Include P12 V2 - MATR939

MATR939.CH

 #DEFINE STR0001 FWI18NLang("MATR939","STR0001",1)
#DEFINE STR0002 FWI18NLang("MATR939","STR0002",2)
#DEFINE STR0003 FWI18NLang("MATR939","STR0003",3)
#DEFINE STR0004 FWI18NLang("MATR939","STR0004",4)
#DEFINE STR0005 FWI18NLang("MATR939","STR0005",5)
#DEFINE STR0006 FWI18NLang("MATR939","STR0006",6)
#DEFINE STR0007 FWI18NLang("MATR939","STR0007",7)
#DEFINE STR0008 FWI18NLang("MATR939","STR0008",8)
#DEFINE STR0009 FWI18NLang("MATR939","STR0009",9)
#DEFINE STR0010 FWI18NLang("MATR939","STR0010",10)
#DEFINE STR0011 FWI18NLang("MATR939","STR0011",11)
#DEFINE STR0012 FWI18NLang("MATR939","STR0012",12)
#DEFINE STR0013 FWI18NLang("MATR939","STR0013",13)
#DEFINE STR0014 FWI18NLang("MATR939","STR0014",14)
#DEFINE STR0015 FWI18NLang("MATR939","STR0015",15)
#DEFINE STR0016 FWI18NLang("MATR939","STR0016",16)
#DEFINE STR0017 FWI18NLang("MATR939","STR0017",17)
#DEFINE STR0018 FWI18NLang("MATR939","STR0018",18)
#DEFINE STR0019 FWI18NLang("MATR939","STR0019",19)
#DEFINE STR0020 FWI18NLang("MATR939","STR0020",20)
#DEFINE STR0021 FWI18NLang("MATR939","STR0021",21)
#DEFINE STR0022 FWI18NLang("MATR939","STR0022",22)
#DEFINE STR0023 FWI18NLang("MATR939","STR0023",23)
#DEFINE STR0024 FWI18NLang("MATR939","STR0024",24)
#DEFINE STR0025 FWI18NLang("MATR939","STR0025",25)
#DEFINE STR0026 FWI18NLang("MATR939","STR0026",26)
#DEFINE STR0027 FWI18NLang("MATR939","STR0027",27)
#DEFINE STR0028 FWI18NLang("MATR939","STR0028",28)
#DEFINE STR0029 FWI18NLang("MATR939","STR0029",29)
#DEFINE STR0030 FWI18NLang("MATR939","STR0030",30)
#DEFINE STR0031 FWI18NLang("MATR939","STR0031",31)
#DEFINE STR0032 FWI18NLang("MATR939","STR0032",32)
#DEFINE STR0033 FWI18NLang("MATR939","STR0033",33)
#DEFINE STR0034 FWI18NLang("MATR939","STR0034",34)
#DEFINE STR0035 FWI18NLang("MATR939","STR0035",35)
#DEFINE STR0036 FWI18NLang("MATR939","STR0036",36)
#DEFINE STR0037 FWI18NLang("MATR939","STR0037",37)
#DEFINE STR0038 FWI18NLang("MATR939","STR0038",38)
#DEFINE STR0039 FWI18NLang("MATR939","STR0039",39)
#DEFINE STR0040 FWI18NLang("MATR939","STR0040",40)
#DEFINE STR0041 FWI18NLang("MATR939","STR0041",41)
#DEFINE STR0042 FWI18NLang("MATR939","STR0042",42)
#DEFINE STR0043 FWI18NLang("MATR939","STR0043",43)
#DEFINE STR0044 FWI18NLang("MATR939","STR0044",44)
#DEFINE STR0045 FWI18NLang("MATR939","STR0045",45)
#DEFINE STR0046 FWI18NLang("MATR939","STR0046",46)
#DEFINE STR0047 FWI18NLang("MATR939","STR0047",47)
#DEFINE STR0048 FWI18NLang("MATR939","STR0048",48)
#DEFINE STR0049 FWI18NLang("MATR939","STR0049",49)
#DEFINE STR0050 FWI18NLang("MATR939","STR0050",50)
#DEFINE STR0051 FWI18NLang("MATR939","STR0051",51)
#DEFINE STR0052 FWI18NLang("MATR939","STR0052",52)
#DEFINE STR0053 FWI18NLang("MATR939","STR0053",53)
#DEFINE STR0054 FWI18NLang("MATR939","STR0054",54)
#DEFINE STR0055 FWI18NLang("MATR939","STR0055",55)
#DEFINE STR0056 FWI18NLang("MATR939","STR0056",56)
#DEFINE STR0057 FWI18NLang("MATR939","STR0057",57)
#DEFINE STR0058 FWI18NLang("MATR939","STR0058",58)
#DEFINE STR0059 FWI18NLang("MATR939","STR0059",59)
#DEFINE STR0060 FWI18NLang("MATR939","STR0060",60)
#DEFINE STR0061 FWI18NLang("MATR939","STR0061",61)
#DEFINE STR0062 FWI18NLang("MATR939","STR0062",62)
#DEFINE STR0063 FWI18NLang("MATR939","STR0063",63)
#DEFINE STR0064 FWI18NLang("MATR939","STR0064",64)
#DEFINE STR0065 FWI18NLang("MATR939","STR0065",65)
#DEFINE STR0066 FWI18NLang("MATR939","STR0066",66)
#DEFINE STR0067 FWI18NLang("MATR939","STR0067",67)
#DEFINE STR0068 FWI18NLang("MATR939","STR0068",68)
#DEFINE STR0069 FWI18NLang("MATR939","STR0069",69)
#DEFINE STR0070 FWI18NLang("MATR939","STR0070",70)
#DEFINE STR0071 FWI18NLang("MATR939","STR0071",71)
#DEFINE STR0072 FWI18NLang("MATR939","STR0072",72)
#DEFINE STR0073 FWI18NLang("MATR939","STR0073",73)
#DEFINE STR0074 FWI18NLang("MATR939","STR0074",74)
#DEFINE STR0075 FWI18NLang("MATR939","STR0075",75)
#DEFINE STR0076 FWI18NLang("MATR939","STR0076",76)
#DEFINE STR0077 FWI18NLang("MATR939","STR0077",77)
#DEFINE STR0078 FWI18NLang("MATR939","STR0078",78)
#DEFINE STR0079 FWI18NLang("MATR939","STR0079",79)
#DEFINE STR0080 FWI18NLang("MATR939","STR0080",80)
#DEFINE STR0081 FWI18NLang("MATR939","STR0081",81)
#DEFINE STR0082 FWI18NLang("MATR939","STR0082",82)
#DEFINE STR0083 FWI18NLang("MATR939","STR0083",83)
#DEFINE STR0084 FWI18NLang("MATR939","STR0084",84)
#DEFINE STR0085 FWI18NLang("MATR939","STR0085",85)
#DEFINE STR0086 FWI18NLang("MATR939","STR0086",86)
#DEFINE STR0087 FWI18NLang("MATR939","STR0087",87)
