Stock (en 31/12) No Tributables
0145#STR0145#ALL#Stock (en 31/12) Exentas/Otras
0146#STR0146#ALL#Gastos
0147#STR0147#ALL#Detalle de Otros Debitos
0148#STR0148#ALL#Detalle de Reversion de Creditos
0149#STR0149#ALL#Detalle de Otros Creditos
0150#STR0150#ALL#Detalle de Reversion de Debitos
0151#STR0151#ALL#ENTRADAS DE MERCADERIAS Y/O ADQUISICIONES DE SERVICIO DISTRITO FEDERAL
0152#STR0152#ALL#ENTRADAS DE MERCADERIAS Y/O ADQUISICIONES SERVICIO PROVINCIAS
0153#STR0153#ALL#ENTRADAS DE MERCADERIAS Y/O ADQUISICIONES SERVICIO DE EXTERIOR
0154#STR0154#ALL#SALIDAS MERCADERIAS Y/O ADQUISICIONES DE SERVICIO PARA  DISTRITO FEDERAL
0155#STR0155#ALL#SALIDAS MERCADERIAS Y/O ADQUISICIONES DE SERVICO PARA LAS PROV.
0156#STR0156#ALL#SALIDAS MERCADERIAS Y/O ADQUISICIONES DE SERVICIO PARA  EXTERIOR
0157#STR0157#ALL#CALCULO DEL ICMS SUSTITUCION TRIBUTARIA
0158#STR0158#ALL#DISCRIMINAC.
0159#STR0159#ALL#CALCULO DEL IMPUESTO PROPIO
0160#STR0160#ALL#Visualizar
0161#STR0161#ALL#DESCRIPC. DE OTROS
 

MATR923_PT-BR.TRES

 0001#STR0001#ALL#Conferencia GIMD
0002#STR0002#ALL#Este relatorio possibilita a impressao de informacoes contidas na geracao do meio magnetico GIMDF para conferencia.
0003#STR0003#ALL#Conferencia GIMDF
0004#STR0004#ALL#Zebrado
0005#STR0005#ALL#Relatorio GIM-DF
0006#STR0006#ALL#Administracao
0007#STR0007#ALL#Cancelado pelo Operador
0008#STR0008#ALL#Compras - Valor Contabil
0009#STR0009#ALL#Compras - Base de Calculo
0010#STR0010#ALL#Compras - Imposto Creditado
0011#STR0011#ALL#Compras - Isentas e Nao Tributaveis
0012#STR0012#ALL#Compras - Outras
0013#STR0013#ALL#Transferencias - Valor Contabil
0014#STR0014#ALL#Transferencias - Base de Calculo
0015#STR0015#ALL#Transferencias - Imposto Creditado
0016#STR0016#ALL#Transferencias - Isentas e Nao Tributaveis
0017#STR0017#ALL#Transferencias - Outras
0018#STR0018#ALL#Devolucoes - Valor Contabil
0019#STR0019#ALL#Devolucoes - Base de Calculo
0020#STR0020#ALL#Devolucoes - Imposto Creditado
0021#STR0021#ALL#Devolucoes - Isentas e Nao Tributaveis
0022#STR0022#ALL#Devolucoes - Outras
0023#STR0023#ALL#Energia Eletrica - Valor Contabil
0024#STR0024#ALL#Energia Eletrica - Base de Calculo
0025#STR0025#ALL#Energia Eletrica - Imposto Creditado
0026#STR0026#ALL#Energia Eletrica - Isentas e Nao Tributaveis
0027#STR0027#ALL#Energia Eletrica - Outras
0028#STR0028#ALL#Servico de Comunicacao - Valor Contabil
0029#STR0029#ALL#Servico de Comunicacao - Base de Calculo
0030#STR0030#ALL#Servico de Comunicacao - Imposto Creditado
0031#STR0031#ALL#Servico de Comunicacao - Isentas e Nao Tributaveis
0032#STR0032#ALL#Servico de Comunicacao - Outras
0033#STR0033#ALL#Ativo Imobilizado - Valor Contabil
0034#STR0034#ALL#Ativo Imobilizado - Base de Calculo
0035#STR0035#ALL#Ativo Imobilizado - Imposto Creditado
0036#STR0036#ALL#Ativo Imobilizado - Isentas e Nao Tributaveis
0037#STR0037#ALL#Ativo Imobilizado - Outras
0038#STR0038#ALL#Material Uso/Consumo - Valor Contabil
0039#STR0039#ALL#Material Uso/Consumo - Base de Calculo
0040#STR0040#ALL#Material Uso/Consumo - Imposto Creditado
0041#STR0041#ALL#Material Uso/Consumo - Isentas e Nao Tributaveis
0042#STR0042#ALL#Material Uso/Consumo - Outras
0043#STR0043#ALL#Retorno Venda Fora Estabelecimento - Valor Contabil
0044#STR0044#ALL#Retorno Venda Fora Estabelecimento - Base de Calculo
0045#STR0045#ALL#Retorno Venda Fora Estabelecimento - Imposto Creditado
0046#STR0046#ALL#Retorno Venda Fora Estabelecimento - Isentas e Nao Trib.
