Include P12 V2 - MATR961

MATR961.CH

 #DEFINE STR0001 FWI18NLang("MATR961","STR0001",1)
#DEFINE STR0002 FWI18NLang("MATR961","STR0002",2)
#DEFINE STR0003 FWI18NLang("MATR961","STR0003",3)
#DEFINE STR0004 FWI18NLang("MATR961","STR0004",4)
#DEFINE STR0005 FWI18NLang("MATR961","STR0005",5)
#DEFINE STR0006 FWI18NLang("MATR961","STR0006",6)
#DEFINE STR0007 FWI18NLang("MATR961","STR0007",7)
#DEFINE STR0008 FWI18NLang("MATR961","STR0008",8)
#DEFINE STR0009 FWI18NLang("MATR961","STR0009",9)
#DEFINE STR0010 FWI18NLang("MATR961","STR0010",10)
#DEFINE STR0011 FWI18NLang("MATR961","STR0011",11)
#DEFINE STR0012 FWI18NLang("MATR961","STR0012",12)
#DEFINE STR0013 FWI18NLang("MATR961","STR0013",13)
#DEFINE STR0014 FWI18NLang("MATR961","STR0014",14)
#DEFINE STR0015 FWI18NLang("MATR961","STR0015",15)
#DEFINE STR0016 FWI18NLang("MATR961","STR0016",16)
#DEFINE STR0017 FWI18NLang("MATR961","STR0017",17)
#DEFINE STR0018 FWI18NLang("MATR961","STR0018",18)
#DEFINE STR0019 FWI18NLang("MATR961","STR0019",19)
#DEFINE STR0020 FWI18NLang("MATR961","STR0020",20)
#DEFINE STR0021 FWI18NLang("MATR961","STR0021",21)
#DEFINE STR0022 FWI18NLang("MATR961","STR0022",22)
#DEFINE STR0023 FWI18NLang("MATR961","STR0023",23)
#DEFINE STR0024 FWI18NLang("MATR961","STR0024",24)
#DEFINE STR0025 FWI18NLang("MATR961","STR0025",25)
#DEFINE STR0026 FWI18NLang("MATR961","STR0026",26)
#DEFINE STR0027 FWI18NLang("MATR961","STR0027",27)
#DEFINE STR0028 FWI18NLang("MATR961","STR0028",28)
#DEFINE STR0029 FWI18NLang("MATR961","STR0029",29)
#DEFINE STR0030 FWI18NLang("MATR961","STR0030",30)
#DEFINE STR0031 FWI18NLang("MATR961","STR0031",31)
#DEFINE STR0032 FWI18NLang("MATR961","STR0032",32)
#DEFINE STR0033 FWI18NLang("MATR961","STR0033",33)
#DEFINE STR0034 FWI18NLang("MATR961","STR0034",34)
#DEFINE STR0035 FWI18NLang("MATR961","STR0035",35)
#DEFINE STR0036 FWI18NLang("MATR961","STR0036",36)
#DEFINE STR0037 FWI18NLang("MATR961","STR0037",37)
#DEFINE STR0038 FWI18NLang("MATR961","STR0038",38)
#DEFINE STR0039 FWI18NLang("MATR961","STR0039",39)
#DEFINE STR0040 FWI18NLang("MATR961","STR0040",40)
#DEFINE STR0041 FWI18NLang("MATR961","STR0041",41)
#DEFINE STR0042 FWI18NLang("MATR961","STR0042",42)
#DEFINE STR0043 FWI18NLang("MATR961","STR0043",43)
#DEFINE STR0044 FWI18NLang("MATR961","STR0044",44)
#DEFINE STR0045 FWI18NLang("MATR961","STR0045",45)
#DEFINE STR0046 FWI18NLang("MATR961","STR0046",46)
#DEFINE STR0047 FWI18NLang("MATR961","STR0047",47)
#DEFINE STR0048 FWI18NLang("MATR961","STR0048",48)
#DEFINE STR0049 FWI18NLang("MATR961","STR0049",49)
#DEFINE STR0050 FWI18NLang("MATR961","STR0050",50)
#DEFINE STR0051 FWI18NLang("MATR961","STR0051",51)
#DEFINE STR0052 FWI18NLang("MATR961","STR0052",52)
#DEFINE STR0053 FWI18NLang("MATR961","STR0053",53)
#DEFINE STR0054 FWI18NLang("MATR961","STR0054",54)
#DEFINE STR0055 FWI18NLang("MATR961","STR0055",55)
#DEFINE STR0056 FWI18NLang("MATR961","STR0056",56)
#DEFINE STR0057 FWI18NLang("MATR961","STR0057",57)
#DEFINE STR0058 FWI18NLang("MATR961","STR0058",58)
#DEFINE STR0059 FWI18NLang("MATR961","STR0059",59)
#DEFINE STR0060 FWI18NLang("MATR961","STR0060",60)
#DEFINE STR0061 FWI18NLang("MATR961","STR0061",61)
#DEFINE STR0062 FWI18NLang("MATR961","STR0062",62)