#DEFINE STR0088 FWI18NLang("MATR939","STR0088",88)
#DEFINE STR0089 FWI18NLang("MATR939","STR0089",89)
#DEFINE STR0090 FWI18NLang("MATR939","STR0090",90)
#DEFINE STR0091 FWI18NLang("MATR939","STR0091",91)
#DEFINE STR0092 FWI18NLang("MATR939","STR0092",92)
#DEFINE STR0093 FWI18NLang("MATR939","STR0093",93)
#DEFINE STR0094 FWI18NLang("MATR939","STR0094",94)
#DEFINE STR0095 FWI18NLang("MATR939","STR0095",95)
#DEFINE STR0096 FWI18NLang("MATR939","STR0096",96)
#DEFINE STR0097 FWI18NLang("MATR939","STR0097",97)
#DEFINE STR0098 FWI18NLang("MATR939","STR0098",98)
#DEFINE STR0099 FWI18NLang("MATR939","STR0099",99)
#DEFINE STR0100 FWI18NLang("MATR939","STR0100",100)
#DEFINE STR0101 FWI18NLang("MATR939","STR0101",101)
#DEFINE STR0102 FWI18NLang("MATR939","STR0102",102)
#DEFINE STR0103 FWI18NLang("MATR939","STR0103",103)
#DEFINE STR0104 FWI18NLang("MATR939","STR0104",104)
#DEFINE STR0105 FWI18NLang("MATR939","STR0105",105)
#DEFINE STR0106 FWI18NLang("MATR939","STR0106",106)
#DEFINE STR0107 FWI18NLang("MATR939","STR0107",107)
#DEFINE STR0108 FWI18NLang("MATR939","STR0108",108)
#DEFINE STR0109 FWI18NLang("MATR939","STR0109",109)
#DEFINE STR0110 FWI18NLang("MATR939","STR0110",110)
 

MATR939_EN.TRES

 0001#STR0001#BRA#Tax Added Value  (VAF)
0002#STR0002#BRA#This report is an auxiliary tool to fill in                                        
0003#STR0003#BRA#of VAF - Fiscal Added Value     
0004#STR0004#BRA#Z. form
0005#STR0005#BRA#Management   
0006#STR0006#BRA#Warning
0007#STR0007#BRA#Fill in the requested information corredly.               
0008#STR0008#BRA#This routine will allow you to configure the information
0009#STR0009#BRA#necessary         for generating the auxiliary report for filling in the                     
0010#STR0010#BRA#Parameterization assistant  
0011#STR0011#BRA#General data:      
0012#STR0012#BRA#Initial date:
0013#STR0013#BRA#Final date:
0014#STR0014#BRA#Generate inventory information?
0015#STR0015#BRA#1 - Yes
0016#STR0016#BRA#2 - No 
0017#STR0017#BRA#DAMEF - CFOPs used in inflows from the state:       
0018#STR0018#BRA#Purchase:
0019#STR0019#BRA#Transfers:        
0020#STR0020#BRA#Devolutions
0021#STR0021#BRA#Power supply:   
0022#STR0022#BRA#Communicat.: 
0023#STR0023#BRA#Transports: 
0024#STR0024#BRA#Other: 
0025#STR0025#BRA#Agribusiness products: 
0026#STR0026#BRA#DAMEF - CFOPs used in inflows from other states:              
0027#STR0027#BRA#DAMEF - CFOPs used in inflows from abroad:          
0028#STR0028#BRA#DAMEF - CFOPs used in outflows to the state:            
0029#STR0029#BRA#Sales: 
0030#STR0030#BRA#DAMEF - CFOPs used in outflows to other satates:             
0031#STR0031#BRA#DAMEF - CFOPs used in outflows abroad:                 
0032#STR0032#BRA#VAF - Deletions in Inflows:  
0033#STR0033#BRA#DAMEF - Statement of Economic and Tax Movements   
0034#STR0034#BRA#Future delivery (Simple Billing):          
0035#STR0035#BRA#Fixed assets:     
0036#STR0036#BRA#Material of Use and Cons.:
0037#STR0037#BRA#Merchandise with ICMS suspension:
0038#STR0038#BRA#Simple Remittal(from 3rdParty)
0039#STR0039#BRA#Energy supply/Communication:
0040#STR0040#BRA#Transports (unused installment):    
0041#STR0041#BRA#International transport: 
0042#STR0042#BRA#Outsourcing Transportation service:
0043#STR0043#BRA#Dispatch/Warehouse pickup/Warehouse:
0044#STR0044#BRA#Information regarding VAF          
0045#STR0045#BRA#GI - CFOPs for inflows with tax override and outflows for non-taxpayers:          
0046#STR0046#BRA#Inflows with tax override  - Oil:                 
0047#STR0047#BRA#Inflows with tax override  - Other:          
0048#STR0048#BRA#Unexisting parameter
0049#STR0049#BRA#Parameter MV_VAFA1 is not defined in the data dictionary or its content is invalid.                       
0050#STR0050#BRA#So that the routine continues correctly, 
0051#STR0051#BRA#will need to respect the solution proposed below.       
0052#STR0052#BRA#Add parameter MV_VAFA1 in table SX6 with the following structure:      
0053#STR0053#BRA#Field of table SA1 that indicates the code of the customer mining municipality.
0054#STR0054#BRA#For further references, please refer to the documentation with the routine
0055#STR0055#BRA#Parameter MV_VAFA2 is not defined in the data dictionary or its content is invalid.                       
0056#STR0056#BRA#Add parameter MV_VAFA2 in table SX6 with the following structure:      
0057#STR0057#BRA#Field of table SA2 that indicates the code of the supplier mining municipality.
