Include P12 V2 - MATR951

MATR951.CH

 #DEFINE STR0001 FWI18NLang("MATR951","STR0001",1)
#DEFINE STR0002 FWI18NLang("MATR951","STR0002",2)
#DEFINE STR0003 FWI18NLang("MATR951","STR0003",3)
#DEFINE STR0004 FWI18NLang("MATR951","STR0004",4)
#DEFINE STR0005 FWI18NLang("MATR951","STR0005",5)
#DEFINE STR0006 FWI18NLang("MATR951","STR0006",6)
#DEFINE STR0007 FWI18NLang("MATR951","STR0007",7)
#DEFINE STR0008 FWI18NLang("MATR951","STR0008",8)
#DEFINE STR0009 FWI18NLang("MATR951","STR0009",9)
#DEFINE STR0010 FWI18NLang("MATR951","STR0010",10)
#DEFINE STR0011 FWI18NLang("MATR951","STR0011",11)
#DEFINE STR0012 FWI18NLang("MATR951","STR0012",12)
#DEFINE STR0013 FWI18NLang("MATR951","STR0013",13)
#DEFINE STR0014 FWI18NLang("MATR951","STR0014",14)
#DEFINE STR0015 FWI18NLang("MATR951","STR0015",15)
#DEFINE STR0016 FWI18NLang("MATR951","STR0016",16)
#DEFINE STR0017 FWI18NLang("MATR951","STR0017",17)
#DEFINE STR0018 FWI18NLang("MATR951","STR0018",18)
#DEFINE STR0019 FWI18NLang("MATR951","STR0019",19)
#DEFINE STR0020 FWI18NLang("MATR951","STR0020",20)
#DEFINE STR0021 FWI18NLang("MATR951","STR0021",21)
#DEFINE STR0022 FWI18NLang("MATR951","STR0022",22)
#DEFINE STR0023 FWI18NLang("MATR951","STR0023",23)
#DEFINE STR0024 FWI18NLang("MATR951","STR0024",24)
#DEFINE STR0025 FWI18NLang("MATR951","STR0025",25)
#DEFINE STR0026 FWI18NLang("MATR951","STR0026",26)
#DEFINE STR0027 FWI18NLang("MATR951","STR0027",27)
#DEFINE STR0028 FWI18NLang("MATR951","STR0028",28)
#DEFINE STR0029 FWI18NLang("MATR951","STR0029",29)
#DEFINE STR0030 FWI18NLang("MATR951","STR0030",30)
#DEFINE STR0031 FWI18NLang("MATR951","STR0031",31)
#DEFINE STR0032 FWI18NLang("MATR951","STR0032",32)
#DEFINE STR0033 FWI18NLang("MATR951","STR0033",33)
#DEFINE STR0034 FWI18NLang("MATR951","STR0034",34)
#DEFINE STR0035 FWI18NLang("MATR951","STR0035",35)
#DEFINE STR0036 FWI18NLang("MATR951","STR0036",36)
#DEFINE STR0037 FWI18NLang("MATR951","STR0037",37)
#DEFINE STR0038 FWI18NLang("MATR951","STR0038",38)
#DEFINE STR0039 FWI18NLang("MATR951","STR0039",39)
#DEFINE STR0040 FWI18NLang("MATR951","STR0040",40)
#DEFINE STR0041 FWI18NLang("MATR951","STR0041",41)
#DEFINE STR0042 FWI18NLang("MATR951","STR0042",42)
#DEFINE STR0043 FWI18NLang("MATR951","STR0043",43)
#DEFINE STR0044 FWI18NLang("MATR951","STR0044",44)
#DEFINE STR0045 FWI18NLang("MATR951","STR0045",45)
#DEFINE STR0046 FWI18NLang("MATR951","STR0046",46)
#DEFINE STR0047 FWI18NLang("MATR951","STR0047",47)
#DEFINE STR0048 FWI18NLang("MATR951","STR0048",48)
#DEFINE STR0049 FWI18NLang("MATR951","STR0049",49)
#DEFINE STR0050 FWI18NLang("MATR951","STR0050",50)
#DEFINE STR0051 FWI18NLang("MATR951","STR0051",51)
#DEFINE STR0052 FWI18NLang("MATR951","STR0052",52)
#DEFINE STR0053 FWI18NLang("MATR951","STR0053",53)
#DEFINE STR0054 FWI18NLang("MATR951","STR0054",54)
#DEFINE STR0055 FWI18NLang("MATR951","STR0055",55)
#DEFINE STR0056 FWI18NLang("MATR951","STR0056",56)
#DEFINE STR0057 FWI18NLang("MATR951","STR0057",57)
#DEFINE STR0058 FWI18NLang("MATR951","STR0058",58)
#DEFINE STR0059 FWI18NLang("MATR951","STR0059",59)
#DEFINE STR0060 FWI18NLang("MATR951","STR0060",60)
#DEFINE STR0061 FWI18NLang("MATR951","STR0061",61)
#DEFINE STR0062 FWI18NLang("MATR951","STR0062",62)
#DEFINE STR0063 FWI18NLang("MATR951","STR0063",63)
#DEFINE STR0064 FWI18NLang("MATR951","STR0064",64)
#DEFINE STR0065 FWI18NLang("MATR951","STR0065",65)
#DEFINE STR0066 FWI18NLang("MATR951","STR0066",66)
#DEFINE STR0067 FWI18NLang("MATR951","STR0067",67)
#DEFINE STR0068 FWI18NLang("MATR951","STR0068",68)
#DEFINE STR0069 FWI18NLang("MATR951","STR0069",69)
#DEFINE STR0070 FWI18NLang("MATR951","STR0070",70)
#DEFINE STR0071 FWI18NLang("MATR951","STR0071",71)
#DEFINE STR0072 FWI18NLang("MATR951","STR0072",72)
#DEFINE STR0073 FWI18NLang("MATR951","STR0073",73)
#DEFINE STR0074 FWI18NLang("MATR951","STR0074",74)
#DEFINE STR0075 FWI18NLang("MATR951","STR0075",75)
#DEFINE STR0076 FWI18NLang("MATR951","STR0076",76)
#DEFINE STR0077 FWI18NLang("MATR951","STR0077",77)
#DEFINE STR0078 FWI18NLang("MATR951","STR0078",78)
#DEFINE STR0079 FWI18NLang("MATR951","STR0079",79)
#DEFINE STR0080 FWI18NLang("MATR951","STR0080",80)
#DEFINE STR0081 FWI18NLang("MATR951","STR0081",81)
#DEFINE STR0082 FWI18NLang("MATR951","STR0082",82)
#DEFINE STR0083 FWI18NLang("MATR951","STR0083",83)
#DEFINE STR0084 FWI18NLang("MATR951","STR0084",84)
#DEFINE STR0085 FWI18NLang("MATR951","STR0085",85)
#DEFINE STR0086 FWI18NLang("MATR951","STR0086",86)
#DEFINE STR0087 FWI18NLang("MATR951","STR0087",87)
#DEFINE STR0088 FWI18NLang("MATR951","STR0088",88)
#DEFINE STR0089 FWI18NLang("MATR951","STR0089",89)
#DEFINE STR0090 FWI18NLang("MATR951","STR0090",90)
#DEFINE STR0091 FWI18NLang("MATR951","STR0091",91)
#DEFINE STR0092 FWI18NLang("MATR951","STR0092",92)
#DEFINE STR0093 FWI18NLang("MATR951","STR0093",93)
#DEFINE STR0094 FWI18NLang("MATR951","STR0094",94)
#DEFINE STR0095 FWI18NLang("MATR951","STR0095",95)
#DEFINE STR0096 FWI18NLang("MATR951","STR0096",96)
#DEFINE STR0097 FWI18NLang("MATR951","STR0097",97)
#DEFINE STR0098 FWI18NLang("MATR951","STR0098",98)
#DEFINE STR0099 FWI18NLang("MATR951","STR0099",99)
#DEFINE STR0100 FWI18NLang("MATR951","STR0100",100)
#DEFINE STR0101 FWI18NLang("MATR951","STR0101",101)
#DEFINE STR0102 FWI18NLang("MATR951","STR0102",102)
#DEFINE STR0103 FWI18NLang("MATR951","STR0103",103)
#DEFINE STR0104 FWI18NLang("MATR951","STR0104",104)
#DEFINE STR0105 FWI18NLang("MATR951","STR0105",105)
#DEFINE STR0106 FWI18NLang("MATR951","STR0106",106)
#DEFINE STR0107 FWI18NLang("MATR951","STR0107",107)
#DEFINE STR0108 FWI18NLang("MATR951","STR0108",108)
#DEFINE STR0109 FWI18NLang("MATR951","STR0109",109)
#DEFINE STR0110 FWI18NLang("MATR951","STR0110",110)
#DEFINE STR0111 FWI18NLang("MATR951","STR0111",111)
#DEFINE STR0112 FWI18NLang("MATR951","STR0112",112)
#DEFINE STR0113 FWI18NLang("MATR951","STR0113",113)
#DEFINE STR0114 FWI18NLang("MATR951","STR0114",114)
#DEFINE STR0115 FWI18NLang("MATR951","STR0115",115)
#DEFINE STR0116 FWI18NLang("MATR951","STR0116",116)
#DEFINE STR0117 FWI18NLang("MATR951","STR0117",117)
#DEFINE STR0118 FWI18NLang("MATR951","STR0118",118)
#DEFINE STR0119 FWI18NLang("MATR951","STR0119",119)
#DEFINE STR0120 FWI18NLang("MATR951","STR0120",120)
#DEFINE STR0121 FWI18NLang("MATR951","STR0121",121)
#DEFINE STR0122 FWI18NLang("MATR951","STR0122",122)
#DEFINE STR0123 FWI18NLang("MATR951","STR0123",123)
#DEFINE STR0124 FWI18NLang("MATR951","STR0124",124)
#DEFINE STR0125 FWI18NLang("MATR951","STR0125",125)
#DEFINE STR0126 FWI18NLang("MATR951","STR0126",126)
#DEFINE STR0127 FWI18NLang("MATR951","STR0127",127)
#DEFINE STR0128 FWI18NLang("MATR951","STR0128",128)
#DEFINE STR0129 FWI18NLang("MATR951","STR0129",129)
#DEFINE STR0130 FWI18NLang("MATR951","STR0130",130)
#DEFINE STR0131 FWI18NLang("MATR951","STR0131",131)
#DEFINE STR0132 FWI18NLang("MATR951","STR0132",132)
#DEFINE STR0133 FWI18NLang("MATR951","STR0133",133)
#DEFINE STR0134 FWI18NLang("MATR951","STR0134",134)
#DEFINE STR0135 FWI18NLang("MATR951","STR0135",135)
#DEFINE STR0136 FWI18NLang("MATR951","STR0136",136)
#DEFINE STR0137 FWI18NLang("MATR951","STR0137",137)
#DEFINE STR0138 FWI18NLang("MATR951","STR0138",138)
#DEFINE STR0139 FWI18NLang("MATR951","STR0139",139)
#DEFINE STR0140 FWI18NLang("MATR951","STR0140",140)
#DEFINE STR0141 FWI18NLang("MATR951","STR0141",141)
#DEFINE STR0142 FWI18NLang("MATR951","STR0142",142)
#DEFINE STR0143 FWI18NLang("MATR951","STR0143",143)
#DEFINE STR0144 FWI18NLang("MATR951","STR0144",144)
#DEFINE STR0145 FWI18NLang("MATR951","STR0145",145)
#DEFINE STR0146 FWI18NLang("MATR951","STR0146",146)
#DEFINE STR0147 FWI18NLang("MATR951","STR0147",147)
#DEFINE STR0148 FWI18NLang("MATR951","STR0148",148)
#DEFINE STR0149 FWI18NLang("MATR951","STR0149",149)
#DEFINE STR0150 FWI18NLang("MATR951","STR0150",150)
#DEFINE STR0151 FWI18NLang("MATR951","STR0151",151)
#DEFINE STR0152 FWI18NLang("MATR951","STR0152",152)
#DEFINE STR0153 FWI18NLang("MATR951","STR0153",153)
#DEFINE STR0154 FWI18NLang("MATR951","STR0154",154)
#DEFINE STR0155 FWI18NLang("MATR951","STR0155",155)
#DEFINE STR0156 FWI18NLang("MATR951","STR0156",156)
#DEFINE STR0157 FWI18NLang("MATR951","STR0157",157)
#DEFINE STR0158 FWI18NLang("MATR951","STR0158",158)
#DEFINE STR0159 FWI18NLang("MATR951","STR0159",159)
#DEFINE STR0160 FWI18NLang("MATR951","STR0160",160)
#DEFINE STR0161 FWI18NLang("MATR951","STR0161",161)
#DEFINE STR0162 FWI18NLang("MATR951","STR0162",162)
#DEFINE STR0163 FWI18NLang("MATR951","STR0163",163)
#DEFINE STR0164 FWI18NLang("MATR951","STR0164",164)
#DEFINE STR0165 FWI18NLang("MATR951","STR0165",165)
#DEFINE STR0166 FWI18NLang("MATR951","STR0166",166)
#DEFINE STR0167 FWI18NLang("MATR951","STR0167",167)
#DEFINE STR0168 FWI18NLang("MATR951","STR0168",168)
#DEFINE STR0169 FWI18NLang("MATR951","STR0169",169)
#DEFINE STR0170 FWI18NLang("MATR951","STR0170",170)
#DEFINE STR0171 FWI18NLang("MATR951","STR0171",171)
#DEFINE STR0172 FWI18NLang("MATR951","STR0172",172)
#DEFINE STR0173 FWI18NLang("MATR951","STR0173",173)
#DEFINE STR0174 FWI18NLang("MATR951","STR0174",174)
#DEFINE STR0175 FWI18NLang("MATR951","STR0175",175)
#DEFINE STR0176 FWI18NLang("MATR951","STR0176",176)
#DEFINE STR0177 FWI18NLang("MATR951","STR0177",177)
#DEFINE STR0178 FWI18NLang("MATR951","STR0178",178)
#DEFINE STR0179 FWI18NLang("MATR951","STR0179",179)
#DEFINE STR0180 FWI18NLang("MATR951","STR0180",180)
#DEFINE STR0181 FWI18NLang("MATR951","STR0181",181)
#DEFINE STR0182 FWI18NLang("MATR951","STR0182",182)
#DEFINE STR0183 FWI18NLang("MATR951","STR0183",183)
#DEFINE STR0184 FWI18NLang("MATR951","STR0184",184)
#DEFINE STR0185 FWI18NLang("MATR951","STR0185",185)
#DEFINE STR0186 FWI18NLang("MATR951","STR0186",186)
#DEFINE STR0187 FWI18NLang("MATR951","STR0187",187)
#DEFINE STR0188 FWI18NLang("MATR951","STR0188",188)
#DEFINE STR0189 FWI18NLang("MATR951","STR0189",189)
#DEFINE STR0190 FWI18NLang("MATR951","STR0190",190)
#DEFINE STR0191 FWI18NLang("MATR951","STR0191",191)
#DEFINE STR0192 FWI18NLang("MATR951","STR0192",192)
#DEFINE STR0193 FWI18NLang("MATR951","STR0193",193)
#DEFINE STR0194 FWI18NLang("MATR951","STR0194",194)
#DEFINE STR0195 FWI18NLang("MATR951","STR0195",195)
#DEFINE STR0196 FWI18NLang("MATR951","STR0196",196)
#DEFINE STR0197 FWI18NLang("MATR951","STR0197",197)
#DEFINE STR0198 FWI18NLang("MATR951","STR0198",198)
#DEFINE STR0199 FWI18NLang("MATR951","STR0199",199)
#DEFINE STR0200 FWI18NLang("MATR951","STR0200",200)
#DEFINE STR0201 FWI18NLang("MATR951","STR0201",201)
#DEFINE STR0202 FWI18NLang("MATR951","STR0202",202)
#DEFINE STR0203 FWI18NLang("MATR951","STR0203",203)
#DEFINE STR0204 FWI18NLang("MATR951","STR0204",204)
#DEFINE STR0205 FWI18NLang("MATR951","STR0205",205)
#DEFINE STR0206 FWI18NLang("MATR951","STR0206",206)
#DEFINE STR0207 FWI18NLang("MATR951","STR0207",207)
#DEFINE STR0208 FWI18NLang("MATR951","STR0208",208)
#DEFINE STR0209 FWI18NLang("MATR951","STR0209",209)
#DEFINE STR0210 FWI18NLang("MATR951","STR0210",210)
#DEFINE STR0211 FWI18NLang("MATR951","STR0211",211)
#DEFINE STR0212 FWI18NLang("MATR951","STR0212",212)
 

MATR951_EN.TRES

 0001#STR0001#BRA#Warning
0002#STR0002#BRA#Fill out the data requested correctly.           
