Include P12 V2 - MATR971

MATR971.CH

 #DEFINE STR0001 FWI18NLang("MATR971","STR0001",1)
#DEFINE STR0002 FWI18NLang("MATR971","STR0002",2)
#DEFINE STR0003 FWI18NLang("MATR971","STR0003",3)
#DEFINE STR0004 FWI18NLang("MATR971","STR0004",4)
#DEFINE STR0005 FWI18NLang("MATR971","STR0005",5)
#DEFINE STR0006 FWI18NLang("MATR971","STR0006",6)
#DEFINE STR0007 FWI18NLang("MATR971","STR0007",7)
#DEFINE STR0008 FWI18NLang("MATR971","STR0008",8)
#DEFINE STR0009 FWI18NLang("MATR971","STR0009",9)
#DEFINE STR0010 FWI18NLang("MATR971","STR0010",10)
#DEFINE STR0011 FWI18NLang("MATR971","STR0011",11)
#DEFINE STR0012 FWI18NLang("MATR971","STR0012",12)
#DEFINE STR0013 FWI18NLang("MATR971","STR0013",13)
#DEFINE STR0014 FWI18NLang("MATR971","STR0014",14)
#DEFINE STR0015 FWI18NLang("MATR971","STR0015",15)
#DEFINE STR0016 FWI18NLang("MATR971","STR0016",16)
#DEFINE STR0017 FWI18NLang("MATR971","STR0017",17)
#DEFINE STR0018 FWI18NLang("MATR971","STR0018",18)
#DEFINE STR0019 FWI18NLang("MATR971","STR0019",19)
#DEFINE STR0020 FWI18NLang("MATR971","STR0020",20)
#DEFINE STR0021 FWI18NLang("MATR971","STR0021",21)
#DEFINE STR0022 FWI18NLang("MATR971","STR0022",22)
#DEFINE STR0023 FWI18NLang("MATR971","STR0023",23)
#DEFINE STR0024 FWI18NLang("MATR971","STR0024",24)
#DEFINE STR0025 FWI18NLang("MATR971","STR0025",25)
#DEFINE STR0026 FWI18NLang("MATR971","STR0026",26)
#DEFINE STR0027 FWI18NLang("MATR971","STR0027",27)
#DEFINE STR0028 FWI18NLang("MATR971","STR0028",28)
#DEFINE STR0029 FWI18NLang("MATR971","STR0029",29)
#DEFINE STR0030 FWI18NLang("MATR971","STR0030",30)
#DEFINE STR0031 FWI18NLang("MATR971","STR0031",31)
#DEFINE STR0032 FWI18NLang("MATR971","STR0032",32)
#DEFINE STR0033 FWI18NLang("MATR971","STR0033",33)
#DEFINE STR0034 FWI18NLang("MATR971","STR0034",34)
#DEFINE STR0035 FWI18NLang("MATR971","STR0035",35)
#DEFINE STR0036 FWI18NLang("MATR971","STR0036",36)
#DEFINE STR0037 FWI18NLang("MATR971","STR0037",37)
#DEFINE STR0038 FWI18NLang("MATR971","STR0038",38)
#DEFINE STR0039 FWI18NLang("MATR971","STR0039",39)
#DEFINE STR0040 FWI18NLang("MATR971","STR0040",40)
#DEFINE STR0041 FWI18NLang("MATR971","STR0041",41)
#DEFINE STR0042 FWI18NLang("MATR971","STR0042",42)
#DEFINE STR0043 FWI18NLang("MATR971","STR0043",43)
#DEFINE STR0044 FWI18NLang("MATR971","STR0044",44)
#DEFINE STR0045 FWI18NLang("MATR971","STR0045",45)
#DEFINE STR0046 FWI18NLang("MATR971","STR0046",46)
#DEFINE STR0047 FWI18NLang("MATR971","STR0047",47)
#DEFINE STR0048 FWI18NLang("MATR971","STR0048",48)
#DEFINE STR0049 FWI18NLang("MATR971","STR0049",49)
#DEFINE STR0050 FWI18NLang("MATR971","STR0050",50)
#DEFINE STR0051 FWI18NLang("MATR971","STR0051",51)
#DEFINE STR0052 FWI18NLang("MATR971","STR0052",52)
#DEFINE STR0053 FWI18NLang("MATR971","STR0053",53)
#DEFINE STR0054 FWI18NLang("MATR971","STR0054",54)
#DEFINE STR0055 FWI18NLang("MATR971","STR0055",55)
#DEFINE STR0056 FWI18NLang("MATR971","STR0056",56)
#DEFINE STR0057 FWI18NLang("MATR971","STR0057",57)
#DEFINE STR0058 FWI18NLang("MATR971","STR0058",58)
#DEFINE STR0059 FWI18NLang("MATR971","STR0059",59)
#DEFINE STR0060 FWI18NLang("MATR971","STR0060",60)
#DEFINE STR0061 FWI18NLang("MATR971","STR0061",61)
#DEFINE STR0062 FWI18NLang("MATR971","STR0062",62)
#DEFINE STR0063 FWI18NLang("MATR971","STR0063",63)
#DEFINE STR0064 FWI18NLang("MATR971","STR0064",64)
#DEFINE STR0065 FWI18NLang("MATR971","STR0065",65)
#DEFINE STR0066 FWI18NLang("MATR971","STR0066",66)
#DEFINE STR0067 FWI18NLang("MATR971","STR0067",67)
#DEFINE STR0068 FWI18NLang("MATR971","STR0068",68)
#DEFINE STR0069 FWI18NLang("MATR971","STR0069",69)
#DEFINE STR0070 FWI18NLang("MATR971","STR0070",70)
#DEFINE STR0071 FWI18NLang("MATR971","STR0071",71)
#DEFINE STR0072 FWI18NLang("MATR971","STR0072",72)
#DEFINE STR0073 FWI18NLang("MATR971","STR0073",73)
#DEFINE STR0074 FWI18NLang("MATR971","STR0074",74)
#DEFINE STR0075 FWI18NLang("MATR971","STR0075",75)
#DEFINE STR0076 FWI18NLang("MATR971","STR0076",76)
#DEFINE STR0077 FWI18NLang("MATR971","STR0077",77)
#DEFINE STR0078 FWI18NLang("MATR971","STR0078",78)
#DEFINE STR0079 FWI18NLang("MATR971","STR0079",79)
#DEFINE STR0080 FWI18NLang("MATR971","STR0080",80)
#DEFINE STR0081 FWI18NLang("MATR971","STR0081",81)
#DEFINE STR0082 FWI18NLang("MATR971","STR0082",82)
#DEFINE STR0083 FWI18NLang("MATR971","STR0083",83)
#DEFINE STR0084 FWI18NLang("MATR971","STR0084",84)
#DEFINE STR0085 FWI18NLang("MATR971","STR0085",85)
#DEFINE STR0086 FWI18NLang("MATR971","STR0086",86)
#DEFINE STR0087 FWI18NLang("MATR971","STR0087",87)
#DEFINE STR0088 FWI18NLang("MATR971","STR0088",88)
#DEFINE STR0089 FWI18NLang("MATR971","STR0089",89)
#DEFINE STR0090 FWI18NLang("MATR971","STR0090",90)
#DEFINE STR0091 FWI18NLang("MATR971","STR0091",91)
#DEFINE STR0092 FWI18NLang("MATR971","STR0092",92)
#DEFINE STR0093 FWI18NLang("MATR971","STR0093",93)
#DEFINE STR0094 FWI18NLang("MATR971","STR0094",94)
#DEFINE STR0095 FWI18NLang("MATR971","STR0095",95)
#DEFINE STR0096 FWI18NLang("MATR971","STR0096",96)
#DEFINE STR0097 FWI18NLang("MATR971","STR0097",97)
#DEFINE STR0098 FWI18NLang("MATR971","STR0098",98)
#DEFINE STR0099 FWI18NLang("MATR971","STR0099",99)
#DEFINE STR0100 FWI18NLang("MATR971","STR0100",100)
#DEFINE STR0101 FWI18NLang("MATR971","STR0101",101)
#DEFINE STR0102 FWI18NLang("MATR971","STR0102",102)
#DEFINE STR0103 FWI18NLang("MATR971","STR0103",103)
#DEFINE STR0104 FWI18NLang("MATR971","STR0104",104)
#DEFINE STR0105 FWI18NLang("MATR971","STR0105",105)
#DEFINE STR0106 FWI18NLang("MATR971","STR0106",106)
#DEFINE STR0107 FWI18NLang("MATR971","STR0107",107)
#DEFINE STR0108 FWI18NLang("MATR971","STR0108",108)
#DEFINE STR0109 FWI18NLang("MATR971","STR0109",109)
#DEFINE STR0110 FWI18NLang("MATR971","STR0110",110)
#DEFINE STR0111 FWI18NLang("MATR971","STR0111",111)
#DEFINE STR0112 FWI18NLang("MATR971","STR0112",112)
#DEFINE STR0113 FWI18NLang("MATR971","STR0113",113)
#DEFINE STR0114 FWI18NLang("MATR971","STR0114",114)
#DEFINE STR0115 FWI18NLang("MATR971","STR0115",115)
#DEFINE STR0116 FWI18NLang("MATR971","STR0116",116)
#DEFINE STR0117 FWI18NLang("MATR971","STR0117",117)
#DEFINE STR0118 FWI18NLang("MATR971","STR0118",118)
#DEFINE STR0119 FWI18NLang("MATR971","STR0119",119)
#DEFINE STR0120 FWI18NLang("MATR971","STR0120",120)
#DEFINE STR0121 FWI18NLang("MATR971","STR0121",121)
#DEFINE STR0122 FWI18NLang("MATR971","STR0122",122)
#DEFINE STR0123 FWI18NLang("MATR971","STR0123",123)
#DEFINE STR0124 FWI18NLang("MATR971","STR0124",124)
#DEFINE STR0125 FWI18NLang("MATR971","STR0125",125)
#DEFINE STR0126 FWI18NLang("MATR971","STR0126",126)
#DEFINE STR0127 FWI18NLang("MATR971","STR0127",127)
#DEFINE STR0128 FWI18NLang("MATR971","STR0128",128)
#DEFINE STR0129 FWI18NLang("MATR971","STR0129",129)
#DEFINE STR0130 FWI18NLang("MATR971","STR0130",130)
#DEFINE STR0131 FWI18NLang("MATR971","STR0131",131)
#DEFINE STR0132 FWI18NLang("MATR971","STR0132",132)
#DEFINE STR0133 FWI18NLang("MATR971","STR0133",133)
#DEFINE STR0134 FWI18NLang("MATR971","STR0134",134)
#DEFINE STR0135 FWI18NLang("MATR971","STR0135",135)
#DEFINE STR0136 FWI18NLang("MATR971","STR0136",136)
#DEFINE STR0137 FWI18NLang("MATR971","STR0137",137)
#DEFINE STR0138 FWI18NLang("MATR971","STR0138",138)
#DEFINE STR0139 FWI18NLang("MATR971","STR0139",139)
#DEFINE STR0140 FWI18NLang("MATR971","STR0140",140)
#DEFINE STR0141 FWI18NLang("MATR971","STR0141",141)
#DEFINE STR0142 FWI18NLang("MATR971","STR0142",142)
#DEFINE STR0143 FWI18NLang("MATR971","STR0143",143)
#DEFINE STR0144 FWI18NLang("MATR971","STR0144",144)
#DEFINE STR0145 FWI18NLang("MATR971","STR0145",145)
#DEFINE STR0146 FWI18NLang("MATR971","STR0146",146)
#DEFINE STR0147 FWI18NLang("MATR971","STR0147",147)
#DEFINE STR0148 FWI18NLang("MATR971","STR0148",148)
#DEFINE STR0149 FWI18NLang("MATR971","STR0149",149)
#DEFINE STR0150 FWI18NLang("MATR971","STR0150",150)
#DEFINE STR0151 FWI18NLang("MATR971","STR0151",151)
#DEFINE STR0152 FWI18NLang("MATR971","STR0152",152)
#DEFINE STR0153 FWI18NLang("MATR971","STR0153",153)
#DEFINE STR0154 FWI18NLang("MATR971","STR0154",154)
#DEFINE STR0155 FWI18NLang("MATR971","STR0155",155)
#DEFINE STR0156 FWI18NLang("MATR971","STR0156",156)
#DEFINE STR0157 FWI18NLang("MATR971","STR0157",157)
#DEFINE STR0158 FWI18NLang("MATR971","STR0158",158)
#DEFINE STR0159 FWI18NLang("MATR971","STR0159",159)
#DEFINE STR0160 FWI18NLang("MATR971","STR0160",160)
#DEFINE STR0161 FWI18NLang("MATR971","STR0161",161)
#DEFINE STR0162 FWI18NLang("MATR971","STR0162",162)
#DEFINE STR0163 FWI18NLang("MATR971","STR0163",163)
#DEFINE STR0164 FWI18NLang("MATR971","STR0164",164)
#DEFINE STR0165 FWI18NLang("MATR971","STR0165",165)
#DEFINE STR0166 FWI18NLang("MATR971","STR0166",166)
#DEFINE STR0167 FWI18NLang("MATR971","STR0167",167)
#DEFINE STR0168 FWI18NLang("MATR971","STR0168",168)
#DEFINE STR0169 FWI18NLang("MATR971","STR0169",169)
#DEFINE STR0170 FWI18NLang("MATR971","STR0170",170)
#DEFINE STR0171 FWI18NLang("MATR971","STR0171",171)
#DEFINE STR0172 FWI18NLang("MATR971","STR0172",172)
#DEFINE STR0173 FWI18NLang("MATR971","STR0173",173)
#DEFINE STR0174 FWI18NLang("MATR971","STR0174",174)
#DEFINE STR0175 FWI18NLang("MATR971","STR0175",175)
#DEFINE STR0176 FWI18NLang("MATR971","STR0176",176)
#DEFINE STR0177 FWI18NLang("MATR971","STR0177",177)
#DEFINE STR0178 FWI18NLang("MATR971","STR0178",178)
#DEFINE STR0179 FWI18NLang("MATR971","STR0179",179)
#DEFINE STR0180 FWI18NLang("MATR971","STR0180",180)
#DEFINE STR0181 FWI18NLang("MATR971","STR0181",181)
#DEFINE STR0182 FWI18NLang("MATR971","STR0182",182)
#DEFINE STR0183 FWI18NLang("MATR971","STR0183",183)
#DEFINE STR0184 FWI18NLang("MATR971","STR0184",184)
#DEFINE STR0185 FWI18NLang("MATR971","STR0185",185)
#DEFINE STR0186 FWI18NLang("MATR971","STR0186",186)
#DEFINE STR0187 FWI18NLang("MATR971","STR0187",187)
#DEFINE STR0188 FWI18NLang("MATR971","STR0188",188)
#DEFINE STR0189 FWI18NLang("MATR971","STR0189",189)
#DEFINE STR0190 FWI18NLang("MATR971","STR0190",190)
#DEFINE STR0191 FWI18NLang("MATR971","STR0191",191)
#DEFINE STR0192 FWI18NLang("MATR971","STR0192",192)
#DEFINE STR0193 FWI18NLang("MATR971","STR0193",193)
#DEFINE STR0194 FWI18NLang("MATR971","STR0194",194)
#DEFINE STR0195 FWI18NLang("MATR971","STR0195",195)
#DEFINE STR0196 FWI18NLang("MATR971","STR0196",196)
#DEFINE STR0197 FWI18NLang("MATR971","STR0197",197)
#DEFINE STR0198 FWI18NLang("MATR971","STR0198",198)
#DEFINE STR0199 FWI18NLang("MATR971","STR0199",199)
#DEFINE STR0200 FWI18NLang("MATR971","STR0200",200)
#DEFINE STR0201 FWI18NLang("MATR971","STR0201",201)
#DEFINE STR0202 FWI18NLang("MATR971","STR0202",202)
#DEFINE STR0203 FWI18NLang("MATR971","STR0203",203)