0058#STR0058#BRA#VAF -Deletions in outflows:
0059#STR0059#BRA#Part of ICMS withheld due to tax override:    
0060#STR0060#BRA#IPI installment (not a part of the tax base)
0061#STR0061#BRA#Transp. started in other Country/State/City:
0062#STR0062#BRA#Outflows for non-taxpayers:    
0063#STR0063#BRA#GI - Form of Interstate information  
0064#STR0064#BRA#Taxed:     
0065#STR0065#BRA#Subject to Tax Override:     
0066#STR0066#BRA#Exempt: 
0067#STR0067#BRA#Other: 
0068#STR0068#BRA#Preparing base 2/3 - Processing IPI movement                    
0069#STR0069#BRA#Preparing base 1/3 - Processing inflow/outflow movements                 
0070#STR0070#BRA#Preparing base 3/3 - Processing Inventory      
0071#STR0071#BRA#|                                            SUMMARY OF INFLOW OPERATIONS AND RENDERINGS                                               |
0072#STR0072#BRA#|                                                         State inflows                                                                 |
0073#STR0073#BRA#|                               |                     Oper/Inst. with ICMS credit                               | Operations and Installmen|
0074#STR0074#BRA#|           Category           |--------------------------------------------------------------------------|      no Credit of          |
0075#STR0075#BRA#|                               |    Accounting Value  |    Calculation Base   |          ICMS          |          ICMS          |
0076#STR0076#BRA#|                                                       Inflows from other states                                                      |
0077#STR0077#BRA#|                                                          Overseas inflows                                                        |
0078#STR0078#BRA#|                                            SUMMARY OF OUTFLOW OPERATIONS AND RENDERINGS                                       |
0079#STR0079#BRA#|                                                        Outflows to the state                                                      |
0080#STR0080#BRA#|                               |                     Oper/Inst. with ICMS credit                               | Operations and Installmen|
0081#STR0081#BRA#|           Category           |--------------------------------------------------------------------------|          no Debit          |
0082#STR0082#BRA#|                               |    Accounting Value  |    Calculation Base   |          ICMS          |          ICMS          |
0083#STR0083#BRA#|   SUBTOTAL                    |   ##################   |   ##################   |   ##################   |   ##################   |
0084#STR0084#BRA#|                                                       Outflows to other states                                                       |
0085#STR0085#BRA#|                                                         Outflows abroad                                                           |
0086#STR0086#BRA#|                                                DELETIONS OF VAF                                                |
0087#STR0087#BRA#|                         Deletions                            |        Inflows          |         Outflows       |
0088#STR0088#BRA#|   TOTAL DELETIONS                                                 |   ##################   |   ##################   |
0089#STR0089#BRA#|           DETAIL OF VAV (OTHER INFLOWS) BY MUNICIPALITY                           |
0090#STR0090#BRA#|   Code    |        Name of Municipalty         |         Total          |
0091#STR0091#BRA#|                           << No movement   >>                           |
0092#STR0092#BRA#|                                     INFLOW OF MERCHANDISE, GOODS AND/OR ACQUISITION OF SERVICES                                  |
0093#STR0093#BRA#|State |     Accntg.Value      |    Calculation Base    |    Other Outflow       |       ST Oil              |       ST Other        |
0094#STR0094#BRA#|                                                        << No movement   >>                                                        |
0095#STR0095#BRA#|                                      OUTFLOW OF MERCHANDISE, GOODS AND/OR ACQUISITION OF SERVICES                                 |
0096#STR0096#BRA#|Stat| VC (Taxpayer)      | VC(N Taxpayer)     | BC (Taxpayer)      | BC(N Taxpayer)     |   Other Outflows   | Tax Override        |
0097#STR0097#BRA#|                          MERCHANDISE AND PRODUCT STOCK                                   |
0098#STR0098#BRA#|            Detail                        |     Initial (em R$)     |      Final (em R$)     |
0099#STR0099#BRA#|   TOTAL                            |   ##################   |   ##################   |
0100#STR0100#BRA#Preparing Base 3/5 - Processing movement with ICM Suspension - Inflows      
0101#STR0101#BRA#Preparing Base 4/5 - Processing movement with ICMS Suspension - Outflows  
0102#STR0102#BRA#Transp. taken:    
0103#STR0103#BRA#Dispatch/Return from consignment:
0104#STR0104#BRA#|                                    SPECIFICATION OF VAF (OTHER INFLOWS) PER CITY                                    |
0105#STR0105#BRA#|   Code  |         City Name          |    Other Infl.(80%)    |    Pres. Cred.(20%)   |         TOTAL          |
0106#STR0106#BRA#|                                                     << No Movement >>                                                   |
0107#STR0107#BRA#|  TOTAL                                         |   ##################   |   ###################  |    ################    |
0108#STR0108#BRA#|-----------+------------------------------------+--------------------------------------------------------------------------|
0109#STR0109#BRA#Taxpayer is a Carrier?
0110#STR0110#BRA#use the SBZ table?
 

MATR939_ES.TRES

 0001#STR0001#BRA#Valor Adicionado Fiscal (VAF)
0002#STR0002#BRA#Este informe es una herramienta auxiliar para el rellenado
0003#STR0003#BRA#del VAF - Valor Adicion. Fiscal
0004#STR0004#BRA#A Rayas
0005#STR0005#BRA#Administrac.
0006#STR0006#BRA#Atenc.
0007#STR0007#BRA#Rellene correctamente las informac. solicitadas.
0008#STR0008#BRA#Esta rutina permitira la config. de las informaciones 
0009#STR0009#BRA#necesarias para la generac. del informe auxiliar para el rellenado del                    
0010#STR0010#BRA#Asistente de parametrizacion
0011#STR0011#BRA#Informac. gen.:
0012#STR0012#BRA#Fch. Inicial:
0013#STR0013#BRA#Fch. Final:
0014#STR0014#BRA#�Genera Informac. de Stock?
