Include P12 V2 - MATR946

MATR946.CH

 #DEFINE STR0001 FWI18NLang("MATR946","STR0001",1)
#DEFINE STR0002 FWI18NLang("MATR946","STR0002",2)
#DEFINE STR0003 FWI18NLang("MATR946","STR0003",3)
#DEFINE STR0004 FWI18NLang("MATR946","STR0004",4)
#DEFINE STR0005 FWI18NLang("MATR946","STR0005",5)
#DEFINE STR0006 FWI18NLang("MATR946","STR0006",6)
#DEFINE STR0007 FWI18NLang("MATR946","STR0007",7)
#DEFINE STR0008 FWI18NLang("MATR946","STR0008",8)
#DEFINE STR0009 FWI18NLang("MATR946","STR0009",9)
#DEFINE STR0010 FWI18NLang("MATR946","STR0010",10)
#DEFINE STR0011 FWI18NLang("MATR946","STR0011",11)
#DEFINE STR0012 FWI18NLang("MATR946","STR0012",12)
#DEFINE STR0013 FWI18NLang("MATR946","STR0013",13)
#DEFINE STR0014 FWI18NLang("MATR946","STR0014",14)
#DEFINE STR0015 FWI18NLang("MATR946","STR0015",15)
#DEFINE STR0016 FWI18NLang("MATR946","STR0016",16)
#DEFINE STR0017 FWI18NLang("MATR946","STR0017",17)
#DEFINE STR0018 FWI18NLang("MATR946","STR0018",18)
#DEFINE STR0019 FWI18NLang("MATR946","STR0019",19)
#DEFINE STR0020 FWI18NLang("MATR946","STR0020",20)
#DEFINE STR0021 FWI18NLang("MATR946","STR0021",21)
#DEFINE STR0022 FWI18NLang("MATR946","STR0022",22)
#DEFINE STR0023 FWI18NLang("MATR946","STR0023",23)
#DEFINE STR0024 FWI18NLang("MATR946","STR0024",24)
#DEFINE STR0025 FWI18NLang("MATR946","STR0025",25)
#DEFINE STR0026 FWI18NLang("MATR946","STR0026",26)
#DEFINE STR0027 FWI18NLang("MATR946","STR0027",27)
#DEFINE STR0028 FWI18NLang("MATR946","STR0028",28)
#DEFINE STR0029 FWI18NLang("MATR946","STR0029",29)
#DEFINE STR0030 FWI18NLang("MATR946","STR0030",30)
#DEFINE STR0031 FWI18NLang("MATR946","STR0031",31)
#DEFINE STR0032 FWI18NLang("MATR946","STR0032",32)
#DEFINE STR0033 FWI18NLang("MATR946","STR0033",33)
#DEFINE STR0034 FWI18NLang("MATR946","STR0034",34)
#DEFINE STR0035 FWI18NLang("MATR946","STR0035",35)
#DEFINE STR0036 FWI18NLang("MATR946","STR0036",36)
#DEFINE STR0037 FWI18NLang("MATR946","STR0037",37)
#DEFINE STR0038 FWI18NLang("MATR946","STR0038",38)
#DEFINE STR0039 FWI18NLang("MATR946","STR0039",39)
#DEFINE STR0040 FWI18NLang("MATR946","STR0040",40)
#DEFINE STR0041 FWI18NLang("MATR946","STR0041",41)
#DEFINE STR0042 FWI18NLang("MATR946","STR0042",42)
#DEFINE STR0043 FWI18NLang("MATR946","STR0043",43)
#DEFINE STR0044 FWI18NLang("MATR946","STR0044",44)
#DEFINE STR0045 FWI18NLang("MATR946","STR0045",45)
#DEFINE STR0046 FWI18NLang("MATR946","STR0046",46)
#DEFINE STR0047 FWI18NLang("MATR946","STR0047",47)
#DEFINE STR0048 FWI18NLang("MATR946","STR0048",48)
#DEFINE STR0049 FWI18NLang("MATR946","STR0049",49)
#DEFINE STR0050 FWI18NLang("MATR946","STR0050",50)
 