0003#STR0003#BRA#DACON - Statement of calculation of social contributions  
0004#STR0004#BRA#This report prints the information necessary 
0005#STR0005#BRA#to help fill up DACON - non-cumulative system
0006#STR0006#BRA#to help fill out the DACON - Cumulative system form       
0007#STR0007#BRA#Z.form 
0008#STR0008#BRA#Management   
0009#STR0009#BRA#Parameterization assistant  
0010#STR0010#BRA#Calculation of credits for PIS/PASEP(TaxRate1,65%) e Cofins(Aliq.7,60%) - Non-cumulative
0011#STR0011#BRA#CREDITS TO DISCOUNT 
0012#STR0012#BRA#01.Goods for resale
0013#STR0013#BRA#02.Goods used as inputs        
0014#STR0014#BRA#003.Services Used as Inputs         
0015#STR0015#BRA#004.Electricity Expenses        
0016#STR0016#BRA#05.Exp. Rental Buildings hired ofPJ
0017#STR0017#BRA#06.Exp.Rental Maq/Equip. rented of PJ
0018#STR0018#BRA#07.Exp.Storage Merch/Freight in Sales Op.
0019#STR0019#BRA#08.Exp. Counterrend.. Business Rental  
0020#STR0020#BRA#09.Charges Deprec.Goods Fixed Assets
0021#STR0021#BRA#10.Base Calc.Cred. Discount Ref. Fixed Assets
0022#STR0022#BRA#11.Charges Amort. Ed. Benfeitor in Real Est
0023#STR0023#BRA#12.Return of sales subject to tax rate.
0024#STR0024#BRA#13.Other Oper. with Cred. Right  
0025#STR0025#BRA#07.Rec. of exch. var. Liq. Op. in month
0026#STR0026#BRA#11.(-) Export revenues      
0027#STR0027#BRA#CALCULATION OF OTHER CREDIT
0028#STR0028#BRA#16.Cred. Calc.at Diff. tax rates    
0029#STR0029#BRA#17.Cred. Calc. by Un. of Product 
0030#STR0030#BRA#18.Presumed credit-Agribussiness Act
0031#STR0031#BRA#19.Presum. Cred. Ref. Open.Invent.
0032#STR0032#BRA#20.Presumed credit-Real estate act.
0033#STR0033#BRA#21.Other cred. of real estate activ
0034#STR0034#BRA#22.Credits to discount import     
0035#STR0035#BRA#23.Cred.Discount Import.-Dif.TxRate
0036#STR0036#BRA#24.Cred.DiscountImport.-PrdUnTxRate
0037#STR0037#BRA#25.Other credits for discountn
0038#STR0038#BRA#12.(-)Exempt revenues with susp.subj.ZeroTxRate
0039#STR0039#BRA#13.(-)Cancelled sales, ret. and incond.disc.
0040#STR0040#BRA#AJUSTM.
0041#STR0041#BRA#28.Cred. Ref. to Contr.Defe.Prior Mths.
0042#STR0042#BRA#29.(-)Cred.Contribut. Deferred in Month
0043#STR0043#BRA#30.Positive credit adjustments
0044#STR0044#BRA#31.(-)Negative credit adjustments
0045#STR0045#BRA#14.(-)IPI & ICMS/Tax override         
0046#STR0046#BRA#Calculation of contribution for PIS/PASEP/COFINS.
0047#STR0047#BRA#STATEMENT OF CALCULATION BASE  
0048#STR0048#BRA#01.Income from export of goods and services
0049#STR0049#BRA#02.Rev. Sales to Int.Mark.Prod.Own Manufact
0050#STR0050#BRA#03.Income from resale of goods
0051#STR0051#BRA#04.Income from provision of service
0052#STR0052#BRA#05.Income from sale of immovable property
0053#STR0053#BRA#06.Rural activities revenues 
0054#STR0054#BRA#07.Financial revenues  
0055#STR0055#BRA#08.Interest income on own capital
0056#STR0056#BRA#09.Other revenues 
0057#STR0057#BRA#15.(-)Rev.on Exch. Fluct. gained in Month
0058#STR0058#BRA#EXEMPTIONS & EXCLUS.
0059#STR0059#BRA#11.(-)Revenue on Export w/ Right to Credit. 
0060#STR0060#BRA#12.(-)Revenue on Export w/o right to Credit.
0061#STR0061#BRA#13.(-)Revenue Exemp.w/ Susp./Subj. Zero Rate
0062#STR0062#BRA#14.(-)Sales Canc. and Incond. Disc.
0063#STR0063#BRA#15.(-)Return Sales -Cumulative Reg.
0064#STR0064#BRA#16.(-)IPI and ICMS/Tax Substitute     
0065#STR0065#BRA#17.(-)Rev. Prov. Recov. Cred. Written off 
0066#STR0066#BRA#18.(-)Pos.Result.Equity Interes and in SCP
0067#STR0067#BRA#19.(-)Sale of permanent asset goods
0068#STR0068#BRA#20.(-)Sales of Prod. Subject to Substi.
0069#STR0069#BRA#21.(-)Sales of Prod.Subj. to Dif.Rate.
0070#STR0070#BRA#22.(-)Sales Subj. to Product Unit Rate  
0071#STR0071#BRA#23.(-)Rev. on Sales Gained in MAE Scope 
0072#STR0072#BRA#24.(-)Except.Allowed Cooperat. Partn.
0073#STR0073#BRA#25.(-)Other exclusions
0074#STR0074#BRA#16.(-)Rev. Prov. Recov. Cred. Written off
0075#STR0075#BRA#26.TAX BASE CALC. PIS/PASEP & COFINS 
0076#STR0076#BRA#17.(-)Pos.Result.Equity Interes and in SCP
0077#STR0077#BRA#18.(-)Sale of fixed asset goods
0078#STR0078#BRA#19.(-)Sales of Prod. Subject to Replac.
0079#STR0079#BRA#20.(-)Sales of Prod.Subj. to Diff.Rate.
0080#STR0080#BRA#21.(-)Sales Subj. to Product Unit Rate  
0081#STR0081#BRA#22.(-)Rev. on Sales Gained in MAE Scope 
0082#STR0082#BRA#SUPPLEMENTARY INFORMATION 
0083#STR0083#BRA#PIS & COFINS payable.withh.coop.
0084#STR0084#BRA#Ret.Sales of Goods Subj. Replac.
0085#STR0085#BRA#23.(-)Deletions allowed coop. assoc. 
0086#STR0086#BRA#24.(-)Other deletions 
0087#STR0087#BRA#<< Automatic processing     >>
0088#STR0088#BRA#<< Unavailable    >>
0089#STR0089#BRA#PROP.VALUE- INTERNAL/EXTERNAL MARKET
0090#STR0090#BRA#Internal market billing    
0091#STR0091#BRA#Internal market billing    
0092#STR0092#BRA#CANCELLED BY OPERATOR  
0093#STR0093#BRA#CNPJ.: 
0094#STR0094#BRA#th.QUARTER  /
0095#STR0095#BRA#Breakdown                                                                                        Internal market          Exports   
0096#STR0096#BRA#Breakdown                                                                           Non-cumulative system          Cumulative system
0097#STR0097#BRA#to help fill out DACON form.           
0098#STR0098#BRA#Card 08A - Contribution Calculation for PIS/Pasep - Cumulative System   
0099#STR0099#BRA#STATEMENT OF THE CONTRIBUTION CALCULATION BASE FOR PIS/PASEP.   
0100#STR0100#BRA#02.Revenue of Sales in Internal Market ref. Produts of Own Manufacture  
0101#STR0101#BRA#07.Revenue of Exch. Fluctuation - Operations Settled in Month 
0102#STR0102#BRA#10.REVENUE TOTAL     
0103#STR0103#BRA#12.(-)Exempt Revenues, not Accomplished Contrib. Unc, with Susp. or Subject to Zero Rate.  
0104#STR0104#BRA#13.(-)Cancelled sales, Returns and Unconditional Discounts    
0105#STR0105#BRA#15.(-)Revenue on Exchange Fluctuation gained in Month
0106#STR0106#BRA#16.(-)Provision Reversion and Recovery of Credits Written off.           
0107#STR0107#BRA#17.(-)Positive Result in Equity Interests and in SCP
0108#STR0108#BRA#19.(-)Sales of Products Subject to Replacement
0109#STR0109#BRA#20.(-)Sales of Products Subject to Diferentiated Rate.
0110#STR0110#BRA#21.(-)Sales Subject to Product Unit Rate
0111#STR0111#BRA#22.(-)Revenues on Sales Gained in MAE Scope
0112#STR0112#BRA#23.(-)Exceptions Allowed to Cooperat. Partn.
0113#STR0113#BRA#25.CONTRIBUTION CALCULATION BASE FOR PIS/PASEP - CUMULATIVE INCIDENCE    
0114#STR0114#BRA#26.Contribution to PIS/PASEP calculated - Cumulative Incidence  
0115#STR0115#BRA#27.TAX BASE FOR CALCULATING CONTRIB. TO PIS/PASEP - TAX OVERRIDE  
0116#STR0116#BRA#28.Contribution Calculated for PIS/PASEP - Substitution
0117#STR0117#BRA#29.CONTRIBUTION CALCULATION BASE FOR PIS/PASEP - MAE
0118#STR0118#BRA#30.Contribution Calculated for PIS/PASEP - MAE
0119#STR0119#BRA#31.CONTRIBUTION CALCULATION BASE FOR PIS/PASEP - PAYROLL          
0120#STR0120#BRA#32.Contribution Calculated for PIS/PASEP - Payroll          
0121#STR0121#BRA#33.Contribution for PIS/PASEPS Payable Withheld from Cooper. 
0122#STR0122#BRA#34.Returns of Goods Sales Subjected to Substitution           
0123#STR0123#BRA#Form 14A - Calculat. of Cofins - Cumulat.  System
0124#STR0124#BRA#STATEMENT OF COFINS CALCULATION BASE     
0125#STR0125#BRA#25.COFINS CALCULATION BASE - CUMULATIVE INCIDENCE   
0126#STR0126#BRA#26.Calculated Cofins - Cumulative Incidence
0127#STR0127#BRA#27.COFINS CALCULATION BASE - SUBSTITUTION
0128#STR0128#BRA#28.Calculated Cofins - Substitution
0129#STR0129#BRA#29.COFINS CALCULATION BASE - MAE
0130#STR0130#BRA#30.Calcul. Cofins - MAE
0131#STR0131#BRA#31.Cofins Payable Wittheld from Cooper.