#DEFINE STR0204 FWI18NLang("MATR971","STR0204",204)
#DEFINE STR0205 FWI18NLang("MATR971","STR0205",205)
#DEFINE STR0206 FWI18NLang("MATR971","STR0206",206)
#DEFINE STR0207 FWI18NLang("MATR971","STR0207",207)
#DEFINE STR0208 FWI18NLang("MATR971","STR0208",208)
#DEFINE STR0209 FWI18NLang("MATR971","STR0209",209)
#DEFINE STR0210 FWI18NLang("MATR971","STR0210",210)
#DEFINE STR0211 FWI18NLang("MATR971","STR0211",211)
#DEFINE STR0212 FWI18NLang("MATR971","STR0212",212)
#DEFINE STR0213 FWI18NLang("MATR971","STR0213",213)
#DEFINE STR0214 FWI18NLang("MATR971","STR0214",214)
#DEFINE STR0215 FWI18NLang("MATR971","STR0215",215)
#DEFINE STR0216 FWI18NLang("MATR971","STR0216",216)
#DEFINE STR0217 FWI18NLang("MATR971","STR0217",217)
#DEFINE STR0218 FWI18NLang("MATR971","STR0218",218)
#DEFINE STR0219 FWI18NLang("MATR971","STR0219",219)
#DEFINE STR0220 FWI18NLang("MATR971","STR0220",220)
#DEFINE STR0221 FWI18NLang("MATR971","STR0221",221)
#DEFINE STR0222 FWI18NLang("MATR971","STR0222",222)
#DEFINE STR0223 FWI18NLang("MATR971","STR0223",223)
#DEFINE STR0224 FWI18NLang("MATR971","STR0224",224)
#DEFINE STR0225 FWI18NLang("MATR971","STR0225",225)
#DEFINE STR0226 FWI18NLang("MATR971","STR0226",226)
#DEFINE STR0227 FWI18NLang("MATR971","STR0227",227)
#DEFINE STR0228 FWI18NLang("MATR971","STR0228",228)
#DEFINE STR0229 FWI18NLang("MATR971","STR0229",229)
#DEFINE STR0230 FWI18NLang("MATR971","STR0230",230)
#DEFINE STR0231 FWI18NLang("MATR971","STR0231",231)
#DEFINE STR0232 FWI18NLang("MATR971","STR0232",232)
#DEFINE STR0233 FWI18NLang("MATR971","STR0233",233)
#DEFINE STR0234 FWI18NLang("MATR971","STR0234",234)
#DEFINE STR0235 FWI18NLang("MATR971","STR0235",235)
#DEFINE STR0236 FWI18NLang("MATR971","STR0236",236)
#DEFINE STR0237 FWI18NLang("MATR971","STR0237",237)
#DEFINE STR0238 FWI18NLang("MATR971","STR0238",238)
#DEFINE STR0239 FWI18NLang("MATR971","STR0239",239)
#DEFINE STR0240 FWI18NLang("MATR971","STR0240",240)
#DEFINE STR0241 FWI18NLang("MATR971","STR0241",241)
#DEFINE STR0242 FWI18NLang("MATR971","STR0242",242)
#DEFINE STR0243 FWI18NLang("MATR971","STR0243",243)
#DEFINE STR0244 FWI18NLang("MATR971","STR0244",244)
#DEFINE STR0245 FWI18NLang("MATR971","STR0245",245)
#DEFINE STR0246 FWI18NLang("MATR971","STR0246",246)
#DEFINE STR0247 FWI18NLang("MATR971","STR0247",247)
#DEFINE STR0248 FWI18NLang("MATR971","STR0248",248)
#DEFINE STR0249 FWI18NLang("MATR971","STR0249",249)
#DEFINE STR0250 FWI18NLang("MATR971","STR0250",250)
#DEFINE STR0251 FWI18NLang("MATR971","STR0251",251)
#DEFINE STR0252 FWI18NLang("MATR971","STR0252",252)
#DEFINE STR0253 FWI18NLang("MATR971","STR0253",253)
#DEFINE STR0254 FWI18NLang("MATR971","STR0254",254)
#DEFINE STR0255 FWI18NLang("MATR971","STR0255",255)
#DEFINE STR0256 FWI18NLang("MATR971","STR0256",256)
#DEFINE STR0257 FWI18NLang("MATR971","STR0257",257)
#DEFINE STR0258 FWI18NLang("MATR971","STR0258",258)
#DEFINE STR0259 FWI18NLang("MATR971","STR0259",259)
#DEFINE STR0260 FWI18NLang("MATR971","STR0260",260)
#DEFINE STR0261 FWI18NLang("MATR971","STR0261",261)
#DEFINE STR0262 FWI18NLang("MATR971","STR0262",262)
#DEFINE STR0263 FWI18NLang("MATR971","STR0263",263)
#DEFINE STR0264 FWI18NLang("MATR971","STR0264",264)
#DEFINE STR0265 FWI18NLang("MATR971","STR0265",265)
#DEFINE STR0266 FWI18NLang("MATR971","STR0266",266)
#DEFINE STR0267 FWI18NLang("MATR971","STR0267",267)
#DEFINE STR0268 FWI18NLang("MATR971","STR0268",268)
#DEFINE STR0269 FWI18NLang("MATR971","STR0269",269)
#DEFINE STR0270 FWI18NLang("MATR971","STR0270",270)
#DEFINE STR0271 FWI18NLang("MATR971","STR0271",271)
#DEFINE STR0272 FWI18NLang("MATR971","STR0272",272)
#DEFINE STR0273 FWI18NLang("MATR971","STR0273",273)
#DEFINE STR0274 FWI18NLang("MATR971","STR0274",274)
#DEFINE STR0275 FWI18NLang("MATR971","STR0275",275)
#DEFINE STR0276 FWI18NLang("MATR971","STR0276",276)
#DEFINE STR0277 FWI18NLang("MATR971","STR0277",277)
#DEFINE STR0278 FWI18NLang("MATR971","STR0278",278)
#DEFINE STR0279 FWI18NLang("MATR971","STR0279",279)
#DEFINE STR0280 FWI18NLang("MATR971","STR0280",280)
#DEFINE STR0281 FWI18NLang("MATR971","STR0281",281)
#DEFINE STR0282 FWI18NLang("MATR971","STR0282",282)
#DEFINE STR0283 FWI18NLang("MATR971","STR0283",283)
#DEFINE STR0284 FWI18NLang("MATR971","STR0284",284)
#DEFINE STR0285 FWI18NLang("MATR971","STR0285",285)
#DEFINE STR0286 FWI18NLang("MATR971","STR0286",286)
#DEFINE STR0287 FWI18NLang("MATR971","STR0287",287)
#DEFINE STR0288 FWI18NLang("MATR971","STR0288",288)
#DEFINE STR0289 FWI18NLang("MATR971","STR0289",289)
#DEFINE STR0290 FWI18NLang("MATR971","STR0290",290)
#DEFINE STR0291 FWI18NLang("MATR971","STR0291",291)
#DEFINE STR0292 FWI18NLang("MATR971","STR0292",292)
#DEFINE STR0293 FWI18NLang("MATR971","STR0293",293)
#DEFINE STR0294 FWI18NLang("MATR971","STR0294",294)
#DEFINE STR0295 FWI18NLang("MATR971","STR0295",295)
#DEFINE STR0296 FWI18NLang("MATR971","STR0296",296)
#DEFINE STR0297 FWI18NLang("MATR971","STR0297",297)
#DEFINE STR0298 FWI18NLang("MATR971","STR0298",298)
#DEFINE STR0299 FWI18NLang("MATR971","STR0299",299)
#DEFINE STR0300 FWI18NLang("MATR971","STR0300",300)
#DEFINE STR0301 FWI18NLang("MATR971","STR0301",301)
#DEFINE STR0302 FWI18NLang("MATR971","STR0302",302)
#DEFINE STR0303 FWI18NLang("MATR971","STR0303",303)
#DEFINE STR0304 FWI18NLang("MATR971","STR0304",304)
#DEFINE STR0305 FWI18NLang("MATR971","STR0305",305)
#DEFINE STR0306 FWI18NLang("MATR971","STR0306",306)
#DEFINE STR0307 FWI18NLang("MATR971","STR0307",307)
#DEFINE STR0308 FWI18NLang("MATR971","STR0308",308)
#DEFINE STR0309 FWI18NLang("MATR971","STR0309",309)
#DEFINE STR0310 FWI18NLang("MATR971","STR0310",310)
#DEFINE STR0311 FWI18NLang("MATR971","STR0311",311)
#DEFINE STR0312 FWI18NLang("MATR971","STR0312",312)
#DEFINE STR0313 FWI18NLang("MATR971","STR0313",313)
#DEFINE STR0314 FWI18NLang("MATR971","STR0314",314)
#DEFINE STR0315 FWI18NLang("MATR971","STR0315",315)
#DEFINE STR0316 FWI18NLang("MATR971","STR0316",316)
#DEFINE STR0317 FWI18NLang("MATR971","STR0317",317)
#DEFINE STR0318 FWI18NLang("MATR971","STR0318",318)
#DEFINE STR0319 FWI18NLang("MATR971","STR0319",319)
#DEFINE STR0320 FWI18NLang("MATR971","STR0320",320)
#DEFINE STR0321 FWI18NLang("MATR971","STR0321",321)
#DEFINE STR0322 FWI18NLang("MATR971","STR0322",322)
#DEFINE STR0323 FWI18NLang("MATR971","STR0323",323)
#DEFINE STR0324 FWI18NLang("MATR971","STR0324",324)
#DEFINE STR0325 FWI18NLang("MATR971","STR0325",325)
#DEFINE STR0326 FWI18NLang("MATR971","STR0326",326)
#DEFINE STR0327 FWI18NLang("MATR971","STR0327",327)
#DEFINE STR0328 FWI18NLang("MATR971","STR0328",328)
#DEFINE STR0329 FWI18NLang("MATR971","STR0329",329)
#DEFINE STR0330 FWI18NLang("MATR971","STR0330",330)
#DEFINE STR0331 FWI18NLang("MATR971","STR0331",331)
#DEFINE STR0332 FWI18NLang("MATR971","STR0332",332)
#DEFINE STR0333 FWI18NLang("MATR971","STR0333",333)
#DEFINE STR0334 FWI18NLang("MATR971","STR0334",334)
#DEFINE STR0335 FWI18NLang("MATR971","STR0335",335)
#DEFINE STR0336 FWI18NLang("MATR971","STR0336",336)
#DEFINE STR0337 FWI18NLang("MATR971","STR0337",337)
#DEFINE STR0338 FWI18NLang("MATR971","STR0338",338)
#DEFINE STR0339 FWI18NLang("MATR971","STR0339",339)
#DEFINE STR0340 FWI18NLang("MATR971","STR0340",340)
#DEFINE STR0341 FWI18NLang("MATR971","STR0341",341)
#DEFINE STR0342 FWI18NLang("MATR971","STR0342",342)
#DEFINE STR0343 FWI18NLang("MATR971","STR0343",343)
#DEFINE STR0344 FWI18NLang("MATR971","STR0344",344)
#DEFINE STR0345 FWI18NLang("MATR971","STR0345",345)
#DEFINE STR0346 FWI18NLang("MATR971","STR0346",346)
#DEFINE STR0347 FWI18NLang("MATR971","STR0347",347)
#DEFINE STR0348 FWI18NLang("MATR971","STR0348",348)
#DEFINE STR0349 FWI18NLang("MATR971","STR0349",349)
#DEFINE STR0350 FWI18NLang("MATR971","STR0350",350)
#DEFINE STR0351 FWI18NLang("MATR971","STR0351",351)
#DEFINE STR0352 FWI18NLang("MATR971","STR0352",352)
#DEFINE STR0353 FWI18NLang("MATR971","STR0353",353)
#DEFINE STR0354 FWI18NLang("MATR971","STR0354",354)
#DEFINE STR0355 FWI18NLang("MATR971","STR0355",355)
#DEFINE STR0356 FWI18NLang("MATR971","STR0356",356)
#DEFINE STR0357 FWI18NLang("MATR971","STR0357",357)
#DEFINE STR0358 FWI18NLang("MATR971","STR0358",358)
#DEFINE STR0359 FWI18NLang("MATR971","STR0359",359)
#DEFINE STR0360 FWI18NLang("MATR971","STR0360",360)
#DEFINE STR0361 FWI18NLang("MATR971","STR0361",361)
#DEFINE STR0362 FWI18NLang("MATR971","STR0362",362)
#DEFINE STR0363 FWI18NLang("MATR971","STR0363",363)
 

MATR971_EN.TRES

 0001#STR0001#BRA#Warning
0002#STR0002#BRA#Fill in the requested information correctly.
0003#STR0003#BRA#DACON - Calculation Statement of Social Contributions
0004#STR0004#BRA#This report lists the information necessary
0005#STR0005#BRA#to help in filling the DACON - Non-cumulative System
0006#STR0006#BRA#to help filling in DACON - Cumulative System              
0007#STR0007#BRA#Z-Form
0008#STR0008#BRA#Management
0009#STR0009#BRA#Parameterization wizard
0010#STR0010#BRA#Calculation of Credits for PIS/PASEP (Rate 1,65%) & COFINS (Rate 7,6%) - Non cumulative
0011#STR0011#BRA#CREDIT CALCULATION BASIS
0012#STR0012#BRA#01.Assets for Resale
0013#STR0013#BRA#02.Assets Used as Inputs
0014#STR0014#BRA#03.Services Used as Inputs
0015#STR0015#BRA#04.Electric Energy Costs
0016#STR0016#BRA#05.Cost w/Building Rent from L.E.
0017#STR0017#BRA#06.Exp.Rental Maq/Equip.Rented from PJ
0018#STR0018#BRA#07.Exp.Wareh. Merch./Freight Sales Oper. 
0019#STR0019#BRA#08.Exp. Mercantile Lease               
0020#STR0020#BRA#09.Assets Goods - Real Estate-Depreciat.
0021#STR0021#BRA#09.Assets Goods-Real Estate-Acqis.Amnt
0022#STR0022#BRA#11.Building amortization and improvements
0023#STR0023#BRA#12.Sales return Subj. Rate 1,65/7,6%
0024#STR0024#BRA#13.Other Oper. w/Credit right    
0025#STR0025#BRA#18.Cargo Transport.Activ.Credit
0026#STR0026#BRA#PRESUMED CRED. AGROB. ACTIV.
0027#STR0027#BRA#OTHER CREDIT CALCULATION
0028#STR0028#BRA#16.Cred.Calc.at Differentiated Rates
0029#STR0029#BRA#17.Calc.Cred. by Product Unit
0030#STR0030#BRA#25.Calculated under Tax rate of 0,99/4,56%
0031#STR0031#BRA#19.Deemed Credit Rel. Opening Act
0032#STR0032#BRA#20.Real State Activ.Credit
0033#STR0033#BRA#26.Calculated under Tax rate of 0,5775/2,66%
0034#STR0034#BRA#27.Credit Positive Adjustments
0035#STR0035#BRA#28.(-)Credit Negative Adjustments
0036#STR0036#BRA#CRED.FROM ACQUISITION OF PACKAGES
0037#STR0037#BRA#21.Other Credits to Discount
0038#STR0038#BRA#30.Calculated Credits
0039#STR0039#BRA#31.Positive Adjustm. of Credits 
0040#STR0040#BRA#32.(-)Negative Adjustm. of Credits
0041#STR0041#BRA#04.Revenues taxed Zero Rate
0042#STR0042#BRA#05.Revenue Taxed Zero Rate-Rev.Prod.