0047#STR0047#ALL#Retorno Venda Fora Estabelecimento - Outras
0048#STR0048#ALL#Outras - Valor Contabil
0049#STR0049#ALL#Outras - Base de Calculo
0050#STR0050#ALL#Outras - Imposto Creditado
0051#STR0051#ALL#Outras - Isentas e Nao Tributaveis
0052#STR0052#ALL#Outras - Outras
0053#STR0053#ALL#Subtotal (10 A 18) - Valor Contabil
0054#STR0054#ALL#Subtotal (10 A 18) - Base de Calculo
0055#STR0055#ALL#Subtotal (10 A 18) - Imposto Creditado
0056#STR0056#ALL#Subtotal (10 A 18) - Isentas e Nao Tributaveis
0057#STR0057#ALL#Subtotal (10 A 18) - Outras
0058#STR0058#ALL#Servico de Transporte - Valor Contabil
0059#STR0059#ALL#Servico de Transporte - Base de Calculo
0060#STR0060#ALL#Servico de Transporte - Imposto Creditado
0061#STR0061#ALL#Servico de Transporte - Isentas e Nao Tributaveis
0062#STR0062#ALL#Servico de Transporte - Outras
0063#STR0063#ALL#Subtotal (20 A 29) - Valor Contabil
0064#STR0064#ALL#Subtotal (20 A 29) - Base de Calculo
0065#STR0065#ALL#Subtotal (20 A 29) - Imposto Creditado
0066#STR0066#ALL#Subtotal (20 A 29) - Isentas e Nao Tributaveis
0067#STR0067#ALL#Subtotal (20 A 29) - Outras
0068#STR0068#ALL#Subtotal (30 A 36) - Valor Contabil
0069#STR0069#ALL#Subtotal (30 A 36) - Base de Calculo
0070#STR0070#ALL#Subtotal (30 A 36) - Imposto Creditado
0071#STR0071#ALL#Subtotal (30 A 36) - Isentas e Nao Tributaveis
0072#STR0072#ALL#Subtotal (30 A 36) - Outras
0073#STR0073#ALL#TOTAIS - Valor Contabil
0074#STR0074#ALL#TOTAIS - Base de Calculo
0075#STR0075#ALL#TOTAIS - Imposto Creditado
0076#STR0076#ALL#TOTAIS - Isentas e Nao Tributaveis
0077#STR0077#ALL#TOTAIS - Outras
0078#STR0078#ALL#Vendas - Valor Contabil
0079#STR0079#ALL#Vendas - Base de Calculo
0080#STR0080#ALL#Vendas - Imposto Debitado
0081#STR0081#ALL#Vendas - Isentas e Nao Tributaveis
0082#STR0082#ALL#Vendas - Outras
0083#STR0083#ALL#Transferencias - Imposto Debitado
0084#STR0084#ALL#Devolucoes - Imposto Debitado
0085#STR0085#ALL#Energia Eletrica - Imposto Debitado
0086#STR0086#ALL#Servico de Comunicacao - Imposto Debitado
0087#STR0087#ALL#Ativo Imobilizado - Imposto Debitado
0088#STR0088#ALL#Outras - Imposto Debitado
0089#STR0089#ALL#Servico de Transporte - Imposto Debitado
0090#STR0090#ALL#Subtotal (39 A 46) - Valor Contabil
0091#STR0091#ALL#Subtotal (39 A 46) - Base de Calculo
0092#STR0092#ALL#Subtotal (39 A 46) - Imposto Debitado
0093#STR0093#ALL#Subtotal (39 A 46) - Isentas e Nao Tributaveis
0094#STR0094#ALL#Subtotal (39 A 46) - Outras
0095#STR0095#ALL#Servico de Transporte - Imposto Debitado
0096#STR0096#ALL#Subtotal (48 A 55) - Valor Contabil
0097#STR0097#ALL#Subtotal (48 A 55) - Base de Calculo
0098#STR0098#ALL#Subtotal (48 A 55) - Imposto Debitado
0099#STR0099#ALL#Subtotal (48 A 55) - Isentas e Nao Tributaveis
0100#STR0100#ALL#Subtotal (48 A 55) - Outras
0101#STR0101#ALL#Subtotal (58 A 61) - Valor Contabil
0102#STR0102#ALL#Subtotal (58 A 61) - Base de Calculo
0103#STR0103#ALL#Subtotal (58 A 61) - Imposto Debitado