0015#STR0015#BRA#1 - Si
0016#STR0016#BRA#2 - No
0017#STR0017#BRA#DAMEF - CFOP utilizados en Entradas de Prov.:
0018#STR0018#BRA#Compras:
0019#STR0019#BRA#Transferencias:
0020#STR0020#BRA#Devoluciones:
0021#STR0021#BRA#Energ. Electrica:
0022#STR0022#BRA#Comunicac.:
0023#STR0023#BRA#Transportes:
0024#STR0024#BRA#Otras:
0025#STR0025#BRA#Prod. Agropecuarios:
0026#STR0026#BRA#DAMEF - CFOP utilizados en Entradas de Otras Prov.:
0027#STR0027#BRA#DAMEF - CFOP utilizados en Entradas del Exterior:
0028#STR0028#BRA#DAMEF - CFOP utilizados en Salidas a la Provincia:
0029#STR0029#BRA#Ventas:
0030#STR0030#BRA#DAMEF - CFOP utilizados en Salidas a otras Provincias:
0031#STR0031#BRA#DAMEF - CFOP utilizados en Salidas al Exterior:
0032#STR0032#BRA#VAF - Borrados en Entradas:
0033#STR0033#BRA#DAMEF - Declaracion del Movim. Economico y Fiscal
0034#STR0034#BRA#Entrega Futura (Simple Facturacion):
0035#STR0035#BRA#Activo Fijo:
0036#STR0036#BRA#Material de Uso y Consumo:
0037#STR0037#BRA#Mercad. con Excencion de ICMS:
0038#STR0038#BRA#Simple Remesa (de Tercero):
0039#STR0039#BRA#Energ. Electrica/Comunicac.:
0040#STR0040#BRA#Transportes (parte no utilizada):
0041#STR0041#BRA#Transporte Internacional:
0042#STR0042#BRA#Subcontratacion de Serv. Transp.:
0043#STR0043#BRA#Envio/Ret.Almacenamiento/Deposito:
0044#STR0044#BRA#Informaciones Referentes al VAF
0045#STR0045#BRA#GI - CFOP para entradas con Sust. Tributaria y Salidas para No Contribuyentes:
0046#STR0046#BRA#Entradas con Sust. Tributaria - Petroleo:
0047#STR0047#BRA#Entradas con Sust. Tributaria - Otros:
0048#STR0048#BRA#Parametro no existe
0049#STR0049#BRA#El parametro MV_VAFA1 no esta definido en el diccionario de datos o su contenido es invalido. 
0050#STR0050#BRA#Para que la rutina continue correctamente, 
0051#STR0051#BRA#sera necesario respetar la siguiente solucion propuesta.
0052#STR0052#BRA#Incluir el parametro MV_VAFA1 en la tabla SX6 con la siguiente estructura: 
0053#STR0053#BRA#Campo de la tabla SA1 que indica el codigo del municipio de Minas Gerais del cliente. 
0054#STR0054#BRA#Para mayores referencias, consultar la documentacion que acompana la rutina.
0055#STR0055#BRA#El parametro MV_VAFA2 no esta definido en el diccionario de datos o su contenido es invalido. 
0056#STR0056#BRA#Incluir el parametro MV_VAFA2 en la tabla SX6 con la siguiente estructura: 
0057#STR0057#BRA#Campo de la tabla SA2 que indica el codigo del municipio de Minas Gerais del proveedor. 
0058#STR0058#BRA#VAF - Borrados en las Salidas:
0059#STR0059#BRA#Porcion de ICMS retenido por Sust. Tributaria:
0060#STR0060#BRA#Porcion IPI (no integra la base de calculo):
0061#STR0061#BRA#Transp. Iniciados en otro Pais/UF/Municipio:
0062#STR0062#BRA#Salidas para No Contribuyentes:
0063#STR0063#BRA#GI - Guia de Informacion Interprovincial
0064#STR0064#BRA#Tributados:
0065#STR0065#BRA#Sujetos a Subt. Tributaria:
0066#STR0066#BRA#Exentos:
0067#STR0067#BRA#Otros:
0068#STR0068#BRA#Preparando Base 2/5 - Procesando movimiento de IPI
0069#STR0069#BRA#Preparando Base 1/5 - Procesando movimiento de Entrada/Salida
0070#STR0070#BRA#Preparando Base 5/5 - Procesando Stock
0071#STR0071#BRA#|                                            RESUMEN DE LAS OPERACIONES Y PRESTACIONES DE ENTRADA                             |
0072#STR0072#BRA#|                                                         Entradas de la Provincia                                          |
0073#STR0073#BRA#|                               |                     Oper/Prest. con Credito de ICMS                      | Operaciones y Prestac. |
0074#STR0074#BRA#|           Modalidad           |--------------------------------------------------------------------------|     sin Credito de     |
0075#STR0075#BRA#|                               |     Valor Contable     |    Base de Calculo     |          ICMS          |          ICMS          |
0076#STR0076#BRA#|                                                       Entradas de Otros Estados                                                   |
0077#STR0077#BRA#|                                                          Entradas del Exterior                                                    |
0078#STR0078#BRA#|                                             RESUMEN DE LAS OPERACIONES Y PRESTACIONES DE SALIDA                                   |
0079#STR0079#BRA#|                                                        Salidas a la Provincia                                                     |
0080#STR0080#BRA#|                               |                     Oper/Prest. con Debito de ICMS                       | Operaciones y Prestac. |
0081#STR0081#BRA#|           Modalidad           |--------------------------------------------------------------------------|        sin Debito      |
0082#STR0082#BRA#|                               |     Valor Contable     |    Base de Calculo     |          ICMS          |           ICMS         |
0083#STR0083#BRA#|   SUBTOTAL                    |   ##################   |   ##################   |   ##################   |   ##################   |
0084#STR0084#BRA#|                                                       Salidas a Otras Provincias                                                  |
0085#STR0085#BRA#|                                                         Salidas al Exterior                                                       |
0086#STR0086#BRA#|                                                BORRADOS DEL VAF                                               |
0087#STR0087#BRA#|                         Borrados                            |        Entradas        |         Salidas        |
0088#STR0088#BRA#|   TOTAL DE BORRADOS                                         |   ##################   |   ##################   |
0089#STR0089#BRA#|           DETALLAMIENTO DEL VAF (OTRAS ENTRADAS) POR MUNICIPIO         |
0090#STR0090#BRA#|   Codigo  |         Nombre del Municipio       |         Total          |
0091#STR0091#BRA#|                           << Sin Movimiento>>                           |
0092#STR0092#BRA#|                                     ENTRADAS DE MERCADERIAS, BIENES Y/O ADQUISICIONES DE SERVICIOS                                |
0093#STR0093#BRA#| Prov |     Valor Contable      |    Base de Calculo     |     Otras Salidas      |       ST Petroleo      |       ST Otros        |
0094#STR0094#BRA#|                                                        << Sin Movimiento>>                                                        |
0095#STR0095#BRA#|                                      SALIDAS DE MERCADERIAS, BIENES Y/O ADQUISICIONES DE SERVICIOS                                |
0096#STR0096#BRA#| UF | VC (Contribuyente) | VC(N Contribuyente)| BC (Contribuyente) | BC(N Contribuyente)|   Otras Salidas    | Sust. Tributaria    |
0097#STR0097#BRA#|                          STOCKS DE MERCADERIAS Y PRODUCTOS                           |
0098#STR0098#BRA#|            Discriminacion          |     Inicial (en R$)    |      Final (en R$)     |
0099#STR0099#BRA#|   TOTAL                            |   ##################   |   ##################   |
0100#STR0100#BRA#Preparando Base 3/5 - Procesando movimiento con Suspension ICMS - Entradas
0101#STR0101#BRA#Preparando Base 4/5 - Procesando movimiento con Suspension ICMS - Salidas
0102#STR0102#BRA#Transporte tomado:
0103#STR0103#BRA#Envio/Retorno de consignacion:
0104#STR0104#BRA#|                                    DETALLE DEL VAF (OTRAS ENTRADAS) POR MUNICIPIO                                    |
0105#STR0105#BRA#|   Codigo  |         Nombre del Municipio          |    Otras Entr.(80%)    |    Cred. Pres.(20%)   |         TOTAL          |
0106#STR0106#BRA#|                                                     << Sin Movimiento >>                                                   |
0107#STR0107#BRA#|  TOTAL                                         |   ##################   |   ###################  |    ################    |
0108#STR0108#BRA#|-----------+------------------------------------+--------------------------------------------------------------------------|
0109#STR0109#BRA#�Contribuyente es Transportadora?