0043#STR0043#BRA#22.Credit Positive Adjustments
0044#STR0044#BRA#23.(-)Credit Negative Adjustments
0045#STR0045#BRA#06.Revenue Sale Fixed Assets Goods
0046#STR0046#BRA#Contribution Calculation for PIS/PASE and COFINS
0047#STR0047#BRA#PIS/PASEP AND COFINS CALCUL.
0048#STR0048#BRA#01.Rev.Goods & Services-Rate1,65/7,6%
0049#STR0049#BRA#02.Other Revenues- 1,65/7,6% rate
0050#STR0050#BRA#07.Revenue w/o Contrib.Incid.
0051#STR0051#BRA#08.Exempt Revenue w/o Contrib.Incid.
0052#STR0052#BRA#09.Revenue w/Suspended Contr.
0053#STR0053#BRA#10.Resale Revenue Oper.Tax Replac
0054#STR0054#BRA#11.Revenue taxed by RET      
0055#STR0055#BRA#12.CONTRIB. PAYROLL       
0056#STR0056#BRA#13.Cance. Sales/Discounts(Sales.Rev.)
0057#STR0057#BRA#14.IPI and ICMS/Tax Replacement(Sales.Rev.)
0058#STR0058#BRA#DELETIONS-CALCULATION BASE
0059#STR0059#BRA#15.Canc. Sales/Discounts (Other Reve.)
0060#STR0060#BRA#16.IPI and ICMS/Tax Replac.(Other Rev.)
0061#STR0061#BRA#01.Rev.Goods & Services-Rate0,65%/Cumul.
0062#STR0062#BRA#02.Other Revenues - 0,65 rate cumul.
0063#STR0063#BRA#03.Tax Revenue Rec.Tax Over.-Tax Rate 0,65/3%
0064#STR0064#BRA#05.Revenues taxed Zero Rate
0065#STR0065#BRA#06.Revenue Taxed Zero Rate-Rev.Prod.
0066#STR0066#BRA#07.Revenue Sale Fixed Assets Goods
0067#STR0067#BRA#08.Revenue w/o Contrib.Incid.
0068#STR0068#BRA#09.Exempt Revenue w/o Contrib.Incid.
0069#STR0069#BRA#10.Revenue w/Suspended Contr.
0070#STR0070#BRA#11.Resale Revenue Op.Tax.Replacem
0071#STR0071#BRA#12.Revenue taxed by RET      
0072#STR0072#BRA#13.PAYROLL CONTRIBUTION   
0073#STR0073#BRA#14.Canc. Sales/Discounts (Sales Rev.)
0074#STR0074#BRA#15.IPI & ICMS/Tax Override (Sales Revenues)
0075#STR0075#BRA#16.Can./Discount Sales (Other Rev.)
0076#STR0076#BRA#17.IPI & ICMS/Tax Override(Other Rev.)
0077#STR0077#BRA#Distinction                                                                      Domestic Mkt Tax   No Domestic Mkt Tax    Export
0078#STR0078#BRA#Linked to Revenue   
0079#STR0079#BRA#18.Cargo Transport Activ.Credits - Services Subcontract             
0080#STR0080#BRA#ESTIMATED CREDITS - AGROINDUSTRIES ACTIVITIES   
0081#STR0081#BRA#25.Calculated Based on 0,9900% Rate
0082#STR0082#BRA#OTHER CALCULATED REVENUES
0083#STR0083#BRA#26.Calculed Based on 0,5775% Rate  
0084#STR0084#BRA#27.Credit Positive Adjustments  
0085#STR0085#BRA#28.(-)Credit Negative Adjustments  
0086#STR0086#BRA#29.TOTAL OF ESTIMATED CREDITS - AGROINDUSTRY ACTIVITIES AFTER ADJUSTMENTS
0087#STR0087#BRA#<< Automatic Processing >>
0088#STR0088#BRA#<< Not Available >>
0089#STR0089#BRA#CREDIT REFERRING TO RESALE PACKING ACQUISITION             
0090#STR0090#BRA#Internal Market Invoicing  
0091#STR0091#BRA#External Market Invoicing  
0092#STR0092#BRA#30.Calculated Credt.
0093#STR0093#BRA#CNPJ.: 
0094#STR0094#BRA#31.Positive Credit Adjustments  
0095#STR0095#BRA#32.(-)Credit Negative Adjustments  
0096#STR0096#BRA#Breakdown                                                                              Revenue     Calculation Base   Contribution 
0097#STR0097#BRA#to help fill in DACON.                 
0098#STR0098#BRA#Card 08A - Calculation of Contribution for PIS/PASEP -Cumulative System 
0099#STR0099#BRA#CALCULATION FOR CONTRIBUTION FOR PIS/PASEP
0100#STR0100#BRA#33.TOTAL CREDITS ORIGINATED IN ACQUISITION OF PACKAGES FOR RESALES AFTER ADJUSTMENTS  
0101#STR0101#BRA#01.Revenue from Sales of Goods and Services-Rate 1,65%
0102#STR0102#BRA#01.Revenue from Sales of Goods and Services-Rate 7,6%
0103#STR0103#BRA#02.Other Revenues - 1,65 rate   
0104#STR0104#BRA#02.Other Revenues - 7,6 rate    
0105#STR0105#BRA#03.TOTAL CONTRIBUTION FOR PIS/PASEP CALCULATED AT A 1,65 TAX RATE     
0106#STR0106#BRA#03.TOTAL COFINS CALCULATED AT A 7,6 TAX RATE  
0107#STR0107#BRA#04.Taxed Revenue at Zero Rate       
0108#STR0108#BRA#05.Taxed Revenue at Zero Rate - Resale of prod. subject to Trib. Monof.
0109#STR0109#BRA#06.Revenue from Sales of Goods from Fixed Assets
0110#STR0110#BRA#07.Revenue without Incidence on Contribution - Export 
0111#STR0111#BRA#08.Exempt Revenue and Other Revenue w/o Contrib. Incidence
0112#STR0112#BRA#09.Revenue with Suspended Contribution  
0113#STR0113#BRA#25.CONTRIBUTION CALCULATION BASE FOR PIS/PASEP - CUMULATIVE INCIDENCE    
0114#STR0114#BRA#26.Contribution for PIS/PASEP calculated - Cumulative Incidence 
0115#STR0115#BRA#10.Resale Revenue from Operat. Subj.to Tax Replacem.
0116#STR0116#BRA#11.Revenue Taxed by the RET - Affecting Equity
0117#STR0117#BRA#12.CONTRIBUTION FOR PIS/PASEP - PAYROLL            
0118#STR0118#BRA#01.Revenue from Sales of Goods and Services-Rate 0,65%
0119#STR0119#BRA#01.Revenue from Sales of Goods and Services-Cumulative Rate
0120#STR0120#BRA#02.Other Revenues - Rate   0,65%
0121#STR0121#BRA#02.Other Revenues - Cumulative Rate  
0122#STR0122#BRA#03.Revenues taxed in Tax Override System - 0,65% rate                      
0123#STR0123#BRA#Card 18A-Calculation of COFINS -Cumulative System
0124#STR0124#BRA#CALC. OF COFINGS  
0125#STR0125#BRA#03.Revenues taxed in Tax Override System - Cumulative Rate                 
0126#STR0126#BRA#05.Revenues taxed Zero Rate         
0127#STR0127#BRA#06.Revenue Taxed to Zero Rate- Resale of Prod. Subj.to Monof. Taxation.
0128#STR0128#BRA#07.Revenue from Sale of Fixed Assets Goods      
0129#STR0129#BRA#08.Revenue without Incidence of Contribution - Export 
0130#STR0130#BRA#09.Exempt Revenue and Other Revenues w/o Contrib.Incidence
0131#STR0131#BRA#10.Revenue with Suspended Contribution  
0132#STR0132#BRA#11.Revenue of REsale from Oper. Sub. to Tax Replac.
0133#STR0133#BRA#File 06A - Calculation of PIS/PASEP Credits - Acquisition in Internal Market - Non-Cumulative System 
0134#STR0134#BRA#CALCULATION BASE OF CREDITS AT THE RATE OF
0135#STR0135#BRA#05.Rent Expenses of Buildings Rented to Legal Entities         
0136#STR0136#BRA#06.Rent Expenses of Machinery and Equipment Rented to Legal Entities           
0137#STR0137#BRA#07.Goods Storage Expenses and Freight in Sales Operation
0138#STR0138#BRA#08.Expenses of Leasing Counter-Installment
0139#STR0139#BRA#09.About Fixed Assets (Based on the Depreciation Charges)
0140#STR0140#BRA#10.About the Fixed Assets (Based on the Acquisition Value.)
0141#STR0141#BRA#11.Amortization Charges of Building and Improvements
0142#STR0142#BRA#12.Return of Sales Subject to the Rate of 
0143#STR0143#BRA#13.Other Operations with Credit Grant.
0144#STR0144#BRA#14.CREDITS CALCULATION BASE
0145#STR0145#BRA#15.Credits to Deduct   
0146#STR0146#BRA#16.Credits Calculated at Differentiated Rates   
0147#STR0147#BRA#17.Credits Calculated by Product Unit of Measurement   
0148#STR0148#BRA#12.Revenue Taxed by RET - Affecting Equity
0149#STR0149#BRA#19.Deemed Credit Related to Inventory Opening
0150#STR0150#BRA#20.Credits from Real Estate Activity
0151#STR0151#BRA#13.PIS/PASEP CONTRIBUTION - PAYROLL         
0152#STR0152#BRA#24.TOTAL CREDITS CALCULATED AFTER ADJUSTM.
0153#STR0153#BRA#Card 07A - Calculation of Contribution for PIS/PASEP - Non-cumulative System 
0154#STR0154#BRA#14.(-) Cancelled Sales and Uncondicional Discounts
0155#STR0155#BRA#Card 16A - Calculation of COFINS credits - Acquisitions in Internal Market - Non-cumulative System  
0156#STR0156#BRA#Card 17A-Calculation of COFINS- Non-cumulative system
0157#STR0157#BRA#Calculation of Contribution for PIS/PASEP and COFINS - Differentiated rates
0158#STR0158#BRA#Breakdown                                                            Revenue of Sales      Calc. Base       Tax Rate%     Amn. Calc.
0159#STR0159#BRA#01.Revenue from Sales
0160#STR0160#BRA#02.(-)Sales Canc. and Uncond.Disc. 
0161#STR0161#BRA#03.(-)IPI and ICMS/Tax Override   
0162#STR0162#BRA#CALCUL. OF CONTRIBUTION  
0163#STR0163#BRA#Inconsistent period!  
0164#STR0164#BRA#The questions Initial Date and Final Date were filled in incorrectly or not dully filled in.                  
0165#STR0165#BRA#The questions Initial Date and Final Date must be duly filled in, have the same year and only Monthly periodicity will be valid.           
0166#STR0166#BRA#04.TOTAL PIS/PASEP CONTRIBUTION CALCULATED AT THE RATE OF 0,65%      
0167#STR0167#BRA#04.TOTAL COFINS CALCULATED - CUMULATIVE RATE    
0168#STR0168#BRA#Card 09A - Calculation of Contribution for PIS/PASEP - Differentiated Rates   
0169#STR0169#BRA#Card 19A - Calculation of COFINS - Differentiated Rates
0170#STR0170#BRA#03.Revenue Taxed in Tax Override System - Tax rate 3%
0171#STR0171#BRA#25.Calculated under Tax rate of 4,56%
0172#STR0172#BRA#26.Calculated under Tax rate of 2,66%
0173#STR0173#BRA#Card 07B - Calc. of contrib. to PIS/PASEP & COFINS-Cumulative and non-cumulative system 
0174#STR0174#BRA#Card 17B-Calculation of COFINS-Cumulative and non-cumulative system
0175#STR0175#BRA#to help you fill in DACON - Non-cumulative and cumulative system           
0176#STR0176#BRA#CALCULATION OF CONTRIBUTION TO PIS/PASEP - CUMULATIVE SYSTEM 
0177#STR0177#BRA#04.Revenue of Sales of Assets & Services - 0.65% rate
0178#STR0178#BRA#05.Other revenues - 0,65% rate  
0179#STR0179#BRA#06.Revenue taxed in the Tax Override System - 0.65% rate              
0180#STR0180#BRA#07.TOTAL CONTRIBUTION TO PIS/PASEP CALCULATED AT THE RATE OF 0.65%   
0181#STR0181#BRA#08.Revenue Taxed at zero rate       
0182#STR0182#BRA#08.Revenue taxed at zero rate-Resale of products subject to monof. tax.
0183#STR0183#BRA#10.Revenue of sales of fixed assets             
0184#STR0184#BRA#11.Revenue without incidence on contribution - Export 
0185#STR0185#BRA#12.Exempt revenue and other revenues w/o incid. on contrib.
0186#STR0186#BRA#13.Revenue with contribution suspension 
0187#STR0187#BRA#14.Revenue resale result. from Op.subj.to Tax Override
0188#STR0188#BRA#15.Revenue taxed by RET - Affect. assets             
0189#STR0189#BRA#16.CONTRIBUTION TO PIS/PASEP - PAYROLL             
0190#STR0190#BRA#CALCULATION OF COFINS-CUMULATIVE SYSTEM
0191#STR0191#BRA#CALCULATION OF CONTRIBUTION TO PIS/PASEP - NON-CUMULATIVE SYSTEM
0192#STR0192#BRA#CALCULATION OF COFINS-NON-CUMULATIVE SYSTEM
0193#STR0193#BRA#06.Revenue taxed in the Tax Override System - 3% rate 
0194#STR0194#BRA#04.Revenue of Sales of Assets & Services - 3% rate
0195#STR0195#BRA#07.TOTAL COFINS CALCULATED AT THE RATE OF 3%
0196#STR0196#BRA#05.Other revenues - 3% rate  
0197#STR0197#BRA#Calcul. of contribution to PIS/PASEP & COFINS-Cumulative and non-cumulative system  
0198#STR0198#BRA#CUMULATIVE SYSTEM
0199#STR0199#BRA#04.Rev.Assets & Serv.- 0,65/3% rate
0200#STR0200#BRA#05.Other revenues - 0,65/3% rate
0201#STR0201#BRA#06.Rev. Tax. Tax Override    
0202#STR0202#BRA#08.Revenue Tax. zero rate 
0203#STR0203#BRA#08.Rev. taxed at zero rate-Prod. Res.
0204#STR0204#BRA#10.Revenue sales of fixed assets
0205#STR0205#BRA#11.Revenue w/o incid. on cont.
0206#STR0206#BRA#12.Exempt revenue w/o incid. on cont.
0207#STR0207#BRA#13.Revenue with contr. susp.
0208#STR0208#BRA#14.Revenue resale Op.Tax Override
0209#STR0209#BRA#15.Revenue taxed by RET      
0210#STR0210#BRA#16.CONTRIBUTION - PAYROLL 
0211#STR0211#BRA#DELETIONS-NON-CUMULATIVE SYSTEM BASE
0212#STR0212#BRA#17.Sales Canc./Deductions(sales rev.)