MATR946_EN.TRES

 0001#STR0001#ALL#Statement of PIS/COFINS deductions. 
0002#STR0002#ALL#Issues a statement of the bills that compose the amounts of PIS/COFINS deductions in calcul.
0003#STR0003#ALL#Statement of PIS/COFINS deductions.
0004#STR0004#ALL#Z.form 
0005#STR0005#ALL#Management   
0006#STR0006#ALL#    ###  ######        #   ###   ######/## - ########################################  ########    ########    ########  ################  ################  ################             ##########
0007#STR0007#ALL#####################                                                                                                     ################  ################  ################                       
0008#STR0008#ALL#Prefix    Number Installm.  Type Custom./Store                                        Issue       Maturity    Payment date       Paymt Val.       Deduct. PIS      Deduct. COFINS    Deduction Modality      
0009#STR0009#ALL#__PrtThinLine()
0010#STR0010#ALL#CANCELLED BY OPERATOR  
0011#STR0011#ALL# Payment  
0012#STR0012#ALL#Maturity      
0013#STR0013#ALL#Enter initial period for this           
0014#STR0014#ALL#calculation.                            
0015#STR0015#ALL#FromPeriod
0016#STR0016#ALL#Enter jfinal period for this            
0017#STR0017#ALL#calculation.                            
0018#STR0018#ALL#To period  
0019#STR0019#ALL#Identifies if it must be considered   
0020#STR0020#ALL#only the Payment Mode , or the        
0021#STR0021#ALL#Modality of Deduction
0022#STR0022#ALL#PAG
0023#STR0023#ALL#VEN
0024#STR0024#ALL#Both 
0025#STR0025#ALL#Enter if statement must be composed     
0026#STR0026#ALL#one of the available breaks.
0027#STR0027#ALL#Break totallizer      
0028#STR0028#ALL#By day 
0029#STR0029#ALL#ByMonth
0030#STR0030#ALL#No break  
0031#STR0031#ALL#Modality of Due Date or Both cases.    
0032#STR0032#ALL#  ###  ######    #  ###  ######/##   ################# ########  ########  ######## ############## ############## ############## ############## ##############  ############## ############## ############## ##############
0033#STR0033#ALL#####################                                                                ############## ############## ############## ############## ##############                                ############## ##############
0034#STR0034#ALL#Pref.  Number Par.  Tp  Custom./Store CompanyName        Issued     DueDt  Pymnt Dt    Gross Amnt. Amount Billed  Amount Collctd      Withhold.    Gd Calcul.   PIS/COFINGS base        Blnce       PIS Amnt.   COFINS Amnt
0035#STR0035#ALL#Choose Yes to use calculation           
0036#STR0036#ALL#through Presumed Profit based on the    
0037#STR0037#ALL#Cash Basis                              
0038#STR0038#ALL#Calculate Presumed Profit?
0039#STR0039#ALL#Yes
0040#STR0040#ALL#No 
0041#STR0041#ALL#Cash Regimen
0042#STR0042#ALL#Stand.Regimen
0043#STR0043#ALL#Print gross value?
0044#STR0044#ALL#Choose Yes to print column Value
0045#STR0045#ALL# Gross for PIS/COFINS verification No
0046#STR0046#ALL# Public Agency
0047#STR0047#BRA#Branch from
0048#STR0048#BRA#Branch to
0049#STR0049#BRA#Enter the Initial Branch.
0050#STR0050#BRA#Enter the Final Branch.
 

