Include P12 V2 - MATR943

MATR943.CH

 #DEFINE STR0001 FWI18NLang("MATR943","STR0001",1)
#DEFINE STR0002 FWI18NLang("MATR943","STR0002",2)
#DEFINE STR0003 FWI18NLang("MATR943","STR0003",3)
#DEFINE STR0004 FWI18NLang("MATR943","STR0004",4)
#DEFINE STR0005 FWI18NLang("MATR943","STR0005",5)
#DEFINE STR0006 FWI18NLang("MATR943","STR0006",6)
#DEFINE STR0007 FWI18NLang("MATR943","STR0007",7)
#DEFINE STR0008 FWI18NLang("MATR943","STR0008",8)
#DEFINE STR0009 FWI18NLang("MATR943","STR0009",9)
#DEFINE STR0010 FWI18NLang("MATR943","STR0010",10)
#DEFINE STR0011 FWI18NLang("MATR943","STR0011",11)
#DEFINE STR0012 FWI18NLang("MATR943","STR0012",12)
#DEFINE STR0013 FWI18NLang("MATR943","STR0013",13)
#DEFINE STR0014 FWI18NLang("MATR943","STR0014",14)
#DEFINE STR0015 FWI18NLang("MATR943","STR0015",15)
#DEFINE STR0016 FWI18NLang("MATR943","STR0016",16)
#DEFINE STR0017 FWI18NLang("MATR943","STR0017",17)
#DEFINE STR0018 FWI18NLang("MATR943","STR0018",18)
#DEFINE STR0019 FWI18NLang("MATR943","STR0019",19)
#DEFINE STR0020 FWI18NLang("MATR943","STR0020",20)
#DEFINE STR0021 FWI18NLang("MATR943","STR0021",21)
#DEFINE STR0022 FWI18NLang("MATR943","STR0022",22)
#DEFINE STR0023 FWI18NLang("MATR943","STR0023",23)
#DEFINE STR0024 FWI18NLang("MATR943","STR0024",24)
#DEFINE STR0025 FWI18NLang("MATR943","STR0025",25)
#DEFINE STR0026 FWI18NLang("MATR943","STR0026",26)
#DEFINE STR0027 FWI18NLang("MATR943","STR0027",27)
#DEFINE STR0028 FWI18NLang("MATR943","STR0028",28)
#DEFINE STR0029 FWI18NLang("MATR943","STR0029",29)
#DEFINE STR0030 FWI18NLang("MATR943","STR0030",30)
#DEFINE STR0031 FWI18NLang("MATR943","STR0031",31)
#DEFINE STR0032 FWI18NLang("MATR943","STR0032",32)
#DEFINE STR0033 FWI18NLang("MATR943","STR0033",33)
#DEFINE STR0034 FWI18NLang("MATR943","STR0034",34)
#DEFINE STR0035 FWI18NLang("MATR943","STR0035",35)
#DEFINE STR0036 FWI18NLang("MATR943","STR0036",36)
#DEFINE STR0037 FWI18NLang("MATR943","STR0037",37)
#DEFINE STR0038 FWI18NLang("MATR943","STR0038",38)
#DEFINE STR0039 FWI18NLang("MATR943","STR0039",39)
#DEFINE STR0040 FWI18NLang("MATR943","STR0040",40)
#DEFINE STR0041 FWI18NLang("MATR943","STR0041",41)
#DEFINE STR0042 FWI18NLang("MATR943","STR0042",42)
#DEFINE STR0043 FWI18NLang("MATR943","STR0043",43)
#DEFINE STR0044 FWI18NLang("MATR943","STR0044",44)
 

MATR943_EN.TRES

 0001#STR0001#ALL#NO TRANSACTIONS
0002#STR0002#ALL#|                                                    IPI CALCULATION RECORD                                                       |
0003#STR0003#ALL#|                                                TAX CALCULATION  STATEMENT                                              |
0004#STR0004#ALL#| COMP.: #########################################################                                                                 |
0005#STR0005#ALL#| STA.REGT.: ######################## C.N.P.J.: #################                                                                  |
0006#STR0006#ALL#| SHEET: ####     MONTH OR PERIOD/YEAR: #########                                                                                    |
0007#STR0007#ALL#|                                                          I N F L O W S                                                           |
0008#STR0008#ALL#|                                                           O U T P U T                                                            |
0009#STR0009#ALL#|    FISCAL    |                    |                                 IPI - FISCAL VALUES                                          |
0010#STR0010#ALL#|    TAX    |  ACCOUNTING VALUES |    CALCULATION BASE   |  CREDITED TAX   | EXEMPT OR NOT TAXED |      OTHERS        |
0011#STR0011#ALL#|    TOTALS    | ################## |  ##################  |  ##################  |    ##################     | ################## |
0012#STR0012#ALL#| CREDIT STATEMENT                                                              |                 VALUES              |
0013#STR0013#ALL#|                                                                                        |   AUXILIAR COLUMN  |        SUM         |
0014#STR0014#ALL#| 001 - BY INTERNAL MARKET INFLOW                                                        |                    | ################## |
0015#STR0015#ALL#| 002 - BY EXTERNAL MARKET INFLOW                                                        |                    | ################## |
0016#STR0016#ALL#| 003 - PER OUTPUT TO INTERNAL MARKET              |                    | ################## |
0017#STR0017#ALL#| 004 - REVERSAL OF DEBITS (ITEMIZE BELOW)        |                    |                    |
0018#STR0018#ALL#| 005 - OTHER CREDITS (ITEMIZE BELOW)                                |                    |                    |
0019#STR0019#ALL#| 006 - SUBTOTAL                                                                         |                    | ################## |
0020#STR0020#ALL#| 007 - CREDIT BALANCE OF THE PREVIOUS PERIOD                                            |                    | ################## |
0021#STR0021#ALL#| 008 - TOTAL                                                                            |                    | ################## |