0213#STR0213#BRA#18.IPI and ICMS/Tax override (sales revenue)
0214#STR0214#BRA#19.Sales Canc./Deductions(other rev.)
0215#STR0215#BRA#20.IPI & ICMS/Tax override(other rev.)
0216#STR0216#BRA#DELETIONS-CUMULATIVE SYSTEM BASE 
0217#STR0217#BRA#21.Sales Canc./Deductions(sales rev.)
0218#STR0218#BRA#22.IPI and ICMS/Tax override (sales rev.)
0219#STR0219#BRA#23.Sales Canc./Deductions(other rev.)
0220#STR0220#BRA#24.IPI & ICMS/Tax override(other rev.)
0221#STR0221#BRA#NON-CUMULATIVE SYSTEM
0222#STR0222#BRA#Internal Mkt.Tax.
0223#STR0223#BRA#Internal Mkt.Non-Tax.
0224#STR0224#BRA#Export
0225#STR0225#BRA#05.Expenses of Building Rentals
0226#STR0226#BRA#06.Properties of Fixed Assets (Based on Depreciation Charges)
0227#STR0227#BRA#07.Properties of Fixed Assets (Based on Acquisition Value)
0228#STR0228#BRA#08.Outher Operations with Credit Rights
0229#STR0229#BRA#09.CREDIT CALCULATION BASE
0230#STR0230#BRA#10.Credits to be Discounted
0231#STR0231#BRA#11.Credits Calculated Regarding Differenciated Rates
0232#STR0232#BRA#12. Credits Calculated by Product's Unit of Measurement
0233#STR0233#BRA#14.Credits of Real Estate Activity
0234#STR0234#BRA#15.Other Credits to Discount
0235#STR0235#BRA#16.Positive Adjustments of Credits
0236#STR0236#BRA#17.(-)Negative Adjustments of Credits
0237#STR0237#BRA#18.TOTAL OF CALCULATED CREDITS AFTER ADJUSTMENTS
0238#STR0238#BRA#Card 06B - Calculation of PIS/PASEP Credits - Import - Non-cumulative Method
0239#STR0239#BRA#Card 16B - Calculation of COFINS Credits - Import - Non-cumulative Method
0240#STR0240#BRA#to help fill DACON - Import - Non-cumulative Method
0241#STR0241#BRA#Calculation of Credits for PIS/PASEP (rate 1.65%) and COFINS (rate 7.6%) - Import - Non-cumulative
0242#STR0242#BRA#05. Expenses of Building Rent
0243#STR0243#BRA#06. Real Estate Asset Properties - Depreciation Liabilities
0244#STR0244#BRA#07. Real Estate Asset Properties - Acquisition Value
0245#STR0245#BRA#08. Other Operations Entitled to Credit
0246#STR0246#BRA#11. Cred. Calcul. on Differed Rates
0247#STR0247#BRA#12. Cred. Calc. by Product's Unit of Meas.
0248#STR0248#BRA#13. Cred. Real Estate Ativ.
0249#STR0249#BRA#14. Other Credits to Discount
0250#STR0250#BRA#15. Positive Credit Adjustments
0251#STR0251#BRA#Card 06B - Calculation of PIS/PASEP Credits - Import - Non-cumulative Method
0252#STR0252#BRA#13.Credit estimated Report Opening Stock - Alcohol
0253#STR0253#BRA#Internal market invoicing - non taxed
0254#STR0254#BRA#Form 10a - Calculation of Pis/pasep contribution - Rates per Unit of Measurement
0255#STR0255#BRA#Calculation of Pis/pasep contribution - Rates per Unit of Measurement
0256#STR0256#BRA#Form 15A - SUMMARY - Contribution to PIS/Pasep - Cumulative System
0257#STR0257#BRA#01. Contribution to PIS/Pasep Calculated
0258#STR0258#BRA#02. Contribution to PIS/Pasep Calculated - Different Rates
0259#STR0259#BRA#03. Contribution to PIS/Pasep Calculated - Different Rates - Tax Substitute
0260#STR0260#BRA#04. Contribution to PIS/Pasep Calculated - Rates per Unit of Measurement of Product
0261#STR0261#BRA#05. Contribution to PIS/Pasep Calculated - Rates per Unit of Measurement of Product - ST
0262#STR0262#BRA#06. Deferred Contribution in previous months
0263#STR0263#BRA#07. (-) Deferred Credit in previous months
0264#STR0264#BRA#08. (-) Deferred Contribution of the Month
0265#STR0265#BRA#09. TOTAL CONTRIBUTION TO PIS/PASEP CALCULATED IN THE MONTH
0266#STR0266#BRA#10. (-) PIS/Pasep Withheld by Agencies, Autarchies and Federal Foundations
0267#STR0267#BRA#11. (-) PIS/Pasep Withheld by other Entities of Federal Adm
0268#STR0268#BRA#12. (-) PIS/Pasep Withheld by Corporations of Private Law
0269#STR0269#BRA#13. (-) PIS/Pasep Withheld by Agencies, Autarchies and Foundations of the States, DF and Cities
0270#STR0270#BRA#14. (-) PIS/Pasep Withheld by Cooperative Corporation
0271#STR0271#BRA#15. (-) PIS/Pasep Withheld by Vehicle and Machinery Manufacturers
0272#STR0272#BRA#16. (-) PIS/Pasep Substitution due to No Presumed Generating Fact
0273#STR0273#BRA#17. (-) Presumed Credit - Medication
0274#STR0274#BRA#18. (-) Credit Admitted in the Cumulative System
0275#STR0275#BRA#19. (-) PIS/Pasep Paid by the Tax Substitute
0276#STR0276#BRA#20. (-) Other Deductions
0277#STR0277#BRA#21. CONTRIBUTION TO PIS/PASEP PAYABLE - INVOICING
0278#STR0278#BRA#22. CONTRIBUTION TO PIS/PASEP PAYABLE - SALARY PAYROLL
0279#STR0279#BRA#23. CONTRIBUTION TO PIS/PASEP PAYABLE OF SCP
0280#STR0280#BRA#24. CONTRIBUTION TO PIS/PASEP PAYABLE WITHHELD FROM COOPERATIVE MEMBERS
0281#STR0281#BRA#Form 15B - SUMMARY - Contribution to PIS/Pasep - Non-Cumulative System
0282#STR0282#BRA#09. (-) Associated with Income Taxed in the Internal Market
0283#STR0283#BRA#10. (-) Associated with Tax Exempt Income in the Internal Market
0284#STR0284#BRA#11. (-) Associated with Export Income
0285#STR0285#BRA#12. (-) Presumed - Agribusiness Activities
0286#STR0286#BRA#13. (-) Associated with Packages for Resale
0287#STR0287#BRA#14. (-) Associated with Income Taxed in the Internal Market
0288#STR0288#BRA#15. (-) Associated with Tax Exempt Income in the Internal Market
0289#STR0289#BRA#16. (-) Associated with Export Income
0290#STR0290#BRA#17. TOTAL CONTRIBUTION TO PIS/PASEP OWING IN THE MONTH
0291#STR0291#BRA#18. (-) PIS/Pasep Withheld by Agencies, Autarchies and Federal Foundations
0292#STR0292#BRA#19. (-) PIS/Pasep Withheld by other Entities of Federal Administration
0293#STR0293#BRA#20. (-) PIS/Pasep Withheld by Corporations of Private Law
0294#STR0294#BRA#21. (-) PIS/Pasep Withheld by Agencies, Autarchies and Foundations of the States, DF and Cities
0295#STR0295#BRA#22. (-) PIS/Pasep Withheld by Cooperative Corporation
0296#STR0296#BRA#23. (-) PIS/Pasep Withheld by Vehicle and Machinery Manufacturers
0297#STR0297#BRA#24. (-) PIS/Pasep Substitution due to No Presumed Generating Fact
0298#STR0298#BRA#25. (-) Presumed Credit - Medication
0299#STR0299#BRA#26. (-) Credit Admitted in Cumulative System
0300#STR0300#BRA#27. (-) PIS/Pasep paid by Tax Substitute
0301#STR0301#BRA#28. (-) Other Deductions
0302#STR0302#BRA#29. CONTRIBUTION TO PIS/PASEP PAYABLE - INVOICING
0303#STR0303#BRA#30. CONTRIBUTION TO PIS/PASEP PAYABLE - SALARY PAYROLL
0304#STR0304#BRA#31. CONTRIBUTION TO PIS/PASEP PAYABLE OF SCP
0305#STR0305#BRA#32. CONTRIBUTION TO PIS/PASEP PAYABLE WITHHELD FROM COOPERATIVE MEMBERS
0306#STR0306#BRA#CONTRIBUTION TO PIS/PASEP - SUMMARY
0307#STR0307#BRA#DEDUCTIONS
0308#STR0308#BRA#DEDUCTED CREDIT REFERRING TO ACQUISITIONS IN INTERNAL MARKET
0309#STR0309#BRA#DEDUCTED CREDIT REFERRING TO IMPORTS
0310#STR0310#BRA#08. TOTAL CONTRIBUTION TO PIS/PASEP CALCULATED IN THE MONTH
0311#STR0311#BRA#07. (-) Deferred Contribution in the Month
0312#STR0312#BRA#Form 25A - SUMMARY - Cofins - Cumulative System
0313#STR0313#BRA#01. Calculated Cofins
0314#STR0314#BRA#02. Calculated Cofins - Differentiated Rates
0315#STR0315#BRA#03. Calculated Cofins - Differentiated Rates - Tax Replacement
0316#STR0316#BRA#04. Calculated Cofins - Rates per Product Measurement Unit
0317#STR0317#BRA#05. Calculated Cofins - Rates per Product Measurement Unit - Tax Replacement
0318#STR0318#BRA#06. Deferred Credit in previous months
0319#STR0319#BRA#07. (-) Deferred Credit in previous months
0320#STR0320#BRA#08. (-) Deferred Cofins of the Month
0321#STR0321#BRA#09. TOTAL COFINS CALCULATED IN THE MONTH
0322#STR0322#BRA#10. (-) Cofins Withheld by Agencies, Autarchies and Federal Foundations
0323#STR0323#BRA#11. (-) Cofins Withheld by other Entities of Federal Administration
0324#STR0324#BRA#12. (-) PIS/Pasep Withheld by Corporations of Private Law
0325#STR0325#BRA#13. (-) Cofins Withheld by Agencies, Autarchies and Foundations of the States, DF and Cities
0326#STR0326#BRA#14. (-) Cofins Withheld by Cooperative Corporation
0327#STR0327#BRA#15. (-) Cofins Withheld by Vehicle and Machinery Manufacturers
0328#STR0328#BRA#16. (-) Cofins Replacement by the non Occurrence of the Presumed Generator Factor
0329#STR0329#BRA#17. (-) Presumed Credit - Medication
0330#STR0330#BRA#18. (-) Credits Admitted in Cumulative System
0331#STR0331#BRA#19. (-) Cofins Paid by Tax Replacement
0332#STR0332#BRA#20. (-) Other Deductions
0333#STR0333#BRA#21. COFINS PAYABLE - INVOICING
0334#STR0334#BRA#22. SCP COFINS PAYABLE
0335#STR0335#BRA#23. COFINS PAYABLE WITHELD FROM COOPERATES
0336#STR0336#BRA#CONTRIBUTION TO COFINS - SUMMARY
0337#STR0337#BRA#Form 25B - SUMMARY - Cofins - Non-Cumulative System
0338#STR0338#BRA#07. (-) Deferred Cofins of the Month
0339#STR0339#BRA#08. TOTAL COFINS CALCULATED IN THE MONTH
0340#STR0340#BRA#17. TOTAL DUE CONTRIBUTION IN THE MONTH
0341#STR0341#BRA#18. (-) Cofins Withheld by Agencies, Autarchies and Federal Foundations
0342#STR0342#BRA#19. (-) Cofins Withheld by other Entities of Federal Administration
0343#STR0343#BRA#20. (-) PIS/Pasep Withheld by Corporations of Private Law
0344#STR0344#BRA#21. (-) Cofins Withheld by Agencies, Autarchies and Foundations of the States, DF and Cities
0345#STR0345#BRA#22. (-) Cofins Withheld by Cooperative Corporation
0346#STR0346#BRA#23. (-) Cofins Withheld by Vehicle and Machinery Manufacturers
0347#STR0347#BRA#24. (-) Cofins Replacement by the non Occurrence of the Presumed Generator Factor
0348#STR0348#BRA#25. (-) Presumed Credit - Medication
0349#STR0349#BRA#26. (-) Credits Admitted in Cumulative System
0350#STR0350#BRA#27. (-) Cofins Paid by Tax Replacement
0351#STR0351#BRA#28. (-) Other Deductions
0352#STR0352#BRA#29. COFINS PAYABLE - INVOICING
0353#STR0353#BRA#30. SCP COFINS PAYABLE
0354#STR0354#BRA#31. COFINS PAYABLE WITHELD FROM COOPERATE
0355#STR0355#BRA#Form 20A - Cofins Calculation -  Rates per Unit of Measurement of Product
0356#STR0356#BRA#Value                                                                                                            Discrimination 
0357#STR0357#BRA#File 12 - Deferment Control - Amounts Deferred in Month - PIS/Pasep
0358#STR0358#BRA#File 22 - Deferment Control - Amounts Deferred in Month - Cofins
0359#STR0359#BRA#Payment Calculation System                           Deferment Period     Deferred Payment     Deferred Credit
0360#STR0360#BRA#Payment Calculation System                           Deferment Period     Deferred Payment
0361#STR0361#BRA#File 11 - Deferment Control - Amounts Added in Month - PIS/Pasep
0362#STR0362#BRA#File 21 - Deferment Control - Amounts Added in Month - Cofins
0363#STR0363#BRA#Dacon magnetic file generation not available in DBF environment.
 

MATR971_ES.TRES

 0001#STR0001#BRA#Atenc. 
0002#STR0002#BRA#Rellene correctamente las informac. solicitadas.
0003#STR0003#BRA#DACON - Estado de Calculo de Contribuciones Sociales
0004#STR0004#BRA#Este informe emite las informac. necesarias 
0005#STR0005#BRA#para ayudar a rellenar del DACON - Regimen No Acumulativo
0006#STR0006#BRA#para ayudar a rellenar el DACON - Regimen Acumulativo
0007#STR0007#BRA#A rayas
0008#STR0008#BRA#Administrac.
0009#STR0009#BRA#Asistente de parametrizacion
0010#STR0010#BRA#Calculo de Creditos para Pis/Pasep(Alic.1,65%) y Cofins(Alic.7,6%) - No Acumulativo
0011#STR0011#BRA#BASE DE CALCULO DE CREDITOS
0012#STR0012#BRA#01.Bienes p. Reventa
0013#STR0013#BRA#02.Bienes Utiliz. como Insumos
0014#STR0014#BRA#03.Servic. Utilizados como Insumos
0015#STR0015#BRA#04.Gastos de Energia Electrica
0016#STR0016#BRA#05.Gast.Alq. Edif. Rentados de PJ
0017#STR0017#BRA#06.Gast.Alq. Maq/Equip. Rentados de PJ
0018#STR0018#BRA#07.Gast.Almac. Merc./Flete en Oper. Venta
0019#STR0019#BRA#08.Gast. Contraprest. Alq. Mercantil
0020#STR0020#BRA#09.Bienes Activo Inmov.-Cargas Deprec. 
0021#STR0021#BRA#10.Bienes Activo Inmov.-Valor de Adq. 
0022#STR0022#BRA#11.Cargas Amort.Edific. y Mejoras
0023#STR0023#BRA#12.Devol.Ventas Suj. Alic. 1,65/7,6%
0024#STR0024#BRA#13.Otras Oper. con Derecho Cred.