0132#STR0132#BRA#32.Returns of Goods Sales Subjected to Substitution
0133#STR0133#BRA#Form 06 - Calculation of Credits  of Contribution for PIS/PASEP - Non Cumulative   
0134#STR0134#BRA#CREDITS TO DISCOUNT THE RATE OF   
0135#STR0135#BRA#05.Expenses ref. Buildings rented from Legal Entities
0136#STR0136#BRA#06.Expenses ref. Machines/Equipment rented from Legal Entities
0137#STR0137#BRA#07.Expenses ref. Warhousing of Goods and Freight in Sales Operations
0138#STR0138#BRA#08.Expenses ref. Consideratios of Commercial Lease
0139#STR0139#BRA#09.Obligations of Depreciation of Fixed Assets
0140#STR0140#BRA#10.Calc. Base of Cred to Disc. ref. Fixed Asset(Law 10.833/2003, cla.3, 14/16, Law 11.051/2004, cla.2)
0141#STR0141#BRA#11.Obligations of Redemp. of Ed. and Benefits in Buildings
0142#STR0142#BRA#12.Return of Sales Subject to Rate of 
0143#STR0143#BRA#13.Other Operationx with Right to Credit
0144#STR0144#BRA#14.CALCULATION BASE OF CREDITS TO DISCOUNT 
0145#STR0145#BRA#15.Credits to Discount 
0146#STR0146#BRA#16.Credits Calculated to Differentiated Rates   
0147#STR0147#BRA#17.Credits Calculated per Unit of Product    
0148#STR0148#BRA#18.Presumed Credit - Agroindustrial Activity     
0149#STR0149#BRA#19.Presumed Credit  Related to Opening Invnetory   
0150#STR0150#BRA#20.Presumed Credit - Real Estate Activity   
0151#STR0151#BRA#21.Other Credits of Real Estate Activity   
0152#STR0152#BRA#22.Credits to Discount of PIS/Pasep Import - Rate of 1,65%
0153#STR0153#BRA#23.Credits to Discount of PIS/Pasep Import - Differentiat Rate
0154#STR0154#BRA#24.Credits to Discount of PIS/Pasep Import - Rate per Product Unit   
0155#STR0155#BRA#26.TOTAL OF OTHER CREDITS  
0156#STR0156#BRA#27.TOTAL OF CREDITS CALCUL. IN MONTH
0157#STR0157#BRA#28.Credit Related to the Defer. Contribution in Prior Months    
0158#STR0158#BRA#29.(-)Credit related to Defer. Contribution in the Month
0159#STR0159#BRA#30.Credit Positive Adjustments
0160#STR0160#BRA#31.(-)Credit Negative Adjustments
0161#STR0161#BRA#32.TOTAL OF CREDITS CALC. IN MONTH AFTER ADJUSTM.
0162#STR0162#BRA#Form 07 - Calculation of Contribution for PIS/PASEP - Non-Cumulative
0163#STR0163#BRA#11.(-)Revenue on Export with Right to Credit of PIS/Pasep(Law 10.637/2002, cla.5, 1)
0164#STR0164#BRA#12.(-)Revenue on Export w/o right to Credit of PIS/Pasep
0165#STR0165#BRA#13.(-)Exempt Revenues, not Accomplished Contrib. Unc, with Susp. or Subject to Zero Rate.  
0166#STR0166#BRA#14.(-)Cancelled sales and Unconditional Discounts
0167#STR0167#BRA#15.(-)Sales Retrun - Cumulative System        
0168#STR0168#BRA#17.(-)Provision Reversion and Recover of Credits Written off.            
0169#STR0169#BRA#18.(-)Positive Results in Equity Interests and SCP.             
0170#STR0170#BRA#19.(-)Sales of Assets from Perman. Asset
0171#STR0171#BRA#20.(-)Sales of Products Subject to Substitution
0172#STR0172#BRA#21.(-)Sales of Products Subject to Different. Rate.
0173#STR0173#BRA#22.(-)Sales Subject to Product Unit Rate
0174#STR0174#BRA#23.(-)Revenues on Sales Gained in MAE Scope
0175#STR0175#BRA#24.(-)Exceptions Allowed to Cooperat. Partnership
0176#STR0176#BRA#26.CALCULATION BASE OF CONTRIBUTION FOR PIS/PASEP  
0177#STR0177#BRA#27.Contribution Calculated for PIS/PASEP
0178#STR0178#BRA#28.CONTRIBUTION CALCULATION BASE FOR PIS/PASEP - SUBSTITUTION
0179#STR0179#BRA#29.Contribution Calculated for PIS/PASEP - Substitution
0180#STR0180#BRA#30.CALCULATION BASE FOR PIS/PASEP - MAE  
0181#STR0181#BRA#31.Contribution calculated for PIS/PASEP - MAE
0182#STR0182#BRA#32.CONTRIBUTION CALCULATION BASE FOR PIS/PASEP - PAYROLL
0183#STR0183#BRA#33.Contribution Calculated for PIS/PASEP - Payroll
0184#STR0184#BRA#34.Contribution for PIS/PASEPS Payable Wittheld from Cooper. 
0185#STR0185#BRA#35.Returns of Goods Sales Subjected to Substitution
0186#STR0186#BRA#Form 12 - Calculation of Credits of Cofins - Non Cumulative
0187#STR0187#BRA#22.Credits to Discount from Cofins Import - Rate of 7,60%       
0188#STR0188#BRA#23.Credits to Discount from Cofins Import - Differentiated Rate     
0189#STR0189#BRA#24.Credits to Discount from Cofins Import - Rate per Product Unit             
0190#STR0190#BRA#Form 13 -Calculation of Cofins-Non Cumulative
0191#STR0191#BRA#11.(-)Revenue on Export with Right to Credit of Cofins (Law 10.833/2003,  cla. 6, 1)
0192#STR0192#BRA#12.(-)Revenue on Export with no Right to Credit of Cofins   
0193#STR0193#BRA#26.COFINS CALCULATION BASE  
0194#STR0194#BRA#27.Calcul. Cofins
0195#STR0195#BRA#28.COFINS CALCULATION BASE - SUBSTITUTION
0196#STR0196#BRA#29.Calcul. Cofins - Substitution
0197#STR0197#BRA#30.COFINS CALCULATION BASE - MAE
0198#STR0198#BRA#31.Calcul. Cofins - MAE
0199#STR0199#BRA#32.Cofins Payable Withheld of Coopera.
0200#STR0200#BRA#33.Returns of Goods Sales Subjected to Substitution
0201#STR0201#BRA#ACQUISITIONS IN INTERNAL MRKT
0202#STR0202#BRA#Calculation of Contribution to PIS/PASEP -Differentiated Tax Rates  
0203#STR0203#BRA#CALCULATION BASE- PIS/PASEP
0204#STR0204#BRA#01.Sales revenue         
0205#STR0205#BRA#02.(-)Canc.Sales and Incondic.Desc.
0206#STR0206#BRA#03.(-)Other deletions 
0207#STR0207#BRA#Card 09  - Calculation of Contribution to PIS/PASEP - Differentiated Tax Rates 
0208#STR0208#BRA#�. SEMESTER/
0209#STR0209#BRA#Inconsistent period!  
0210#STR0210#BRA#Start Date and End Date questions not correctly filled out, or not duly filled out.
0211#STR0211#BRA#The questions Initial and Final Date must be properly filled in, have the same year, and only the monthly, trimestrial and semestral periodicity will valid.       
0212#STR0212#BRA#Month + Rate  
 

MATR951_ES.TRES

 0001#STR0001#BRA#Atencion
0002#STR0002#BRA#Complete correctamente las informaciones solicitadas.
0003#STR0003#BRA#DACON - Demostrativo de calculo de contribuciones Sociales
0004#STR0004#BRA#Este informe emite las informacioes necesarias 
0005#STR0005#BRA#para auxiliar a completar el DACON - Regimen no acumulativo
0006#STR0006#BRA#para auxiliar a completar el DACON - Regimen acumulativo
0007#STR0007#BRA#A rayas
0008#STR0008#BRA#Administrac. 
0009#STR0009#BRA#Asistente de parametrizacion
0010#STR0010#BRA#Calculo de los Creditos para el Pis/Pasep(Aliq.1,65%) y Cofins(Aliq.7,60%) - No acumulativo
0011#STR0011#BRA#CREDITOS POR  DESCONTAR
0012#STR0012#BRA#01.Bienes para Reventa
0013#STR0013#BRA#02.Bienes Utilizados como Insumos
0014#STR0014#BRA#03.Servicios Utilizados como Insumos
0015#STR0015#BRA#04.Gostos de Energia Electrica
0016#STR0016#BRA#05.Gastos.Arr. Edificios Alquilados de PJ
0017#STR0017#BRA#06.Gastos.Arr. Maq/Equip. alquilados de PJ
0018#STR0018#BRA#07.Gastos.Almac. Merc./Flete en la Oper. Venta
0019#STR0019#BRA#08.Gastos. Contraprest. Arriend. Mercantil
0020#STR0020#BRA#09.Encargos Deprec. Biens Activo Inmob.
0021#STR0021#BRA#10.Base Calc.Cred. Descontar Ref. Activo Inmob.
0022#STR0022#BRA#11.Cargas Amort. Ed.Mejorias. em Inmuebles
0023#STR0023#BRA#12.Devolucion de Ventas Sujetas a Alic.
0024#STR0024#BRA#13.Otras Oper. con Direcho Cred.
0025#STR0025#BRA#07.Rec. de Var. Cambiales-Ope.Liquid.en Mes
0026#STR0026#BRA#11.(-)Recetas de Exportacion
0027#STR0027#BRA#APURACION DE OTROS CREDITOS
0028#STR0028#BRA#16.Cred. Calc. a Alic. Diferenciadas
0029#STR0029#BRA#17.Cred. Calc. por Unid. de Producto
0030#STR0030#BRA#18.Cred. Presumido-Activ. Agroindust.
0031#STR0031#BRA#19.Cred. Presumido Rel. Est.Abertura
0032#STR0032#BRA#20.Cred. Presumido-Activ.Inmobiliaria
0033#STR0033#BRA#21.Demas Cred. de la Activ.Inmobiliaria
0034#STR0034#BRA#22.Creditos a Descontar Importacion
0035#STR0035#BRA#23.Cred.Descontar Import.-Alic.Dif.
0036#STR0036#BRA#24.Cred.Descont. Import.-Alic.Uni.Prod.
0037#STR0037#BRA#25.Otros Creditos por Descontar
0038#STR0038#BRA#12.(-)Rec. Exentas con Susp./Sujetas Alic.Cero
0039#STR0039#BRA#13.(-)Ventas Canceladas, Dev.y Desc. Incond.
0040#STR0040#BRA#AJUSTES
0041#STR0041#BRA#28.Cred. Ref.Contr. Diferida Meses Ant.
0042#STR0042#BRA#29.(-)Cred.Contribuicion Diferida en el Mes
0043#STR0043#BRA#30.Ajustes Positivos de Creditos
0044#STR0044#BRA#31.(-)Ajustes Negativos de Creditos
0045#STR0045#BRA#14.(-)IPI e ICMS/Substituto Tributario
0046#STR0046#BRA#Calculo de la Contribuicion para el Pis/Pasep y Cofins
0047#STR0047#BRA#DEMOSTRACION DE LA BASE DE CALCULO
0048#STR0048#BRA#01.Ingreso de Exportacion de Bienes y Servicios
0049#STR0049#BRA#02.Ingreso Venta Merc.Intl.Prod.Fabric.Propia
0050#STR0050#BRA#03.Ingreso de Reventa de Mercaderias
0051#STR0051#BRA#04.Ingreso de Prestacion de Servicios
0052#STR0052#BRA#05.Ingresos de las Unidades Inmobiliarias Vendidas
0053#STR0053#BRA#06.Ingreso de Actividad Rural
0054#STR0054#BRA#07.Ingresos Financieros
0055#STR0055#BRA#08.Ingresos de intereses sobre el Capital Propio
0056#STR0056#BRA#09.Otros Ingresos
0057#STR0057#BRA#15.(-)Rec. Variaciones Cambiales Auf. en el Mes
0058#STR0058#BRA#ISENCIONES Y EXCLUSIONES
0059#STR0059#BRA#11.(-)Ingresos de Export. con Derecho a Cred.
0060#STR0060#BRA#12.(-)Ingresos de Export. sin Derecho a Cred.
0061#STR0061#BRA#13.(-)Ingr. Isent.con Susp./Sujetas Alic.Cero
0062#STR0062#BRA#14.(-)Ventas Canc. y Desc.Incondic.
0063#STR0063#BRA#15.(-)Devol. Ventas-Reg. acumulativo
0064#STR0064#BRA#16.(-)IPI e ICMS/Substituto Tributario
0065#STR0065#BRA#17.(-)Rev. Prov.Recup.Cred.Baj.como Perdida
0066#STR0066#BRA#18.(-)Result. Pos.Partic. Social y en SCP
0067#STR0067#BRA#19.(-)Ventas de Bieens de Activo Permanente
0068#STR0068#BRA#20.(-)Ventas de Prod. Sujetos a Subst.
0069#STR0069#BRA#21.(-)Ventas Prod. Sujetos Alic. Dif.
0070#STR0070#BRA#22.(-)Ventas Sujetas a Alic.Un. Producto
0071#STR0071#BRA#23.(-)Ingresos Ventas Auf. Ambito de MAE
0072#STR0072#BRA#24.(-)Exclus. Permitidas Soc. Cooper.
0073#STR0073#BRA#25.(-)Otras Exclusiones
0074#STR0074#BRA#16.(-)Rev. Prov.Recup.Cred.Bajo como Perdida
0075#STR0075#BRA#26.BASE DE CALCULO PIS/PASEP Y COFINS
0076#STR0076#BRA#17.(-)Result. Posit. eN Partic. Social y en SCP
0077#STR0077#BRA#18.(-)Ventas de Bieens de Activo Permanente
0078#STR0078#BRA#19.(-)Ventas de Productos Sujetos a Subst.
0079#STR0079#BRA#20.(-)Ventas de Productos Sujetos a Alic. Dif.
0080#STR0080#BRA#21.(-)Ventas Sujetas a Alic. por Un. Producto
0081#STR0081#BRA#22.(-)Ingresos Aferidos en el Ambito de MAE
0082#STR0082#BRA#INFORMACIONES COMPLEMENTARES
0083#STR0083#BRA#PIS y Cofins por Pagar Ret.Cooper.
0084#STR0084#BRA#Dev.Ventas Merc. Sujetas Subst.
0085#STR0085#BRA#23.(-)Exclus. Permitidas Soc. Cooper.