#DEFINE STR0063 FWI18NLang("MATR961","STR0063",63)
#DEFINE STR0064 FWI18NLang("MATR961","STR0064",64)
#DEFINE STR0065 FWI18NLang("MATR961","STR0065",65)
#DEFINE STR0066 FWI18NLang("MATR961","STR0066",66)
#DEFINE STR0067 FWI18NLang("MATR961","STR0067",67)
#DEFINE STR0068 FWI18NLang("MATR961","STR0068",68)
#DEFINE STR0069 FWI18NLang("MATR961","STR0069",69)
#DEFINE STR0070 FWI18NLang("MATR961","STR0070",70)
#DEFINE STR0071 FWI18NLang("MATR961","STR0071",71)
#DEFINE STR0072 FWI18NLang("MATR961","STR0072",72)
#DEFINE STR0073 FWI18NLang("MATR961","STR0073",73)
#DEFINE STR0074 FWI18NLang("MATR961","STR0074",74)
#DEFINE STR0075 FWI18NLang("MATR961","STR0075",75)
#DEFINE STR0076 FWI18NLang("MATR961","STR0076",76)
#DEFINE STR0077 FWI18NLang("MATR961","STR0077",77)
#DEFINE STR0078 FWI18NLang("MATR961","STR0078",78)
#DEFINE STR0079 FWI18NLang("MATR961","STR0079",79)
#DEFINE STR0080 FWI18NLang("MATR961","STR0080",80)
#DEFINE STR0081 FWI18NLang("MATR961","STR0081",81)
#DEFINE STR0082 FWI18NLang("MATR961","STR0082",82)
#DEFINE STR0083 FWI18NLang("MATR961","STR0083",83)
#DEFINE STR0084 FWI18NLang("MATR961","STR0084",84)
#DEFINE STR0085 FWI18NLang("MATR961","STR0085",85)
#DEFINE STR0086 FWI18NLang("MATR961","STR0086",86)
#DEFINE STR0087 FWI18NLang("MATR961","STR0087",87)
#DEFINE STR0088 FWI18NLang("MATR961","STR0088",88)
#DEFINE STR0089 FWI18NLang("MATR961","STR0089",89)
#DEFINE STR0090 FWI18NLang("MATR961","STR0090",90)
#DEFINE STR0091 FWI18NLang("MATR961","STR0091",91)
#DEFINE STR0092 FWI18NLang("MATR961","STR0092",92)
#DEFINE STR0093 FWI18NLang("MATR961","STR0093",93)
#DEFINE STR0094 FWI18NLang("MATR961","STR0094",94)
#DEFINE STR0095 FWI18NLang("MATR961","STR0095",95)
#DEFINE STR0096 FWI18NLang("MATR961","STR0096",96)
#DEFINE STR0097 FWI18NLang("MATR961","STR0097",97)
#DEFINE STR0098 FWI18NLang("MATR961","STR0098",98)
#DEFINE STR0099 FWI18NLang("MATR961","STR0099",99)
#DEFINE STR0100 FWI18NLang("MATR961","STR0100",100)
#DEFINE STR0101 FWI18NLang("MATR961","STR0101",101)
#DEFINE STR0102 FWI18NLang("MATR961","STR0102",102)
#DEFINE STR0103 FWI18NLang("MATR961","STR0103",103)
#DEFINE STR0104 FWI18NLang("MATR961","STR0104",104)
#DEFINE STR0105 FWI18NLang("MATR961","STR0105",105)
#DEFINE STR0106 FWI18NLang("MATR961","STR0106",106)
#DEFINE STR0107 FWI18NLang("MATR961","STR0107",107)
#DEFINE STR0108 FWI18NLang("MATR961","STR0108",108)
#DEFINE STR0109 FWI18NLang("MATR961","STR0109",109)
 

MATR961_EN.TRES

 0001#STR0001#BRA#DIPJ
0002#STR0002#BRA#Issuance of list to help the filling the DIPJ
0003#STR0003#BRA#It will print the fiscal entries according to selected parameters.
0004#STR0004#BRA#Z.Form
0005#STR0005#BRA#Management
0006#STR0006#BRA#Indexing verifications
0007#STR0007#BRA#PURCHASES RETURN
0008#STR0008#BRA#SALES RETURN
0009#STR0009#BRA#Calculation: 
0010#STR0010#BRA#DIPJ Summaries
0011#STR0011#BRA#Auxiliary list to filling the DIPJ.
0012#STR0012#BRA#This report will bring all the necessary movements to filling the DIPJ.
0013#STR0013#BRA#Statement of IPI Balance Calculation
0014#STR0014#BRA#Month
0015#STR0015#BRA#Period 
0016#STR0016#BRA#Debit 
0017#STR0017#BRA#Credit 
0018#STR0018#BRA#Credit Balance Previous Period
0019#STR0019#BRA#Balance Calc.