0025#STR0025#BRA#18.Cred. Activ. Transp. de Cargas
0026#STR0026#BRA#CRED.PRESUM. ACTIV.AGROIND.
0027#STR0027#BRA#CALCULO DE OTROS CREDITOS
0028#STR0028#BRA#16.Cred. Calc. p Alic. Diferenciadas
0029#STR0029#BRA#17.Cred. Calc. por Un. de Prod. 
0030#STR0030#BRA#25.Calculados con la Alicuota de 0,99/4,56%
0031#STR0031#BRA#19.Cred. Presumido Inf. Est.Apertura
0032#STR0032#BRA#20.Cred. Activ.Inmobil. 
0033#STR0033#BRA#26.Calculados con la Alicuota de 0,5775/2,66%
0034#STR0034#BRA#27.Ajustes Positivos de Creditos
0035#STR0035#BRA#28.(-)Ajustes Negativos de Creditos
0036#STR0036#BRA#CRED.DERIVADOS ADQUIS.EMBALAJES 
0037#STR0037#BRA#21.Otros Cred. por Descontar
0038#STR0038#BRA#30.Creditos Calcul. 
0039#STR0039#BRA#31.Ajustes Positivos de Creditos
0040#STR0040#BRA#32.(-)Ajustes Negativos de Creditos
0041#STR0041#BRA#04.Ingreso Trib. Alic.Cero
0042#STR0042#BRA#05.Ingreso Trib. Alic.Cero-Rev.Prod.
0043#STR0043#BRA#22.Ajustes Positivos de Creditos
0044#STR0044#BRA#23.(-)Ajustes Negativos de Creditos
0045#STR0045#BRA#06.Ingreso Ventas Bienes Act.Perm.
0046#STR0046#BRA#Calculo de Contribucion para Pis/Pasep y Cofins
0047#STR0047#BRA#CALCULO PIS/PASEP Y COFINS
0048#STR0048#BRA#01.Ing.Bienes y Serv.-Alic.1,65/7,6%
0049#STR0049#BRA#02.Otros Ingresos-Alic.1,65/7,6%
0050#STR0050#BRA#07.Ingreso Sin Incid.Contrib.
0051#STR0051#BRA#08.Ingreso Exento Sin Incid.Contrib.
0052#STR0052#BRA#09.Ingreso con Susp.Contrib.
0053#STR0053#BRA#10.Ingreso Reventa Op.Sust.Trib.
0054#STR0054#BRA#11.Ingreso Tributado por RET
0055#STR0055#BRA#12.CONTR. PLANILLA HABERES
0056#STR0056#BRA#13.Ventas Anul./Desctos. (Ing.Ventas)
0057#STR0057#BRA#14.IPI e ICMS/Sust. Trib. (Ing.Ventas)
0058#STR0058#BRA#BORRADOS- BASE DE CALC. 
0059#STR0059#BRA#15.Ventas Anul./Desctos.(Otros Ing.) 
0060#STR0060#BRA#16.IPI e ICMS/Sust.Trib.(Otros Ing.)
0061#STR0061#BRA#01.Ing.Bienes y Serv.-Alic.0,65%/Acumul.
0062#STR0062#BRA#02.Otros Ingresos-Alic.0,65%/Acumul.
0063#STR0063#BRA#03.Ingreso Trib. Reg. Sust. Trib-Alic.0,65/3%
0064#STR0064#BRA#05.Ingreso Trib. Alic.Cero
0065#STR0065#BRA#06.Ingreso Trib. Alic.Cero-Rev.Prod.
0066#STR0066#BRA#07.Ingr. Ventas Bienes Activ.Perm.
0067#STR0067#BRA#08.Ingr. Sin Incid.Contrib.
0068#STR0068#BRA#09.Ingreso Exento Sin Incid.Contrib.
0069#STR0069#BRA#10.Ingreso con Susp.Contrib.
0070#STR0070#BRA#11.Ingreso Reventa Op.Sust.Trib.
0071#STR0071#BRA#12.Ingreso Tributado por RET
0072#STR0072#BRA#13.CONTR. PLANILLA HABERES
0073#STR0073#BRA#14.Ventas Anul./Desctos.(Ingr.Ventas)
0074#STR0074#BRA#15.IPI e ICMS/Sust. Tributario(Ing.Ventas)
0075#STR0075#BRA#16.Ventas Anul./Desctos.(Otros Ing.)
0076#STR0076#BRA#17.IPI e ICMS/Sust.Trib.(Otros Ing.)
0077#STR0077#BRA#Discriminacion                                                                   Trib.Mer.Interno   No Trib.Merc.Interno   Exportac. 
0078#STR0078#BRA#Vincul. al Ingreso
0079#STR0079#BRA#18.Creditos de Actividad de Transp. de Cargas - Subcontr.Servicios
0080#STR0080#BRA#CRED. PRESUMIDOS - ACTIVIDADES AGROINDUSTRIALES
0081#STR0081#BRA#25.Calculados p Alicuota de 0,9900%
0082#STR0082#BRA#OTROS INGRESOS OBTENIDOS
0083#STR0083#BRA#26.Calculados p Alicuota de 0,5775%
0084#STR0084#BRA#27.Ajustes Positivos de Creditos
0085#STR0085#BRA#28.(-)Ajustes Negativos de Creditos
0086#STR0086#BRA#29.TOTAL DE CREDITOS PRESUMIDOS - ACTIVID. AGROINDUSTRIALES, DESP. AJUSTES
0087#STR0087#BRA#<< Procesamiento Automatico >>
0088#STR0088#BRA#<< No Disponible >>
0089#STR0089#BRA#CREDITOS DERIVADOS DE LA ADQUISIC. DE EMBALAJES PARA REVENTA
0090#STR0090#BRA#Facturacion Mercado Interno
0091#STR0091#BRA#Facturacion Mercado Externo
0092#STR0092#BRA#30.Creditos Calcul.
0093#STR0093#BRA#CNPJ.: 
0094#STR0094#BRA#31.Ajustes Positivos de Creditos
0095#STR0095#BRA#32.(-)Ajustes Negativos de Creditos
0096#STR0096#BRA#Discriminacion                                                                         Ingreso     Base de Calculo    Contribuc.   
0097#STR0097#BRA#para ayudar a rellenar el DACON.
0098#STR0098#BRA#Ficha 08A - Calculo de Contribucion para PIS/Pasep - Regimen Acumulativo
0099#STR0099#BRA#CALCULO DE LA CONTRIBUCION PARA PIS/PASEP
0100#STR0100#BRA#33.TOTAL DE CREDITOS DERIVADOS DE LA ADQUISIC. DE EMBALAJES PARA REVENTA, DESP. AJUSTES
0101#STR0101#BRA#01.Ingreso de Ventas de Bienes y Serv. - Alic. 1,65%
0102#STR0102#BRA#01.Ingreso de Ventas de Bienes y Serv. - Alic. 7,6%
0103#STR0103#BRA#02.Otros Ingresos - Alic. 1,65%
0104#STR0104#BRA#02.Otros Ingresos - Alic. 7,6%
0105#STR0105#BRA#03.TOTAL DE LA CONTRIB. PARA PIS/PASEP CALCULADA P. ALICUOTA DE 1,65%
0106#STR0106#BRA#03.TOTAL DE COFINS CALC. P. ALICUOTA DE 7,6% 
0107#STR0107#BRA#04.Ingreso Trib. p. Alicuota Cero
0108#STR0108#BRA#05.Ingreso Tributado p Alicuota Cero-Reventa Prod. Sujetos Trib. Monof.
0109#STR0109#BRA#06.Ingreso de Ventas de Bienes del Activo Perm.
0110#STR0110#BRA#07.Ingreso sin Incidencia de la Contrib. - Exportacion
0111#STR0111#BRA#08.Ingreso Exento y Otros Ingresos sin Incid. Contribuc.
0112#STR0112#BRA#09.Ingreso con Suspension de Contribuc.
0113#STR0113#BRA#25.BASE DE CALCULO DE CONTRIBUCION PARA PIS/PASEP-INCIDENCIA ACUMULATIVA
0114#STR0114#BRA#26.Contrib. para PIS/PASEP Calculada - Incidencia Acumulativa 
0115#STR0115#BRA#10.Ingreso de Reventa Der.Operaciones Suj.Sus.Tribut.
0116#STR0116#BRA#11.Ingreso Tribut. por RET -Patrimonio de Afectacion
0117#STR0117#BRA#12.CONTRIBUCION PARA PIS/PASEP -PLANILLA DE HABERES
0118#STR0118#BRA#01.Ingreso de Ventas de Bienes y Serv. - Alic. 0,65%
0119#STR0119#BRA#01.Ingreso de Ventas de Bienes y Serv. - Alic. Acumulativa
0120#STR0120#BRA#02.Otros Ingresos - Alic. 0,65%
0121#STR0121#BRA#02.Otros Ingresos - Alic. Acumulativa
0122#STR0122#BRA#03.Ingreso Tributado en el Regimen de Sustit. Tributaria - Alic.0,65%
0123#STR0123#BRA#Ficha 18A - Calculo de Cofins - Reg. Acumulativo
0124#STR0124#BRA#CALCULO DE COFINS
0125#STR0125#BRA#03.Ingreso Tributado en el Regimen de Sustit. Tributaria - Alic.Acumulativa
0126#STR0126#BRA#05.Ingreso Tributado p Alicuota Cero
0127#STR0127#BRA#06.Ingreso Tributado p Alicuota Cero-Reventa Prod. Sujetos Trib. Monof.
0128#STR0128#BRA#07.Ingreso de Venta de Bienes del Activo Perm.
0129#STR0129#BRA#08.Ingreso sin Incidencia de la Contrib. - Exportacion
0130#STR0130#BRA#09.Ingreso Exento y Otros Ingresos sin Incid. Contribucion
0131#STR0131#BRA#10.Ingreso con Suspension de la Contrib.
0132#STR0132#BRA#11.Ingreso de Reventa Der.Operac. Suj.Sus.Tribut.
0133#STR0133#BRA#Ficha 06A - Calculo de Creditos de PIS/PASEP - Adquis. en el Mercado Interno - Regimen No Acumulativo
0134#STR0134#BRA#BASE DE CALCULO DE CREDITOS P. ALICUOTA DE
0135#STR0135#BRA#05.Gastos de Alq. de Edificios Arrendados de Personas Juridicas
0136#STR0136#BRA#06.Gastos de Alq. de Maquinas y Equipamientos Arrendados de Personas Juridicas
0137#STR0137#BRA#07.Gasto de Almacen. de Mercaderia y Flete en la Operacion de Venta
0138#STR0138#BRA#08.Gastos de Contraprestaciones de Arrendamiento Mercantil
0139#STR0139#BRA#09.Sobre Bienes del Activo Inmov. (Con Base en Cargas de Depreciacion)
0140#STR0140#BRA#10.Sobre Bienes del Activo Inmov.(Con Base en el Valor de Adquis.)
0141#STR0141#BRA#11.Cargas de Amortizaci�n de Edificciones y Mejoras
0142#STR0142#BRA#12.Devolucion de Ventas Sujetas a Alicuota de 
0143#STR0143#BRA#13.Otras Operac. con Derecho a Credito
0144#STR0144#BRA#14.BASE DE CALCULO DE CREDITOS
0145#STR0145#BRA#15.Creditos p Descontar
0146#STR0146#BRA#16.Creditos Calculados p Alicuotas Diferenciadas
0147#STR0147#BRA#17.Creditos Calculados por Unidad de Medida de Producto
0148#STR0148#BRA#12.Ingreso Trib. por RET -Patrimonio de Afectacion
0149#STR0149#BRA#19.Credito Presumido Relativo al Stock de Apertura
0150#STR0150#BRA#20.Creditos da Activ. Inmobiliaria
0151#STR0151#BRA#13.CONTRIB. PIS/PASEP -PLANILLA DE HABERES
0152#STR0152#BRA#24.TOTAL DE CREDITOS CALC. DESP. AJUSTES
0153#STR0153#BRA#Ficha 07A - Calculo de Contribucion a PIS/PASEP - Regimen No Acumulativo
0154#STR0154#BRA#14.(-)Ventas Anuladas y Descuentos Incondicionales
0155#STR0155#BRA#Ficha 16A - Calculo de Creditos de COFINS - Adquisic. en el Mercado Int. - Regimen No Acumulativo
0156#STR0156#BRA#Ficha 17A - Calculo de Cofins - Reg. No Acumulativo
0157#STR0157#BRA#Calculo de Contribucion a Pis/Pasep y Cofins - Alicuotas Diferenciadas
0158#STR0158#BRA#Discriminacion                                                       Ingreso de Ventas     Base Calculo     Alicuota%     Vl.Calcul.
0159#STR0159#BRA#01.ingresos de Ventas
0160#STR0160#BRA#02.(-)Ventas Anul. y Desc.Incondic.
0161#STR0161#BRA#03.(-)IPI e ICMS/Sust. Tributaria
0162#STR0162#BRA#CALCULO DE LA CONTRIBUC. 
0163#STR0163#BRA#�Per. Inconsistente!
0164#STR0164#BRA#Las preguntas Fecha Ini. y Fecha Final se rellenaron incorrectamente o no se rellenaron.
0165#STR0165#BRA#Las preguntas Fecha Inicial y Final deben rellenarse correctamente, tener el mismo ano y solo sera valida la periodicidad Mensual.
0166#STR0166#BRA#04.TOTAL DE CONTRIB. PARA PIS/PASEP CALCULADA POR ALICUOTA DE 0,65%
0167#STR0167#BRA#04.TOTAL DE COFINS CALCULADA - ALIC. ACUMULATIVA
0168#STR0168#BRA#Ficha 09A - Calculo de Contribucion para PIS/PASEP - Alicuotas Diferenciadas
0169#STR0169#BRA#Ficha 19A - Calculo de Cofins - Alicuotas Diferenciadas
0170#STR0170#BRA#03.Ingreso Tributado en el Regimen de Sustitucion Tributaria - Alic. 3%
0171#STR0171#BRA#25.Calculados con la Alicuota de 4,56%
0172#STR0172#BRA#26.Calculados con la Alicuota de 2,66%
0173#STR0173#BRA#Ficha 07B - Calculo del Aporte para el PIS/PASEP - Regimen No Acumulativo y Acumulativo
0174#STR0174#BRA#Ficha 17B - Calculo da Cofins - Regimen No Acumulativo y Acumulativo
0175#STR0175#BRA#para auxiliar en el rellenado de la DACON - Regimen No Acumulativo y Acumulativo
0176#STR0176#BRA#CALCULO DEL APORTE PARA EL PIS/PASEP - REGIMEN ACUMULATIVO
0177#STR0177#BRA#04. Ingreso de Ventas de Bienes y Servicios - Alic. 0,65%
0178#STR0178#BRA#05.Otros Ingresos - Alic. 0,65%
0179#STR0179#BRA#06.Ingreso Tributado bajo el Regimen de Sustitucion Tributaria - Alic. 0,65%
0180#STR0180#BRA#07.TOTAL DEL APORTE PARA EL PIS/PASEP CALCULADA LA ALICUOTA DE 0,65%
0181#STR0181#BRA#08.Ingreso Tributado a Alicuota Cero
0182#STR0182#BRA#09.Ingreso Tributado a Alicuota Cero-Reventa Prod. Sujetos Trib. Monof.
0183#STR0183#BRA#10.Ingr. de Ventas de Bienes del Act. Permanente
0184#STR0184#BRA#11.Ingreso sin Incidencia de Contribucion - Exportac.