0104#STR0104#ALL#Subtotal (58 A 61) - Isentas e Nao Tributaveis
0105#STR0105#ALL#Subtotal (58 A 61) - Outras
0106#STR0106#ALL#TOTAIS - Imposto Debitado
0107#STR0107#ALL#TOTAIS - Imposto Debitado
0108#STR0108#ALL#Remessa venda - Base de Calculo
0109#STR0109#ALL#Remessa venda - Imposto Debitado
0110#STR0110#ALL#Remessa venda - Isentas e Nao Tributaveis
0111#STR0111#ALL#Remessa venda - Outras
0112#STR0112#ALL#Antecedentes - Base de Calculo
0113#STR0113#ALL#Antecedentes - ICMS Devido
0114#STR0114#ALL#Antecedentes - Ressarcido
0115#STR0115#ALL#Antecedentes - ICMS a Recolher
0116#STR0116#ALL#Diferencial de Aliquota
0117#STR0117#ALL#Transferencia de Credito
0118#STR0118#ALL#Outros
0119#STR0119#ALL#Ativo Permanente
0120#STR0120#ALL#Deteriorada, Extraviada, Perecida ou Roubada
0121#STR0121#ALL#Saida Nao Tributada, Isenta ou com Reducao
0122#STR0122#ALL#Antecipado
0123#STR0123#ALL#Compensacao
0124#STR0124#ALL#Credito Presumido
0125#STR0125#ALL#Recibo em Transferencia
0126#STR0126#ALL#Recuperacao ICMS-ST
0127#STR0127#ALL#Ressarcimento ICMS-ST
0128#STR0128#ALL#Erros na Escrituracao
0129#STR0129#ALL#Por Saidas
0130#STR0130#ALL#Outros Debitos (67 a 69)
0131#STR0131#ALL#Estornos de Creditos (70 a 73)
0132#STR0132#ALL#Total (83 a 85)
0133#STR0133#ALL#Por Entradas
0134#STR0134#ALL#Outros Creditos (74 a 80)
0135#STR0135#ALL#Estornos de Debitos (81 a 82)
0136#STR0136#ALL#Subtotal (87 a 89)
0137#STR0137#ALL#Saldo do Periodo Anterior
0138#STR0138#ALL#Total (90 a 91)
0139#STR0139#ALL#Saldo Devedor (86 - 92)
0140#STR0140#ALL#Deducoes
0141#STR0141#ALL#Imposto a Recolher (93 - 94)
0142#STR0142#ALL#Saldo Credor para Periodo Seguinte (92 - 86)
0143#STR0143#ALL#Estoque (em 31/12) Tributaveis
0144#STR0144#ALL#Estoque (em 31/12) Nao Tributaveis
0145#STR0145#ALL#Estoque (em 31/12) Isentas/Outras
0146#STR0146#ALL#Despesas
0147#STR0147#ALL#Discriminacao de Outros Debitos
0148#STR0148#ALL#Discriminacao de Estorno de Creditos
0149#STR0149#ALL#Discriminacao de Outros Creditos
0150#STR0150#ALL#Discriminacao de Estorno de Debitos
0151#STR0151#ALL#ENTRADAS DE MERCADORIAS E/OU AQUISICOES DE SERVICO DO DISTRITO FEDERAL
0152#STR0152#ALL#ENTRADAS DE MERCADORIAS E/OU AQUISICOES DE SERVICO DOS ESTADOS
0153#STR0153#ALL#ENTRADAS DE MERCADORIAS E/OU AQUISICOES DE SERVICO DO EXTERIOR
0154#STR0154#ALL#SAIDAS DE MERCADORIAS E/OU AQUISICOES DE SERVICO PARA O DISTRITO FEDERAL
0155#STR0155#ALL#SAIDAS DE MERCADORIAS E/OU AQUISICOES DE SERVICO PARA OS ESTADOS
0156#STR0156#ALL#SAIDAS DE MERCADORIAS E/OU AQUISICOES DE SERVICO PARA O EXTERIOR
0157#STR0157#ALL#APURACAO DO ICMS SUBSTITUICAO TRIBUTARIA
0158#STR0158#ALL#DISCRIMINACAO
0159#STR0159#ALL#APURACAO DO IMPOSTO PROPRIO
0160#STR0160#ALL#INFORMACOES COMPLEMENTARES
0161#STR0161#ALL#DESCRICAO DE OUTROS
 

MATR923_PT-PT.TRES

 0001#STR0001#ALL#Confer�ncia Gimd
0002#STR0002#ALL#Este relat�rio possibilita a impress�o de informa��es contidas na cria��o do meio magn�tico gimdf para confer�ncia.