0020#STR0020#BRA#Note
0021#STR0021#BRA#Serie
0022#STR0022#BRA#Inflow
0023#STR0023#BRA#Issue  
0024#STR0024#BRA#Type
0025#STR0025#BRA#Supplier code 
0026#STR0026#BRA#Store
0027#STR0027#BRA#Supplier 
0028#STR0028#BRA#Product
0029#STR0029#BRA#TIO
0030#STR0030#BRA#CFOP
0031#STR0031#BRA#Value of Goods
0032#STR0032#BRA#IPI Amount
0033#STR0033#BRA#Customer Cod.
0034#STR0034#BRA#Customer
0035#STR0035#BRA#C.N.P.J.
0036#STR0036#BRA#Code
0037#STR0037#BRA#Sender
0038#STR0038#BRA#Value
0039#STR0039#BRA#Inflow Invoices
0040#STR0040#BRA#Outflow Invoices
0041#STR0041#BRA#Sender Data
0042#STR0042#BRA#Inflow Data
0043#STR0043#BRA#NBM/SH Code
0044#STR0044#BRA#Product Code
0045#STR0045#BRA#Goods/Raw materials
0046#STR0046#BRA#Summary of Inflow of Goods
0047#STR0047#BRA#Inflow of Goods
0048#STR0048#BRA#With credit
0049#STR0049#BRA#W/o credit 
0050#STR0050#BRA#IPI Credited 
0051#STR0051#BRA#Recipient Data
0052#STR0052#BRA#Addressee   
0053#STR0053#BRA#Outflow Data
0054#STR0054#BRA#Summary of Goods Outflow
0055#STR0055#BRA#Goods Outflow
0056#STR0056#BRA#With debit
0057#STR0057#BRA#W/o debit 
0058#STR0058#BRA#IPI Debited 
0059#STR0059#BRA#Statement of Credits and Debits
0060#STR0060#BRA#Total
0061#STR0061#BRA#Inputs 
0062#STR0062#BRA#Goods for Trade
0063#STR0063#BRA#Production by other Companies
0064#STR0064#BRA#National market 
0065#STR0065#BRA#Sales Return
0066#STR0066#BRA#Other Inflows
0067#STR0067#BRA#Foreign market 
0068#STR0068#BRA#Summary total  
0069#STR0069#BRA#Establishment Production
0070#STR0070#BRA#Goods Acquired or Trade Rec.
0071#STR0071#BRA#Production performed for other Companies
0072#STR0072#BRA#Purchase Return
0073#STR0073#BRA#Other Outflows
0074#STR0074#BRA#Summary of Goods Outflows
0075#STR0075#BRA#Statement of Credits
0076#STR0076#BRA#Statement of Debits
0077#STR0077#BRA#Inflow of National Market Inputs
0078#STR0078#BRA#Goods Inflow of National Market for Trading
0079#STR0079#BRA#Production Inflows performed by other Companies
0080#STR0080#BRA#Inflow of International Market Inputs
0081#STR0081#BRA#Goods Inflow of International Market for Trading
0082#STR0082#BRA#Debits Reversal
0083#STR0083#BRA#Other Credits
0084#STR0084#BRA#Outflows for International Market of the Establishment Production
0085#STR0085#BRA#Outflows of Goods for Domestic Market Acq. or Rec. for Sale
0086#STR0086#BRA#Outflows of production made for Other Companies
0087#STR0087#BRA#Other Outflows for Domestic Market
0088#STR0088#BRA#Credit Reversals
0089#STR0089#BRA#Credit Reimbursement
0090#STR0090#BRA#Other debits  
0091#STR0091#BRA#Inflow and Outflow Invoices
0092#STR0092#BRA#Data of Addressers and Recipients
0093#STR0093#BRA#Indexing Calculations
0094#STR0094#BRA#CARD 50 - STATEMENT OF INCOME TAX AND CSLL WITHHELD AT SOURCE
0095#STR0095#BRA#Total
0096#STR0096#BRA#Seq.
0097#STR0097#BRA#CNPJ Source Payer
0098#STR0098#BRA#Cod. Rec.
0099#STR0099#BRA#Company Name
0100#STR0100#BRA#Gross Income
0101#STR0101#BRA#IR Withheld
0102#STR0102#BRA#CSLL Withheld
0103#STR0103#BRA#Type 
0104#STR0104#BRA#Amnt.
0105#STR0105#BRA#Enter whether you wish to select more than one branch to generate report in grouped form.
0106#STR0106#BRA#Parameter active only for dbAccess environment.
0107#STR0107#BRA#Enter whether you wish to validate the selection of branches by Root CNPJ to process more than one branch.