0110#STR0110#BRA#�Utiliza la tabla SBZ?
 

MATR939_PT-BR.TRES

 0001#STR0001#BRA#Valor Adicionado Fiscal (VAF)
0002#STR0002#BRA#Este relat�rio � uma ferramenta auxiliar para o preenchimento
0003#STR0003#BRA#do VAF - Valor Adicionado Fiscal
0004#STR0004#BRA#Zebrado
0005#STR0005#BRA#Administracao
0006#STR0006#BRA#Aten��o
0007#STR0007#BRA#Preencha corretamente as informa��es solicitadas.
0008#STR0008#BRA#Esta rotina ira permitir a configuracao das informacoes 
0009#STR0009#BRA#necessarias       a geracao do relatorio auxiliar para o preenchimento do                    
0010#STR0010#BRA#Assistente de parametriza��o
0011#STR0011#BRA#Informa��es gerais:
0012#STR0012#BRA#Data Inicial:
0013#STR0013#BRA#Data Final:
0014#STR0014#BRA#Gera Informa��es de Estoque?
0015#STR0015#BRA#1 - Sim
0016#STR0016#BRA#2 - N�o
0017#STR0017#BRA#DAMEF - CFOPs utilizados nas Entradas do Estado:
0018#STR0018#BRA#Compras:
0019#STR0019#BRA#Transfer�ncias:
0020#STR0020#BRA#Devolu��es:
0021#STR0021#BRA#Energia El�trica:
0022#STR0022#BRA#Comunica��es:
0023#STR0023#BRA#Transportes:
0024#STR0024#BRA#Outras:
0025#STR0025#BRA#Produtos Agropecu�rios:
0026#STR0026#BRA#DAMEF - CFOPs utilizados nas Entradas de Outros Estados:
0027#STR0027#BRA#DAMEF - CFOPs utilizados nas Entradas do Exterior:
0028#STR0028#BRA#DAMEF - CFOPs utilizados nas Saidas para o Estado:
0029#STR0029#BRA#Vendas:
0030#STR0030#BRA#DAMEF - CFOPs utilizados nas Saidas para outros Estados:
0031#STR0031#BRA#DAMEF - CFOPs utilizados nas Saidas para o Exterior:
0032#STR0032#BRA#VAF - Exclus�es nas Entradas:
0033#STR0033#BRA#DAMEF - Declara��o do Movimento Econ�mico e Fiscal
0034#STR0034#BRA#Entrega Futura (Simples Faturamento):
0035#STR0035#BRA#Ativo Imobilizado:
0036#STR0036#BRA#Material de Uso e Consumo:
0037#STR0037#BRA#Mercadoria com Suspens�o de ICMS:
0038#STR0038#BRA#Simples Remessa (de Terceiro):
0039#STR0039#BRA#Energia El�trica/Comunica��o:
0040#STR0040#BRA#Transportes (parcela n�o utilizada):
0041#STR0041#BRA#Transporte Internacional:
0042#STR0042#BRA#Subcontrata��o de Serv. Transporte:
0043#STR0043#BRA#Remessa/Ret.Armazenamento/Dep�sito:
0044#STR0044#BRA#Informa��es Referentes ao VAF
0045#STR0045#BRA#GI - CFOPs para entradas com Subst. Tribut�ria e Sa�das para N�o Contribuintes:
0046#STR0046#BRA#Entradas com Subst. Tribut�ria - Petr�leo:
0047#STR0047#BRA#Entradas com Subst. Tribut�ria - Outros:
0048#STR0048#BRA#Par�metro n�o existe
0049#STR0049#BRA#O par�metro MV_VAFA1 n�o est� definido no dicion�rio de dados ou o seu conte�do � inv�lido. 
0050#STR0050#BRA#Para que a rotina continue corretamente, 
0051#STR0051#BRA#ser� necess�rio respeitar a solu��o proposta abaixo.
0052#STR0052#BRA#Incluir o par�metro MV_VAFA1 na tabela SX6 com a seguinte estrutura: 
0053#STR0053#BRA#Campo da tabela SA1 que indica o c�digo da munic�pio mineiro do cliente. 
0054#STR0054#BRA#Para maiores refer�ncias, consultar a documenta��o que acompanha a rotina.
0055#STR0055#BRA#O par�metro MV_VAFA2 n�o est� definido no dicion�rio de dados ou o seu conte�do � inv�lido. 
0056#STR0056#BRA#Incluir o par�metro MV_VAFA2 na tabela SX6 com a seguinte estrutura: 
0057#STR0057#BRA#Campo da tabela SA2 que indica o c�digo da munic�pio mineiro do fornecedor. 