0003#STR0003#ALL#Confer�ncia Gimdf
0004#STR0004#ALL#C�digo de barras
0005#STR0005#ALL#Relat�rio Gim-df
0006#STR0006#ALL#Administra��o
0007#STR0007#ALL#Cancelado Pelo Operador
0008#STR0008#ALL#Compras - Valor Contabil�stico
0009#STR0009#ALL#Compras - Base De C�lculo
0011#STR0011#ALL#Compras - Isentas E N�o Tribut�veis
0013#STR0013#ALL#Transfer�ncias - Valor Contabil�stico
0014#STR0014#ALL#Transfer�ncias - Base De C�lculo
0015#STR0015#ALL#Transfer�ncias - Imposto Creditado
0016#STR0016#ALL#Transfer�ncias - Isentas E N�o Tribut�veis
0017#STR0017#ALL#Transfer�ncias - Outras
0018#STR0018#ALL#Devolu��es - Valor Contabil�stico
0019#STR0019#ALL#Devolu��es - Base De C�lculo
0020#STR0020#ALL#Devolu��es - Imposto Creditado
0021#STR0021#ALL#Devolu��es - Isentas E N�o Tribut�veis
0022#STR0022#ALL#Devolu��es - Outras
0023#STR0023#ALL#Energia El�ctrica - Valor Contabil�stico
0024#STR0024#ALL#Energia El�ctrica - Base De C�lculo
0025#STR0025#ALL#Energia El�ctrica - Imposto Creditado
0026#STR0026#ALL#Energia El�ctrica - Isentas E N�o Tribut�veis
0027#STR0027#ALL#Energia El�ctrica - Outras
0028#STR0028#ALL#Servi�o De Comunica��o - Valor Contabil�stico
0029#STR0029#ALL#Servi�o De Comunica��o - Base De C�lculo
0030#STR0030#ALL#Servi�o De Comunica��o - Imposto Creditado
0031#STR0031#ALL#Servi�o De Comunica��o - Isentas E N�o Tribut�veis
0032#STR0032#ALL#Servi�o De Comunica��o - Outras
0033#STR0033#ALL#Activo Imobilizado - Valor Contabil�stico
0034#STR0034#ALL#Activo Imobilizado - Base De C�lculo
0035#STR0035#ALL#Activo Imobilizado - Imposto Creditado
0036#STR0036#ALL#Activo Imobilizado - Isentas E N�o Tribut�veis
0037#STR0037#ALL#Activo Imobilizado - Outras
0038#STR0038#ALL#Material Utiliza��o/consumo - Valor Contabil�stico
0039#STR0039#ALL#Material Utiliza��o/consumo - Base De C�lculo
0040#STR0040#ALL#Material Utiliza��o/consumo - Imposto Creditado
0041#STR0041#ALL#Material Utiliza��o/consumo - Isentas E N�o Tribut�veis
0042#STR0042#ALL#Material Utiliza��o/consumo - Outras
0043#STR0043#ALL#Retorno Venda Fora Estabelecimento - Valor Contabil�stico
0044#STR0044#ALL#Retorno Venda Fora Estabelecimento - Base De C�lculo
0046#STR0046#ALL#Retorno Venda Fora Estabelecimento - Isentas E N�o Trib.