0108#STR0108#BRA#Select Branches
0109#STR0109#BRA#Group Selection by Root CNPJ
 

MATR961_ES.TRES

 0001#STR0001#BRA#DIPJ
0002#STR0002#BRA#Emiss�o de listagem para auxiliar o preenchimento da DIPJ.
0003#STR0003#BRA#Imprimira los asientos fiscales de acuerdo con los parametros informados.
0004#STR0004#BRA#A Rayas
0005#STR0005#BRA#Administracion
0006#STR0006#BRA#Indexando computos 
0007#STR0007#BRA#DEVOLUCIONES DE COMPRA
0008#STR0008#BRA#DEVOLUCIONES DE VENTA
0009#STR0009#BRA#Calculo: 
0010#STR0010#BRA#Resumos DIPJ
0011#STR0011#BRA#Listagem auxiliar para o preenchimento da DIPJ
0012#STR0012#BRA#Este informe presentara todos los movimientos necesarios para el rellenado manual de DIPJ.
0013#STR0013#BRA#Estado de Calculo el Saldo del IPI
0014#STR0014#BRA#Mes
0015#STR0015#BRA#Periodo
0016#STR0016#BRA#Debito
0017#STR0017#BRA#Credito
0018#STR0018#BRA#Saldo Acreedor Periodo Anterior
0019#STR0019#BRA#Saldo Calculado
0020#STR0020#BRA#Factura
0021#STR0021#BRA#Serie
0022#STR0022#BRA#Entrada
0023#STR0023#BRA#Emision
0024#STR0024#BRA#Tipo
0025#STR0025#BRA#Cod.Proveedor
0026#STR0026#BRA#Tienda
0027#STR0027#BRA#Proveedor
0028#STR0028#BRA#Producto
0029#STR0029#BRA#TES
0030#STR0030#BRA#CFOP
0031#STR0031#BRA#Valor Mercaderia
0032#STR0032#BRA#Valor IPI
0033#STR0033#BRA#Cod. Cliente
0034#STR0034#BRA#Cliente
0035#STR0035#BRA#C.N.P.J.
0036#STR0036#BRA#Codigo
0037#STR0037#BRA#Remitente
0038#STR0038#BRA#Valor
0039#STR0039#BRA#Facturas de Entrada
0040#STR0040#BRA#Facturas de Salida
0041#STR0041#BRA#Datos de los Remitentes
0042#STR0042#BRA#Datos de las Entradas
0043#STR0043#BRA#Codigo NBM/SH
0044#STR0044#BRA#Codigo del Producto
0045#STR0045#BRA#Mercaderias/Insumos
0046#STR0046#BRA#Resumen de las Entradas de Mercaderias
0047#STR0047#BRA#Entradas de Mercaderias
0048#STR0048#BRA#Con Credito
0049#STR0049#BRA#Sin Credito
0050#STR0050#BRA#IPI Acreditado
0051#STR0051#BRA#Datos de los Destinatarios
0052#STR0052#BRA#Destinatario
0053#STR0053#BRA#Datos de las Salidas
0054#STR0054#BRA#Resumen de las Salidas de Mercaderias
0055#STR0055#BRA#Salidas de Mercaderias
0056#STR0056#BRA#Con D�bito
0057#STR0057#BRA#Sin Debito
0058#STR0058#BRA#IPI Adeudado
0059#STR0059#BRA#Estado de Creditos y Debitos
0060#STR0060#BRA#Total
0061#STR0061#BRA#Insumos
0062#STR0062#BRA#Mercaderias para Comercializacion
0063#STR0063#BRA#Industrializacion efectuada por otras Empresas
0064#STR0064#BRA#Mercado Nacional
0065#STR0065#BRA#Devolucion de Ventas
0066#STR0066#BRA#Otras Entradas
0067#STR0067#BRA#Mercado Externo
0068#STR0068#BRA#Total del Resumen
0069#STR0069#BRA#Produccion del Establecimiento
0070#STR0070#BRA#Mercaderias Adquiridas o Rec.Comercializacion
0071#STR0071#BRA#Industrializacion efectuada para otras empresas
0072#STR0072#BRA#Devolucion de Compras
0073#STR0073#BRA#Otras Salidas
0074#STR0074#BRA#Resumen de las Salidas de Mercaderias
0075#STR0075#BRA#Estado de Creditos
0076#STR0076#BRA#Estado de Debitos
0077#STR0077#BRA#Entradas de Insumos del Mercado Nacional
0078#STR0078#BRA#Entradas de Mercaderias del Mercado Nacional para Comercializacion
0079#STR0079#BRA#Entradas de Industrializacion efectuadas por otras empresas
0080#STR0080#BRA#Entradas de Insumos del Mercado Externo
0081#STR0081#BRA#Entradas de Mercaderias del Mercado Externo para Comercializacion
0082#STR0082#BRA#Reversion de Debitos
0083#STR0083#BRA#Otros Creditos
0084#STR0084#BRA#Salidas para el Mercado Nacional de Produccion del Establecimiento
0085#STR0085#BRA#Salidas de Mercaderias al Mercado Nacional Adq. o Rec. para Comercializacion
0086#STR0086#BRA#Salidas de Industrializacion efectuada para otras empresas
0087#STR0087#BRA#Otras salidas para el Mercado Nacional
0088#STR0088#BRA#Reversion de Creditos
0089#STR0089#BRA#Resarcimiento de Creditos
0090#STR0090#BRA#Otros Debitos
0091#STR0091#BRA#Facturas de Entrada y Salida
0092#STR0092#BRA#Datos de los Remitentes y Destinatarios
0093#STR0093#BRA#Indexando computos
0094#STR0094#BRA#FICHA 50 - ESTADO DEL IMPUESTO A LA RENTA Y CSLL RETENIDOS EN LA FUENTE
0095#STR0095#BRA#Total
0096#STR0096#BRA#Sec.