0086#STR0086#BRA#24.(-)Otras Exclusiones
0087#STR0087#BRA#<< Procesamiento Automatico >>
0088#STR0088#BRA#<< No Disponible >>
0089#STR0089#BRA#VAL.PROPORCIONAL - MERC INTERNO/EXTERNO
0090#STR0090#BRA#Facturacion Mercado Interno
0091#STR0091#BRA#Facturacion Mercado Externo
0092#STR0092#BRA#CANCELADO POR EL OPERADOR
0093#STR0093#BRA#CNPJ.: 
0094#STR0094#BRA#�. TRIMESTRE/
0095#STR0095#BRA#Discriminacion                                                                                    Mercado Interno          Exportacion
0096#STR0096#BRA#Discriminacion                                                                       Regimen No-Acumulativo          Regimen Acumulativo
0097#STR0097#BRA#para auxiliar a completar el DACON.
0098#STR0098#BRA#Ficha 08A - Calculo da Contribucion para el PIS/Pasep - Regimen Acumulativo
0099#STR0099#BRA#DEMOSTRACION DE LA BASE DE CALCULO DE CONTRIBUICION PARA EL PIS/PASEP
0100#STR0100#BRA#02.Receta de Venta en el Mercado Interno de Productos de Fabricacion Propia
0101#STR0101#BRA#07.Recetas de Variaciones Cambiales - Operaciones Liquidadas en el Mes
0102#STR0102#BRA#10.TOTAL DE INGRESOS
0103#STR0103#BRA#12.(-)Ingresos Isentos, no Alcanzados Inc.Contribuicion, con Susp. o Sujetas a Alic. Cero
0104#STR0104#BRA#13.(-)Ventas Canceladas, Devoluciones y Descuentos Incondicionales
0105#STR0105#BRA#15.(-)Ingresos de Variaciones Cambiales Aferidas en el Mes
0106#STR0106#BRA#16.(-)Reversion de Provisiones y Recuperacion de Creditos bajados como perdida
0107#STR0107#BRA#17.(-)Resultados Positivos en Participaciones Societarias y en SCP
0108#STR0108#BRA#19.(-)Ventas de Productos Sujetos a Substituicion
0109#STR0109#BRA#20.(-)Ventas de Productos Sujetos a Alicuotas Diferenciadas
0110#STR0110#BRA#21.(-)Ventas Sujetas a Alicuotas por Unidad de Producto
0111#STR0111#BRA#22.(-)Recetas de Ventas Aferidas en el Ambito de MAE
0112#STR0112#BRA#23.(-)Exclusiones Permitidas a las Sociedades Cooperativas
0113#STR0113#BRA#25.BASE DE CALCULO DE CONTRIBUICION PARA EL PIS/PASEP-INCIDENCIA ACUMULATIVA
0114#STR0114#BRA#26.Contribuicion para el PIS/PASEP calculada - incidencia acumulativa
0115#STR0115#BRA#27.BASE DE CALCULO DE LA CONTRIBUCION PARA EL PIS/PASEP - SUBSTITUICION
0116#STR0116#BRA#28.Contribuicion para el PIS/PASEP calculada - Substitucion
0117#STR0117#BRA#29.BASE DE CALCULO DE CONTRIBUCION PARA EL PIS/PASEP - MAE
0118#STR0118#BRA#30.Contribuicion para el PIS/PASEP calculada - MAE
0119#STR0119#BRA#31.BASE DE CALCULO DE CONTRIBUICION PARA EL PIS/PASEP - PLANILLA DE SALARIOS
0120#STR0120#BRA#32.Contribuicion para el PIS/PASEP Calculada - Planilla de Salarios
0121#STR0121#BRA#33.Contribuicion para el PIS/PASEP por Pagar Retenida de Cooperados
0122#STR0122#BRA#34.Devoluciones de Ventas de Mercaderias Sujetas a Substituicion
0123#STR0123#BRA#Ficha 14A - Calculo de Cofins - Regimen Acumulativo
0124#STR0124#BRA#DEMONSTRACION DE LA BASE DE CALCULO DE COFINS
0125#STR0125#BRA#25.BASE DE CALCULO DE COFINS - INCIDENCIA ACUMULATIVA
0126#STR0126#BRA#26.Cofins calculada - Incidencia acumulativa
0127#STR0127#BRA#27.BASE DE CALCULO DE COFINS - SUBSTITUCION
0128#STR0128#BRA#28.Cofins calculada - Substitucion
0129#STR0129#BRA#29.BASE DE CALCULO DE COFINS - MAE
0130#STR0130#BRA#30.Cofins calculada - MAE
0131#STR0131#BRA#31.Cofins por pagar retenida de Cooperados
0132#STR0132#BRA#05.Gastos de Arriendos de Edificios Locados de Personas Juridicas
0133#STR0133#BRA#Ficha  06 - Calculos de Creditos de Contribucion para el PIS/PASEP - No Acumulativo
0134#STR0134#BRA#CREDITOS A DESCONTAR LA ALICUOTA DE
0135#STR0135#BRA#05.Gastos de Alquileres de Edificios Locados de Personas Juridicas
0136#STR0136#BRA#06.Gastos de Alquileres de Maquinas y Equipamientos arrendados de Personas Juridicas
0137#STR0137#BRA#07.Gastos de Almazenaje de Mercaderia y Flete en la Operacion de Venta
0138#STR0138#BRA#08.Gastos de Contraprestaciones de Arremdamiento Mercantil
0139#STR0139#BRA#09.Cargas de Depreciacion de Biens de Activo Imobilizado
0140#STR0140#BRA#10.Base de Calc. de Cred. a Desc. ref. Activo Imob.(Ley 10.833/2003, Ley 11.051/2004)
0141#STR0141#BRA#11.Encargos de Amortizacion de Edificaciones y Mejorias en Inmuebles
0142#STR0142#BRA#12.Devolucion de Ventas Sujetas a Alicuota de 
0143#STR0143#BRA#13.Otras Operacioes con Direcho a Credito
0144#STR0144#BRA#14.BASE DE CALCULO DE LOS CREDITOS A DESCONTAR
0145#STR0145#BRA#15.Creditos a Descontar
0146#STR0146#BRA#16.Creditos Calculados a Alicuotas Diferenciadas
0147#STR0147#BRA#17.Creditos Calculados por Unidad de Producto
0148#STR0148#BRA#18.Credito Presumido - Actividades Agroindustriales
0149#STR0149#BRA#19.Credito Presumido Relativo al stock de Abertura
0150#STR0150#BRA#20.Credito Presumido - Actividad Inmobiliaria
0151#STR0151#BRA#21.Demas Creditos da Actividades Inmobiliarias
0152#STR0152#BRA#22.Creditos por Descontar de PIS/Pasep Importacion - Alicuota de 1,65%
0153#STR0153#BRA#23.Creditos por Descontar de PIS/Pasep Importacion - Alic.Diferenciada
0154#STR0154#BRA#24.Creditos por Descontar de PIS/Pasep Importacion - Alic.por Unidad Producto
0155#STR0155#BRA#26.TOTAL DE OTROS CREDITOS
0156#STR0156#BRA#27.TOTAL DE CREDITOS CALCULADOS EN EL MES
0157#STR0157#BRA#28.Credito Referente a Contribucion Diferida en Meses Anteriores
0158#STR0158#BRA#29.(-)Credito Referente a Contribuicion Diferida en el Mes
0159#STR0159#BRA#30.Ajustes Positivos de Creditos
0160#STR0160#BRA#31.(-)Ajustes Negativos de Creditos
0161#STR0161#BRA#32.TOTAL DE CREDITOS APURADO EN  EL MES, POS AJUSTES
0162#STR0162#BRA#Ficha 07 - Calculo da Contribucion para el PIS/PASEP - No-Acumulativo
0163#STR0163#BRA#11.(-)Ingresos de Exportacion con Derecho a Credito de PIS/Pasep(Lei n.10.637/2002, art.5, 1)
0164#STR0164#BRA#12.(-)Recetas de Exportacion sin derecho a credito de PIS/Pasep
0165#STR0165#BRA#13.(-)Recetas Exentas, no alcanzadas por la Inc.Contribuicion, con Susp. o Sujetas a Alic. Cero
0166#STR0166#BRA#14.(-)Ventas Canceladas y Descuentos Incondicionales
0167#STR0167#BRA#15.(-)Devoluciones de Ventas - Regimen acumulativo
0168#STR0168#BRA#17.(-)Reversion de Provisiones y Recuperacion de Creditos Bajados como Perdida
0169#STR0169#BRA#18.(-)Resultados Positivos en Participaciones Societarias y en SCP
0170#STR0170#BRA#19.(-)Ventas de Bienes de Activo Permanente
0171#STR0171#BRA#20.(-)Ventas de Productos Sujetos a Substitucion
0172#STR0172#BRA#21.(-)Ventas de Productos Sujetos a Alicuotas Diferenciadas
0173#STR0173#BRA#22.(-)Ventas Sujetas a Alicuotas por Unidad de Producto
0174#STR0174#BRA#23.(-)Ingresos de Ventas Aferidas en el Ambito de MAE
0175#STR0175#BRA#24.(-)Exclusiones Permitidas a las Sociedades Cooperativas
0176#STR0176#BRA#26.BASE DE CALCULO DE LA CONTRIBUCION PARA EL PIS/PASEP
0177#STR0177#BRA#27.Contribuicao para el PIS/PASEP calculado
0178#STR0178#BRA#28.BASE DE CALCULO DE LA CONTRIBUCION PARA EL PIS/PASEP - SUBSTITUCION
0179#STR0179#BRA#29.Contribuicion para el PIS/PASEP calculada - Substituicion
0180#STR0180#BRA#30.BASE DE CALCULO PARA EL PIS/PASEP - MAE
0181#STR0181#BRA#31.Contribucion para el PIS/PASEP calculada - MAE
0182#STR0182#BRA#32.BASE DE CALCULO DE CONTRIBUICAO PARA EL PIS/PASEP - PLANILLA DE SALARIOS
0183#STR0183#BRA#33.Contribucion para el PIS/PASEP calculada - Planilla de Salarios
0184#STR0184#BRA#34.Contribuicion para el PIS/PASEP por Pagar Retenida de Cooperados
0185#STR0185#BRA#35.Devoluciones de Ventas de Mercaderias Sujetas a Substitucion
0186#STR0186#BRA#Ficha 12 - Calculo de los Creditos de Cofins - No acumulativo
0187#STR0187#BRA#22.Creditos a Descontar de Cofins Importacion - Alicuota de 7.60%
0188#STR0188#BRA#23.Creditos por Descontar de Cofins Importacion - Alicuota Diferenciada
0189#STR0189#BRA#24.Creditos por Descontar de Cofins Importacion - Alicuota por Unidad de Producto
0190#STR0190#BRA#Ficha 13 - Calculo de Cofins - No Acumulativo
0191#STR0191#BRA#11.(-)Ingresos de Exportacion con Derecho a Credito de Cofins (Lei n.10.833/2003, art. 6, 1)
0192#STR0192#BRA#12.(-)Recetas de Exportacion sin Direcho a Credito de Cofins
0193#STR0193#BRA#26.BASE DE CALCULO DE COFINS
0194#STR0194#BRA#27.Cofins calculada
0195#STR0195#BRA#28.BASE DE CALCULO DE COFINS - SUBSTITUCION
0196#STR0196#BRA#29.Cofins calculada - Substituicion
0197#STR0197#BRA#30.BASE DE CALCULO DE COFINS - MAE
0198#STR0198#BRA#31.Cofins calculada - MAE
0199#STR0199#BRA#32.Cofins por Pagar Retenida de Cooperados
0200#STR0200#BRA#33.Devoluciones de Ventas de Mercaderias Sujetas a Substitucion
0201#STR0201#BRA#AQUISICIONES EN EL MERCADO INTERNO
0202#STR0202#BRA#Calculo de Contribucion para Pis/Pasep - Alicuotas Diferenciadas
0203#STR0203#BRA#BASE DE CALCULO - PIS/PASEP
0204#STR0204#BRA#01.Ingresos de Ventas
0205#STR0205#BRA#02.(-)Ventas Anul. y Desc.Incondic.
0206#STR0206#BRA#03.(-)Otros Borrados
0207#STR0207#BRA#Ficha 09  - Calculo de Contribucion para PIS/PASEP - Alicuotas Diferenciadas
0208#STR0208#BRA#�. SEMESTRE/
0209#STR0209#BRA#�Per. Inconsistente!
0210#STR0210#BRA#Las preguntas Fecha Inicial y Fecha Final se rellenaron incorrectamente, o no se rellenaron debidamente.
0211#STR0211#BRA#Las preguntas Fecha Inicial y Final, deben estar debidamente rellenadas, tener el mismo ano y solamente seran validas las periodic. mensual, trimestral y semestral.
0212#STR0212#BRA#Mes + Alicuota
 

MATR951_PT-BR.TRES

 0001#STR0001#BRA#Atencao
0002#STR0002#BRA#Preencha corretamente as informacoes solicitadas.
0003#STR0003#BRA#DACON - Demonstrativo de Apuracao de Contribuicoes Sociais
0004#STR0004#BRA#Este relatorio emite as informacoes necessarias 
0005#STR0005#BRA#para auxiliar o preenchimento do DACON - Regime Nao Cumulativo
0006#STR0006#BRA#para auxiliar o preenchimento do DACON - Regime Cumulativo
0007#STR0007#BRA#Zebrado
0008#STR0008#BRA#Administracao
0009#STR0009#BRA#Assistente de parametrizacao
0010#STR0010#BRA#Apuracao dos Creditos para o Pis/Pasep(Aliq.1,65%) e Cofins(Aliq.7,60%) - Nao Cumulativo
0011#STR0011#BRA#CREDITOS A DESCONTAR
0012#STR0012#BRA#01.Bens para Revenda
0013#STR0013#BRA#02.Bens Utilizados como Insumos
0014#STR0014#BRA#03.Servicos Utilizados como Insumos
0015#STR0015#BRA#04.Despesas de Energia Eletrica
0016#STR0016#BRA#05.Desp.Alug. Predios Locados de PJ
0017#STR0017#BRA#06.Desp.Alug. Maq/Equip. Locados de PJ
0018#STR0018#BRA#07.Desp.Armaz. Merc./Frete na Oper. Venda
0019#STR0019#BRA#08.Desp. Contraprest. Arrend. Mercantil
0020#STR0020#BRA#09.Encargos Deprec. Bens Ativo Imob.