0048#STR0048#ALL#Outras - Valor Contabil�stico
0049#STR0049#ALL#Outras - Base De C�lculo
0051#STR0051#ALL#Outras - Isentas E N�o Tribut�veis
0053#STR0053#ALL#Subtotal (10 A 18) - Valor Contabil�stico
0054#STR0054#ALL#Subtotal (10 A 18) - Base De C�lculo
0056#STR0056#ALL#Subtotal (10 A 18) - Isentas E N�o Tribut�veis
0058#STR0058#ALL#Servi�o De Transporte - Valor Contabil�stico
0059#STR0059#ALL#Servi�o De Transporte - Base De C�lculo
0060#STR0060#ALL#Servi�o De Transporte - Imposto Creditado
0061#STR0061#ALL#Servi�o De Transporte - Isentas E N�o Tribut�veis
0062#STR0062#ALL#Servi�o De Transporte - Outras
0063#STR0063#ALL#Subtotal (20 A 29) - Valor Contabil�stico
0064#STR0064#ALL#Subtotal (20 A 29) - Base De C�lculo
0066#STR0066#ALL#Subtotal (20 A 29) - Isentas E N�o Tribut�veis
0068#STR0068#ALL#Subtotal (30 A 36) - Valor Contabil�stico
0069#STR0069#ALL#Subtotal (30 A 36) - Base De C�lculo
0071#STR0071#ALL#Subtotal (30 A 36) - Isentas E N�o Tribut�veis
0073#STR0073#ALL#Totais - Valor Contabil�stico
0074#STR0074#ALL#Totais - Base De C�lculo
0075#STR0075#ALL#Totais - Imposto Creditado
0076#STR0076#ALL#Totais - Isentas E N�o Tribut�veis
0077#STR0077#ALL#Totais - Outras
0078#STR0078#ALL#Vendas - Valor Contabil�stico
0079#STR0079#ALL#Vendas - Base De C�lculo
0081#STR0081#ALL#Vendas - Isentas E N�o Tribut�veis
0083#STR0083#ALL#Transfer�ncias - Imposto Debitado
0084#STR0084#ALL#Devolu��es - Imposto Debitado
0085#STR0085#ALL#Energia El�ctrica - Imposto Debitado
0086#STR0086#ALL#Servi�o De Comunica��o - Imposto Debitado
0087#STR0087#ALL#Activo Imobilizado - Imposto Debitado
0089#STR0089#ALL#Servi�o De Transporte - Imposto Debitado
0090#STR0090#ALL#Subtotal (39 A 46) - Valor Contabil�stico
0091#STR0091#ALL#Subtotal (39 A 46) - Base De C�lculo
0093#STR0093#ALL#Subtotal (39 A 46) - Isentas E N�o Tribut�veis
0095#STR0095#ALL#Servi�o De Transporte - Imposto Debitado
0096#STR0096#ALL#Subtotal (48 A 55) - Valor Contabil�stico
0097#STR0097#ALL#Subtotal (48 A 55) - Base De C�lculo
0099#STR0099#ALL#Subtotal (48 A 55) - Isentas E N�o Tribut�veis
0101#STR0101#ALL#Subtotal (58 A 61) - Valor Contabil�stico
0102#STR0102#ALL#Subtotal (58 A 61) - Base De C�lculo
0104#STR0104#ALL#Subtotal (58 A 61) - Isentas E N�o Tribut�veis
0106#STR0106#ALL#Totais - Imposto Debitado
0107#STR0107#ALL#Totais - Imposto Debitado
0108#STR0108#ALL#Remessa Venda - Base De C�lculo
0109#STR0109#ALL#Remessa Venda - Imposto Debitado
0110#STR0110#ALL#Remessa Venda - Isentas E N�o Tribut�veis
0111#STR0111#ALL#Remessa Venda - Outras
0112#STR0112#ALL#Antecedentes - Base De C�lculo
0113#STR0113#ALL#Antecedentes - IC Devido
0115#STR0115#ALL#Antecedentes - IC A Recolher
0116#STR0116#ALL#Diferencial De Taxa
0117#STR0117#ALL#Transfer�ncia De Cr�dito
0119#STR0119#ALL#Activo Permanente
0120#STR0120#ALL#Deteriorada, Extraviada, Perecida Ou Roubada
0121#STR0121#ALL#Sa�da N�o Tributada, Isenta Ou Com Redu��o
0123#STR0123#ALL#Compensa��o
0124#STR0124#ALL#Cr�dito Presumido
0125#STR0125#ALL#Recibo Em Transfer�ncia
0126#STR0126#ALL#Recupera��o IC-st
0127#STR0127#ALL#Ressarcimento IC-st
0128#STR0128#ALL#Erros Na Escritura��o
0129#STR0129#ALL#Por Sa�das
0130#STR0130#ALL#Outros d�bitos (67 a 69)
0131#STR0131#ALL#Estornos de cr�ditos (70 a 73)
0134#STR0134#ALL#Outros cr�ditos (74 a 80)
0135#STR0135#ALL#Estornos de d�bitos (81 a 82)
0137#STR0137#ALL#Saldo Do Per�odo Anterior
0139#STR0139#ALL#Saldo devedor (86 - 92)
0140#STR0140#ALL#Dedu��es
0141#STR0141#ALL#Imposto a recolher (93 - 94)
0142#STR0142#ALL#Saldo credor para per�odo seguinte (92 - 86)