0185#STR0185#BRA#12.Ingreso Exento y Otros Ingresos sin Incid. Contribuc.
0186#STR0186#BRA#13.Ingreso con Suspension de Contribuc.
0187#STR0187#BRA#14.Ingreso de Reventa Res. Operac. Suj. Sus. Tribut.
0188#STR0188#BRA#15.Ingreso Tributado por el RET -Patrimonio Afectado
0189#STR0189#BRA#16.CONTRIB. PARA PIS/PASEP -PLANILLA DE HABERES
0190#STR0190#BRA#CALCULO DE COFINS - REGIMEN ACUMULAT.
0191#STR0191#BRA#CALCULO DE CONTRIB. PARA PIS/PASEP - REGIMEN NO ACUMULATIVO
0192#STR0192#BRA#CALCULO DE COFINS - REGIMEN NO ACUMULATIVO
0193#STR0193#BRA#06.Ingr. Tribut. en el Reg. Sus. Tributario - Alic. 3%
0194#STR0194#BRA#04.Ingr. de Ventas de Bienes y Servic. - Alic. 3%
0195#STR0195#BRA#07.TOTAL DE COFINS CALCULADA LA ALIC. DE 3%
0196#STR0196#BRA#05.Otros Ingresos - Alic. 3%
0197#STR0197#BRA#Calculo de la Contrib. para Pis/Pasep y Cofins-Regimen Acumulativo y No Acumulativo
0198#STR0198#BRA#REGIMEN ACUMULAT.
0199#STR0199#BRA#04.Ingr. Bienes y Serv-Alic 0,65/3%
0200#STR0200#BRA#05.Otros Ingresos-Alic. 0,65/3%
0201#STR0201#BRA#06.Ingres. Trib Sust. Tribut.
0202#STR0202#BRA#08.Ingr. Trib. Alic. Cero
0203#STR0203#BRA#09.Ingr. Trib. Alic. Cero-Rev.Prod.
0204#STR0204#BRA#10.Ingr Ventas Bienes Activ Perman
0205#STR0205#BRA#11.Ingreso Sin Incid Contrib
0206#STR0206#BRA#12.Ingreso Exento Sin Incid Contrib
0207#STR0207#BRA#13.Ingreso con Susp Contrib
0208#STR0208#BRA#14.Ingr. Reventa Op. Sust. Trib.
0209#STR0209#BRA#15.Ingreso Tributado por RET
0210#STR0210#BRA#16.CONTR. PLANILLA HABERES
0211#STR0211#BRA#EXCLUS. - BASE CALC. REG. NO ACUMUL.
0212#STR0212#BRA#17.Ventas Anul./Desc.(Ingr. Ventas)
0213#STR0213#BRA#18.IPI e ICMS/Sust. Tributario(Ingr. Ventas)
0214#STR0214#BRA#19.Ventas Anul./Desc.(Otros Ingr.)
0215#STR0215#BRA#20.IPI e ICMS/Sust. Trib.(Otros Ingr.)
0216#STR0216#BRA#EXCLUS. - BASE CALC. REG. ACUMUL.
0217#STR0217#BRA#21.Ventas Anul./Desc.(Ingr. Ventas)
0218#STR0218#BRA#22.IPI e ICMS/Sust. Tribut.(Ingr. Ventas)
0219#STR0219#BRA#23.Ventas Anul./Desc.(Otros Ingr.)
0220#STR0220#BRA#24.IPI e ICMS/Sust. Trib.(Otros Ingr.)
0221#STR0221#BRA#REGIMEN NO ACUMULAT.
0222#STR0222#BRA#Trib.Mer.Interno
0223#STR0223#BRA#No Trib.Merc.Interno
0224#STR0224#BRA#Exportacion
0225#STR0225#BRA#05.Gastos de Alquiler de Edificios
0226#STR0226#BRA#06.Sobre Bienes del Activo Inmovilizado(Basado en los Encargos de Depreciacion)
0227#STR0227#BRA#07.Sobre Bienes del Activo Inmovilizado(Basado en el Valor de Adquisicion)
0228#STR0228#BRA#08.Otras Operaciones con Derecho a Credito
0229#STR0229#BRA#09.BASE DE CALCULO DE LOS CREDITOS
0230#STR0230#BRA#10.Creditos por Descontar
0231#STR0231#BRA#11.Creditos Calculados a Alicuotas Diferenciadas
0232#STR0232#BRA#12.Creditos Calculados por Unidad de Medida de Producto
0233#STR0233#BRA#14. Creditos de la Actividad Inmobiliaria
0234#STR0234#BRA#15. Otros Creditos para Descontar
0235#STR0235#BRA#16. Ajustes Positivos de Creditos
0236#STR0236#BRA#17. (-) Ajustes Negativos de Creditos
0237#STR0237#BRA#18.TOTAL DE CREDITOS COMPUTADOS DESPUES DE AJUSTES
0238#STR0238#BRA#Ficha 06B - Calculo de los Creditos de PIS/PASEP - Importacion - Regimen No Acumulativo
0239#STR0239#BRA#Ficha 16B - Calculo de los Creditos de COFINS - Importacion - Regimen No Acumulativo
0240#STR0240#BRA#para ayudar en el rellenado de DACON - Importacion - Regimen No Acumulativo
0241#STR0241#BRA#Calculo de los Creditos para Pis/Pasep(Alic.1,65%) y Cofins(Alic.7,6%) - Importacion - No Acumulativo
0242#STR0242#BRA#05.Gastos de Alquileres de Edificios
0243#STR0243#BRA#06.Bienes Activo Inmob. - Cargas Depreciacion
0244#STR0244#BRA#07.Bienes Activo Inmob. - Valor de Adquisicion
0245#STR0245#BRA#08.Otras Operaciones con Derecho a Credito
0246#STR0246#BRA#11.Cred. Calc. a Alic. Diferenciadas
0247#STR0247#BRA#12.Cred. Calc. por Un. de Medida de Producto
0248#STR0248#BRA#13.Cred. Activ. Inmobiliaria
0249#STR0249#BRA#14.Otros Creditos por Descontar
0250#STR0250#BRA#15.Ajustes Positivos de Creditos
0251#STR0251#BRA#Ficha 06B - Calculo de los Creditos de PIS/PASEP - Importaciones - Regimen No Acumulativo
0252#STR0252#BRA#13. Credito presupuesto Relat. Stock de Apertura - Alcohol
0253#STR0253#BRA#Facturacion Mercado Interno-No Tributada
0254#STR0254#BRA#Ficha 10a - Calculo de la Contribucion para el Pis/Pasep - Alicuotas por Unidad de Medida
0255#STR0255#BRA#Calculo de la Contribucion para el Pis/Pasep - Alicuotas por Unidad de Medida
0256#STR0256#BRA#Ficha 15A - RESUMEN - Aporte para PIS/Pasep - Regimen  Acumulativo
0257#STR0257#BRA#01. Aporte para el PIS/Pasep Calculado
0258#STR0258#BRA#02. Aporte para el PIS/Pasep Calculado - Al�cuotas Especiales
0259#STR0259#BRA#03. Aporte para el PIS/Pasep Calculado - Al�cuotas Especiales - Sustituto tributario
0260#STR0260#BRA#04. Aporte para el PIS/Pasep Calculado - Al�cuotas por Unidad de Medida de Producto
0261#STR0261#BRA#05. Aporte para el PIS/pasep - Al�cuotas por Unidad de Medida de Producto - ST
0262#STR0262#BRA#06. Aporte diferido en meses anteriores
0263#STR0263#BRA#07. (-) Creditos Diferidos en Meses Anteriores
0264#STR0264#BRA#08. (-) Aporte diferido en el mes
0265#STR0265#BRA#09. TOTAL DEL APORTE PARA EL PIS/PASEP CALCULADO EN EL MES
0266#STR0266#BRA#10. (-) PIS/Pasep Retenido en la Fuente por Organos, Autarquias y Fundaciones Federales
0267#STR0267#BRA#11. (-) PIS/Pasep Retenido en la Fuente por las otras Entidades de la Adm P�blica Federal
0268#STR0268#BRA#12. (-) PIS/Pasep Retenido en la Fuente por Personas Jur�dicas de Derecho Privado
0269#STR0269#BRA#13. (-) PIS/Pasep Retenido en la Fuente por Organos, Autarquias y Fundaciones del Estado, DF y Municipios
0270#STR0270#BRA#14. (-) PIS/Pasep Retenido en la Fuente por Sociedad Cooperativa
0271#STR0271#BRA#15. (-) PIS/Pasep Retenido en la Fuente por Fabricantes de Vehiculos y Maquinas
0272#STR0272#BRA#16. (-) PIS/Pasep Sustitucion por la No Ocurrencia del Hecho Generador estimado
0273#STR0273#BRA#17. (-) Credito Estimado - Medicamentos
0274#STR0274#BRA#18. (-) Creditos Admitidos en el Regimen Acumulativo
0275#STR0275#BRA#19. (-) PIS/Pasep Paga por el Sustituto Tributario
0276#STR0276#BRA#20. (-) Otras Deducciones
0277#STR0277#BRA#21. APORTE PARA EL PIS/PASEP POR PAGAR - FACTURACION
0278#STR0278#BRA#22. APORTE PARA EL PIS/PASEP POR PAGAR - PLANILLA DE HABERES
0279#STR0279#BRA#23. APORTE PARA EL PIS/PASEP POR PAGAR DE SCP
0280#STR0280#BRA#24. APORTE PARA EL PIS/PASEP POR PAGAR RETENIDA DE  COOPERADOS
0281#STR0281#BRA#Ficha 15B - RESUMEN - Aporte para el PIS/Pasep - Regimen No Acumulativo
0282#STR0282#BRA#09. (-) Vinculados al Ingreso tributado en el Mercado Interno
0283#STR0283#BRA#10. (-) Vinculados al Ingreso No tributado en el Mercado Interno
0284#STR0284#BRA#11. (-) Vinculados al Ingreso de Exportacion
0285#STR0285#BRA#12. (-) Estimado - Actividades Agroindustriales
0286#STR0286#BRA#13. (-) Vinculados a Embalajes para Reventa
0287#STR0287#BRA#14. (-) Vinculados al Ingreso tributado en el Mercado Interno
0288#STR0288#BRA#15. (-) Vinculados al Ingreso No tributado en el Mercado Interno
0289#STR0289#BRA#16. (-) Vinculados al Ingreso de Exportacion
0290#STR0290#BRA#17. TOTAL DEL APORTE PARA EL PIS/PASEP DEBIDO EN EL MES
0291#STR0291#BRA#18. (-) PIS/Pasep Retenido en la Fuente por Organos, Autarquias y Fundaciones Federales
0292#STR0292#BRA#19. (-) PIS/Pasep Retenido en la Fuente por las otras Entidades de la Adm P�blica Federal
0293#STR0293#BRA#20. (-) PIS/Pasep Retenido en la Fuente por Personas Jur�dicas de Derecho Privado
0294#STR0294#BRA#21. (-) PIS/Pasep Retenido en la Fuente por Organos, Autarquias y Fundaciones del Estado, DF y Municipios
0295#STR0295#BRA#22. (-) PIS/Pasep Retenido en la Fuente por Sociedad Cooperativa
0296#STR0296#BRA#23. (-) PIS/Pasep Retenido en la Fuente por Fabricantes de Vehiculos y Maquinas
0297#STR0297#BRA#24. (-) PIS/Pasep Sustitucion por la No Ocurrencia del Hecho Generador estimado
0298#STR0298#BRA#25. (-) Credito Estimado - Medicamentos
0299#STR0299#BRA#26. (-) Creditos Admitidos en el Regimen Acumulativo
0300#STR0300#BRA#27. (-) PIS/Pasep Paga por el Sustituto Tributario
0301#STR0301#BRA#28. (-) Otras Deducciones
0302#STR0302#BRA#29. APORTE PARA EL PIS/PASEP POR PAGAR - FACTURACION
0303#STR0303#BRA#30. APORTE PARA EL PIS/PASEP POR PAGAR - PLANILLA DE HABERES
0304#STR0304#BRA#31. APORTE PARA EL PIS/PASEP POR PAGAR DE SCP
0305#STR0305#BRA#32. APORTE PARA EL PIS/PASEP POR PAGAR RETENIDO DE  COOPERADOS
0306#STR0306#BRA#APORTE PARA PIS/PASEP - RESUMEN
0307#STR0307#BRA#DEDUCCIONES
0308#STR0308#BRA#CREDITOS DESCONTADOS REFERENTES A LA ADQUISICION EN EL MERCADO INTERNO
0309#STR0309#BRA#CREDITOS DESCONTADOS REFERENTES A IMPORTACIONES
0310#STR0310#BRA#08. TOTAL DEL APORTE PARA EL PIS/PASEP DEBIDO EN EL MES
0311#STR0311#BRA#07. (-) Aporte diferido en el mes
0312#STR0312#BRA#Ficha 25A - RESUMEN - Cofins - Regimen Acumulativo
0313#STR0313#BRA#01. Cofins Calculada
0314#STR0314#BRA#02. Cofins Calculada - Alicuotas Diferenciadas
0315#STR0315#BRA#03. Cofins Calculada � Alicuotas Diferenciadas � Sustituto Tributario
0316#STR0316#BRA#04. Cofins Calculada � Alicuotas por Unidad de Medida de Producto
0317#STR0317#BRA#05. Cofins Calculada � Alicuotas por Unidad de Medida de Producto - Sustituto Tributario
0318#STR0318#BRA#06. Cofins Diferida en Meses Anteriores
0319#STR0319#BRA#07. (-) Creditos Diferidos en Meses Anteriores
0320#STR0320#BRA#08. (-) Cofins Diferida en el Mes
0321#STR0321#BRA#09. TOTAL DE COFINS CALCULADA EN EL MES
0322#STR0322#BRA#10. (-) Cofins Retenida en la Fuente por organismos, autarquias y fundaciones federales
0323#STR0323#BRA#11. (-) Cofins Retenida en la Fuente por el resto de las Entidades de Administracion Publica Federal
0324#STR0324#BRA#12. (-) Cofins Retenida en la Fuente por Personas Juridicas de Derecho Privado
0325#STR0325#BRA#13. (-) Cofins Retenida en la Fuente por Organismos, Autarquia y Fundaciones de los Estados, DF y Municipios
0326#STR0326#BRA#14. (-) Cofins Retenida en la Fuente por Sociedad Cooperativa
0327#STR0327#BRA#15. (-) Cofins Retenida en la Fuente por Fabricantes de Vehiculos y Maquinas
0328#STR0328#BRA#16. (-) Cofins Sustitucion por la no Ocurrencia del Hecho Generador Presumido
0329#STR0329#BRA#17. (-) Credito Presumido � Medicamentos
0330#STR0330#BRA#18. (-) Creditos Admitidos en el Regimen Acumulativo
0331#STR0331#BRA#19. (-) Cofins Pagada por el Sustituto Tributario
0332#STR0332#BRA#20. (-) Otras Deducciones
0333#STR0333#BRA#21. COFINS A PAGAR � FACTURACION
0334#STR0334#BRA#22. COFINS A PAGAR DE SCP
0335#STR0335#BRA#23. COFINS A PAGAR RETENIDA DE COOPERADOS
0336#STR0336#BRA#APORTE PARA COFINS - RESUMEN
0337#STR0337#BRA#Ficha 25B - Cofins - Regimen No Acumulativo
0338#STR0338#BRA#07. (-) Cofins Diferida en el Mes
0339#STR0339#BRA#08. TOTAL DE COFINS CALCULADA EN EL MES
0340#STR0340#BRA#17. TOTAL DE LA CONTRIBUCION ADEUDADA EN EL MES
0341#STR0341#BRA#18. (-) Cofins Retenida en la Fuente por organismos, autarquias y fundaciones federales
0342#STR0342#BRA#19. (-) Cofins Retenida en la Fuente por el resto de las Entidades de Administracion Publica Federal
0343#STR0343#BRA#20. (-) Cofins Retenida en la Fuente por Personas Juridicas de Derecho Privado
0344#STR0344#BRA#21. (-) Cofins Retenida en la Fuente por Organismos, Autarquia y Fundaciones de los Estados, DF y Municipios
0345#STR0345#BRA#22. (-) Cofins Retenida en la Fuente por Sociedad Cooperativa
0346#STR0346#BRA#23. (-) Cofins Retenida en la Fuente por Fabricantes de Vehiculos y Maquinas
0347#STR0347#BRA#24. (-) Cofins Sustitucion por la no Ocurrencia del Hecho Generador Presumido
0348#STR0348#BRA#25. (-) Credito Presumido � Medicamentos
0349#STR0349#BRA#26. (-) Creditos Admitidos en el Regimen Acumulativo
0350#STR0350#BRA#27. (-) Cofins Pagada por el Sustituto Tributario
0351#STR0351#BRA#28. (-) Otras Deducciones
0352#STR0352#BRA#29. COFINS A PAGAR � FACTURACION
0353#STR0353#BRA#30. COFINS A PAGAR DE SCP
0354#STR0354#BRA#31. COFINS A PAGAR RETENIDA DE COOPERADOS
0355#STR0355#BRA#Ficha 20A - Calculo de Cofins - Alicuotas por Unidad de Medida de Producto
0356#STR0356#BRA#Discriminacion                                                                                                          Valor 
0357#STR0357#BRA#Ficha 12 - Control de aplazamiento - Valores aplazados en el mes - PIS/Pasep
0358#STR0358#BRA#Ficha 22 - Control del aplazamiento - Valores aplazados en el mes - Cofins
0359#STR0359#BRA#Regimen de calculo del aporte                           Periodo del aplazamiento     Aporte aplazado     Credito aplazado
0360#STR0360#BRA#Regimen de calculo del aporte                           Periodo del aplazamiento     Aporte aplazado
0361#STR0361#BRA#Ficha 11 - Control del aplazamiento - Valores adicionados en el mes - PIS/Pasep
0362#STR0362#BRA#Ficha 21 - Control del aplazamiento - Valores adicionados en el mes - Cofins
0363#STR0363#BRA#Generacion del archivo magnetico Dacon no disponible en el entorno DBF.