0022#STR0022#ALL#| DEBIT STATEMENT                                                               |                    |                    |
0023#STR0023#ALL#| 009 - PER OUTPUT TO NATIONAL MARKET                                               |                    | ################## |
0024#STR0024#ALL#| 010 - REVERSAL OF CREDITS (ITEMIZE BELOW)                                         |                    |                    |
0025#STR0025#ALL#| 011 - CREDIT REIMBURSEMENT                                                        |                    | ################## |
0026#STR0026#ALL#| 012 - OTHER DEBITS (ITEMIZE BELOW)                                              |                    |                    |
0027#STR0027#ALL#| 013 - TOTAL                                                                            |                    | ################## |
0028#STR0028#ALL#| BALANCE CALCULATION                                                                |                    |                    |
0029#STR0029#ALL#| 014 - TOTAL DEBIT (ITEM 013)                                                          |                    | ################## |
0030#STR0030#ALL#| 015 - TOTAL CREDIT (ITEM 008)                                                          |                    | ################## |
0031#STR0031#ALL#| 016 - DEBIT BALANCE (ITEM 014-ITEM 015)                                                |                    | ################## |
0032#STR0032#ALL#| 017 - CREDIT BALANCE  (ITEM 015-ITEM 014)                                              |                    | ################## |
0033#STR0033#ALL#| ADDITIONAL INFORMATION                                                                                                       |
0034#STR0034#ALL#|                         TAX PAYMENT FORMS                                                                                        |
0035#STR0035#ALL#| NUMBER   DATE       VALUE             COLLECTING AGENCY                                                                     |
0036#STR0036#ALL#| NOTES: ##################################################################################                                  |
0037#STR0037#ALL# TO 
0038#STR0038#ALL#|    TAX    |  ACCOUNTING VALUES |    CALCULATION BASE   |  CREDITED TAX   | EXEMPT OR NOT TAXED |      OTHERS        |
0039#STR0039#ALL#|              |                    |             OPERATIONS WITH CREDIT          |               OPERATIONS WITHOUT CREDIT    |
0039#STR0039#ANG#|              |                    |             OPERATIONS WITH CREDIT          |               OPERATIONS WITHOUT CREDIT    |
0039#STR0039#ARG#|              |                    |             OPERATIONS WITH CREDIT          |               OPERATIONS WITHOUT CREDIT    |
0039#STR0039#BOL#|              |                    |             OPERATIONS WITH CREDIT          |               OPERATIONS WITHOUT CREDIT    |
0039#STR0039#BRA#|              |                    |             OPERATIONS WITH CREDIT          |               OPERATIONS WITHOUT CREDIT    |
0039#STR0039#CHI#|              |                    |             OPERATIONS WITH CREDIT          |               OPERATIONS WITHOUT CREDIT    |
0039#STR0039#COL#|              |                    |             OPERATIONS WITH CREDIT          |               OPERATIONS WITHOUT CREDIT    |
0039#STR0039#COS#|              |                    |             OPERATIONS WITH CREDIT          |               OPERATIONS WITHOUT CREDIT    |
0039#STR0039#DOM#|              |                    |             OPERATIONS WITH CREDIT          |               OPERATIONS WITHOUT CREDIT    |
0039#STR0039#EQU#|              |                    |             OPERATIONS WITH CREDIT          |               OPERATIONS WITHOUT CREDIT    |
0039#STR0039#EUA#|              |                    |             OPERATIONS WITH CREDIT          |               OPERATIONS WITHOUT CREDIT    |
0039#STR0039#HAI#|              |                    |             OPERATIONS WITH CREDIT          |               OPERATIONS WITHOUT CREDIT    |
0039#STR0039#MEX#|              |                    |             OPERATIONS WITH CREDIT          |               OPERATIONS WITHOUT CREDIT    |
0039#STR0039#PAN#|              |                    |             OPERATIONS WITH CREDIT          |               OPERATIONS WITHOUT CREDIT    |
0039#STR0039#PAR#|              |                    |             OPERATIONS WITH CREDIT          |               OPERATIONS WITHOUT CREDIT    |
0039#STR0039#PER#|              |                    |             OPERATIONS WITH CREDIT          |               OPERATIONS WITHOUT CREDIT    |
0039#STR0039#POR#|              |                    |             OPERATIONS WITH CREDIT          |               OPERATIONS WITHOUT CREDIT    |
0039#STR0039#PTG#|              |                    |             OPERATIONS WITH CREDIT          |               OPERATIONS WITHOUT CREDIT    |
0039#STR0039#SAL#|              |                    |             OPERATIONS WITH CREDIT          |               OPERATIONS WITHOUT CREDIT    |