0021#STR0021#BRA#10.Base Calc.Cred. Descontar Ref. Ativo Imob.
0022#STR0022#BRA#11.Encargos Amort. Ed.Benfeitor. em Imoveis
0023#STR0023#BRA#12.Devolucao de Vendas Sujeitas a Aliq.
0024#STR0024#BRA#13.Outras Oper. com Direito Cred.
0025#STR0025#BRA#07.Rec. de Var. Cambiais-Ope.Liquid.no Mes
0026#STR0026#BRA#11.(-)Receitas de Exportacao
0027#STR0027#BRA#APURACAO DE OUTROS CREDITOS
0028#STR0028#BRA#16.Cred. Calc. a Aliq. Diferenciadas
0029#STR0029#BRA#17.Cred. Calc. por Un. de Produto
0030#STR0030#BRA#18.Cred. Presumido-Ativ. Agroindust.
0031#STR0031#BRA#19.Cred. Presumido Rel. Est.Abertura
0032#STR0032#BRA#20.Cred. Presumido-Ativ.Imobiliaria
0033#STR0033#BRA#21.Demais Cred. da Ativ.Imobiliaria
0034#STR0034#BRA#22.Creditos a Descontar Importacao
0035#STR0035#BRA#23.Cred.Descontar Import.-Aliq.Dif.
0036#STR0036#BRA#24.Cred.Descont. Import.-Aliq.Uni.Prod.
0037#STR0037#BRA#25.Outros Creditos a Descontar
0038#STR0038#BRA#12.(-)Rec. Isentas com Susp./Sujeitas Aliq.Zero
0039#STR0039#BRA#13.(-)Vendas Canceladas, Dev.e Desc. Incond.
0040#STR0040#BRA#AJUSTES
0041#STR0041#BRA#28.Cred. Ref.Contr. Diferida Meses Ant.
0042#STR0042#BRA#29.(-)Cred.Contribuicao Diferida no Mes
0043#STR0043#BRA#30.Ajustes Positivos de Creditos
0044#STR0044#BRA#31.(-)Ajustes Negativos de Creditos
0045#STR0045#BRA#14.(-)IPI e ICMS/Substituto Tributario
0046#STR0046#BRA#Calculo da Contribuicao para o Pis/Pasep e Cofins
0047#STR0047#BRA#DEMONSTRACAO DA BASE DE CALCULO
0048#STR0048#BRA#01.Receita da Exportacao de Bens e Servicos
0049#STR0049#BRA#02.Receita Venda Mer.Int.Prod.Fabric.Propria
0050#STR0050#BRA#03.Receita da Revenda de Mercadorias
0051#STR0051#BRA#04.Receita da Prestacao de Servicos
0052#STR0052#BRA#05.Receita das Unidades Imobiliarias Vendidas
0053#STR0053#BRA#06.Receita da Atividade Rural
0054#STR0054#BRA#07.Receitas Financeiras
0055#STR0055#BRA#08.Receitas de Juros sobre o Capital Proprio
0056#STR0056#BRA#09.Outras Receitas
0057#STR0057#BRA#15.(-)Rec. Variacoes Cambiais Auf. no Mes
0058#STR0058#BRA#ISENCOES E EXCLUSOES
0059#STR0059#BRA#11.(-)Receitas de Expor. com Direito a Cred.
0060#STR0060#BRA#12.(-)Receitas de Expor. sem Direito a Cred.
0061#STR0061#BRA#13.(-)Receit. Isent.com Susp./Sujeitas Aliq.Zero
0062#STR0062#BRA#14.(-)Vendas Canc. e Desc.Incondic.
0063#STR0063#BRA#15.(-)Devol. Vendas-Reg. Cumulativo
0064#STR0064#BRA#16.(-)IPI e ICMS/Substituto Tributario
0065#STR0065#BRA#17.(-)Rev. Prov.Recup.Cred.Baix.como Perda
0066#STR0066#BRA#18.(-)Result. Pos.Partic. Societ. e em SCP
0067#STR0067#BRA#19.(-)Vendas de Bens do Ativo Permanente
0068#STR0068#BRA#20.(-)Vendas de Prod. Sujeitos a Subst.
0069#STR0069#BRA#21.(-)Vendas Prod. Sujeitos Aliq. Dif.
0070#STR0070#BRA#22.(-)Vendas Sujeitas a Aliq.Un. Produto
0071#STR0071#BRA#23.(-)Receitas Vendas Auf. Ambito do MAE
0072#STR0072#BRA#24.(-)Exclus. Permitidas Soc. Cooper.
0073#STR0073#BRA#25.(-)Outras Exclusoes
0074#STR0074#BRA#16.(-)Rev. Prov.Recup.Cred.Baix.como Perda
0075#STR0075#BRA#26.BASE DE CALCULO PIS/PASEP E COFINS
0076#STR0076#BRA#17.(-)Result. Posit. em Partic. Societ. e em SCP
0077#STR0077#BRA#18.(-)Vendas de Bens do Ativo Permanente
0078#STR0078#BRA#19.(-)Vendas de Produtos Sujeitos a Subst.
0079#STR0079#BRA#20.(-)Vendas de Produtos Sujeitos a Aliq. Dif.
0080#STR0080#BRA#21.(-)Vendas Sujeitas a Aliq. por Un. Produto
0081#STR0081#BRA#22.(-)Receitas Auferidas no Ambito do MAE
0082#STR0082#BRA#INFORMACOES COMPLEMENTARES
0083#STR0083#BRA#PIS e Cofins a Pagar Ret.Cooper.
0084#STR0084#BRA#Dev.Vendas Merc. Sujeitas Subst.
0085#STR0085#BRA#23.(-)Exclus. Permitidas Soc. Cooper.
0086#STR0086#BRA#24.(-)Outras Exclusoes
0087#STR0087#BRA#<< Processamento Automatico >>
0088#STR0088#BRA#<< Nao Disponivel >>
0089#STR0089#BRA#VAL.PROPORCAO - MERC INTERNO/EXTERNO
0090#STR0090#BRA#Faturamento Mercado Interno
0091#STR0091#BRA#Faturamento Mercado Externo
0092#STR0092#BRA#CANCELADO PELO OPERADOR
0093#STR0093#BRA#CNPJ.: 
0094#STR0094#BRA#�. TRIMESTRE/
0095#STR0095#BRA#Discriminacao                                                                                    Mercado Interno          Exportacao
0096#STR0096#BRA#Discriminacao                                                                       Regime Nao-Cumulativo          Regime Cumulativo
0097#STR0097#BRA#para auxiliar o preenchimento do DACON.
0098#STR0098#BRA#Ficha 08A - Calculo da Contribuicao para o PIS/Pasep - Regime Cumulativo
0099#STR0099#BRA#DEMONSTRACAO DA BASE DE CALCULO DA CONTRIBUICAO PARA O PIS/PASEP
0100#STR0100#BRA#02.Receita da Venda no Mercado Interno de Produtos de Fabricacao Propria
0101#STR0101#BRA#07.Receitas de Variacoes Cambiais - Operacoes Liquidadas no Mes
0102#STR0102#BRA#10.TOTAL DAS RECEITAS
0103#STR0103#BRA#12.(-)Receitas Isentas, nao Alcancadas Inc.Contribuicao, com Susp. ou Sujeitas a Aliq. Zero
0104#STR0104#BRA#13.(-)Vendas Canceladas, Devolucoes e Descontos Incondicionais
0105#STR0105#BRA#15.(-)Receitas de Variacoes Cambiais Auferidas no Mes
0106#STR0106#BRA#16.(-)Reversao de Provisoes e Recuperacao de Creditos Baixados como Perda
0107#STR0107#BRA#17.(-)Resultados Positivos em Participacoes Societarias e em SCP
0108#STR0108#BRA#19.(-)Vendas de Produtos Sujeitos a Substituicao
0109#STR0109#BRA#20.(-)Vendas de Produtos Sujeitos a Aliquotas Diferenciadas
0110#STR0110#BRA#21.(-)Vendas Sujeitas a Aliquotas por Unidade de Produto
0111#STR0111#BRA#22.(-)Receitas de Vendas Auferidas no Ambito do MAE
0112#STR0112#BRA#23.(-)Exclusoes Permitidas as Sociedades Cooperativas
0113#STR0113#BRA#25.BASE DE CALCULO DA CONTRIBUICAO PARA O PIS/PASEP-INCIDENCIA CUMULATIVA
0114#STR0114#BRA#26.Contribuicao para o PIS/PASEP Apurada - Incidencia Cumulativa
0115#STR0115#BRA#27.BASE DE CALCULO DA CONTRIBUICAO PARA O PIS/PASEP - SUBSTITUICAO
0116#STR0116#BRA#28.Contribuicao para o PIS/PASEP Apurada - Substituicao
0117#STR0117#BRA#29.BASE DE CALCULO DA CONTRIBUICAO PARA O PIS/PASEP - MAE
0118#STR0118#BRA#30.Contribuicao para o PIS/PASEP Apurada - MAE
0119#STR0119#BRA#31.BASE DE CALCULO DA CONTRIBUICAO PARA O PIS/PASEP - FOLHA DE SALARIOS
0120#STR0120#BRA#32.Contribuicao para o PIS/PASEP Apurada - Folha de Salarios
0121#STR0121#BRA#33.Contribuicao para o PIS/PASEP a Pagar Retida de Cooperados
0122#STR0122#BRA#34.Devolucoes de Vendas de Mercadorias Sujeitas a Substituicao
0123#STR0123#BRA#Ficha 14A - Calculo da Cofins - Regime Cumulativo
0124#STR0124#BRA#DEMONSTRACAO DA BASE DE CALCULO DA COFINS
0125#STR0125#BRA#25.BASE DE CALCULO DA COFINS - INCIDENCIA CUMULATIVA
0126#STR0126#BRA#26.Cofins Apurada - Incidencia Cumulativa
0127#STR0127#BRA#27.BASE DE CALCULO DA COFINS - SUBSTITUICAO
0128#STR0128#BRA#28.Cofins Apurada - Substituicao
0129#STR0129#BRA#29.BASE DE CALCULO DA COFINS - MAE
0130#STR0130#BRA#30.Cofins Apurada - MAE
0131#STR0131#BRA#31.Cofins a Pagar Retida de Cooperados
0132#STR0132#BRA#32.Devolucoes de Vendas de Mercadorias Sujeitas a Substituicao
0133#STR0133#BRA#Ficha  06 - Apuracao dos Creditos da Contribuicao para o PIS/PASEP - Nao Cumulativo
0134#STR0134#BRA#CREDITOS A DESCONTAR A ALIQUOTA DE
0135#STR0135#BRA#05.Despesas de Alugueis de Predios Locados de Pessoas Juridicas
0136#STR0136#BRA#06.Despesas de Alugueis de Maquinas e Equipamentos Locados de Pessoas Juridicas
0137#STR0137#BRA#07.Despesas de Armazenagem de Mercadoria e Frete na Operacao de Venda
0138#STR0138#BRA#08.Despesas de Contraprestacoes de Arrendamento Mercantil
0139#STR0139#BRA#09.Encargos de Depreciacao de Bens do Ativo Imobilizado
0140#STR0140#BRA#10.Base de Calc. do Cred. a Desc. ref. Ativo Imob.(Lei 10.833/2003, Lei 11.051/2004)
0141#STR0141#BRA#11.Encargos de Amortizacao de Edificacoes e Benfeitorias em Imoveis
0142#STR0142#BRA#12.Devolucao de Vendas Sujeitas a Aliquota de 
0143#STR0143#BRA#13.Outras Operacoes com Direito a Credito
0144#STR0144#BRA#14.BASE DE CALCULO DOS CREDITOS A DESCONTAR
0145#STR0145#BRA#15.Creditos a Descontar
0146#STR0146#BRA#16.Creditos Calculados a Aliquotas Diferenciadas
0147#STR0147#BRA#17.Creditos Calculados por Unidade de Produto
0148#STR0148#BRA#18.Credito Presumido - Atividades Agroindustriais
0149#STR0149#BRA#19.Credito Presumido Relativo a Estoque de Abertura
0150#STR0150#BRA#20.Credito Presumido - Atividade Imobiliaria
0151#STR0151#BRA#21.Demais Creditos da Atividade Imobiliaria
0152#STR0152#BRA#22.Creditos a Descontar de PIS/Pasep Importacao - Aliquota de 1,65%
0153#STR0153#BRA#23.Creditos a Descontar de PIS/Pasep Importacao - Aliq.Diferenciada
0154#STR0154#BRA#24.Creditos a Descontar de PIS/Pasep Importacao - Aliq.por Unidade Produto
0155#STR0155#BRA#26.TOTAL DE OUTROS CREDITOS
0156#STR0156#BRA#27.TOTAL DE CREDITOS APURADO NO MES
0157#STR0157#BRA#28.Credito Referente a Contribuicao Diferida em Meses Anteriores
0158#STR0158#BRA#29.(-)Credito Referente a Contribuicao Diferida no Mes
0159#STR0159#BRA#30.Ajustes Positivos de Creditos
0160#STR0160#BRA#31.(-)Ajustes Negativos de Creditos
0161#STR0161#BRA#32.TOTAL DE CREDITOS APURADO NO MES, APOS AJUSTES
0162#STR0162#BRA#Ficha 07 - Calculo da Contribuicao para o PIS/PASEP - Nao-Cumulativo
0163#STR0163#BRA#11.(-)Receitas de Exportacao com Direito a Credito de PIS/Pasep(Lei 10.637/2002, art.5, 1)
0164#STR0164#BRA#12.(-)Receitas de Exportacao sem Direito a Credito de PIS/Pasep
0165#STR0165#BRA#13.(-)Receitas Isentas, nao Alcancadas pela Inc.Contribuicao, com Susp. ou Sujeitas a Aliq. Zero
0166#STR0166#BRA#14.(-)Vendas Canceladas e Descontos Incondicionais
0167#STR0167#BRA#15.(-)Devolucoes de Vendas - Regime Cumulativo
0168#STR0168#BRA#17.(-)Reversao de Provisoes e Recuperacao de Creditos Baixados como Perda
0169#STR0169#BRA#18.(-)Resultados Positivos em Participacoes Societarias e em SCP
0170#STR0170#BRA#19.(-)Vendas de Bens do Ativo Permanente
0171#STR0171#BRA#20.(-)Vendas de Produtos Sujeitos a Substituicao
0172#STR0172#BRA#21.(-)Vendas de Produtos Sujeitos a Aliquotas Diferenciadas
0173#STR0173#BRA#22.(-)Vendas Sujeitas a Aliquotas por Unidade de Produto
0174#STR0174#BRA#23.(-)Receitas de Vendas Auferidas no Ambito do MAE
0175#STR0175#BRA#24.(-)Exclusoes Permitidas as Sociedades Cooperativas
0176#STR0176#BRA#26.BASE DE CALCULO DA CONTRIBUICAO PARA O PIS/PASEP
0177#STR0177#BRA#27.Contribuicao para o PIS/PASEP Apurada
0178#STR0178#BRA#28.BASE DE CALCULO DA CONTRIBUICAO PARA O PIS/PASEP - SUBSTITUICAO
0179#STR0179#BRA#29.Contribuicao para o PIS/PASEP Apurada - Substituicao
0180#STR0180#BRA#30.BASE DE CALCULO PARA O PIS/PASEP - MAE
0181#STR0181#BRA#31.Contribuicao para o PIS/PASEP Apurada - MAE
0182#STR0182#BRA#32.BASE DE CALCULO DA CONTRIBUICAO PARA O PIS/PASEP - FOLHA DE SALARIOS
0183#STR0183#BRA#33.Contribuicao para o PIS/PASEP Apurada - Folha de Salarios
0184#STR0184#BRA#34.Contribuicao para o PIS/PASEP a Pagar Retida de Cooperados
0185#STR0185#BRA#35.Devolucoes de Vendas de Mercadorias Sujeitas a Substituicao
0186#STR0186#BRA#Ficha 12 - Apuracao dos Creditos da Cofins - Nao Cumulativo
0187#STR0187#BRA#22.Creditos a Descontar de Cofins Importacao - Aliquota de 7.60%
0188#STR0188#BRA#23.Creditos a Descontar de Cofins Importacao - Aliquota Diferenciada
0189#STR0189#BRA#24.Creditos a Descontar de Cofins Importacao - Aliquota por Unidade de Produto
0190#STR0190#BRA#Ficha 13 - Calculo da Cofins - Nao Cumulativo
0191#STR0191#BRA#11.(-)Receitas de Exportacao com Direito a Credito da Cofins (Lei 10.833/2003,  art. 6, 1)
0192#STR0192#BRA#12.(-)Receitas de Exportacao sem Direito a Credito da Cofins
0193#STR0193#BRA#26.BASE DE CALCULO DA COFINS
0194#STR0194#BRA#27.Cofins Apurada
0195#STR0195#BRA#28.BASE DE CALCULO DA COFINS - SUBSTITUICAO
0196#STR0196#BRA#29.Cofins Apurada - Substituicao
0197#STR0197#BRA#30.BASE DE CALCULO DA COFINS - MAE
0198#STR0198#BRA#31.Cofins Apurada - MAE
0199#STR0199#BRA#32.Cofins a Pagar Retida de Cooperados
0200#STR0200#BRA#33.Devolucoes de Vendas de Mercadorias Sujeitas a Substituicao
0201#STR0201#BRA#AQUISICOES NO MERCADO INTERNO
0202#STR0202#BRA#Calculo da Contribuicao para o Pis/Pasep - Aliquotas Diferenciadas
0203#STR0203#BRA#BASE DE CALCULO - PIS/PASEP
0204#STR0204#BRA#01.Receitas de Vendas
0205#STR0205#BRA#02.(-)Vendas Canc. e Desc.Incondic.