0097#STR0097#BRA#CNPJ Fuen. Pagadora
0098#STR0098#BRA#Cod. Rec.
0099#STR0099#BRA#Nom. Empresarial
0100#STR0100#BRA#Rendimiento Bruto
0101#STR0101#BRA#IR Retenido
0102#STR0102#BRA#CSLL Retenido
0103#STR0103#BRA#Tipo
0104#STR0104#BRA#Valor
0105#STR0105#BRA#Indica si desea seleccionar mas de una sucursal para generacion del informe de forma agrupada.
0106#STR0106#BRA#Parametro activo solamente para entorno dbAccess.
0107#STR0107#BRA#Indica si desea validar la seleccion de sucursales por RCPJ Raiz para el procesamiento de mas de una sucursal.
0108#STR0108#BRA#Selecciona Sucursales
0109#STR0109#BRA#Agrup.Seleccion por RCPJ Raiz
 

MATR961_PT-BR.TRES

 0001#STR0001#BRA#DIPJ
0002#STR0002#BRA#Emiss�o de listagem para auxiliar o preenchimento da DIPJ.
0003#STR0003#BRA#Ir� imprimir os lan�amentos fiscais conforme os par�metros informados.
0004#STR0004#BRA#Zebrado
0005#STR0005#BRA#Administra��o
0006#STR0006#BRA#Indexando apura��es
0007#STR0007#BRA#DEVOLUCOES DE COMPRA
0008#STR0008#BRA#DEVOLUCOES DE VENDA
0009#STR0009#BRA#Apuracao: 
0010#STR0010#BRA#Resumos DIPJ
0011#STR0011#BRA#Listagem auxiliar para o preenchimento da DIPJ
0012#STR0012#BRA#Este relat�rio ir� trazer todas as movimenta��es necess�rias ao preenchimento manual da DIPJ.
0013#STR0013#BRA#Demonstrativo de Apura��o do Saldo do IPI
0014#STR0014#BRA#M�s
0015#STR0015#BRA#Per�odo
0016#STR0016#BRA#D�bito
0017#STR0017#BRA#Cr�dito
0018#STR0018#BRA#Saldo Credor Per�odo Anterior
0019#STR0019#BRA#Saldo Apurado
0020#STR0020#BRA#Nota
0021#STR0021#BRA#S�rie
0022#STR0022#BRA#Entrada
0023#STR0023#BRA#Emissao
0024#STR0024#BRA#Tipo
0025#STR0025#BRA#Cod. Fornecedor
0026#STR0026#BRA#Loja
0027#STR0027#BRA#Fornecedor
0028#STR0028#BRA#Produto
0029#STR0029#BRA#TES
0030#STR0030#BRA#CFOP
0031#STR0031#BRA#Valor Mercadoria
0032#STR0032#BRA#Valor IPI
0033#STR0033#BRA#Cod. Cliente
0034#STR0034#BRA#Cliente
0035#STR0035#BRA#C.N.P.J.