0039#STR0039#URU#|              |                    |             OPERATIONS WITH CREDIT          |               OPERATIONS WITHOUT CREDIT    |
0039#STR0039#VEN#|              |                    |             OPERATIONS WITH CREDIT          |               OPERATIONS WITHOUT CREDIT    |
0040#STR0040#ALL#| CODIFICATION  |                    |                  OF TAX                 |                    OF TAX                  |
0041#STR0041#ALL#|  SUBTOTAL    | ################## |  ##################  |  ##################  |    ##################     | ################## |
0042#STR0042#ALL#|              |                    |             OPERATIONS WITH DEBIT          |               OPERATIONS WITHOUT DEBIT    |
0043#STR0043#ALL#|                                                    RECORD OF IPI CALCULATION - P8                                          |
0044#STR0044#ALL#| PAGE: ####     MONTH OR PERIOD/YEAR: #########                                                                                   |
 

MATR943_ES.TRES

 0001#STR0001#ALL#SIN MOVIMIENTO
0002#STR0002#ALL#|                                                    REGISTRO DE CALCULO DEL IPI                                                   |
0003#STR0003#ALL#|                                                ESTADO DE CALCULO DEL IMPUESTO                                                    |
0004#STR0004#ALL#| FIRMA: #########################################################                                                                 |
0005#STR0005#ALL#| INSC.EST.: ######################## CNPJ.: #################                                                                  |
0006#STR0006#ALL#| PLAN.: ####     MES O PERIODO/ANO : #########                                                                                    |
0007#STR0007#ALL#|                                                         E N T R A D A S                                                          |
0008#STR0008#ALL#|                                                           S A L I D A S                                                          |
0009#STR0009#ALL#| CODIFICACION |                    |                                 IPI - VALORES FISCALES                                       |
0010#STR0010#ALL#|    FISCAL    |  VALORES CONTABLES |    BASE DE CALCULO   |  IMPUESTO ACREDITADO | EXENTAS O NO TRIBUTADAS   |      OTRAS         |
0011#STR0011#ALL#|    TOTALES   | ################## |  ##################  |  ##################  |    ##################     | ################## |
0012#STR0012#ALL#| ESTADO DE CREDITOS                                                                     |                 VALORES                 |
0013#STR0013#ALL#|                                                                                        |  COLUMNA AUXILIAR  |        SUMA        |
0014#STR0014#ALL#| 001 - POR ENTRADAS DEL MERCADO NACIONAL                                                |                    | ################## |
0015#STR0015#ALL#| 002 - POR ENTRADAS DEL MERCADO EXTERNO                                                 |                    | ################## |
0016#STR0016#ALL#| 003 - POR SALIDAS PARA EL MERCADO EXTERNO                                              |                    | ################## |
0017#STR0017#ALL#| 004 - REVERSION DE DEBITOS (DETALLAR A CONTIN.)                                        |                    |                    |
0018#STR0018#ALL#| 005 - OTROS CREDITOS (DETALLAR A CONTIN.)                                              |                    |                    |
0019#STR0019#ALL#| 006 - SUBTOTAL                                                                         |                    | ################## |
0020#STR0020#ALL#| 007 - SALDO ACREEDOR DEL PERIODO ANTERIOR                                              |                    | ################## |
0021#STR0021#ALL#| 008 - TOTAL                                                                            |                    | ################## |
0022#STR0022#ALL#| ESTADO DE DEBITOS                                                                      |                    |                    |
0023#STR0023#ALL#| 009 - POR SALIDAS PARA EL MERCADO NACIONAL                                             |                    | ################## |
0024#STR0024#ALL#| 010 - REVERSION DE CREDITOS (DETALLAR A CONTIN.)                                       |                    |                    |
0025#STR0025#ALL#| 011 - RESARCIMIENTO DE CREDITOS                                                        |                    | ################## |
0026#STR0026#ALL#| 012 - OTROS DEBITOS (DETALLAR A CONTIN.)                                               |                    |                    |
0027#STR0027#ALL#| 013 - TOTAL                                                                            |                    | ################## |
0028#STR0028#ALL#| CALCULO DEL SALDO                                                                      |                    |                    |
0029#STR0029#ALL#| 014 - DEBITO TOTAL (ITEM 013)                                                          |                    | ################## |