0206#STR0206#BRA#03.(-)Outras Exclusoes
0207#STR0207#BRA#Ficha 09  - Calculo da Contribuicao para o PIS/PASEP - Aliquotas Diferenciadas
0208#STR0208#BRA#�. SEMESTRE/
0209#STR0209#BRA#Per�odo Inconsistente!
0210#STR0210#BRA#As perguntas Data Inicial e Data Final, foram preenchidas incorretamente, ou, n�o foram devidamente preenchidas.
0211#STR0211#BRA#As perguntas Data Inicial e Final, devem estar devidamente preenchidas, possuirem o mesmo ano e somente ser�o v�lidas as periodicidades mensal, trimestral e semestral.
0212#STR0212#BRA#Mes + Aliquota
 

MATR951_PT-PT.TRES

 0001#STR0001#BRA#Aten��o
0002#STR0002#BRA#Preencher correctamente as informa��es solicitadas.
0003#STR0003#BRA#Dacon - Recibo De Apuro De Contribui��es Sociais
0004#STR0004#BRA#Este relat�rio emite as informa��es necess�rias 
0005#STR0005#BRA#Para Auxiliar O Preenchimento Do Dacon - Regime N�o Cumulativo
0006#STR0006#BRA#Para Auxiliar O Preenchimento Do Dacon - Regime Cumulativo
0007#STR0007#BRA#C�digo de barras
0008#STR0008#BRA#Administra��o
0009#STR0009#BRA#Assistente de parametriza��o
0010#STR0010#BRA#Apura��o Dos Cr�ditos Para O Seguran�a Social(taxa1,65%) E Cofins(taxa7,60%) - N�o Cumulativo
0011#STR0011#BRA#Cr�ditos A Descontar
0012#STR0012#BRA#01.bens Para Revenda
0013#STR0013#BRA#02.bens Utilizados Como Recursos
0014#STR0014#BRA#03.servi�os Utilizados Como Recursos
0015#STR0015#BRA#04.despesas De Energia El�ctrica
0016#STR0016#BRA#05.desp.alug. Pr�dios Locados De Pj
0017#STR0017#BRA#06.desp.alug. Maq/equip. Locados De Pj
0018#STR0018#BRA#07.desp.armaz. Merc./frete Na Oper. Venda
0019#STR0019#BRA#08.desp. Contraprest. Arrend. Mercantil
0020#STR0020#BRA#09.encargos Deprec. Bens Activo Imob.
0021#STR0021#BRA#10.base Calc.cr�d. Descontar Ref. Activo Imob.
0022#STR0022#BRA#11.encargos Amort. Ed.benfeitor. Em Imoveis
0023#STR0023#BRA#12.devolu��o De Vendas Sujeitas A Taxa
0024#STR0024#BRA#13.outras Oper. Com Direito Cr�d.
0025#STR0025#BRA#07.Rec. de Var. Cambiais-Ope.Liquid.no M�s
0026#STR0026#BRA#11.(-)receitas De Exporta��o
0027#STR0027#BRA#Apura��o De Outros Cr�ditos
0028#STR0028#BRA#16.cr�d. Calc. A Taxa Diferenciadas
0029#STR0029#BRA#17.cr�d. Calc. Por Un. De Artigo
0030#STR0030#BRA#18.cr�d. Presumido-ativ. Agroindust.
0031#STR0031#BRA#19.cr�d. Presumido Rel. Est.abertura
0032#STR0032#BRA#20.cr�d. Presumido-ativ.imobili�ria
0033#STR0033#BRA#21.demais Cr�d. Da Ativ.imobili�ria
0034#STR0034#BRA#22.cr�ditos A Descontar Importa��o
0035#STR0035#BRA#23.cr�d.descontar Import.-taxadif.
0036#STR0036#BRA#24.cr�d.descont. Import.-taxauni.prod.
0037#STR0037#BRA#25.outros Cr�ditos A Descontar
0038#STR0038#BRA#12.(-)rec. Isentas Com Susp./sujeitas Taxa Zero
0039#STR0039#BRA#13.(-)vendas Canceladas, Dev.e Descont. Incond.
0040#STR0040#BRA#Ajustes
0041#STR0041#BRA#28.cr�d. Ref.contr. Diferida Meses Ant.
0042#STR0042#BRA#29.(-)Cr�d.Contribui��o Diferida No M�s
0043#STR0043#BRA#30.Ajustes Positivos De Cr�ditos
0044#STR0044#BRA#31.(-)ajustes Negativos De Cr�ditos
0045#STR0045#BRA#14.(-)ipi E IC/substituto Tribut�rio
0046#STR0046#BRA#C�lculo Da Contribui��o Para O Seguran�a Social E Cofins
0047#STR0047#BRA#Recibo Da Base De C�lculo
0048#STR0048#BRA#01.receita Da Exporta��o De Bens E Servi�os
0049#STR0049#BRA#02.receita Venda Mer.int.prod.fabric.pr�pria
0050#STR0050#BRA#03.receita Da Revenda De Mercadorias
0051#STR0051#BRA#04.receita Da Presta��o De Servi�os
0052#STR0052#BRA#05.receita Das Unidades Imobili�rias Vendidas
0053#STR0053#BRA#06.receita Da Actividade Rural
0054#STR0054#BRA#07.receitas Financeiras
0055#STR0055#BRA#08.receitas De Juros Sobre O Capital Pr�prio
0056#STR0056#BRA#09.outras Receitas
0057#STR0057#BRA#15.(-)rec. Varia��es Cambiais Auf. No M�s
0058#STR0058#BRA#Isencoes E Exclusoes
0059#STR0059#BRA#11.(-)receitas De Expor. Com Direito A Cr�d.
0060#STR0060#BRA#12.(-)receitas De Expor. Sem Direito A Cr�d.
0061#STR0061#BRA#13.(-)receit. Isent.com Susp./sujeitas Taxazero
0062#STR0062#BRA#14.(-)vendas Canc. E Descont.incondic.
0063#STR0063#BRA#15.(-)devol. Vendas-reg. Cumulativo
0064#STR0064#BRA#16.(-)ipi E IC/substituto Tribut�rio
0065#STR0065#BRA#17.(-)rev. Prov.recup.cr�d.baix.como Perda
0066#STR0066#BRA#18.(-)result. Pos.partic. Societ. E Em Spc
0067#STR0067#BRA#19.(-)Vendas De Bens Do Activo Permanente
0068#STR0068#BRA#20.(-)vendas De Prod. Sujeitos A Subst.
0069#STR0069#BRA#21.(-)vendas Prod. Sujeitos Taxa Dif.
0070#STR0070#BRA#22.(-)vendas Sujeitas A Taxaun. Artigo
0071#STR0071#BRA#23.(-)receitas Vendas Auf. �mbito Do Mae
0072#STR0072#BRA#24.(-)exclus. Permitidas Soc. Cooper.
0073#STR0073#BRA#25.(-)outras Exclus�es
0074#STR0074#BRA#16.(-)rev. Prov.recup.cr�d.baix.como Perda
0075#STR0075#BRA#26.base De C�lculo Seguran�a Social E Cofins
0076#STR0076#BRA#17.(-)result. Posit. Em Partic. Societ. E Em Spc
0077#STR0077#BRA#18.(-)vendas De Bens Do Activo Permanente
0078#STR0078#BRA#19.(-)vendas De Artigos Sujeitos A Subst.
0079#STR0079#BRA#20.(-)vendas De Artigos Sujeitos A Taxa Dif.
0080#STR0080#BRA#21.(-)vendas Sujeitas A Taxa Por Un. Artigo
0081#STR0081#BRA#22.(-)receitas Auferidas No Ambito Do Mae
0082#STR0082#BRA#Informa��es Complementares
0083#STR0083#BRA#NISS E Cofins A Pagar Ret.cooper.
0084#STR0084#BRA#Dev.vendas Merc. Sujeitas Subst.
0085#STR0085#BRA#23.(-)exclus. Permitidas Soc. Cooper.
0086#STR0086#BRA#24.(-)outras Exclus�es
0087#STR0087#BRA#<< processamento autom�tico >>
0088#STR0088#BRA#<< n�o dispon�vel >>
0089#STR0089#BRA#Val.propor��o - Merc Interno/externo
0090#STR0090#BRA#Factura��o Mercado Interno
0091#STR0091#BRA#Factura��o Mercado Externo
0092#STR0092#BRA#Cancelado Pelo Operador
0093#STR0093#BRA#Nr. contribuinte.: 
0094#STR0094#BRA#�. Trimestre/
0095#STR0095#BRA#Discrimina��o                                                                                    Mercado Interno          Exporta��o
0096#STR0096#BRA#Discrimina��o                                                                       Regime N�o-cumulativo          Regime Cumulativo
0097#STR0097#BRA#Para Auxiliar O Preenchimento Do Dacon.