 

MATR971_PT-BR.TRES

 0001#STR0001#BRA#Aten��o
0002#STR0002#BRA#Preencha corretamente as informa��es solicitadas.
0003#STR0003#BRA#DACON - Demonstrativo de Apura��o 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#Zebrado
0008#STR0008#BRA#Administra��o
0009#STR0009#BRA#Assistente de parametriza��o
0010#STR0010#BRA#Apura��o dos Cr�ditos para o Pis/Pasep(Aliq.1,65%) e Cofins(Aliq.7,6%) - N�o Cumulativo
0011#STR0011#BRA#BASE DE C�LCULO DOS CR�DITOS
0012#STR0012#BRA#01.Bens para Revenda
0013#STR0013#BRA#02.Bens Utilizados como Insumos
0014#STR0014#BRA#03.Servi�os Utilizados como Insumos
0015#STR0015#BRA#04.Despesas de Energia El�trica
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.Bens Ativo Imob.-Encargos Deprecia��o
0021#STR0021#BRA#10.Bens Ativo Imob.-Valor de Aquisi��o
0022#STR0022#BRA#11.Encargos Amort.Edific. e Benfeitorias
0023#STR0023#BRA#12.Devol.Vendas Suj. Aliq. 1,65/7,6%
0024#STR0024#BRA#13.Outras Oper. com Direito Cred.
0025#STR0025#BRA#18.Cred. Ativ. Transporte de Cargas
0026#STR0026#BRA#CRED.PRESUMID. ATIV.AGROIND.
0027#STR0027#BRA#APURA��O DE OUTROS CR�DITOS
0028#STR0028#BRA#16.Cred. Calc. a Aliq. Diferenciadas
0029#STR0029#BRA#17.Cred. Calc. por Un. de Produto
0030#STR0030#BRA#25.Calculados a Al�quota de 0,99/4,56%
0031#STR0031#BRA#19.Cred. Presumido Rel. Est.Abertura
0032#STR0032#BRA#20.Cred. Ativ.Imobili�ria
0033#STR0033#BRA#26.Calculados a Al�quota de 0,5775/2,66%
0034#STR0034#BRA#27.Ajustes Positivos de Cr�ditos
0035#STR0035#BRA#28.(-)Ajustes Negativos de Cr�ditos
0036#STR0036#BRA#CRED.DECORRENTES AQUIS.EMBALAGENS
0037#STR0037#BRA#21.Outros Cr�ditos a Descontar
0038#STR0038#BRA#30.Cr�ditos Apurados
0039#STR0039#BRA#31.Ajustes Positivos de Cr�ditos
0040#STR0040#BRA#32.(-)Ajustes Negativos de Cr�ditos
0041#STR0041#BRA#04.Receita Trib. Aliq.Zero
0042#STR0042#BRA#05.Receita Trib. Aliq.Zero-Rev.Prod.
0043#STR0043#BRA#22.Ajustes Positivos de Cr�ditos
0044#STR0044#BRA#23.(-)Ajustes Negativos de Cr�ditos
0045#STR0045#BRA#06.Receita Vendas Bens Ativ.Perman.
0046#STR0046#BRA#C�lculo da Contribui��o para o Pis/Pasep e Cofins
0047#STR0047#BRA#APURA��O PIS/PASEP E COFINS
0048#STR0048#BRA#01.Rec.Bens e Servi�os-Aliq.1,65/7,6%
0049#STR0049#BRA#02.Demais Receitas-Aliq.1,65/7,6%
0050#STR0050#BRA#07.Receita Sem Incid.Contrib.
0051#STR0051#BRA#08.Receita Isenta Sem Incid.Contrib.
0052#STR0052#BRA#09.Receita com Susp.Contrib.
0053#STR0053#BRA#10.Receita Revenda Op.Subst.Trib.
0054#STR0054#BRA#11.Receita Tributada pelo RET
0055#STR0055#BRA#12.CONTRIB. FOLHA SAL�RIOS
0056#STR0056#BRA#13.Vendas Canc./Descontos(Rec.Vendas)
0057#STR0057#BRA#14.IPI e ICMS/Subst. Tributario(Rec.Vendas)
0058#STR0058#BRA#EXCLUS�ES- BASE DE C�LCULO
0059#STR0059#BRA#15.Vendas Canc./Descontos(Demais Rec.)
0060#STR0060#BRA#16.IPI e ICMS/Subst.Trib.(Demais Rec.)
0061#STR0061#BRA#01.Rec.Bens e Servicos-Aliq.0,65%/Cumul.
0062#STR0062#BRA#02.Demais Receitas-Aliq.0,65%/Cumul.
0063#STR0063#BRA#03.Receita Trib. Reg.Subst.Trib-Aliq.0,65/3%
0064#STR0064#BRA#05.Receita Trib. Aliq.Zero
0065#STR0065#BRA#06.Receita Trib. Aliq.Zero-Rev.Prod.
0066#STR0066#BRA#07.Receita Vendas Bens Ativ.Perman.
0067#STR0067#BRA#08.Receita Sem Incid.Contrib.
0068#STR0068#BRA#09.Receita Isenta Sem Incid.Contrib.
0069#STR0069#BRA#10.Receita com Susp.Contrib.
0070#STR0070#BRA#11.Receita Revenda Op.Subst.Trib.
0071#STR0071#BRA#12.Receita Tributada pelo RET
0072#STR0072#BRA#13.CONTRIB. FOLHA SALARIOS
0073#STR0073#BRA#14.Vendas Canc./Descontos(Rec.Vendas)
0074#STR0074#BRA#15.IPI e ICMS/Subst. Tributario(Rec.Vendas)
0075#STR0075#BRA#16.Vendas Canc./Descontos(Demais Rec.)
0076#STR0076#BRA#17.IPI e ICMS/Subst.Trib.(Demais Rec.)
0077#STR0077#BRA#Discriminacao                                                                    Trib.Mer.Interno   N�o Trib.Merc.Interno  Exporta��o
0078#STR0078#BRA#Vinculados � Receita
0079#STR0079#BRA#18.Cr�ditos da Atividade de Transporte de Cargas - Subcontr.Servi�os
0080#STR0080#BRA#CR�DITOS PRESUMIDOS - ATIVIDADES AGROINDUSTRIAIS
0081#STR0081#BRA#25.Calculados a Al�quota de 0,9900%
0082#STR0082#BRA#OUTRAS RECEITAS AUFERIDAS
0083#STR0083#BRA#26.Calculados a Al�quota de 0,5775%
0084#STR0084#BRA#27.Ajustes Positivos de Cr�ditos
0085#STR0085#BRA#28.(-)Ajustes Negativos de Cr�ditos
0086#STR0086#BRA#29.TOTAL DE CR�DITOS PRESUMIDOS - ATIVIDADES AGROINDUSTRIAIS, AP�S AJUSTES
0087#STR0087#BRA#<< Processamento Autom�tico >>
0088#STR0088#BRA#<< N�o Dispon�vel >>
0089#STR0089#BRA#CR�DITOS DECORRENTES DA AQUISI��O DE EMBALAGENS PARA REVENDA
0090#STR0090#BRA#Faturamento Mercado Interno
0091#STR0091#BRA#Faturamento Mercado Externo
0092#STR0092#BRA#30.Cr�ditos Apurados
0093#STR0093#BRA#CNPJ.: 
0094#STR0094#BRA#31.Ajustes Positivos de Cr�ditos
0095#STR0095#BRA#32.(-)Ajustes Negativos de Cr�ditos
0096#STR0096#BRA#Discrimina��o                                                                          Receita     Base de C�lculo    Contribui��o 
0097#STR0097#BRA#para auxiliar o preenchimento do DACON.
0098#STR0098#BRA#Ficha 08A - C�lculo da Contribui��o para o PIS/Pasep - Regime Cumulativo
0099#STR0099#BRA#APURA��O DA CONTRIBUI��O PARA O PIS/PASEP
0100#STR0100#BRA#33.TOTAL DE CR�DITOS DECORRENTES DA AQUISI��O DE EMBALAGENS PARA REVENDA, AP�S AJUSTES
0101#STR0101#BRA#01.Receita de Vendas de Bens e Servi�os - Al�q. 1,65%
0102#STR0102#BRA#01.Receita de Vendas de Bens e Servi�os - Al�q. 7,6%
0103#STR0103#BRA#02.Demais Receitas - Al�q. 1,65%
0104#STR0104#BRA#02.Demais Receitas - Al�q. 7,6%
0105#STR0105#BRA#03.TOTAL DA CONTRIBUI��O PARA O PIS/PASEP APURADA A AL�QUOTA DE 1,65%
0106#STR0106#BRA#03.TOTAL DA COFINS APURADA A AL�QUOTA DE 7,6%
0107#STR0107#BRA#04.Receita Tributada a Al�quota Zero
0108#STR0108#BRA#05.Receita Tributada a Al�quota Zero-Revenda Prod. Sujeitos Trib. Monof.
0109#STR0109#BRA#06.Receita de Vendas de Bens do Ativo Permanente
0110#STR0110#BRA#07.Receita sem Incid�ncia da Contribui��o - Exporta��o
0111#STR0111#BRA#08.Receita Isenta e Demais Receitas sem Incid.Contribui��o
0112#STR0112#BRA#09.Receita com Suspens�o da Contribui��o
0113#STR0113#BRA#25.BASE DE C�LCULO DA CONTRIBUI��O PARA O PIS/PASEP-INCID�NCIA CUMULATIVA
0114#STR0114#BRA#26.Contribui��o para o PIS/PASEP Apurada - Incid�ncia Cumulativa
0115#STR0115#BRA#10.Receita de Revenda Dec.Opera��es Suj.Subs.Tribut.
0116#STR0116#BRA#11.Receita Tributada pelo RET -Patrim�nio de Afeta��o
0117#STR0117#BRA#12.CONTRIBUI��O PARA O PIS/PASEP -FOLHA DE SAL�RIOS
0118#STR0118#BRA#01.Receita de Vendas de Bens e Servi�os - Aliq. 0,65%
0119#STR0119#BRA#01.Receita de Vendas de Bens e Servi�os - Aliq. Cumulativa
0120#STR0120#BRA#02.Demais Receitas - Al�q. 0,65%
0121#STR0121#BRA#02.Demais Receitas - Al�q. Cumulativa
0122#STR0122#BRA#03.Receita Tributada no Regime de Substitui��o Tribut�ria - Aliq.0,65%
0123#STR0123#BRA#Ficha 18A - C�lculo da Cofins - Regime Cumulativo
0124#STR0124#BRA#APURA��O DA COFINS
0125#STR0125#BRA#03.Receita Tributada no Regime de Substituicao Tributaria - Aliq.Cumulativa
0126#STR0126#BRA#05.Receita Tributada a Al�quota Zero
0127#STR0127#BRA#06.Receita Tributada a Al�qota Zero-Revenda Prod. Sujeitos Trib. Monof.
0128#STR0128#BRA#07.Receita de Vendas de Bens do Ativo Permanente
0129#STR0129#BRA#08.Receita sem Incid�ncia da Contribui��o - Exporta��o
0130#STR0130#BRA#09.Receita Isenta e Demais Receitas sem Incid.Contribui��o
0131#STR0131#BRA#10.Receita com Suspensao da Contribui��o
0132#STR0132#BRA#11.Receita de Revenda Dec.Opera��es Suj.Subs.Tribut.
0133#STR0133#BRA#Ficha 06A - Apura��o dos Cr�ditos de PIS/PASEP - Aquisi��es no Mercado Interno - Regime N�o Cumulativo
0134#STR0134#BRA#BASE DE C�LCULO DOS CR�DITOS � AL�QUOTA DE
0135#STR0135#BRA#05.Despesas de Alugu�is de Pr�dios Locados de Pessoas Jur�dicas
0136#STR0136#BRA#06.Despesas de Alugu�is de M�quinas e Equipamentos Locados de Pessoas Jur�dicas
0137#STR0137#BRA#07.Despesas de Armazenagem de Mercadoria e Frete na Opera��o de Venda
0138#STR0138#BRA#08.Despesas de Contrapresta��es de Arrendamento Mercantil
0139#STR0139#BRA#09.Sobre Bens do Ativo Imobilizado(Com Base nos Encargos de Deprecia��o)
0140#STR0140#BRA#10.Sobre Bens do Ativo Imobilizado(Com Base no Valor de Aquisi��o)
0141#STR0141#BRA#11.Encargos de Amortiza��o de Edifica��es e Benfeitorias
0142#STR0142#BRA#12.Devolu��o de Vendas Sujeitas a Al�quota de 
0143#STR0143#BRA#13.Outras Opera��es com Direito a Cr�dito
0144#STR0144#BRA#14.BASE DE C�LCULO DOS CR�DITOS
0145#STR0145#BRA#15.Cr�ditos a Descontar
0146#STR0146#BRA#16.Cr�ditos Calculados a Al�quotas Diferenciadas
0147#STR0147#BRA#17.Cr�ditos Calculados por Unidade de Medida de Produto
0148#STR0148#BRA#12.Receita Tributada pelo RET -Patrim�nio de Afeta��o
0149#STR0149#BRA#19.Cr�dito Presumido Relativo a Estoque de Abertura
0150#STR0150#BRA#20.Cr�ditos da Atividade Imobili�ria
0151#STR0151#BRA#13.CONTRIBUI��O PIS/PASEP -FOLHA DE SAL�RIOS
0152#STR0152#BRA#24.TOTAL DE CR�DITOS APURADOS AP�S AJUSTES
0153#STR0153#BRA#Ficha 07A - C�lculo da Contribui��o para o PIS/PASEP - Regime N�o Cumulativo
0154#STR0154#BRA#14.(-)Vendas Canceladas e Descontos Incondicionais
0155#STR0155#BRA#Ficha 16A - Apura��o dos Cr�ditos da COFINS - Aquisi��es no Mercado Interno - Regime N�o Cumulativo
0156#STR0156#BRA#Ficha 17A - C�lculo da Cofins - Regime N�o Cumulativo
0157#STR0157#BRA#C�lculo da Contribui��o para o Pis/Pasep e Cofins - Al�quotas Diferenciadas
0158#STR0158#BRA#Discriminacao                                                        Receita de Vendas     Base C�lculo     Al�quota%     Vl.Apurado
0159#STR0159#BRA#01.Receitas de Vendas
0160#STR0160#BRA#02.(-)Vendas Canc. e Desc.Incondic.