0030#STR0030#ALL#| 015 - CREDITO TOTAL (ITEM 008)                                                         |                    | ################## |
0031#STR0031#ALL#| 016 - SALDO DEUDOR (ITEM 014-ITEM 015)                                                 |                    | ################## |
0032#STR0032#ALL#| 017 - SALDO ACREEDOR(ITEM 015-ITEM 014)                                                |                    | ################## |
0033#STR0033#ALL#| INFORMACION COMPLEMENTARIA                                                                                                       |
0034#STR0034#ALL#|                         FORMULARIOS DE RECAUDACION                                                                               |
0035#STR0035#ALL#| NUMERO   FECHA        VALOR               ORGANISMO RECAUDADOR                                                                   |
0036#STR0036#ALL#| OBSERVACIONES:#################################################################################                                  |
0037#STR0037#ALL# A 
0038#STR0038#ALL#|    FISCAL    |  VALORES CONTABLES |    BASE DE CALCULO   |  IMPUESTO DEBITADO   | EXENTAS O NO TRIBUTADAS   |      OTRAS         |
0039#STR0039#ALL#|              |                    |             OPERACIONES CON CREDITO         |               OPERACIONES SIN CREDITO          |
0039#STR0039#ANG#|              |                    |             OPERACIONES CON CREDITO         |               OPERACIONES SIN CREDITO          |
0039#STR0039#ARG#|              |                    |             OPERACIONES CON CREDITO         |               OPERACIONES SIN CREDITO          |
0039#STR0039#BOL#|              |                    |             OPERACIONES CON CREDITO         |               OPERACIONES SIN CREDITO          |
0039#STR0039#BRA#|              |                    |             OPERACIONES CON CREDITO         |               OPERACIONES SIN CREDITO          |
0039#STR0039#CHI#|              |                    |             OPERACIONES CON CREDITO         |               OPERACIONES SIN CREDITO          |
0039#STR0039#COL#|              |                    |             OPERACIONES CON CREDITO         |               OPERACIONES SIN CREDITO          |
0039#STR0039#COS#|              |                    |             OPERACIONES CON CREDITO         |               OPERACIONES SIN CREDITO          |
0039#STR0039#DOM#|              |                    |             OPERACIONES CON CREDITO         |               OPERACIONES SIN CREDITO          |
0039#STR0039#EQU#|              |                    |             OPERACIONES CON CREDITO         |               OPERACIONES SIN CREDITO          |
0039#STR0039#EUA#|              |                    |             OPERACIONES CON CREDITO         |               OPERACIONES SIN CREDITO          |
0039#STR0039#HAI#|              |                    |             OPERACIONES CON CREDITO         |               OPERACIONES SIN CREDITO          |
0039#STR0039#MEX#|              |                    |             OPERACIONES CON CREDITO         |               OPERACIONES SIN CREDITO          |
0039#STR0039#PAN#|              |                    |             OPERACIONES CON CREDITO         |               OPERACIONES SIN CREDITO          |
0039#STR0039#PAR#|              |                    |             OPERACIONES CON CREDITO         |               OPERACIONES SIN CREDITO          |
0039#STR0039#PER#|              |                    |             OPERACIONES CON CREDITO         |               OPERACIONES SIN CREDITO          |
0039#STR0039#POR#|              |                    |             OPERACIONES CON CREDITO         |               OPERACIONES SIN CREDITO          |
0039#STR0039#PTG#|              |                    |             OPERACIONES CON CREDITO         |               OPERACIONES SIN CREDITO          |
0039#STR0039#SAL#|              |                    |             OPERACIONES CON CREDITO         |               OPERACIONES SIN CREDITO          |
0039#STR0039#URU#|              |                    |             OPERACIONES CON CREDITO         |               OPERACIONES SIN CREDITO          |
0039#STR0039#VEN#|              |                    |             OPERACIONES CON CREDITO         |               OPERACIONES SIN CREDITO          |
0040#STR0040#ALL#| CODIFICACION |                    |                  DEL IMPUESTO               |                    DEL IMPUESTO                |
0041#STR0041#ALL#|  SUBTOTAL    | ################## |  ##################  |  ##################  |    ##################     | ################## |
0042#STR0042#ALL#|              |                    |             OPERACIONES CON DEBITO          |               OPERACIONES SIN DEBITO           |
0043#STR0043#ALL#|                                                    REGISTRO DE CALCULO DEL IPI  - P8                                             |
0044#STR0044#ALL#| PAGINA: ####     MES O PERIODO/ANO : #########                                                                                   |
 

MATR943_PT-BR.TRES