0143#STR0143#ALL#Stock (em 31/12) Tribut�veis
0144#STR0144#ALL#Stock (em 31/12) N�o Tribut�veis
0145#STR0145#ALL#Stock (em 31/12) Isentas/outras
0147#STR0147#ALL#Discrimina��o De Outros D�bitos
0148#STR0148#ALL#Discrimina��o De Devolu��o De Cr�ditos
0149#STR0149#ALL#Discrimina��o De Outros Cr�ditos
0150#STR0150#ALL#Discrimina��o De Devolu��o De D�bitos
0151#STR0151#ALL#Entradas De Mercadorias E/ou Aquisi��es De Servi�o Do Distrito Federal
0152#STR0152#ALL#Entradas De Mercadorias E/ou Aquisi��es De Servi�o Do Distritos
0153#STR0153#ALL#Entradas De Mercadorias E/ou Aquisi��es De Servi�o Do Exterior
0154#STR0154#ALL#Sa�das De Mercadorias E/ou Aquisi��es De Servi�o Para O Distrito Federal
0155#STR0155#ALL#Sa�das De Mercadorias E/ou Aquisi��es De Servi�o Para Os Distritos
0156#STR0156#ALL#Sa�das De Mercadorias E/ou Aquisi��es De Servi�o Para O Exterior
0157#STR0157#ALL#Apuro Do IC Substitui��o Tribut�ria
0158#STR0158#ALL#Discrimina��o
0159#STR0159#ALL#Apuro Do Imposto Pr�prio
0160#STR0160#ALL#Informa��es Complementares
0161#STR0161#ALL#Descri��o De Outros
 

MATR923_RU.TRES

 0001#STR0001#ALL#GIMD Checking   
0002#STR0002#ALL#This report allows the printing of information found in GIMDF magnetic media in order to be checked.               
0003#STR0003#ALL#GIMDF Checking   
0004#STR0004#ALL#���� Z
0005#STR0005#ALL#GIM-DF Report   
0006#STR0006#ALL#����������
0007#STR0007#ALL#Cancelled by Operator  
0008#STR0008#ALL#Purch.  - Accoun.Value  
0009#STR0009#ALL#Purch.  - Calculat. Basis
0010#STR0010#ALL#Purch.  - Tax Credited     
0011#STR0011#ALL#Purch.  - Exempt and No Taxable    
0012#STR0012#ALL#Purch.  - Others
0013#STR0013#ALL#Transfers - Accounting Value  
0014#STR0014#ALL#Transfers - Calculation Basis   
0015#STR0015#ALL#Transfers      - Tax Credited     
0016#STR0016#ALL#Transfers      - Exempts and Not Taxable  
0017#STR0017#ALL#Transfers      - Others
0018#STR0018#ALL#Returns    - Accoun.Value  
0019#STR0019#ALL#Returns    - Calculat. Basis
0020#STR0020#ALL#Returns    - Tax Credited     
0021#STR0021#ALL#Returns    - Exempts and Not Taxable  
0022#STR0022#ALL#Returns    - Others
0023#STR0023#ALL#Electricity - Accounting Value   
0024#STR0024#ALL#Electricity - Calculation Basis   
0025#STR0025#ALL#Electricity      - Tax Credited     
0026#STR0026#ALL#Electricity      - Exempt and Not Taxable   
0027#STR0027#ALL#Electricity      - Others
0028#STR0028#ALL#Communication Service - Accounting Value
0029#STR0029#ALL#Communication Service - Calculation Basis
0030#STR0030#ALL#Communication Service  - Tax Credited     
0031#STR0031#ALL#Communication Service  - Exempt and Not Taxable   
0032#STR0032#ALL#Communication Service  - Others
0033#STR0033#ALL#Fixed Assets - Accounting Value   
0034#STR0034#ALL#Fixed Assets - Calculation Basis   
0035#STR0035#ALL#Fixed Assets      - Tax Credited     
0036#STR0036#ALL#Fixed Assets      - Exempt and Not Taxable  
0037#STR0037#ALL#Fixed Assets      - Others
0038#STR0038#ALL#Usage/Consump.Mat - Account.Value    
0039#STR0039#ALL#Usage/Consump.Mat. - Calculation Base 
0040#STR0040#ALL#Usage/Consump.Mat. - Tax Credited       
0041#STR0041#ALL#Usage/Consump.Mat. - Exempts and Not Taxable    
0042#STR0042#ALL#Usage/Consump.Mat. - Others  
0043#STR0043#ALL#Sales Return Out of Establishment - Account Value  
0044#STR0044#ALL#Sales Return Out of Establishment - Calculation Base
0045#STR0045#ALL#Sales Return Out of Establishment - Tax Credited      
0046#STR0046#ALL#Sales Return Out of Establishment - Exempts and N.Tax.  