0036#STR0036#BRA#C�digo
0037#STR0037#BRA#Remetente
0038#STR0038#BRA#Valor
0039#STR0039#BRA#Notas Fiscais de Entrada
0040#STR0040#BRA#Notas Fiscais de Sa�da
0041#STR0041#BRA#Dados dos Remetentes
0042#STR0042#BRA#Dados das Entradas
0043#STR0043#BRA#C�digo NBM/SH
0044#STR0044#BRA#C�digo do Produto
0045#STR0045#BRA#Mercadorias/Insumos
0046#STR0046#BRA#Resumo das Entradas de Mercadorias
0047#STR0047#BRA#Entradas de Mercadorias
0048#STR0048#BRA#Com Cr�dito
0049#STR0049#BRA#Sem Cr�dito
0050#STR0050#BRA#IPI Creditado
0051#STR0051#BRA#Dados dos Destinat�rios
0052#STR0052#BRA#Destinat�rio
0053#STR0053#BRA#Dados das Sa�das
0054#STR0054#BRA#Resumo das Sa�das de Mercadorias
0055#STR0055#BRA#Sa�das de Mercadorias
0056#STR0056#BRA#Com D�bito
0057#STR0057#BRA#Sem D�bito
0058#STR0058#BRA#IPI Debitado
0059#STR0059#BRA#Demonstrativo de Cr�ditos e D�bitos
0060#STR0060#BRA#Total
0061#STR0061#BRA#Insumos
0062#STR0062#BRA#Mercadorias para Comercializa��o
0063#STR0063#BRA#Industrializa��o efetuada por outras Empresas
0064#STR0064#BRA#Mercado Nacional
0065#STR0065#BRA#Devolu��o de Vendas
0066#STR0066#BRA#Outras Entradas
0067#STR0067#BRA#Mercado Externo
0068#STR0068#BRA#Total do Resumo
0069#STR0069#BRA#Produ��o do Estabelecimento
0070#STR0070#BRA#Mercadorias Adquiridas ou Rec. Comercializa��o
0071#STR0071#BRA#Industrializa��o efetuada para outras Empresas
0072#STR0072#BRA#Devolu��o de Compras
0073#STR0073#BRA#Outras Sa�das
0074#STR0074#BRA#Resumo das Sa�das de Mercadorias
0075#STR0075#BRA#Demonstrativo de Cr�ditos
0076#STR0076#BRA#Demonstrativo de D�bitos
0077#STR0077#BRA#Entradas de Insumos do Mercado Nacional
0078#STR0078#BRA#Entradas de Mercadorias do Mercado Nacional para Comercializa��o
0079#STR0079#BRA#Entradas de Industrializa��o efetuadas por outras Empresas
0080#STR0080#BRA#Entradas de Insumos do Mercado Externo
0081#STR0081#BRA#Entradas de Mercadorias do Mercado Externo para Comercializa��o
0082#STR0082#BRA#Estorno de D�bitos
0083#STR0083#BRA#Outros Cr�ditos
0084#STR0084#BRA#Sa�das para o Mercado Nacional de Produ��o do Estabelecimento
0085#STR0085#BRA#Sa�das de Mercadorias para o Mercado Nacional Adq. ou Rec. para Comercializa��o
0086#STR0086#BRA#Sa�das de Industrializa��o efetuada para Outras Empresas
0087#STR0087#BRA#Outras Sa�das para o Mercado Nacional
0088#STR0088#BRA#Estorno de Cr�ditos
0089#STR0089#BRA#Ressarcimento de Cr�ditos
0090#STR0090#BRA#Outros D�bitos
0091#STR0091#BRA#Notas Fiscais de Entrada e Sa�da
0092#STR0092#BRA#Dados dos Remetentes e Destinat�rios
0093#STR0093#BRA#Indexando apura��es
0094#STR0094#BRA#FICHA 50 - DEMONSTRATIVO DO IMPOSTO DE RENDA E CSLL RETIDOS NA FONTE
0095#STR0095#BRA#Total
0096#STR0096#BRA#Seq.
0097#STR0097#BRA#CNPJ Fonte Pagadora
0098#STR0098#BRA#C�d. Rec.
0099#STR0099#BRA#Nome Empresarial
0100#STR0100#BRA#Rendimento Bruto
0101#STR0101#BRA#IR Retido
0102#STR0102#BRA#CSLL Retido
0103#STR0103#BRA#Tipo
0104#STR0104#BRA#Valor
0105#STR0105#BRA#Indica se deseja selecionar mais de uma filial para gera��o do relat�rio de forma aglutinada.
0106#STR0106#BRA#Par�metro ativo somente para ambiente dbAccess.
0107#STR0107#BRA#Indica se desejar validar a sele��o de filiais por CNPJ Ra�z para o processamento de mais de uma filial.
0108#STR0108#BRA#Seleciona Filiais
0109#STR0109#BRA#Aglut.Sele��o por CNPJ Raiz
 

MATR961_PT-PT.TRES

 0001#STR0001#BRA#Dipj
0002#STR0002#BRA#Emiss�o De Listagem Para Auxiliar O Preenchimento Da Dipj.
0003#STR0003#BRA#Ir� imprimir os lancamentos fiscais conforme os par�metros informados.
0004#STR0004#BRA#C�digo de barras
0005#STR0005#BRA#Administra��o
0006#STR0006#BRA#Indexando apuracoes
0007#STR0007#BRA#Devolu��es De Compra
0008#STR0008#BRA#Devolu��es De Venda
0009#STR0009#BRA#Apuro: 
0010#STR0010#BRA#Resumos Dipj
0011#STR0011#BRA#Listagem Auxiliar Para Preenchimento Da Dipj
0012#STR0012#BRA#Este Relat�rio Ir� Apresentar Todos Os Movimentos Necess�rios Para O Preenchimento Manual Da Dipj.