 0001#STR0001#ALL#SEM MOVIMENTO
0002#STR0002#ALL#|                                                    REGISTRO DE APURA��O DO IPI                                                   |
0003#STR0003#ALL#|                                                DEMONSTRATIVO DE APURA��O DO IMPOSTO                                              |
0004#STR0004#ALL#| FIRMA: #########################################################                                                                 |
0005#STR0005#ALL#| INSC.EST.: ######################## C.N.P.J.: #################                                                                  |
0006#STR0006#ALL#| FOLHA: ####     M�S OU PER�ODO/ANO: #########                                                                                    |
0007#STR0007#ALL#|                                                         E N T R A D A S                                                          |
0008#STR0008#ALL#|                                                           S A � D A S                                                            |
0009#STR0009#ALL#|              |                    |                                 IPI - VALORES FISCAIS                                        |
0010#STR0010#ALL#|    FISCAL    |  VALORES CONT�BEIS |    BASE DE CALCULO   |  IMPOSTO CREDITADO   | ISENTAS OU N�O TRIBUTADAS |      OUTRAS        |
0011#STR0011#ALL#|    TOTAIS    | ################## |  ##################  |  ##################  |    ##################     | ################## |
0012#STR0012#ALL#| DEMONSTRATIVO DE CR�DITOS                                                              |                 VALORES                 |
0013#STR0013#ALL#|                                                                                        |   COLUNA AUXILIAR  |        SOMA        |
0014#STR0014#ALL#| 001 - POR ENTRADAS DO MERCADO NACIONAL                                                 |                    | ################## |
0015#STR0015#ALL#| 002 - POR ENTRADAS DO MERCADO EXTERNO                                                  |                    | ################## |
0016#STR0016#ALL#| 003 - POR SA�DAS PARA O MERCADO EXTERNO                                                |                    | ################## |
0017#STR0017#ALL#| 004 - ESTORNO DE D�BITOS (DISCRIMINAR ABAIX0)                                          |                    |                    |
0018#STR0018#ALL#| 005 - OUTROS CR�DITOS (DISCRIMINAR ABAIXO)                                             |                    |                    |
0019#STR0019#ALL#| 006 - SUBTOTAL                                                                         |                    | ################## |
0020#STR0020#ALL#| 007 - SALDO CREDOR DO PER�ODO ANTERIOR                                                 |                    | ################## |
0021#STR0021#ALL#| 008 - TOTAL                                                                            |                    | ################## |
0022#STR0022#ALL#| DEMONSTRATIVO DE D�BITOS                                                               |                    |                    |
0023#STR0023#ALL#| 009 - POR SA�DAS PARA O MERCADO NACIONAL                                               |                    | ################## |
0024#STR0024#ALL#| 010 - ESTORNO DE CR�DITOS (DISCRIMINAR ABAIXO)                                         |                    |                    |
0025#STR0025#ALL#| 011 - RESSARCIMENTO DE CR�DITOS                                                        |                    | ################## |
0026#STR0026#ALL#| 012 - OUTROS D�BITOS (DISCRIMINAR ABAIXO)                                              |                    |                    |
0027#STR0027#ALL#| 013 - TOTAL                                                                            |                    | ################## |
0028#STR0028#ALL#| APURA��O DO SALDO                                                                      |                    |                    |
0029#STR0029#ALL#| 014 - D�BITO TOTAL (ITEM 013)                                                          |                    | ################## |
0030#STR0030#ALL#| 015 - CR�DITO TOTAL (ITEM 008)                                                         |                    | ################## |
0031#STR0031#ALL#| 016 - SALDO DEVEDOR (ITEM 014-ITEM 015)                                                |                    | ################## |
0032#STR0032#ALL#| 017 - SALDO CREDOR  (ITEM 015-ITEM 014)                                                |                    | ################## |
0033#STR0033#ALL#| INFORMA��ES COMPLEMENTARES                                                                                                       |
0034#STR0034#ALL#|                         GUIAS DE RECOLHIMENTO                                                                                    |
0035#STR0035#ALL#| N�MERO   DATA         VALOR               ORG�O ARRECADADOR                                                                      |