0047#STR0047#ALL#Sales Return Out of Establishment - Others 
0048#STR0048#ALL#Others - Account.Value 
0049#STR0049#ALL#Others - Tax Basis
0050#STR0050#ALL#Others - Tax Credited
0051#STR0051#ALL#Others - Exempted and Non Taxable
0052#STR0052#ALL#Others - Others
0053#STR0053#ALL#Subtotal (10 to18) - Account Value 
0054#STR0054#ALL#Subtotal (10 - 18) - Tax  basis
0055#STR0055#ALL#Subtotal (10 - 18) - Tax Credited
0056#STR0056#ALL#Subtotal (10 - 18) Exempted and Non Taxable
0057#STR0057#ALL#Subtotal (10 - 18) - Others
0058#STR0058#ALL#Transportation Service- Account.Value 
0059#STR0059#ALL#Transport Service - Tax Basis
0060#STR0060#ALL#Transport Service - Tax Credited
0061#STR0061#ALL#Transport Service - Exempted and Non Taxable
0062#STR0062#ALL#Transport Service - Others
0063#STR0063#ALL#Subtotal (20 to29) - Account.Value 
0064#STR0064#ALL#Subtotal (20 - 29) - Tax Basis
0065#STR0065#ALL#Subtotal (20 - 29) - Tax Credited
0066#STR0066#ALL#Subtotal (20 - 29) - Exempted and Non Taxable
0067#STR0067#ALL#Subtotal (20 - 29) - Others
0068#STR0068#ALL#Subtotal (30 to36) - Accoun.Value  
0069#STR0069#ALL#Subtotal (30 to36) - Calculat. Basis
0070#STR0070#ALL#Subtotal (30 to36) - Tax Credited     
0071#STR0071#ALL#Subtotal (30 to36) - Exemots and Not Taxable  
0072#STR0072#ALL#Subtotal (30 to36) - Others
0073#STR0073#ALL#TOTAL  - Accoun.Value  
0074#STR0074#ALL#TOTAL  - Calculat. Basis
0075#STR0075#ALL#TOTAL  - Tax Credited     
0076#STR0076#ALL#TOTAL  - Exempts and Not Taxable  
0077#STR0077#ALL#TOTAL  - Others
0078#STR0078#ALL#Sales  - Account.Value 
0079#STR0079#ALL#Sales - Tax Basis
0080#STR0080#ALL#Sales - Tax Debited
0081#STR0081#ALL#Sales - Exempted and Non Taxable
0082#STR0082#ALL#Sales  - Others
0083#STR0083#ALL#Transfers - Tax Debited
0084#STR0084#ALL#Returns - Debited Tax        
0085#STR0085#ALL#Electric Power - Tax Debited       
0086#STR0086#ALL#Communication Service  - Debited Tax     
0087#STR0087#ALL#Fixed Asset - Tax Debited           
0088#STR0088#ALL#Others - Debited Tax     
0089#STR0089#ALL#Transportation Service- Debited Tax     
0090#STR0090#ALL#Subtotal (39 to46) - Account.Value 
0091#STR0091#ALL#Subtotal (39 to46) - Calculat.Basis 
0092#STR0092#ALL#Subtotal (39 to46) - Debited Tax     
0093#STR0093#ALL#Subtotal (39 to46) - Exempts and Not Taxable  
0094#STR0094#ALL#Subtotal (39 to46) - Others
0095#STR0095#ALL#Transportation Service- Debited Tax     
0096#STR0096#ALL#Subtotal (48 to55) - Account.Value 
0097#STR0097#ALL#Subtotal (48 to55) - Calculat.Basis 
0098#STR0098#ALL#Subtotal (48 to55) - Debited Tax     
0099#STR0099#ALL#Subtotal (48 to55) - Exempts and Not Taxable  
0100#STR0100#ALL#Subtotal (48 to55) - Others
0101#STR0101#ALL#Subtotal (58 to61) - Account.Value 
0102#STR0102#ALL#Subtotal (58 to61) - Calculat.Basis 