0013#STR0013#BRA#Comprovativo De Apuro Do Saldo Do Ipi
0023#STR0023#BRA#Emiss�o
0025#STR0025#BRA#C�d. Fornecedor
0029#STR0029#BRA#Tes
0030#STR0030#BRA#Cfop
0031#STR0031#BRA#Valor Da Mercadoria
0032#STR0032#BRA#Valor Ipi
0033#STR0033#BRA#C�d. De Cliente
0035#STR0035#BRA#Nr. contribuinte.
0039#STR0039#BRA#Notas Fiscais De Entrada
0040#STR0040#BRA#Notas fiscais de saida
0041#STR0041#BRA#Dados Dos Remetentes
0042#STR0042#BRA#Dados Das Entradas
0043#STR0043#BRA#C�digo Nbm/sh
0044#STR0044#BRA#C�digo do produto
0045#STR0045#BRA#Mercadorias/recursos
0046#STR0046#BRA#Resumo Das Entradas De Mercadorias
0047#STR0047#BRA#Entrada De Mercadorias
0050#STR0050#BRA#Ipi Creditado
0051#STR0051#BRA#Dados dos destinatarios
0053#STR0053#BRA#Dados das saidas
0054#STR0054#BRA#Resumo das saidas de mercadorias
0055#STR0055#BRA#Sa�da De Mercadorias
0058#STR0058#BRA#Ipi Debitado
0059#STR0059#BRA#Comprovativo De Cr�ditos E D�bitos
0062#STR0062#BRA#Mercadorias Para Comercializa��o
0063#STR0063#BRA#Industrializa��o Efectuada Por Outras Empresas
0065#STR0065#BRA#Devolu��o De Vendas
0068#STR0068#BRA#Total Do Resumo
0069#STR0069#BRA#Produ��o Do Estabelecimento
0070#STR0070#BRA#Mercadorias Adquiridas Ou Rec. Comercializa��o
0071#STR0071#BRA#Industrializa��o Efectuada Para Outras Empresas
0072#STR0072#BRA#Devolu��o De Compras
0074#STR0074#BRA#Resumo das saidas de mercadorias
0075#STR0075#BRA#Demonstrativo de cr�ditos
0076#STR0076#BRA#Demonstrativo de debitos
0077#STR0077#BRA#Entrada De Recursos Do Mercado Nacional
0078#STR0078#BRA#Entrada De Mercadorias Do Mercado Nacional Para Comercializa��o
0079#STR0079#BRA#Entradas De Industrializa��o Efectuadas Por Outras Empresas
0080#STR0080#BRA#Entrada De Recursos Do Mercado Externo
0081#STR0081#BRA#Entrada De Mercadorias Do Mercado Externo Para Comercializa��o
0082#STR0082#BRA#Devolu��o De D�bitos
0083#STR0083#BRA#Outros cr�ditos
0084#STR0084#BRA#Sa�da Para O Mercado Nacional De Produ��o Do Estabelecimento
0085#STR0085#BRA#Sa�da De Mercadorias Para O Mercado Nacional Adq. Ou Rec. Para Comercializa��o
0086#STR0086#BRA#Sa�da De Industrializa��o Efectuada Para Outras Empresas
0087#STR0087#BRA#Outras Sa�das Para O Mercado Nacional
0088#STR0088#BRA#Devolu��o De Cr�ditos
0089#STR0089#BRA#Indeminiza��o De Cr�ditos
0090#STR0090#BRA#Outros d�bitos
0091#STR0091#BRA#Notas Fiscais De Entrada E Sa�da
0092#STR0092#BRA#Dados Dos Remetentes E Destinat�rios
0093#STR0093#BRA#Indexando apuracoes
0094#STR0094#BRA#Ficha 50 - Comprovativo Do Imposto De Renda E Csll Retidos Na Fonte
0097#STR0097#BRA#Cnpj Fonte Pagadora
0101#STR0101#BRA#Ir Retido
0102#STR0102#BRA#Csll Retido
 

MATR961_RU.TRES

 0001#STR0001#BRA#DIPJ
0002#STR0002#BRA#Issuance of list to help the filling the DIPJ
0003#STR0003#BRA#It will print the fiscal entries according to selected parameters.
0004#STR0004#BRA#Z.Form
0005#STR0005#BRA#Management
0006#STR0006#BRA#Indexing verifications
0007#STR0007#BRA#PURCHASES RETURN
0008#STR0008#BRA#SALES RETURN
0009#STR0009#BRA#Calculation: 
0010#STR0010#BRA#DIPJ Summaries
0011#STR0011#BRA#Auxiliary list to filling the DIPJ.
0012#STR0012#BRA#This report will bring all the necessary movements to filling the DIPJ.
0013#STR0013#BRA#Statement of IPI Balance Calculation
0014#STR0014#BRA#Month
0015#STR0015#BRA#Period 
0016#STR0016#BRA#Debit 
0017#STR0017#BRA#Credit 
0018#STR0018#BRA#Credit Balance Previous Period
0019#STR0019#BRA#Balance Calc.