0036#STR0036#ALL#| OBSERVA��ES: ##################################################################################                                  |
0037#STR0037#ALL# A 
0038#STR0038#ALL#|    FISCAL    |  VALORES CONT�BEIS |    BASE DE CALCULO   |  IMPOSTO DEBITADO    | ISENTAS OU N�O TRIBUTADAS |      OUTRAS        |
0039#STR0039#ALL#|              |                    |             OPERA��ES COM CR�DITO           |               OPERA��ES SEM CR�DITO            |
0039#STR0039#ANG#|              |                    |             OPERA��ES COM CR�DITO           |               OPERA��ES SEM CR�DITO            |
0039#STR0039#ARG#|              |                    |             OPERA��ES COM CR�DITO           |               OPERA��ES SEM CR�DITO            |
0039#STR0039#BOL#|              |                    |             OPERA��ES COM CR�DITO           |               OPERA��ES SEM CR�DITO            |
0039#STR0039#BRA#|              |                    |             OPERA��ES COM CR�DITO           |               OPERA��ES SEM CR�DITO            |
0039#STR0039#CHI#|              |                    |             OPERA��ES COM CR�DITO           |               OPERA��ES SEM CR�DITO            |
0039#STR0039#COL#|              |                    |             OPERA��ES COM CR�DITO           |               OPERA��ES SEM CR�DITO            |
0039#STR0039#COS#|              |                    |             OPERA��ES COM CR�DITO           |               OPERA��ES SEM CR�DITO            |
0039#STR0039#DOM#|              |                    |             OPERA��ES COM CR�DITO           |               OPERA��ES SEM CR�DITO            |
0039#STR0039#EQU#|              |                    |             OPERA��ES COM CR�DITO           |               OPERA��ES SEM CR�DITO            |
0039#STR0039#EUA#|              |                    |             OPERA��ES COM CR�DITO           |               OPERA��ES SEM CR�DITO            |
0039#STR0039#HAI#|              |                    |             OPERA��ES COM CR�DITO           |               OPERA��ES SEM CR�DITO            |
0039#STR0039#MEX#|              |                    |             OPERA��ES COM CR�DITO           |               OPERA��ES SEM CR�DITO            |
0039#STR0039#PAN#|              |                    |             OPERA��ES COM CR�DITO           |               OPERA��ES SEM CR�DITO            |
0039#STR0039#PAR#|              |                    |             OPERA��ES COM CR�DITO           |               OPERA��ES SEM CR�DITO            |
0039#STR0039#PER#|              |                    |             OPERA��ES COM CR�DITO           |               OPERA��ES SEM CR�DITO            |
0039#STR0039#POR#|              |                    |             OPERA��ES COM CR�DITO           |               OPERA��ES SEM CR�DITO            |
0039#STR0039#PTG#|              |                    |             OPERA��ES COM CR�DITO           |               OPERA��ES SEM CR�DITO            |
0039#STR0039#SAL#|              |                    |             OPERA��ES COM CR�DITO           |               OPERA��ES SEM CR�DITO            |
0039#STR0039#URU#|              |                    |             OPERA��ES COM CR�DITO           |               OPERA��ES SEM CR�DITO            |
0039#STR0039#VEN#|              |                    |             OPERA��ES COM CR�DITO           |               OPERA��ES SEM CR�DITO            |
0040#STR0040#ALL#| CODIFICA��O  |                    |                  DO IMPOSTO                 |                    DO IMPOSTO                  |
0041#STR0041#ALL#|  SUBTOTAL    | ################## |  ##################  |  ##################  |    ##################     | ################## |
0042#STR0042#ALL#|              |                    |             OPERA��ES COM D�BITO            |               OPERA��ES SEM D�BITO             |
0043#STR0043#ALL#|                                                    REGISTRO DE APURA��O DO IPI  - P8                                             |
0044#STR0044#ALL#| PAG�NA: ####     M�S OU PER�ODO/ANO: #########                                                                                   |
 

MATR943_PT-PT.TRES

 0001#STR0001#ALL#Sem Movimento
0004#STR0004#ALL#| firma: #########################################################                                                                 |
0005#STR0005#ALL#| insc.est.: ######################## c.n.p.j.: #################                                                                  |
0007#STR0007#ALL#|                                                         e n t r a d a s                                                          |
0009#STR0009#ALL#|              |                    |                                 ipi - valores fiscais                                        |
0011#STR0011#ALL#|    totais    | ################## |  ##################  |  ##################  |    ##################     | ################## |
0013#STR0013#ALL#|                                                                                        |   coluna auxiliar  |        soma        |