MATR946_ES.TRES

 0001#STR0001#ALL#Extracto de Deducciones de PIS/COFINS.
0002#STR0002#ALL#Emite un extracto de Titulos que compone los valores de deducciones de PIS/COFINS en el calculo.
0003#STR0003#ALL#Extracto de Deducciones PIS/COFINS.
0004#STR0004#ALL#A Rayas
0005#STR0005#ALL#Administrac. 
0006#STR0006#ALL#    ###  ######        #   ###   ######/## - ########################################  ########    ########    ########  ################  ################  ################             ##########
0007#STR0007#ALL#####################                                                                                                     ################  ################  ################                       
0008#STR0008#ALL#Pefijo   Numero  Cuota    Tipo  Cliente/Tienda Razon Social        Emision  Vencimiento Fecha Pago     Valor Bruto    Vlt Orig Liq  Valor Recibido          Saldo         Deduccion PIS Deduccion CONFINS Mod
0009#STR0009#ALL#__PrtThinLine()
0010#STR0010#ALL#ANULADO POR EL OPERADOR
0011#STR0011#ALL# Pago
0012#STR0012#ALL#VencimIento
0013#STR0013#ALL#Informar el periodo inicial para este    
0014#STR0014#ALL#calculo.                               
0015#STR0015#ALL#De Periodo
0016#STR0016#ALL#Informar el periodo final para este      
0017#STR0017#ALL#calculo.                               
0018#STR0018#ALL#A Periodo
0019#STR0019#ALL#Identifica si debe considerarse so-
0020#STR0020#ALL#lamente la Modalidad de Pago, o la 
0021#STR0021#ALL#Modalidad de Deduccion
0022#STR0022#ALL#Pago
0023#STR0023#ALL#Vencimiento
0024#STR0024#ALL#Ambos
0025#STR0025#ALL#Informe si debe componer el informe 
0026#STR0026#ALL#una de las quiebras disponibles.
0027#STR0027#ALL#Quiebra Totalizador
0028#STR0028#ALL#Por Dia
0029#STR0029#ALL#Por Mes
0030#STR0030#ALL#Sin Quiebra
0031#STR0031#ALL#Modalidad de Vencimiento o Ambos casos.
0032#STR0032#ALL#  ###  ######    #  ###  ######/##   ################# ########  ########  ######## ############## ############## ############## ############## ##############  ############## ############## ############## ##############
0033#STR0033#ALL#####################                                                                ############## ############## ############## ############## ##############                                ############## ##############
0034#STR0034#ALL#Pref.  Numero Cuo.  Tp  Cliente/Tda. Razon Social       Emision     Venc.  Fch Pago    Valor Bruto Val. Facturado Valor Cobrado       Retenciones  Bs Determin. Base Pis/Cofins         Saldo       Val. PIS    Val. COFINS
0035#STR0035#ALL#Escoja Si para utilizar la determin.    
0036#STR0036#ALL#a trav�s de la Ganacia Presumida basada 
0037#STR0037#ALL#en el Regimen de Caja                   
0038#STR0038#ALL#�Determ. Ganancia Presum.?
0039#STR0039#ALL#Si
0040#STR0040#ALL#No
0041#STR0041#ALL#Regime de Caixa
0042#STR0042#ALL#Regime Normal
0043#STR0043#ALL#�Imprime Valor Bruto?
0044#STR0044#ALL#Selec. Si para imprimir la columna Valor
0045#STR0045#ALL# Bruto para Calculo PIS/COFINS no
0046#STR0046#ALL#Organ. Publico
0047#STR0047#BRA#De sucursal
0048#STR0048#BRA#A sucursal
0049#STR0049#BRA#Informe la Sucursal Inicial.
0050#STR0050#BRA#Informe la Sucursal Final.
 