0020#STR0020#BRA#Note
0021#STR0021#BRA#Serie
0022#STR0022#BRA#Inflow
0023#STR0023#BRA#Issue  
0024#STR0024#BRA#Type
0025#STR0025#BRA#Supplier code 
0026#STR0026#BRA#Store
0027#STR0027#BRA#Supplier 
0028#STR0028#BRA#Product
0029#STR0029#BRA#TIO
0030#STR0030#BRA#CFOP
0031#STR0031#BRA#Value of Goods
0032#STR0032#BRA#IPI Amount
0033#STR0033#BRA#Customer Cod.
0034#STR0034#BRA#Customer
0035#STR0035#BRA#C.N.P.J.
0036#STR0036#BRA#Code
0037#STR0037#BRA#Sender
0038#STR0038#BRA#Value
0039#STR0039#BRA#Inflow Invoices
0040#STR0040#BRA#Outflow Invoices
0041#STR0041#BRA#Sender Data
0042#STR0042#BRA#Inflow Data
0043#STR0043#BRA#NBM/SH Code
0044#STR0044#BRA#Product Code
0045#STR0045#BRA#Goods/Raw materials
0046#STR0046#BRA#Summary of Inflow of Goods
0047#STR0047#BRA#Inflow of Goods
0048#STR0048#BRA#With credit
0049#STR0049#BRA#W/o credit 
0050#STR0050#BRA#IPI Credited 
0051#STR0051#BRA#Recipient Data

0052#STR0052#BRA#Addressee   
0053#STR0053#BRA#Outflow Data
0054#STR0054#BRA#Summary of Goods Outflow
0055#STR0055#BRA#Goods Outflow
0056#STR0056#BRA#With debit
0057#STR0057#BRA#W/o debit 
0058#STR0058#BRA#IPI Debited 
0059#STR0059#BRA#Statement of Credits and Debits
0060#STR0060#BRA#Total
0061#STR0061#BRA#Inputs 
0062#STR0062#BRA#Goods for Trade
0063#STR0063#BRA#Production by other Companies
0064#STR0064#BRA#National market 
0065#STR0065#BRA#Sales Return
0066#STR0066#BRA#Other Inflows
0067#STR0067#BRA#Foreign market 
0068#STR0068#BRA#Summary total  
0069#STR0069#BRA#Establishment Production
0070#STR0070#BRA#Goods Acquired or Trade Rec.
0071#STR0071#BRA#Production performed for other Companies
0072#STR0072#BRA#Purchase Return
0073#STR0073#BRA#Other Outflows
0074#STR0074#BRA#Summary of Goods Outflows
0075#STR0075#BRA#Statement of Credits
0076#STR0076#BRA#Statement of Debits
0077#STR0077#BRA#Inflow of National Market Inputs
0078#STR0078#BRA#Goods Inflow of National Market for Trading
0079#STR0079#BRA#Production Inflows performed by other Companies
0080#STR0080#BRA#Inflow of International Market Inputs
0081#STR0081#BRA#Goods Inflow of International Market for Trading
0082#STR0082#BRA#Debits Reversal
0083#STR0083#BRA#Other Credits
0084#STR0084#BRA#Outflows for International Market of the Establishment Production
0085#STR0085#BRA#Outflows of Goods for Domestic Market Acq. or Rec. for Sale
0086#STR0086#BRA#Outflows of production made for Other Companies
0087#STR0087#BRA#Other Outflows for Domestic Market
0088#STR0088#BRA#Credit Reversals
0089#STR0089#BRA#Credit Reimbursement
0090#STR0090#BRA#Other debits  
0091#STR0091#BRA#Inflow and Outflow Invoices
0092#STR0092#BRA#Data of Addressers and Recipients
0093#STR0093#BRA#Indexing Calculations
0094#STR0094#BRA#CARD 50 - STATEMENT OF INCOME TAX AND CSLL WITHHELD AT SOURCE
0095#STR0095#BRA#Total
0096#STR0096#BRA#Seq.
0097#STR0097#BRA#CNPJ Source Payer
0098#STR0098#BRA#Cod. Rec.
0099#STR0099#BRA#Company Name
0100#STR0100#BRA#Gross Income
0101#STR0101#BRA#IR Withheld
0102#STR0102#BRA#CSLL Withheld
0103#STR0103#BRA#Type 
0104#STR0104#BRA#Amnt.
0105#STR0105#BRA#Enter whether you wish to select more than one branch to generate report in grouped form.
0106#STR0106#BRA#Parameter active only for dbAccess environment.
0107#STR0107#BRA#Enter whether you wish to validate the selection of branches by Root CNPJ to process more than one branch.
0108#STR0108#BRA#Select Branches
0109#STR0109#BRA#Group Selection by Root CNPJ