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Include P12 V2. Grupo MATR928 — 6 arquivo(s).
MATR928.CH
#DEFINE STR0001 FWI18NLang("MATR928","STR0001",1)
#DEFINE STR0002 FWI18NLang("MATR928","STR0002",2)
#DEFINE STR0003 FWI18NLang("MATR928","STR0003",3)
#DEFINE STR0004 FWI18NLang("MATR928","STR0004",4)
#DEFINE STR0005 FWI18NLang("MATR928","STR0005",5)
#DEFINE STR0006 FWI18NLang("MATR928","STR0006",6)
#DEFINE STR0007 FWI18NLang("MATR928","STR0007",7)
#DEFINE STR0008 FWI18NLang("MATR928","STR0008",8)
#DEFINE STR0009 FWI18NLang("MATR928","STR0009",9)
MATR928_EN.TRES
0001#STR0001#BRA#Statement of Transport Services Rendered with Tax Override and Granted Loan Override
0002#STR0002#BRA#This programa will issue a Statement of the Services Rendered of
0003#STR0003#BRA#Transport with Tax Override and Granted Loan Override.
0004#STR0004#BRA#Z. form
0005#STR0005#BRA#Management
0006#STR0006#BRA#| CTRC | Paulista Service Contractor | | | | |
0007#STR0007#BRA#|---------------------------------------|---------------------------------------------------------------------|Service Value | Normal ICMS | ICMS ST | Credit |
0008#STR0008#BRA#| Date | Number | Serie | CFOP | Company name | State registration |R/D| | | | Granted |
0009#STR0009#BRA#Integration is necesseary with SIGATMS module!
MATR928_ES.TRES
0001#STR0001#BRA#Comprobante de las Prestaciones de Servicio de Transporte y del Credito Otorgado
0002#STR0002#BRA#Este programa emitira el Informe Estado de las Cuotas de Servicio de
0003#STR0003#BRA#Transporte y del Credito Otorgado.
0004#STR0004#BRA#A rayas
0005#STR0005#BRA#Administracion
0006#STR0006#BRA#| CTRC | Tomador do Servicio Paulista | | | | |
0007#STR0007#BRA#|---------------------------------------|---------------------------------------------------------------------|Valor del Servicio | ICMS Normal | ICMS ST | Credito |
0008#STR0008#BRA#| Fecha | Numero | Serie | CFOP | Razon Social | Inscripc. Estatal |R/D| | | | Otorgado |
0009#STR0009#BRA# - Periodo:
MATR928_PT-BR.TRES
0001#STR0001#BRA#Demonstrativo das Prestacoes de Servico de Transporte e do Credito Outorgado
0002#STR0002#BRA#Este programa emitira o Relatorio Demonstrativo das Prestacoes de Servico de
0003#STR0003#BRA#Transporte e do Credito Outorgado.
0004#STR0004#BRA#Zebrado
0005#STR0005#BRA#Administracao
0006#STR0006#BRA#| CTRC | Tomador do Servico Paulista | | | | |
0007#STR0007#BRA#|---------------------------------------|---------------------------------------------------------------------|Valor do Servico | ICMS Normal | ICMS ST | Credito |
0008#STR0008#BRA#| Data | Numero | Serie | CFOP | Razao Social | Inscricao Estadual |R/D| | | | Outorgado |
0009#STR0009#BRA# - Periodo:
MATR928_PT-PT.TRES
0001#STR0001#BRA#Demonstrativo Das Presta��es De Servi�o De Transporte E Do Cr�dito Outorgado
0002#STR0002#BRA#Este programa emitir� o relat�rio demonstrativo das presta��es de servi�o de
0003#STR0003#BRA#Transporte E Cr�dito Outorgados.
0004#STR0004#BRA#C�digo de barras
0005#STR0005#BRA#Administra��o
0008#STR0008#BRA#| data | n�mero | serie | cfop | razao social | inscri��o estadual |r/d| | | | outorgado |
0009#STR0009#BRA# - per�odo:
MATR928_RU.TRES
0001#STR0001#BRA#Statement of Transport Services Rendered with Tax Override and Granted Loan Override
0002#STR0002#BRA#This programa will issue a Statement of the Services Rendered of
0003#STR0003#BRA#Transport with Tax Override and Granted Loan Override.
0004#STR0004#BRA#Z. form
0005#STR0005#BRA#Management
0006#STR0006#BRA#| CTRC | Paulista Service Contractor | | | | |
0007#STR0007#BRA#|---------------------------------------|---------------------------------------------------------------------|Service Value | Normal ICMS | ICMS ST | Credit |
0008#STR0008#BRA#| Date | Number | Serie | CFOP | Company name | State registration |R/D| | | | Granted |
0009#STR0009#BRA#Integration is necesseary with SIGATMS module!
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