0058#STR0058#BRA#VAF - Exclus�es nas Saidas:
0059#STR0059#BRA#Parcela do ICMS retido por Subst. Tribut�ria:
0060#STR0060#BRA#Parcela IPI (n�o integra a base de c�lculo):
0061#STR0061#BRA#Transp. iniciados em outro Pa�s/UF/Municipio:
0062#STR0062#BRA#Sa�das para N�o Contribuintes:
0063#STR0063#BRA#GI - Guia de Informa��o Interestadual
0064#STR0064#BRA#Tributados:
0065#STR0065#BRA#Sujeitos a Subst. Tribut�ria:
0066#STR0066#BRA#Isentos:
0067#STR0067#BRA#Outros:
0068#STR0068#BRA#Preparando Base 2/5 - Processando movimenta��o de IPI
0069#STR0069#BRA#Preparando Base 1/5 - Processando movimenta��es de Entrada/Sa�da
0070#STR0070#BRA#Preparando Base 5/5 - Processando Estoques
0071#STR0071#BRA#|                                            RESUMO DAS OPERA��ES E PRESTA��ES DE ENTRADA                                           |
0072#STR0072#BRA#|                                                         Entradas do Estado                                                        |
0073#STR0073#BRA#|                               |                     Oper/Prest. com Cr�dito de ICMS                      | Opera��es e Presta��es |
0074#STR0074#BRA#|           Natureza            |--------------------------------------------------------------------------|     sem Cr�dito de     |
0075#STR0075#BRA#|                               |     Valor Cont�bil     |    Base de C�lculo     |          ICMS          |          ICMS          |
0076#STR0076#BRA#|                                                       Entradas de Outros Estados                                                  |
0077#STR0077#BRA#|                                                          Entradas do Exterior                                                     |
0078#STR0078#BRA#|                                             RESUMO DAS OPERA��ES E PRESTA��ES DE SA�DA                                            |
0079#STR0079#BRA#|                                                        Sa�das para o Estado                                                       |
0080#STR0080#BRA#|                               |                     Oper/Prest. com Debito de ICMS                       | Opera��es e Presta��es |
0081#STR0081#BRA#|           Natureza            |--------------------------------------------------------------------------|        sem Debito      |
0082#STR0082#BRA#|                               |     Valor Cont�bil     |    Base de C�lculo     |          ICMS          |           ICMS         |
0083#STR0083#BRA#|   SUBTOTAL                    |   ##################   |   ##################   |   ##################   |   ##################   |
0084#STR0084#BRA#|                                                       Sa�das para Outros Estados                                                  |
0085#STR0085#BRA#|                                                         Saidas para o Exterior                                                    |
0086#STR0086#BRA#|                                                EXCLUS�ES DO VAF                                               |
0087#STR0087#BRA#|                         Exclus�es                           |        Entradas        |         Sa�das         |
0088#STR0088#BRA#|   TOTAL DAS EXCLUS�ES                                       |   ##################   |   ##################   |
0089#STR0089#BRA#|           DETALHAMENTO DO VAF (OUTRAS ENTRADAS) POR MUNIC�PIO           |
0090#STR0090#BRA#|   C�digo  |         Nome do Munic�pio          |         Total          |
0091#STR0091#BRA#|                           << Sem Movimento >>                           |
0092#STR0092#BRA#|                                     ENTRADAS DE MERCADORIAS, BENS E/OU AQUISI��ES DE SERVI�OS                                     |
0093#STR0093#BRA#|  UF  |     Valor Cont�bil      |    Base de C�lculo     |     Outras Sa�das      |       ST Petr�leo      |       ST Outros       |
0094#STR0094#BRA#|                                                        << Sem Movimento >>                                                        |
0095#STR0095#BRA#|                                      SA�DAS DE MERCADORIAS, BENS E/OU AQUISI��ES DE SERVI�OS                                      |
0096#STR0096#BRA#| UF | VC (Contribuinte)  | VC(N Contribuinte) | BC (Contribuinte)  | BC(N Contribuinte) |   Outras Saidas    | Subst. Tribut�ria   |
0097#STR0097#BRA#|                          ESTOQUES DE MERCADORIAS E PRODUTOS                          |
0098#STR0098#BRA#|            Discrimina��o           |     Inicial (em R$)    |      Final (em R$)     |
0099#STR0099#BRA#|   TOTAL                            |   ##################   |   ##################   |
0100#STR0100#BRA#Preparando Base 3/5 - Processando movimenta��o com Suspens�o ICMS - Entradas
0101#STR0101#BRA#Preparando Base 4/5 - Processando movimenta��o com Suspens�o ICMS - Sa�das
0102#STR0102#BRA#Transporte Tomado:
0103#STR0103#BRA#Remessa/Retorno de consigna��o:
0104#STR0104#BRA#|                                    DETALHAMENTO DO VAF (OUTRAS ENTRADAS) POR MUNIC�PIO                                    |
0105#STR0105#BRA#|   C�digo  |         Nome do Munic�pio          |    Outras Entr.(80%)    |    Cr�d. Pres.(20%)   |         TOTAL          |
0106#STR0106#BRA#|                                                     << Sem Movimento >>                                                   |
0107#STR0107#BRA#|  TOTAL                                         |   ##################   |   ###################  |    ################    |
0108#STR0108#BRA#|-----------+------------------------------------+--------------------------------------------------------------------------|
0109#STR0109#BRA#Contribuinte � Transportadora?
0110#STR0110#BRA#Utiliza a tabela SBZ?
 

MATR939_PT-PT.TRES

 0001#STR0001#BRA#Imposto de valor acrescentado (iva)
0003#STR0003#BRA#Do Iva - Imposto De Valor Acrescentado 
0004#STR0004#BRA#C�digo de barras
0005#STR0005#BRA#Administra��o
0007#STR0007#BRA#Preencher correctamente as informa��es solicitadas.
0008#STR0008#BRA#Este procedimento ir� permitir a configura��o das informa��es 
0009#STR0009#BRA#Necess�rias       � cria��o do relat�rio auxiliar para o preenchimento do                    
0011#STR0011#BRA#Informa��es criais:
0014#STR0014#BRA#Criar informa��es de stock?