0098#STR0098#BRA#Ficha 08a - C�lculo Da Contribui��o Para O Seguran�a Social - Regime Cumulativo
0099#STR0099#BRA#Recibo Da Base De C�lculo Da Contribui��o Para O Seguran�a Social
0100#STR0100#BRA#02.receita Da Venda No Mercado Interno De Artigos De Fabrica��o Pr�pria
0101#STR0101#BRA#07.receitas De Varia��es Cambiais - Opera��es Liquidadas No M�s
0102#STR0102#BRA#10.total Das Receitas
0103#STR0103#BRA#12.(-)receitas Isentas, N�o Alcancadas Inc.contribui��o, Com Susp. Ou Sujeitas A Taxa Zero
0104#STR0104#BRA#13.(-)vendas Canceladas, Devolu��es E Descontos Incondicionais
0105#STR0105#BRA#15.(-)receitas De Varia��es Cambiais Auferidas No M�s
0106#STR0106#BRA#16.(-)revers�o De Provis�es E Recupera��o De Cr�ditos Liquidados Como Perda
0107#STR0107#BRA#17.(-)resultados Positivos Em Participa��es Societ�rias E Em Spc
0108#STR0108#BRA#19.(-)vendas De Artigos Sujeitos A Substitui��o
0109#STR0109#BRA#20.(-)vendas De Artigos Sujeitos A Taxas Diferenciadas
0110#STR0110#BRA#21.(-)vendas Sujeitas A Taxas Por Unidade De Produto
0111#STR0111#BRA#22.(-)receitas De Vendas Auferidas No �mbito Do Mae
0112#STR0112#BRA#23.(-)exclus�es Permitidas �s Sociedades Cooperativas
0113#STR0113#BRA#25.base De C�lculo Da Contribui��o Para A Ss/pasep-incid�ncia Cumulativa
0114#STR0114#BRA#26.contribui��o Para A Seguran�a Social Apurada - Incid�ncia Cumulativa
0115#STR0115#BRA#27.base De C�lculo Da Contribui��o Para A Seguran�a Social - Substitui��o
0116#STR0116#BRA#28.contribui��o Para A Seguran�a Social Apurada - Substitui��o
0117#STR0117#BRA#29.BASE DE C�LCULO DA CONTRIBUI��O PARA O PIS/PASEP - MAE
0118#STR0118#BRA#30.Contribui��o Para O Pis/Pasep Apurada - M�e
0119#STR0119#BRA#31.Base De C�lculo Da Contribui��o Para O Pis/Pasep - Folha De Sal�rios
0120#STR0120#BRA#32.Contribui��o Para O Pis/Pasep Apurada - Folha De Sal�rios
0121#STR0121#BRA#33.Contribui��o Para O Pis/Pasep A Pagar Retida De Cooperados
0122#STR0122#BRA#34.Devolu��es De Vendas De Mercadorias Sujeitas A Substitui��o
0123#STR0123#BRA#Ficha 14a - C�lculo Da COFINS - Regime Cumulativo
0124#STR0124#BRA#Demonstra��o Da Base De C�lculo Da COFINS
0125#STR0125#BRA#25.Base De C�lculo Da COFINS - Incid�ncia Cumulativa
0126#STR0126#BRA#26.COFINS Apurada - Incid�ncia Cumulativa
0127#STR0127#BRA#27.Base De C�lculo Da COFINS - Substitui��o
0128#STR0128#BRA#28.COFINS Apurada - Substitui��o
0129#STR0129#BRA#29.BASE DE C�LCULO DA COFINS - MAE
0130#STR0130#BRA#30.COFINS Apurada - MAE
0131#STR0131#BRA#31.COFINS A Pagar Retida De Cooperados
0132#STR0132#BRA#32.devolu��es De Vendas De Mercadorias Sujeitas A Substitui��o
0133#STR0133#BRA#Ficha  06 - Apuro Dos Cr�ditos Da Contribui��o Para O PIS/PASEP - N�o Cumulativo
0134#STR0134#BRA#Cr�ditos A Descontar A Aliquota De
0135#STR0135#BRA#05.despesas De Alugueres De Pr�dios Arrendados De Pessoas Jur�dicas
0136#STR0136#BRA#06.Despesas De Alugueres De M�quinas E Equipamentos Arrendados De Pessoas Jur�dicas
0137#STR0137#BRA#07.Despesas De Armazenamento De Mercadoria E Servi�o Na Opera��o De Venda
0138#STR0138#BRA#08.Despesas De Contrapresta��es De Arrendamento Mercantil
0139#STR0139#BRA#09.encargos De Deprecia��o De Bens Do Activo Imobilizado
0140#STR0140#BRA#10.Base de c�lc. do cr�d. a desc. ref. activo imob.(lei 10.833/2003, lei 11.051/2004)
0141#STR0141#BRA#11.Encargos De Amortiza��o De Edifica��es E Befacturaeitorias Em Im�veis
0142#STR0142#BRA#12.Devolu��o de vendas sujeitas a aliquota de 
0143#STR0143#BRA#13.Outras Opera��es Com Direito A Cr�dito
0144#STR0144#BRA#14.Base De C�lculo Dos Cr�ditos A Descontar
0145#STR0145#BRA#15.Cr�ditos A Descontar
0146#STR0146#BRA#16.Cr�ditos Calculados A Aliquotas Diferenciadas
0147#STR0147#BRA#17.Cr�ditos Calculados Por Unidade De Artigo
0148#STR0148#BRA#18.Cr�dito Calculado - Actividades Agroindustriais
0149#STR0149#BRA#19.Cr�dito Calculado Relativo A Stock De Abertura
0150#STR0150#BRA#20.Cr�dito Calculado - Actividade Imobili�ria
0151#STR0151#BRA#21.Demais Cr�ditos Da Actividade Imobili�ria
0152#STR0152#BRA#22.Cr�ditos a descontar de PIS/Pasep importa��o - Al�quota de 1,65%
0153#STR0153#BRA#23.Cr�ditos A Descontar De PIS/PASEP Importa��o - Aliq.diferenciada
0154#STR0154#BRA#24.Cr�ditos A Descontar De PIS/PASEP Importa��o - Aliq.por Unidade Artigo
0155#STR0155#BRA#26.Total De Outros Cr�ditos
0156#STR0156#BRA#27.Total De Cr�ditos Apurado No M�s
0157#STR0157#BRA#28.Cr�dito Referente � Contribui��o Diferida Em Meses Anteriores
0158#STR0158#BRA#29.(-)Cr�dito Referente � Contribui��o Diferida No M�s
0159#STR0159#BRA#30.Ajustes Positivos De Cr�ditos
0160#STR0160#BRA#31.(-)Ajustes negativos de cr�ditos
0161#STR0161#BRA#32.Total De Cr�ditos Apurado No M�s, Ap�s Ajustes
0162#STR0162#BRA#Ficha 07 - C�lculo Da Contribui��o Para O PIS/PASEP - N�o-cumulativo
0163#STR0163#BRA#11.(-)receitas de exporta��o com direito a cr�dito de PIS/PASEP(lei 10.637/2002, art.5, 1)
0164#STR0164#BRA#12.(-)receitas De Exporta��o Sem Direito A Cr�dito De PIS/PASEP
0165#STR0165#BRA#13.(-)receitas Isentas, N�o Alcan�adas Pela Inc.contribui��o, Com Susp. Ou Sujeitas A Aliq. Zero
0166#STR0166#BRA#14.(-)vendas Canceladas E Descontos Incondicionais
0167#STR0167#BRA#15.(-)devolu��es De Vendas - Regime Cumulativo
0168#STR0168#BRA#17.(-)revers�o De Provis�es E Recuperac�o De Cr�ditos Descarregados Como Perda
0169#STR0169#BRA#18.(-)Resultados Positivos Em Participa��es Societ�rias E Em Scp
0170#STR0170#BRA#19.(-)Vendas De Bens Do Activo Permanente
0171#STR0171#BRA#20.(-)Vendas De Artigos Sujeitos A Substitui��o
0172#STR0172#BRA#21.(-)Vendas De Artigos Sujeitos A Aliquotas Diferenciadas
0173#STR0173#BRA#22.(-)Vendas Sujeitas A Aliquotas Por Unidade De Artigo
0174#STR0174#BRA#23.(-)Receitas De Vendas Auferidas No �mbito Do M�e
0175#STR0175#BRA#24.(-)Elimina��es Permitidas �s Sociedades Cooperativas
0176#STR0176#BRA#26.Base De C�lculo Da Contribui��o Para O PIS/PASEP
0177#STR0177#BRA#27.Contribui��o Para O PIS/PASEP Apurada
0178#STR0178#BRA#28.Base De C�lculo Da Contribui��o Para O PIS/PASEP - Substitui��o
0179#STR0179#BRA#29.Contribui��o Para O PIS/PASEP Apurada - Substitui��o
0180#STR0180#BRA#30.Base De C�lculo Para O PIS/PASEP - M�e
0181#STR0181#BRA#31.Contribui��o Para O PIS/PASEP Apurada - M�e
0182#STR0182#BRA#32.Base De C�lculo Da Contribui��o Para O PIS/PASEP - Folha De Sal�rios
0183#STR0183#BRA#33.Contribui��o Para O PIS/PASEP Apurada - Folha De Sal�rios
0184#STR0184#BRA#34.Contribui��o Para O PIS/PASEP A Pagar Retida De Cooperados
0185#STR0185#BRA#35.Devolu��es De Vendas De Mercadorias Sujeitas A Substitui��o
0186#STR0186#BRA#Ficha 12 - Apuro Dos Cr�ditos Da COFINS - N�o Cumulativo
0187#STR0187#BRA#22.Cr�ditos a descontar de COFINS importa��o - aliquota de 7.60%
0188#STR0188#BRA#23.Cr�ditos A Descontar De COFINS Importa��o - Aliquota Diferenciada
0189#STR0189#BRA#24.Cr�ditos A Descontar De COFINS Importa��o - Aliquota Por Unidade De Artigo
0190#STR0190#BRA#Ficha 13 - C�lculo Da COFINS - N�o Cumulativo
0191#STR0191#BRA#11.(-)Receitas de exporta��o com direito a cr�dito da COFINS (lei 10.833/2003,  art. 6, 1)
0192#STR0192#BRA#12.(-)Receitas De Exporta��o Sem Direito A Cr�dito Da COFINS
0193#STR0193#BRA#26.Base De C�lculo Da COFINS
0194#STR0194#BRA#27.COFINS Apurada
0195#STR0195#BRA#28.Base De C�lculo Da COFINS - Substitui��o
0196#STR0196#BRA#29.COFINS Apurada - Substitui��o
0197#STR0197#BRA#30.Base De C�lculo Da COFINS - M�e
0198#STR0198#BRA#31.COFINS Apurada - M�e
0199#STR0199#BRA#32.COFINS A Pagar Retida De Cooperados
0200#STR0200#BRA#33.Devolu��es De Vendas De Mercadorias Sujeitas A Substitui��o
0201#STR0201#BRA#Aquisi��es No Mercado Interno
0202#STR0202#BRA#C�lculo Da Contribui��o Para O Pis/pasep - Aliquotas Diferenciadas
0203#STR0203#BRA#Base De C�lculo - Pis/pasep
0204#STR0204#BRA#01.receitas De Vendas
0205#STR0205#BRA#02.(-)vendas Canc. E Desc.incondic.
0206#STR0206#BRA#03.(-)outras Elimina��es
0207#STR0207#BRA#Ficha 09  - C�lculo Da Contribui��o Para O Pis/pasep - Aliquotas Diferenciadas
0208#STR0208#BRA#�. Semestre/
0210#STR0210#BRA#As perguntas data inicial e data final foram preenchidas incorrectamente ou n�o foram devidamente preenchidas.
0211#STR0211#BRA#As perguntas data inicial e final, devem estar devidamente preenchidas, possuir o mesmo ano e ser�o v�lidas apenas as periodicidades mensal, trimestral e semestral.
0212#STR0212#BRA#M�s + Aliquota
 

MATR951_RU.TRES

 0001#STR0001#BRA#Warning
0002#STR0002#BRA#Fill out the data requested correctly.           
0003#STR0003#BRA#DACON - Statement of calculation of social contributions  
0004#STR0004#BRA#This report prints the information necessary 
0005#STR0005#BRA#to help fill up DACON - non-cumulative system
0006#STR0006#BRA#to help fill out the DACON - Cumulative system form       
0007#STR0007#BRA#Z.form 
0008#STR0008#BRA#Management   
0009#STR0009#BRA#Parameterization assistant  
0010#STR0010#BRA#Calculation of credits for PIS/PASEP(TaxRate1,65%) e Cofins(Aliq.7,60%) - Non-cumulative
0011#STR0011#BRA#CREDITS TO DISCOUNT 
0012#STR0012#BRA#01.Goods for resale
0013#STR0013#BRA#02.Goods used as inputs        
0014#STR0014#BRA#003.Services Used as Inputs         
0015#STR0015#BRA#004.Electricity Expenses        
0016#STR0016#BRA#05.Exp. Rental Buildings hired ofPJ
0017#STR0017#BRA#06.Exp.Rental Maq/Equip. rented of PJ
0018#STR0018#BRA#07.Exp.Storage Merch/Freight in Sales Op.
0019#STR0019#BRA#08.Exp. Counterrend.. Business Rental  
0020#STR0020#BRA#09.Charges Deprec.Goods Fixed Assets
0021#STR0021#BRA#10.Base Calc.Cred. Discount Ref. Fixed Assets
0022#STR0022#BRA#11.Charges Amort. Ed. Benfeitor in Real Est
0023#STR0023#BRA#12.Return of sales subject to tax rate.
0024#STR0024#BRA#13.Other Oper. with Cred. Right  
0025#STR0025#BRA#07.Rec. of exch. var. Liq. Op. in month
0026#STR0026#BRA#11.(-) Export revenues      
0027#STR0027#BRA#CALCULATION OF OTHER CREDIT
0028#STR0028#BRA#16.Cred. Calc.at Diff. tax rates    
0029#STR0029#BRA#17.Cred. Calc. by Un. of Product 
0030#STR0030#BRA#18.Presumed credit-Agribussiness Act
0031#STR0031#BRA#19.Presum. Cred. Ref. Open.Invent.
0032#STR0032#BRA#20.Presumed credit-Real estate act.
0033#STR0033#BRA#21.Other cred. of real estate activ
0034#STR0034#BRA#22.Credits to discount import     
0035#STR0035#BRA#23.Cred.Discount Import.-Dif.TxRate
0036#STR0036#BRA#24.Cred.DiscountImport.-PrdUnTxRate
0037#STR0037#BRA#25.Other credits for discountn
0038#STR0038#BRA#12.(-)Exempt revenues with susp.subj.ZeroTxRate
0039#STR0039#BRA#13.(-)Cancelled sales, ret. and incond.disc.
0040#STR0040#BRA#AJUSTM.
0041#STR0041#BRA#28.Cred. Ref. to Contr.Defe.Prior Mths.
0042#STR0042#BRA#29.(-)Cred.Contribut. Deferred in Month
0043#STR0043#BRA#30.Positive credit adjustments
0044#STR0044#BRA#31.(-)Negative credit adjustments
0045#STR0045#BRA#14.(-)IPI & ICMS/Tax override         
0046#STR0046#BRA#Calculation of contribution for PIS/PASEP/COFINS.
0047#STR0047#BRA#STATEMENT OF CALCULATION BASE  
0048#STR0048#BRA#01.Income from export of goods and services
0049#STR0049#BRA#02.Rev. Sales to Int.Mark.Prod.Own Manufact
0050#STR0050#BRA#03.Income from resale of goods
0051#STR0051#BRA#04.Income from provision of service
0052#STR0052#BRA#05.Income from sale of immovable property
0053#STR0053#BRA#06.Rural activities revenues 
0054#STR0054#BRA#07.Financial revenues  
0055#STR0055#BRA#08.Interest income on own capital
0056#STR0056#BRA#09.Other revenues 
0057#STR0057#BRA#15.(-)Rev.on Exch. Fluct. gained in Month
0058#STR0058#BRA#EXEMPTIONS & EXCLUS.