MATR946_PT-BR.TRES

 0001#STR0001#ALL#Extrato das Dedu��es de PIS/COFINS.
0002#STR0002#ALL#Emite um extrato dos t�tulos que comp�e os valores de Dedu��es de PIS/COFINS na Apura��o.
0003#STR0003#ALL#Extrato das Dedu��es de PIS/COFINS.
0004#STR0004#ALL#Zebrado
0005#STR0005#ALL#Administracao
0006#STR0006#ALL#    ###  ######        #   ###   ######/##   #################### ########    ########    ########  ##############  ##############  ############## ##############      ##############   ##############  ###
0007#STR0007#ALL#####################                                                                                ##############  ##############                                     ##############   ##############
0008#STR0008#ALL#Prefixo  Numero  Parcela  Tipo  Cliente/Loja Raz�o Social          Emissao  Vencimento  Data Pagto     Valor Bruto    Vlr Orig Liq  Valor Recebido          Saldo         Deducao PIS   Deducao COFINS  Mod
0009#STR0009#ALL#__PrtThinLine()
0010#STR0010#ALL#CANCELADO PELO OPERADOR
0011#STR0011#ALL# Pagamento
0012#STR0012#ALL#Vencimento
0013#STR0013#ALL#Informar o periodo inicial para esta    
0014#STR0014#ALL#apuracao.                               
0015#STR0015#ALL#Periodo De
0016#STR0016#ALL#Informar o periodo final para esta      
0017#STR0017#ALL#apuracao.                               
0018#STR0018#ALL#Periodo At�
0019#STR0019#ALL#Identifica se deve ser considerado so-
0020#STR0020#ALL#mente a Modalidade de Pagamento, ou a 
0021#STR0021#ALL#Modalidade da Deducao
0022#STR0022#ALL#PAG
0023#STR0023#ALL#VEN
0024#STR0024#ALL#Ambos
0025#STR0025#ALL#Informar se deve compor o demonstrativo 
0026#STR0026#ALL#uma das quebras disponiveis.
0027#STR0027#ALL#Quebra Totalizador
0028#STR0028#ALL#Por Dia
0029#STR0029#ALL#Por M�s
0030#STR0030#ALL#Sem Quebra
0031#STR0031#ALL#Modalidade de Vencimento ou Ambos casos.
0032#STR0032#ALL#  ###  ######    #  ###  ######/##   ################# ########  ########  ######## ############## ############## ############## ############## ##############  ############## ############## ############## ##############
0033#STR0033#ALL#####################                                                                ############## ############## ############## ############## ##############                                ############## ##############
0034#STR0034#ALL#Pref.  Numero Par.  Tp  Cliente/Loja Raz�o Social       Emissao     Venc.  Dt Pagto    Valor Bruto Valor Faturado Valor Recebido      Reten��es    Bs Apuracao  Base Pis/Cofins         Saldo       Vlr. PIS    Vlr. COFINS
0035#STR0035#ALL#Escolha Sim para utilizar a apura��o    
0036#STR0036#ALL#atrav�s do Lucro Presumido com base     
0037#STR0037#ALL#no Regime de Caixa                      
0038#STR0038#ALL#Apura��o Lucro Presumido ?
0039#STR0039#ALL#Sim
0040#STR0040#ALL#N�o
0041#STR0041#ALL#Regime de Caixa
0042#STR0042#ALL#Regime Normal
0043#STR0043#ALL#Imprime Valor Bruto ?
0044#STR0044#ALL#Escolha Sim para imprimir a coluna Valor
0045#STR0045#ALL# Bruto para Apura��o PIS/COFINS n�o
0046#STR0046#ALL# �rg�o P�blico
0047#STR0047#BRA#Filial De
0048#STR0048#BRA#Filial Ate
0049#STR0049#BRA#Informe a Filial Inicial.
0050#STR0050#BRA#Informe a Filial Final.
 

MATR946_PT-PT.TRES

 0001#STR0001#ALL#Extracto das dedu��es de pis/cofins.
0002#STR0002#ALL#Emite um extracto dos t�tulos que comp�e os valores de dedu��es de pis/cofins na apura��o.
0003#STR0003#ALL#Extracto das dedu��es de pis/cofins.
0004#STR0004#ALL#C�digo de barras
0005#STR0005#ALL#Administra��o
0008#STR0008#ALL#Prefixo  n�mero  parcela  tipo  cliente/loja raz�o social          emiss�o  vencimento  data pagto     valor bruto    vlr orig liq  valor recebido          saldo         dedu��o pis   dedu��o cofins  mod
0009#STR0009#ALL#__prtthinline()
0010#STR0010#ALL#Cancelado Pelo Operador
0013#STR0013#ALL#Indicar o per�odo inicial para este    
0014#STR0014#ALL#Apuramento.                               
0015#STR0015#ALL#Do Per�odo 
0016#STR0016#ALL#Indicar o per�odo final para este      
0017#STR0017#ALL#Apuramento.                               
0018#STR0018#ALL#At� ao per�odo 
0019#STR0019#ALL#Identificar se deve ser considerada apenas-
0020#STR0020#ALL#A modalidade de pagamento, ou a 
0021#STR0021#ALL#Modalidade Da Dedu��o
0022#STR0022#ALL#Pag
0023#STR0023#ALL#Ven
0025#STR0025#ALL#Indicar se se deve compor a demonstra��o 
0026#STR0026#ALL#Uma das quebras dispon�veis.
0027#STR0027#ALL#Quebra Totalizador 
0029#STR0029#ALL#Por m�s
0031#STR0031#ALL#Modalidade de vencimento ou ambos os casos.
0034#STR0034#ALL#Pref.  N�mero Par.  Tp  Cliente/loja Raz�o Social       Emiss�o     Venc.  Dt Pagto    Valor Bruto Valor Facturado Valor Recebido      Reten��es    Base Apuro  Base Pis/cofins         Saldo       Vlr. Pis    Vlr. Cofins
0035#STR0035#ALL#Escolha sim para utilizar a apuro    
0036#STR0036#ALL#Atrav�s do lucro presumido com base     
0037#STR0037#ALL#No regime de caixa                      
0038#STR0038#ALL#Apuro do lucro presumido ?
0041#STR0041#ALL#Regime De Caixa
0045#STR0045#ALL# Bruto para ApuraMENTO PIS/COFINS n�o
 