0015#STR0015#BRA#1- Sim
0017#STR0017#BRA#Damef - Cfops Utilizados Nas Entradas Do Distrito:
0021#STR0021#BRA#Energia el�trica:
0025#STR0025#BRA#Produtos agropecu�rios:
0026#STR0026#BRA#Damef - Cfops Utilizados Nas Entradas De Outros Distritos:
0027#STR0027#BRA#Damef - Cfops Utilizados Nas Entradas Do Exterior:
0028#STR0028#BRA#Damef - Cfops Utilizados Nas Sa�das Para O Distrito:
0030#STR0030#BRA#Damef - Cfops Utilizados Nas Sa�das Para Outros Distritos:
0031#STR0031#BRA#Damef - Cfops Utilizados Nas Sa�das Para O Exterior:
0032#STR0032#BRA#Iva - exclus�es nas entradas:
0033#STR0033#BRA#Damef - declara��o do movimento econ�mico e fiscal
0034#STR0034#BRA#Entrega Futura (simples Factura��o):
0035#STR0035#BRA#Activo Imobilizado:
0036#STR0036#BRA#Material De Uso E Consumo:
0037#STR0037#BRA#Mercadoria com suspens�o de icms:
0039#STR0039#BRA#Energia el�ctrica/comunica��o:
0042#STR0042#BRA#Subcontrata��o de serv. De transporte:
0043#STR0043#BRA#Remessa/ret.armazenamento/dep�sito:
0044#STR0044#BRA#Informa��es referentes ao iva
0045#STR0045#BRA#Gi - cfops para entradas com subst. tribut�ria e sa�das para n�o contribuintes:
0046#STR0046#BRA#Entradas com subst. tribut�ria - petr�leo:
0047#STR0047#BRA#Entradas com subst. tributaria - outros:
0049#STR0049#BRA#O par�metro MV_VAFA1 n�o est� definido no dicion�rio de dados ou o seu conte�do � inv�lido.
0050#STR0050#BRA#Para que o procedimento  continue correctamente, 
0051#STR0051#BRA#Ser� necess�rio respeitar a solu��o proposta abaixo.
0052#STR0052#BRA#Incluir o par�metro mv_vafa1 na tabela sx6 com a seguinte estrutura: 
0053#STR0053#BRA#Campo da tabela sa1 que indica o c�digo do concelho mineiro do cliente. 
0054#STR0054#BRA#Para maiores refer�ncias, consultar a documenta��o que acompanha o procedimento .
0055#STR0055#BRA#O par�metro MV_VAFA2 n�o est� definido no dicion�rio de dados ou o seu conte�do � inv�lido.
0056#STR0056#BRA#Incluir o par�metro mv_vafa2 na tabela sx6 com a seguinte estrutura: 
0057#STR0057#BRA#Campo da tabela sa2 que indica o c�digo do concelho mineiro do fornecedor. 
0058#STR0058#BRA#Iva - exclus�es nas sa�das:
0059#STR0059#BRA#Parcela do icms retido por subst. tribut�ria:
0062#STR0062#BRA#Sa�das para n�o contribuintes:
0063#STR0063#BRA#Gi - guia de informa��o interestadual
0065#STR0065#BRA#Sujeitos a subst. tributaria:
0068#STR0068#BRA#A preparar base 2/5 � a processar movimenta��o de ipi
0069#STR0069#BRA#A preparar base 1/5 � a processar movimenta��es de entrada/sa�da
0100#STR0100#BRA#A Preparar Base 3/5 � A Processar Movimenta��o Com Suspens�o Icms - Entradas
0101#STR0101#BRA#A Preparar Base 4/5 � A Processar Movimenta��o Com Suspens�o Icms - Sa�das
0102#STR0102#BRA#Transporte Contratado:
0103#STR0103#BRA#Remessa/retorno da consigna��o:
0104#STR0104#BRA#|                                    DETALHAMENTO DO VAF (OUTRAS ENTRADAS) POR CONCELHO                                    |
0105#STR0105#BRA#|   C�digo  |         Nome do Concelho          |    Outras Entr.(80%)    |    Cr�d. Pres.(20%)   |         TOTAL          |
 

MATR939_RU.TRES

 0001#STR0001#BRA#Tax Added Value  (VAF)
0002#STR0002#BRA#This report is an auxiliary tool to fill in                                        
0003#STR0003#BRA#of VAF - Fiscal Added Value     
0004#STR0004#BRA#Z. form
0005#STR0005#BRA#Management   
0006#STR0006#BRA#Warning
0007#STR0007#BRA#Fill in the requested information corredly.               
0008#STR0008#BRA#This routine will allow you to configure the information
0009#STR0009#BRA#necessary         for generating the auxiliary report for filling in the                     
0010#STR0010#BRA#Parameterization assistant  
0011#STR0011#BRA#General data:      
0012#STR0012#BRA#Initial date:
0013#STR0013#BRA#Final date:
0014#STR0014#BRA#Generate inventory information?
0015#STR0015#BRA#1 - Yes
0016#STR0016#BRA#2 - No 
0017#STR0017#BRA#DAMEF - CFOPs used in inflows from the state:       
0018#STR0018#BRA#Purchase:
0019#STR0019#BRA#Transfers:        
0020#STR0020#BRA#Devolutions
0021#STR0021#BRA#Power supply:   
0022#STR0022#BRA#Communicat.: 
0023#STR0023#BRA#Transports: 
0024#STR0024#BRA#Other: 
0025#STR0025#BRA#Agribusiness products: 
0026#STR0026#BRA#DAMEF - CFOPs used in inflows from other states:              
0027#STR0027#BRA#DAMEF - CFOPs used in inflows from abroad:          
0028#STR0028#BRA#DAMEF - CFOPs used in outflows to the state:            
0029#STR0029#BRA#Sales: 
0030#STR0030#BRA#DAMEF - CFOPs used in outflows to other satates:             
0031#STR0031#BRA#DAMEF - CFOPs used in outflows abroad:                 
0032#STR0032#BRA#VAF - Deletions in Inflows:  
0033#STR0033#BRA#DAMEF - Statement of Economic and Tax Movements   
0034#STR0034#BRA#Future delivery (Simple Billing):          
0035#STR0035#BRA#Fixed assets:     
0036#STR0036#BRA#Material of Use and Cons.:
0037#STR0037#BRA#Merchandise with ICMS suspension:
0038#STR0038#BRA#Simple Remittal(from 3rdParty)
0039#STR0039#BRA#Energy supply/Communication:
0040#STR0040#BRA#Transports (unused installment):    
0041#STR0041#BRA#International transport: 
0042#STR0042#BRA#Outsourcing Transportation service:
0043#STR0043#BRA#Dispatch/Warehouse pickup/Warehouse:
0044#STR0044#BRA#Information regarding VAF          
0045#STR0045#BRA#GI - CFOPs for inflows with tax override and outflows for non-taxpayers:          
0046#STR0046#BRA#Inflows with tax override  - Oil:                 
0047#STR0047#BRA#Inflows with tax override  - Other:          
0048#STR0048#BRA#Unexisting parameter
0049#STR0049#BRA#Parameter MV_VAFA1 is not defined in the data dictionary or its content is invalid.                       