0059#STR0059#BRA#11.(-)Revenue on Export w/ Right to Credit. 
0060#STR0060#BRA#12.(-)Revenue on Export w/o right to Credit.
0061#STR0061#BRA#13.(-)Revenue Exemp.w/ Susp./Subj. Zero Rate
0062#STR0062#BRA#14.(-)Sales Canc. and Incond. Disc.
0063#STR0063#BRA#15.(-)Return Sales -Cumulative Reg.
0064#STR0064#BRA#16.(-)IPI and ICMS/Tax Substitute     
0065#STR0065#BRA#17.(-)Rev. Prov. Recov. Cred. Written off 
0066#STR0066#BRA#18.(-)Pos.Result.Equity Interes and in SCP
0067#STR0067#BRA#19.(-)Sale of permanent asset goods
0068#STR0068#BRA#20.(-)Sales of Prod. Subject to Substi.
0069#STR0069#BRA#21.(-)Sales of Prod.Subj. to Dif.Rate.
0070#STR0070#BRA#22.(-)Sales Subj. to Product Unit Rate  
0071#STR0071#BRA#23.(-)Rev. on Sales Gained in MAE Scope 
0072#STR0072#BRA#24.(-)Except.Allowed Cooperat. Partn.
0073#STR0073#BRA#25.(-)Other exclusions
0074#STR0074#BRA#16.(-)Rev. Prov. Recov. Cred. Written off
0075#STR0075#BRA#26.TAX BASE CALC. PIS/PASEP & COFINS 
0076#STR0076#BRA#17.(-)Pos.Result.Equity Interes and in SCP
0077#STR0077#BRA#18.(-)Sale of fixed asset goods
0078#STR0078#BRA#19.(-)Sales of Prod. Subject to Replac.
0079#STR0079#BRA#20.(-)Sales of Prod.Subj. to Diff.Rate.
0080#STR0080#BRA#21.(-)Sales Subj. to Product Unit Rate  
0081#STR0081#BRA#22.(-)Rev. on Sales Gained in MAE Scope 
0082#STR0082#BRA#SUPPLEMENTARY INFORMATION 
0083#STR0083#BRA#PIS & COFINS payable.withh.coop.
0084#STR0084#BRA#Ret.Sales of Goods Subj. Replac.
0085#STR0085#BRA#23.(-)Deletions allowed coop. assoc. 
0086#STR0086#BRA#24.(-)Other deletions 
0087#STR0087#BRA#<< Automatic processing     >>
0088#STR0088#BRA#<< Unavailable    >>
0089#STR0089#BRA#PROP.VALUE- INTERNAL/EXTERNAL MARKET
0090#STR0090#BRA#Internal market billing    
0091#STR0091#BRA#Internal market billing    
0092#STR0092#BRA#CANCELLED BY OPERATOR  
0093#STR0093#BRA#CNPJ.: 
0094#STR0094#BRA#th.QUARTER  /
0095#STR0095#BRA#Breakdown                                                                                        Internal market          Exports   
0096#STR0096#BRA#Breakdown                                                                           Non-cumulative system          Cumulative system
0097#STR0097#BRA#to help fill out DACON form.           
0098#STR0098#BRA#Card 08A - Contribution Calculation for PIS/Pasep - Cumulative System   
0099#STR0099#BRA#STATEMENT OF THE CONTRIBUTION CALCULATION BASE FOR PIS/PASEP.   
0100#STR0100#BRA#02.Revenue of Sales in Internal Market ref. Produts of Own Manufacture  
0101#STR0101#BRA#07.Revenue of Exch. Fluctuation - Operations Settled in Month 
0102#STR0102#BRA#10.REVENUE TOTAL     
0103#STR0103#BRA#12.(-)Exempt Revenues, not Accomplished Contrib. Unc, with Susp. or Subject to Zero Rate.  
0104#STR0104#BRA#13.(-)Cancelled sales, Returns and Unconditional Discounts    
0105#STR0105#BRA#15.(-)Revenue on Exchange Fluctuation gained in Month
0106#STR0106#BRA#16.(-)Provision Reversion and Recovery of Credits Written off.           
0107#STR0107#BRA#17.(-)Positive Result in Equity Interests and in SCP
0108#STR0108#BRA#19.(-)Sales of Products Subject to Replacement
0109#STR0109#BRA#20.(-)Sales of Products Subject to Diferentiated Rate.
0110#STR0110#BRA#21.(-)Sales Subject to Product Unit Rate
0111#STR0111#BRA#22.(-)Revenues on Sales Gained in MAE Scope
0112#STR0112#BRA#23.(-)Exceptions Allowed to Cooperat. Partn.
0113#STR0113#BRA#25.CONTRIBUTION CALCULATION BASE FOR PIS/PASEP - CUMULATIVE INCIDENCE    
0114#STR0114#BRA#26.Contribution to PIS/PASEP calculated - Cumulative Incidence  
0115#STR0115#BRA#27.TAX BASE FOR CALCULATING CONTRIB. TO PIS/PASEP - TAX OVERRIDE  
0116#STR0116#BRA#28.Contribution Calculated for PIS/PASEP - Substitution
0117#STR0117#BRA#29.CONTRIBUTION CALCULATION BASE FOR PIS/PASEP - MAE
0118#STR0118#BRA#30.Contribution Calculated for PIS/PASEP - MAE
0119#STR0119#BRA#31.CONTRIBUTION CALCULATION BASE FOR PIS/PASEP - PAYROLL          
0120#STR0120#BRA#32.Contribution Calculated for PIS/PASEP - Payroll          
0121#STR0121#BRA#33.Contribution for PIS/PASEPS Payable Withheld from Cooper. 
0122#STR0122#BRA#34.Returns of Goods Sales Subjected to Substitution           
0123#STR0123#BRA#Form 14A - Calculat. of Cofins - Cumulat.  System
0124#STR0124#BRA#STATEMENT OF COFINS CALCULATION BASE     
0125#STR0125#BRA#25.COFINS CALCULATION BASE - CUMULATIVE INCIDENCE   
0126#STR0126#BRA#26.Calculated Cofins - Cumulative Incidence
0127#STR0127#BRA#27.COFINS CALCULATION BASE - SUBSTITUTION
0128#STR0128#BRA#28.Calculated Cofins - Substitution
0129#STR0129#BRA#29.COFINS CALCULATION BASE - MAE
0130#STR0130#BRA#30.Calcul. Cofins - MAE
0131#STR0131#BRA#31.Cofins Payable Wittheld from Cooper.
0132#STR0132#BRA#32.Returns of Goods Sales Subjected to Substitution
0133#STR0133#BRA#Form 06 - Calculation of Credits  of Contribution for PIS/PASEP - Non Cumulative   
0134#STR0134#BRA#CREDITS TO DISCOUNT THE RATE OF   
0135#STR0135#BRA#05.Expenses ref. Buildings rented from Legal Entities
0136#STR0136#BRA#06.Expenses ref. Machines/Equipment rented from Legal Entities
0137#STR0137#BRA#07.Expenses ref. Warhousing of Goods and Freight in Sales Operations
0138#STR0138#BRA#08.Expenses ref. Consideratios of Commercial Lease
0139#STR0139#BRA#09.Obligations of Depreciation of Fixed Assets
0140#STR0140#BRA#10.Calc. Base of Cred to Disc. ref. Fixed Asset(Law 10.833/2003, cla.3, 14/16, Law 11.051/2004, cla.2)
0141#STR0141#BRA#11.Obligations of Redemp. of Ed. and Benefits in Buildings
0142#STR0142#BRA#12.Return of Sales Subject to Rate of 
0143#STR0143#BRA#13.Other Operationx with Right to Credit
0144#STR0144#BRA#14.CALCULATION BASE OF CREDITS TO DISCOUNT 
0145#STR0145#BRA#15.Credits to Discount 
0146#STR0146#BRA#16.Credits Calculated to Differentiated Rates   
0147#STR0147#BRA#17.Credits Calculated per Unit of Product    
0148#STR0148#BRA#18.Presumed Credit - Agroindustrial Activity     
0149#STR0149#BRA#19.Presumed Credit  Related to Opening Invnetory   
0150#STR0150#BRA#20.Presumed Credit - Real Estate Activity   
0151#STR0151#BRA#21.Other Credits of Real Estate Activity   
0152#STR0152#BRA#22.Credits to Discount of PIS/Pasep Import - Rate of 1,65%
0153#STR0153#BRA#23.Credits to Discount of PIS/Pasep Import - Differentiat Rate
0154#STR0154#BRA#24.Credits to Discount of PIS/Pasep Import - Rate per Product Unit   
0155#STR0155#BRA#26.TOTAL OF OTHER CREDITS  
0156#STR0156#BRA#27.TOTAL OF CREDITS CALCUL. IN MONTH
0157#STR0157#BRA#28.Credit Related to the Defer. Contribution in Prior Months    
0158#STR0158#BRA#29.(-)Credit related to Defer. Contribution in the Month
0159#STR0159#BRA#30.Credit Positive Adjustments
0160#STR0160#BRA#31.(-)Credit Negative Adjustments
0161#STR0161#BRA#32.TOTAL OF CREDITS CALC. IN MONTH AFTER ADJUSTM.
0162#STR0162#BRA#Form 07 - Calculation of Contribution for PIS/PASEP - Non-Cumulative
0163#STR0163#BRA#11.(-)Revenue on Export with Right to Credit of PIS/Pasep(Law 10.637/2002, cla.5, 1)
0164#STR0164#BRA#12.(-)Revenue on Export w/o right to Credit of PIS/Pasep
0165#STR0165#BRA#13.(-)Exempt Revenues, not Accomplished Contrib. Unc, with Susp. or Subject to Zero Rate.  
0166#STR0166#BRA#14.(-)Cancelled sales and Unconditional Discounts
0167#STR0167#BRA#15.(-)Sales Retrun - Cumulative System        
0168#STR0168#BRA#17.(-)Provision Reversion and Recover of Credits Written off.            
0169#STR0169#BRA#18.(-)Positive Results in Equity Interests and SCP.             
0170#STR0170#BRA#19.(-)Sales of Assets from Perman. Asset
0171#STR0171#BRA#20.(-)Sales of Products Subject to Substitution
0172#STR0172#BRA#21.(-)Sales of Products Subject to Different. Rate.
0173#STR0173#BRA#22.(-)Sales Subject to Product Unit Rate
0174#STR0174#BRA#23.(-)Revenues on Sales Gained in MAE Scope
0175#STR0175#BRA#24.(-)Exceptions Allowed to Cooperat. Partnership
0176#STR0176#BRA#26.CALCULATION BASE OF CONTRIBUTION FOR PIS/PASEP  
0177#STR0177#BRA#27.Contribution Calculated for PIS/PASEP
0178#STR0178#BRA#28.CONTRIBUTION CALCULATION BASE FOR PIS/PASEP - SUBSTITUTION
0179#STR0179#BRA#29.Contribution Calculated for PIS/PASEP - Substitution
0180#STR0180#BRA#30.CALCULATION BASE FOR PIS/PASEP - MAE  
0181#STR0181#BRA#31.Contribution calculated for PIS/PASEP - MAE
0182#STR0182#BRA#32.CONTRIBUTION CALCULATION BASE FOR PIS/PASEP - PAYROLL
0183#STR0183#BRA#33.Contribution Calculated for PIS/PASEP - Payroll
0184#STR0184#BRA#34.Contribution for PIS/PASEPS Payable Wittheld from Cooper. 
0185#STR0185#BRA#35.Returns of Goods Sales Subjected to Substitution
0186#STR0186#BRA#Form 12 - Calculation of Credits of Cofins - Non Cumulative
0187#STR0187#BRA#22.Credits to Discount from Cofins Import - Rate of 7,60%       
0188#STR0188#BRA#23.Credits to Discount from Cofins Import - Differentiated Rate     
0189#STR0189#BRA#24.Credits to Discount from Cofins Import - Rate per Product Unit             
0190#STR0190#BRA#Form 13 -Calculation of Cofins-Non Cumulative
0191#STR0191#BRA#11.(-)Revenue on Export with Right to Credit of Cofins (Law 10.833/2003,  cla. 6, 1)
0192#STR0192#BRA#12.(-)Revenue on Export with no Right to Credit of Cofins   
0193#STR0193#BRA#26.COFINS CALCULATION BASE  
0194#STR0194#BRA#27.Calcul. Cofins
0195#STR0195#BRA#28.COFINS CALCULATION BASE - SUBSTITUTION
0196#STR0196#BRA#29.Calcul. Cofins - Substitution
0197#STR0197#BRA#30.COFINS CALCULATION BASE - MAE
0198#STR0198#BRA#31.Calcul. Cofins - MAE
0199#STR0199#BRA#32.Cofins Payable Withheld of Coopera.
0200#STR0200#BRA#33.Returns of Goods Sales Subjected to Substitution
0201#STR0201#BRA#ACQUISITIONS IN INTERNAL MRKT
0202#STR0202#BRA#Calculation of Contribution to PIS/PASEP -Differentiated Tax Rates  
0203#STR0203#BRA#CALCULATION BASE- PIS/PASEP
0204#STR0204#BRA#01.Sales revenue         
0205#STR0205#BRA#02.(-)Canc.Sales and Incondic.Desc.
0206#STR0206#BRA#03.(-)Other deletions 
0207#STR0207#BRA#Card 09  - Calculation of Contribution to PIS/PASEP - Differentiated Tax Rates 
0208#STR0208#BRA#�. SEMESTER/
0209#STR0209#BRA#Inconsistent period!  
0210#STR0210#BRA#Start Date and End Date questions not correctly filled out, or not duly filled out.
0211#STR0211#BRA#The questions Initial and Final Date must be properly filled in, have the same year, and only the monthly, trimestrial and semestral periodicity will valid.       
0212#STR0212#BRA#Month + Rate