MATR946_RU.TRES

 0001#STR0001#ALL#Statement of PIS/COFINS deductions. 
0002#STR0002#ALL#Issues a statement of the bills that compose the amounts of PIS/COFINS deductions in calcul.
0003#STR0003#ALL#Statement of PIS/COFINS deductions.
0004#STR0004#ALL#���� Z
0005#STR0005#ALL#����������
0006#STR0006#ALL#    ###  ######        #   ###   ######/## - ########################################  ########    ########    ########  ################  ################  ################             ##########
0007#STR0007#ALL#####################                                                                                                     ################  ################  ################                       
0008#STR0008#ALL#Prefix    Number Installm.  Type Custom./Store                                        Issue       Maturity    Payment date       Paymt Val.       Deduct. PIS      Deduct. COFINS    Deduction Modality      
0009#STR0009#ALL#__PrtThinLine()
0010#STR0010#ALL#�������� ����������  
0011#STR0011#ALL# Payment  
0012#STR0012#ALL#���� ���������
0013#STR0013#ALL#Enter initial period for this           
0014#STR0014#ALL#calculation.                            
0015#STR0015#ALL#FromPeriod
0016#STR0016#ALL#Enter jfinal period for this            
0017#STR0017#ALL#calculation.                            
0018#STR0018#ALL#������ ��
0019#STR0019#ALL#Identifies if it must be considered   
0020#STR0020#ALL#only the Payment Mode , or the        
0021#STR0021#ALL#Modality of Deduction
0022#STR0022#ALL#PAG
0023#STR0023#ALL#VEN
0024#STR0024#ALL#��� 
0025#STR0025#ALL#Enter if statement must be composed     
0026#STR0026#ALL#one of the available breaks.
0027#STR0027#ALL#Break totallizer      
0028#STR0028#ALL#By day 
0029#STR0029#ALL#ByMonth
0030#STR0030#ALL#No break  
0031#STR0031#ALL#Modality of Due Date or Both cases.    
0032#STR0032#ALL#  ###  ######    #  ###  ######/##   ################# ########  ########  ######## ############## ############## ############## ############## ##############  ############## ############## ############## ##############
0033#STR0033#ALL#####################                                                                ############## ############## ############## ############## ##############                                ############## ##############
0034#STR0034#ALL#Pref.  Number Par.  Tp  Custom./Store CompanyName        Issued     DueDt  Pymnt Dt    Gross Amnt. Amount Billed  Amount Collctd      Withhold.    Gd Calcul.   PIS/COFINGS base        Blnce       PIS Amnt.   COFINS Amnt
0035#STR0035#ALL#Choose Yes to use calculation           
0036#STR0036#ALL#through Presumed Profit based on the    
0037#STR0037#ALL#Cash Basis                              
0038#STR0038#ALL#Calculate Presumed Profit?
0039#STR0039#ALL#�� 
0040#STR0040#ALL#��
0041#STR0041#ALL#Cash Regimen
0042#STR0042#ALL#Stand.Regimen
0043#STR0043#ALL#Print gross value?
0044#STR0044#ALL#Choose Yes to print column Value
0045#STR0045#ALL# Gross for PIS/COFINS verification No
0046#STR0046#ALL# Public Agency
0047#STR0047#BRA#Branch from
0048#STR0048#BRA#Branch to
0049#STR0049#BRA#Enter the Initial Branch.
0050#STR0050#BRA#Enter the Final Branch.