0050#STR0050#BRA#So that the routine continues correctly, 
0051#STR0051#BRA#will need to respect the solution proposed below.       
0052#STR0052#BRA#Add parameter MV_VAFA1 in table SX6 with the following structure:      
0053#STR0053#BRA#Field of table SA1 that indicates the code of the customer mining municipality.
0054#STR0054#BRA#For further references, please refer to the documentation with the routine
0055#STR0055#BRA#Parameter MV_VAFA2 is not defined in the data dictionary or its content is invalid.                       
0056#STR0056#BRA#Add parameter MV_VAFA2 in table SX6 with the following structure:      
0057#STR0057#BRA#Field of table SA2 that indicates the code of the supplier mining municipality.
0058#STR0058#BRA#VAF -Deletions in outflows:
0059#STR0059#BRA#Part of ICMS withheld due to tax override:    
0060#STR0060#BRA#IPI installment (not a part of the tax base)
0061#STR0061#BRA#Transp. started in other Country/State/City:
0062#STR0062#BRA#Outflows for non-taxpayers:    
0063#STR0063#BRA#GI - Form of Interstate information  
0064#STR0064#BRA#Taxed:     
0065#STR0065#BRA#Subject to Tax Override:     
0066#STR0066#BRA#Exempt: 
0067#STR0067#BRA#Other: 
0068#STR0068#BRA#Preparing base 2/3 - Processing IPI movement                    
0069#STR0069#BRA#Preparing base 1/3 - Processing inflow/outflow movements                 
0070#STR0070#BRA#Preparing base 3/3 - Processing Inventory      
0071#STR0071#BRA#|                                            SUMMARY OF INFLOW OPERATIONS AND RENDERINGS                                               |
0072#STR0072#BRA#|                                                         State inflows                                                                 |
0073#STR0073#BRA#|                               |                     Oper/Inst. with ICMS credit                               | Operations and Installmen|
0074#STR0074#BRA#|           Category           |--------------------------------------------------------------------------|      no Credit of          |
0075#STR0075#BRA#|                               |    Accounting Value  |    Calculation Base   |          ICMS          |          ICMS          |
0076#STR0076#BRA#|                                                       Inflows from other states                                                      |
0077#STR0077#BRA#|                                                          Overseas inflows                                                        |
0078#STR0078#BRA#|                                            SUMMARY OF OUTFLOW OPERATIONS AND RENDERINGS                                       |
0079#STR0079#BRA#|                                                        Outflows to the state                                                      |
0080#STR0080#BRA#|                               |                     Oper/Inst. with ICMS credit                               | Operations and Installmen|
0081#STR0081#BRA#|           Category           |--------------------------------------------------------------------------|          no Debit          |
0082#STR0082#BRA#|                               |    Accounting Value  |    Calculation Base   |          ICMS          |          ICMS          |
0083#STR0083#BRA#|   SUBTOTAL                    |   ##################   |   ##################   |   ##################   |   ##################   |
0084#STR0084#BRA#|                                                       Outflows to other states                                                       |
0085#STR0085#BRA#|                                                         Outflows abroad                                                           |
0086#STR0086#BRA#|                                                DELETIONS OF VAF                                                |
0087#STR0087#BRA#|                         Deletions                            |        Inflows          |         Outflows       |
0088#STR0088#BRA#|   TOTAL DELETIONS                                                 |   ##################   |   ##################   |
0089#STR0089#BRA#|           DETAIL OF VAV (OTHER INFLOWS) BY MUNICIPALITY                           |
0090#STR0090#BRA#|   Code    |        Name of Municipalty         |         Total          |
0091#STR0091#BRA#|                           << No movement   >>                           |
0092#STR0092#BRA#|                                     INFLOW OF MERCHANDISE, GOODS AND/OR ACQUISITION OF SERVICES                                  |
0093#STR0093#BRA#|State |     Accntg.Value      |    Calculation Base    |    Other Outflow       |       ST Oil              |       ST Other        |
0094#STR0094#BRA#|                                                        << No movement   >>                                                        |
0095#STR0095#BRA#|                                      OUTFLOW OF MERCHANDISE, GOODS AND/OR ACQUISITION OF SERVICES                                 |
0096#STR0096#BRA#|Stat| VC (Taxpayer)      | VC(N Taxpayer)     | BC (Taxpayer)      | BC(N Taxpayer)     |   Other Outflows   | Tax Override        |
0097#STR0097#BRA#|                          MERCHANDISE AND PRODUCT STOCK                                   |
0098#STR0098#BRA#|            Detail                        |     Initial (em R$)     |      Final (em R$)     |
0099#STR0099#BRA#|   TOTAL                            |   ##################   |   ##################   |
0100#STR0100#BRA#Preparing Base 3/5 - Processing movement with ICM Suspension - Inflows      
0101#STR0101#BRA#Preparing Base 4/5 - Processing movement with ICMS Suspension - Outflows  
0102#STR0102#BRA#Transp. taken:    
0103#STR0103#BRA#Dispatch/Return from consignment:
0104#STR0104#BRA#|                                    SPECIFICATION OF VAF (OTHER INFLOWS) PER CITY                                    |
0105#STR0105#BRA#|   Code  |         City Name          |    Other Infl.(80%)    |    Pres. Cred.(20%)   |         TOTAL          |
0106#STR0106#BRA#|                                                     << No Movement >>                                                   |
0107#STR0107#BRA#|  TOTAL                                         |   ##################   |   ###################  |    ################    |
0108#STR0108#BRA#|-----------+------------------------------------+--------------------------------------------------------------------------|
0109#STR0109#BRA#Taxpayer is a Carrier?
0110#STR0110#BRA#use the SBZ table?