0014#STR0014#ALL#| 001 - por entradas do mercado nacional                                                 |                    | ################## |
0015#STR0015#ALL#| 002 - por entradas do mercado externo                                                  |                    | ################## |
0019#STR0019#ALL#| 006 - subtotal                                                                         |                    | ################## |
0021#STR0021#ALL#| 008 - total                                                                            |                    | ################## |
0027#STR0027#ALL#| 013 - total                                                                            |                    | ################## |
0031#STR0031#ALL#| 016 - saldo devedor (item 014-item 015)                                                |                    | ################## |
0032#STR0032#ALL#| 017 - saldo credor  (item 015-item 014)                                                |                    | ################## |
0034#STR0034#ALL#|                         guias de recolhimento                                                                                    |
0037#STR0037#ALL# a 
0041#STR0041#ALL#|  subtotal    | ################## |  ##################  |  ##################  |    ##################     | ################## |
 

MATR943_RU.TRES

 0001#STR0001#ALL#NO TRANSACTIONS
0002#STR0002#ALL#|                                                    IPI CALCULATION RECORD                                                       |
0003#STR0003#ALL#|                                                TAX CALCULATION  STATEMENT                                              |
0004#STR0004#ALL#| COMP.: #########################################################                                                                 |
0005#STR0005#ALL#| STA.REGT.: ######################## C.N.P.J.: #################                                                                  |
0006#STR0006#ALL#| SHEET: ####     MONTH OR PERIOD/YEAR: #########                                                                                    |
0007#STR0007#ALL#|                                                          I N F L O W S                                                           |
0008#STR0008#ALL#|                                                           O U T P U T                                                            |
0009#STR0009#ALL#|    FISCAL    |                    |                                 IPI - FISCAL VALUES                                          |
0010#STR0010#ALL#|    TAX    |  ACCOUNTING VALUES |    CALCULATION BASE   |  CREDITED TAX   | EXEMPT OR NOT TAXED |      OTHERS        |
0011#STR0011#ALL#|    TOTALS    | ################## |  ##################  |  ##################  |    ##################     | ################## |
0012#STR0012#ALL#| CREDIT STATEMENT                                                              |                 VALUES              |
0013#STR0013#ALL#|                                                                                        |   AUXILIAR COLUMN  |        SUM         |
0014#STR0014#ALL#| 001 - BY INTERNAL MARKET INFLOW                                                        |                    | ################## |
0015#STR0015#ALL#| 002 - BY EXTERNAL MARKET INFLOW                                                        |                    | ################## |
0016#STR0016#ALL#| 003 - PER OUTPUT TO INTERNAL MARKET              |                    | ################## |
0017#STR0017#ALL#| 004 - REVERSAL OF DEBITS (ITEMIZE BELOW)        |                    |                    |
0018#STR0018#ALL#| 005 - OTHER CREDITS (ITEMIZE BELOW)                                |                    |                    |
0019#STR0019#ALL#| 006 - SUBTOTAL                                                                         |                    | ################## |
0020#STR0020#ALL#| 007 - CREDIT BALANCE OF THE PREVIOUS PERIOD                                            |                    | ################## |
0021#STR0021#ALL#| 008 - TOTAL                                                                            |                    | ################## |
0022#STR0022#ALL#| DEBIT STATEMENT                                                               |                    |                    |
0023#STR0023#ALL#| 009 - PER OUTPUT TO NATIONAL MARKET                                               |                    | ################## |
0024#STR0024#ALL#| 010 - REVERSAL OF CREDITS (ITEMIZE BELOW)                                         |                    |                    |
0025#STR0025#ALL#| 011 - CREDIT REIMBURSEMENT                                                        |                    | ################## |
0026#STR0026#ALL#| 012 - OTHER DEBITS (ITEMIZE BELOW)                                              |                    |                    |
0027#STR0027#ALL#| 013 - TOTAL                                                                            |                    | ################## |
0028#STR0028#ALL#| BALANCE CALCULATION                                                                |                    |                    |