0103#STR0103#ALL#Subtotal (58 to61) - Debited Tax     
0104#STR0104#ALL#Subtotal (58 to61) - Exempts and Not Taxable  
0105#STR0105#ALL#Subtotal (58 to61) - Others
0106#STR0106#ALL#TOTAL  - Debited Tax     
0107#STR0107#ALL#TOTAL  - Debited Tax     
0108#STR0108#ALL#Sales Remittance - Calc.Base   
0109#STR0109#ALL#Sales Remittance - Tax Debited  
0110#STR0110#ALL#Sales Remittance - Exempts /Not Taxable  
0111#STR0111#ALL#Sales Remitt. - Others
0112#STR0112#ALL#Precedings - Calculation Base 
0113#STR0113#ALL#Precedings - Due ICMS     
0114#STR0114#ALL#Precedings - Reimbursed  
0115#STR0115#ALL#Precedings - ICMS to Collect
0116#STR0116#ALL#Tax Rate Differential  
0117#STR0117#ALL#Credit Transference     
0118#STR0118#ALL#������
0119#STR0119#ALL#Permanent Assets
0120#STR0120#ALL#Damaged, Astray, Perished or Stolen 
0121#STR0121#ALL#Outflow Not Taxed, Exempt, or with Reduction
0122#STR0122#ALL#Anticipated
0123#STR0123#ALL#������� 
0124#STR0124#ALL#Assumed Credit
0125#STR0125#ALL#Transference Receipt
0126#STR0126#ALL#Recover of  ICMS-ST
0127#STR0127#ALL#Reimbursement ICMS-ST
0128#STR0128#ALL#Errors in Entry
0129#STR0129#ALL#Per Outflows
0130#STR0130#ALL#Other Debits   (67 to69)
0131#STR0131#ALL#Credit Reversing Entry (70 to 73)
0132#STR0132#ALL#Total(83 to 85)
0133#STR0133#ALL#Per Inflows
0134#STR0134#ALL#Other Credits   (74 a 80)
0135#STR0135#ALL#Debit Reversing Entry (81 to 82)
0136#STR0136#ALL#Subtotal(87 to 89)
0137#STR0137#ALL#Previous Period Balance  
0138#STR0138#ALL#Total(90 to 91)
0139#STR0139#ALL#Debit Balance (86 - 92)
0140#STR0140#ALL#������    
0141#STR0141#ALL#Tax Collectible (93 - 94)
0142#STR0142#ALL#Credit balance for Next Period (92 - 86)
0143#STR0143#ALL#Inventory (in 12/31) Taxable    
0144#STR0144#ALL#Inventory (in 12/31) Not Taxable    
0145#STR0145#ALL#Inventory (in 12/31) Exempt/Others 
0146#STR0146#ALL#������� 
0147#STR0147#ALL#Discrimination of Other Debits 
0148#STR0148#ALL#Discrimination of Credits Reversing Entries
0149#STR0149#ALL#Discrimination of Other Credits 
0150#STR0150#ALL#Discrimination of Debits Reversing Entries
0151#STR0151#ALL#INFLOW OF GOODS AND/OR PURCHASE OF SERVICES IN THE FEDERAL CAPITAL
0152#STR0152#ALL#ENTRIES OF MERCHANDISE AND/OR SERVICE ACQUISITIONS FROM THE STATES
0153#STR0153#ALL#ENTRIES OF MERCHANDISE AND/OR SERVICE ACQUISITIONS FROM ABROAD
0154#STR0154#ALL#OUTFLOW OF GOODS AND/OR PURCHASE OF SERVICES FOR THE FEDERAL CAPITAL     
0155#STR0155#ALL#OUTFLOW OF GOODS AND/OR PURCHASE OF SERVICES FOR THE STATES     
0156#STR0156#ALL#OUTFLOW OF GOODS AND/OR PURCHASE OF SERVICES FOR ABROAD         
0157#STR0157#ALL#ICMS CALCULATION TAXATION REPLACEMENT   
0158#STR0158#ALL#DISCRIMINATIO
0159#STR0159#ALL#CALCULATION OF INDIVID. TAX
0160#STR0160#ALL#COMPLEMENTARY INFORMATION 
0161#STR0161#ALL#DESCRIPT. OF OTHERS