0029#STR0029#ALL#| 014 - TOTAL DEBIT (ITEM 013)                                                          |                    | ################## |
0030#STR0030#ALL#| 015 - TOTAL CREDIT (ITEM 008)                                                          |                    | ################## |
0031#STR0031#ALL#| 016 - DEBIT BALANCE (ITEM 014-ITEM 015)                                                |                    | ################## |
0032#STR0032#ALL#| 017 - CREDIT BALANCE  (ITEM 015-ITEM 014)                                              |                    | ################## |
0033#STR0033#ALL#| ADDITIONAL INFORMATION                                                                                                       |
0034#STR0034#ALL#|                         TAX PAYMENT FORMS                                                                                        |
0035#STR0035#ALL#| NUMBER   DATE       VALUE             COLLECTING AGENCY                                                                     |
0036#STR0036#ALL#| NOTES: ##################################################################################                                  |
0037#STR0037#ALL# TO 
0038#STR0038#ALL#|    TAX    |  ACCOUNTING VALUES |    CALCULATION BASE   |  CREDITED TAX   | EXEMPT OR NOT TAXED |      OTHERS        |
0039#STR0039#ALL#|              |                    |             OPERATIONS WITH CREDIT          |               OPERATIONS WITHOUT CREDIT    |
0039#STR0039#ANG#|              |                    |             OPERATIONS WITH CREDIT          |               OPERATIONS WITHOUT CREDIT    |
0039#STR0039#ARG#|              |                    |             OPERATIONS WITH CREDIT          |               OPERATIONS WITHOUT CREDIT    |
0039#STR0039#BOL#|              |                    |             OPERATIONS WITH CREDIT          |               OPERATIONS WITHOUT CREDIT    |
0039#STR0039#BRA#|              |                    |             OPERATIONS WITH CREDIT          |               OPERATIONS WITHOUT CREDIT    |
0039#STR0039#CHI#|              |                    |             OPERATIONS WITH CREDIT          |               OPERATIONS WITHOUT CREDIT    |
0039#STR0039#COL#|              |                    |             OPERATIONS WITH CREDIT          |               OPERATIONS WITHOUT CREDIT    |
0039#STR0039#COS#|              |                    |             OPERATIONS WITH CREDIT          |               OPERATIONS WITHOUT CREDIT    |
0039#STR0039#DOM#|              |                    |             OPERATIONS WITH CREDIT          |               OPERATIONS WITHOUT CREDIT    |
0039#STR0039#EQU#|              |                    |             OPERATIONS WITH CREDIT          |               OPERATIONS WITHOUT CREDIT    |
0039#STR0039#EUA#|              |                    |             OPERATIONS WITH CREDIT          |               OPERATIONS WITHOUT CREDIT    |
0039#STR0039#HAI#|              |                    |             OPERATIONS WITH CREDIT          |               OPERATIONS WITHOUT CREDIT    |
0039#STR0039#MEX#|              |                    |             OPERATIONS WITH CREDIT          |               OPERATIONS WITHOUT CREDIT    |
0039#STR0039#PAN#|              |                    |             OPERATIONS WITH CREDIT          |               OPERATIONS WITHOUT CREDIT    |
0039#STR0039#PAR#|              |                    |             OPERATIONS WITH CREDIT          |               OPERATIONS WITHOUT CREDIT    |
0039#STR0039#PER#|              |                    |             OPERATIONS WITH CREDIT          |               OPERATIONS WITHOUT CREDIT    |
0039#STR0039#POR#|              |                    |             OPERATIONS WITH CREDIT          |               OPERATIONS WITHOUT CREDIT    |
0039#STR0039#PTG#|              |                    |             OPERATIONS WITH CREDIT          |               OPERATIONS WITHOUT CREDIT    |
0039#STR0039#SAL#|              |                    |             OPERATIONS WITH CREDIT          |               OPERATIONS WITHOUT CREDIT    |
0039#STR0039#URU#|              |                    |             OPERATIONS WITH CREDIT          |               OPERATIONS WITHOUT CREDIT    |
0039#STR0039#VEN#|              |                    |             OPERATIONS WITH CREDIT          |               OPERATIONS WITHOUT CREDIT    |
0040#STR0040#ALL#| CODIFICATION  |                    |                  OF TAX                 |                    OF TAX                  |
0041#STR0041#ALL#|  SUBTOTAL    | ################## |  ##################  |  ##################  |    ##################     | ################## |
0042#STR0042#ALL#|              |                    |             OPERATIONS WITH DEBIT          |               OPERATIONS WITHOUT DEBIT    |
0043#STR0043#ALL#|                                                    RECORD OF IPI CALCULATION - P8                                          |
0044#STR0044#ALL#| PAGE: ####     MONTH OR PERIOD/YEAR: #########                                                                                   |