0161#STR0161#BRA#03.(-)IPI e ICMS/Subst. Tributario
0162#STR0162#BRA#APURA��O DA CONTRIBUI��O 
0163#STR0163#BRA#Per�odo Inconsistente!
0164#STR0164#BRA#As perguntas Data Inicial e Data Final, foram preenchidas incorretamente ou n�o foram devidamente preenchidas.
0165#STR0165#BRA#As perguntas Data Inicial e Final, devem estar devidamente preenchidas, possuirem o mesmo ano e somente ser� v�lida a periodicidade Mensal.
0166#STR0166#BRA#04.TOTAL DA CONTRIBUI��O PARA O PIS/PASEP APURADA A AL�QUOTA DE 0,65%
0167#STR0167#BRA#04.TOTAL DA COFINS APURADA - AL�QUOTA CUMULATIVA
0168#STR0168#BRA#Ficha 09A - C�lculo da Contribui��o para o PIS/PASEP - Al�quotas Diferenciadas
0169#STR0169#BRA#Ficha 19A - C�lculo da Cofins - Al�quotas Diferenciadas
0170#STR0170#BRA#03.Receita Tributada no Regime de Substitui��o Tribut�ria - Aliq. 3%
0171#STR0171#BRA#25.Calculados a Al�quota de 4,56%
0172#STR0172#BRA#26.Calculados a Al�quota de 2,66%
0173#STR0173#BRA#Ficha 07B - C�lculo da Contribui��o para o PIS/PASEP - Regime N�o Cumulativo e Cumulativo
0174#STR0174#BRA#Ficha 17B - C�lculo da Cofins - Regime N�o Cumulativo e Cumulativo
0175#STR0175#BRA#para auxiliar o preenchimento da DACON - Regime Nao-Cumulativo e Cumulativo
0176#STR0176#BRA#APURA��O DA CONTRIBUI��O PARA O PIS/PASEP - REGIME CUMULATIVO
0177#STR0177#BRA#04.Receita de Vendas de Bens e Servi�os - Aliq. 0,65%
0178#STR0178#BRA#05.Demais Receitas - Al�q. 0,65%
0179#STR0179#BRA#06.Receita Tributada no Regime de Substitui��o Tribut�ria - Aliq.0,65%
0180#STR0180#BRA#07.TOTAL DA CONTRIBUI��O PARA O PIS/PASEP APURADA A AL�QUOTA DE 0,65%
0181#STR0181#BRA#08.Receita Tributada a Al�quota Zero
0182#STR0182#BRA#09.Receita Tributada a Al�quota Zero-Revenda Prod. Sujeitos Trib. Monof.
0183#STR0183#BRA#10.Receita de Vendas de Bens do Ativo Permanente
0184#STR0184#BRA#11.Receita sem Incid�ncia da Contribui��o - Exporta��o
0185#STR0185#BRA#12.Receita Isenta e Demais Receitas sem Incid.Contribui��o
0186#STR0186#BRA#13.Receita com Suspens�o da Contribui��o
0187#STR0187#BRA#14.Receita de Revenda Dec.Opera��es Suj.Subs.Tribut.
0188#STR0188#BRA#15.Receita Tributada pelo RET -Patrim�nio de Afeta��o
0189#STR0189#BRA#16.CONTRIBUI��O PARA O PIS/PASEP -FOLHA DE SAL�RIOS
0190#STR0190#BRA#APURA��O DA COFINS - REGIME CUMULATIVO
0191#STR0191#BRA#APURA��O DA CONTRIBUI��O PARA O PIS/PASEP - REGIME N�O CUMULATIVO
0192#STR0192#BRA#APURA��O DA COFINS - REGIME N�O CUMULATIVO
0193#STR0193#BRA#06.Receita Tributada no Reg.Subs.Tribut�ria - Al�q. 3%
0194#STR0194#BRA#04.Receita de Vendas de Bens e Servi�os - Al�q. 3%
0195#STR0195#BRA#07.TOTAL DA COFINS APURADA A AL�QUOTA DE 3%
0196#STR0196#BRA#05.Demais Receitas - Al�q. 3%
0197#STR0197#BRA#C�lculo da Contribui��o para o Pis/Pasep e Cofins-Regime Cumulativo e N�o Cumulativo
0198#STR0198#BRA#REGIME CUMULATIVO
0199#STR0199#BRA#04.Rec.Bens e Servi�os-Aliq.0,65/3%
0200#STR0200#BRA#05.Demais Receitas-Aliq.0,65/3%
0201#STR0201#BRA#06.Receita Trib.Subst.Tribut.
0202#STR0202#BRA#08.Receita Trib. Aliq.Zero
0203#STR0203#BRA#09.Receita Trib. Aliq.Zero-Rev.Prod.
0204#STR0204#BRA#10.Receita Vendas Bens Ativ.Perman.
0205#STR0205#BRA#11.Receita Sem Incid.Contrib.
0206#STR0206#BRA#12.Receita Isenta Sem Incid.Contrib.
0207#STR0207#BRA#13.Receita com Susp.Contrib.
0208#STR0208#BRA#14.Receita Revenda Op.Subst.Trib.
0209#STR0209#BRA#15.Receita Tributada pelo RET
0210#STR0210#BRA#16.CONTRIB. FOLHA SAL�RIOS
0211#STR0211#BRA#EXCLUS�ES-BASE CALC. REG. N�O CUMUL.
0212#STR0212#BRA#17.Vendas Canc./Descontos(Rec.Vendas)
0213#STR0213#BRA#18.IPI e ICMS/Subst. Tribut�rio(Rec.Vendas)
0214#STR0214#BRA#19.Vendas Canc./Descontos(Demais Rec.)
0215#STR0215#BRA#20.IPI e ICMS/Subst.Trib.(Demais Rec.)
0216#STR0216#BRA#EXCLUS�ES-BASE CALC. REG.CUMULAT.
0217#STR0217#BRA#21.Vendas Canc./Descontos(Rec.Vendas)
0218#STR0218#BRA#22.IPI e ICMS/Subst. Tribut�rio(Rec.Vendas)
0219#STR0219#BRA#23.Vendas Canc./Descontos(Demais Rec.)
0220#STR0220#BRA#24.IPI e ICMS/Subst.Trib.(Demais Rec.)
0221#STR0221#BRA#REGIME N�O CUMULATIVO
0222#STR0222#BRA#Trib.Mer.Interno
0223#STR0223#BRA#N�o Trib.Merc.Interno
0224#STR0224#BRA#Exporta��o
0225#STR0225#BRA#05.Despesas de Alugueis de Predios
0226#STR0226#BRA#06.Sobre Bens do Ativo Imobilizado(Com Base nos Encargos de Deprecia��o)
0227#STR0227#BRA#07.Sobre Bens do Ativo Imobilizado(Com Base no Valor de Aquisi��o)
0228#STR0228#BRA#08.Outras Operacoes com Direito a Credito
0229#STR0229#BRA#09.BASE DE CALCULO DOS CREDITOS
0230#STR0230#BRA#10.Creditos a Descontar
0231#STR0231#BRA#11.Creditos Calculados a Aliquotas Diferenciadas
0232#STR0232#BRA#12.Creditos Calculados por Unidade de Medida de Produto
0233#STR0233#BRA#14.Creditos da Atividade Imobili�ria
0234#STR0234#BRA#15.Outros Creditos a Descontar
0235#STR0235#BRA#16.Ajustes Positivos de Creditos
0236#STR0236#BRA#17.(-)Ajustes Negativos de Creditos
0237#STR0237#BRA#18.TOTAL DE CREDITOS APURADOS APOS AJUSTES
0238#STR0238#BRA#Ficha 06B - Apura��o dos Cr�ditos de PIS/PASEP - Importa��o - Regime N�o Cumulativo
0239#STR0239#BRA#Ficha 16B - Apura��o dos Cr�ditos da COFINS - Importa��o - Regime N�o Cumulativo
0240#STR0240#BRA#para auxiliar o preenchimento da DACON - Importa��o - Regime N�o Cumulativo
0241#STR0241#BRA#Apuracao dos Creditos para o Pis/Pasep(Aliq.1,65%) e Cofins(Aliq.7,6%) - Importa��o - N�o Cumulativo
0242#STR0242#BRA#05.Despesas de Alugu�is de Pr�dios
0243#STR0243#BRA#06.Bens Ativo Imob. - Encargos Deprecia��o
0244#STR0244#BRA#07.Bens Ativo Imob. - Valor de Aquisi��o
0245#STR0245#BRA#08.Outras Opera��es com Direito a Cr�dito
0246#STR0246#BRA#11.Cred. Calc. a Aliq. Diferenciadas
0247#STR0247#BRA#12.Cred. Calc. por Un. de Medida de Produto
0248#STR0248#BRA#13.Cred. Ativ. Imabiliaria
0249#STR0249#BRA#14.Outros Cr�ditos a Descontar
0250#STR0250#BRA#15.Ajustes Positivos de Cr�ditos
0251#STR0251#BRA#Ficha 06B - Apura��o dos Cr�ditos de PIS/PASEP - Importa��es - Regime N�o Cumulativo
0252#STR0252#BRA#13.Cr�dito presumido Relat. Estoque de Abertura - �lcool
0253#STR0253#BRA#Faturamento Mercado Interno-N�o Tributada
0254#STR0254#BRA#Ficha 10a - C�lculo Da Contribui��o Para O Pis/pasep - Aliquotas por Unidade de Medida
0255#STR0255#BRA#C�lculo Da Contribui��o Para O Pis/pasep - Aliquotas por Unidade de Medida
0256#STR0256#BRA#Ficha 15A - RESUMO - Contribui��o para PIS/Pasep - Regime Cumulativo
0257#STR0257#BRA#01. Contribui��o para o PIS/Pasep Apurada
0258#STR0258#BRA#02. Contribui��o para o PIS/Pasep Apurada - Al�quotas Diferenciadas
0259#STR0259#BRA#03. Contribui��o para o PIS/Pasep - Al�quotas Diferenciadas - Substituto Tribut�rio
0260#STR0260#BRA#04. Contribui��o para o PIS/Pasep Apurada - Al�quotas por Unidade de Medida de Produto
0261#STR0261#BRA#05. Contribui��o para o PIS/pasep - Al�quotas por Unidade de Medida de Produto - ST
0262#STR0262#BRA#06. Contribui��o Diferida em meses anteriores
0263#STR0263#BRA#07. (-) Cr�ditos Diferidos em Meses Anteriores
0264#STR0264#BRA#08. (-) Contribui�ao Diferida no M�s
0265#STR0265#BRA#09. TOTAL DA CONTRIBUI��O PARA O PIS/PASEP APURADO NO M�S
0266#STR0266#BRA#10. (-) PIS/Pasep Retida na Fonte por �rg�os, Autarquias e Funda��es Federais
0267#STR0267#BRA#11. (-) PIS/Pasep Retida na Fonte pelas demais Entidades da Adm P�blica Federal
0268#STR0268#BRA#12. (-) PIS/Pasep Retida na Fonte por Pessoas Jur�dicas de Direito Privado
0269#STR0269#BRA#13. (-) PIS/Pasep Retida na Fonte por �rg�os, Autarquias e Funda��es do Estado, DF e Munic�pios
0270#STR0270#BRA#14. (-) PIS/Pasep Retida na Fonte por Sociedade Cooperativa
0271#STR0271#BRA#15. (-) PIS/Pasep Retida na Fonte por Fabricantes de Ve�culos e M�quinas
0272#STR0272#BRA#16. (-) PIS/Pasep Substitui��o pela N�o Ocorr�ncia do Fato Gerador Presumido
0273#STR0273#BRA#17. (-) Cr�dito Presumido - Medicamentos
0274#STR0274#BRA#18. (-) Cr�ditos Admitidos no Regime Cumulativo
0275#STR0275#BRA#19. (-) PIS/Pasep Paga pelo Substituto Tribut�rio
0276#STR0276#BRA#20. (-) Outras Dedu��es
0277#STR0277#BRA#21. CONTRIBUI��O PARA O PIS/PASEP A PAGAR - FATURAMENTO
0278#STR0278#BRA#22. CONTRIBUI��O PARA O PIS/PASEP A PAGAR - FOLHA DE SAL�RIOS
0279#STR0279#BRA#23. CONTRIBUI��O PARA O PIS/PASEP A PAGAR DE SCP
0280#STR0280#BRA#24. CONTRIBUI��O PARA O PIS/PASEP A PAGAR RETIDA DE COOPERADOS
0281#STR0281#BRA#Ficha 15B - RESUMO - Contribui��o para o PIS/Pasep - Regime N�o Cumulativo
0282#STR0282#BRA#09. (-) Vinculados � Receita Tributada no Mercado Interno
0283#STR0283#BRA#10. (-) Vinculados � Receita N�o Tributada no Mercado Interno
0284#STR0284#BRA#11. (-) Vinculados � Receita de Exporta��o
0285#STR0285#BRA#12. (-) Presumido - Atividades Agroindustriais
0286#STR0286#BRA#13. (-) Vinculados a Embalagens para Revenda
0287#STR0287#BRA#14. (-) Vinculados a Receita Tributada no Mercado Interno
0288#STR0288#BRA#15. (-) Vinculados a Receita n�o Tributada no Mercado Interno
0289#STR0289#BRA#16. (-) Vinculados a Receita de Exporta��o
0290#STR0290#BRA#17. TOTAL DA CONTRIBUI��O PARA O PIS/PASEP DEVIDA NO M�S
0291#STR0291#BRA#18. (-) PIS/Pasep Retida na Fonte por �rg�os, Autarquias e Funda��es Federais
0292#STR0292#BRA#19. (-) PIS/Pasep Retida na Fonte pelas Demais Entidades da Administra��o P�blica Federal
0293#STR0293#BRA#20. (-) PIS/Pasep Retida na Fonte por Pessoas Jur�dicas de Direito Privado
0294#STR0294#BRA#21. (-) PIS/Pasep Retida na Fonte por �rg�os, Autarquias e Funda��es dos Estados, DF e Munic�pios
0295#STR0295#BRA#22. (-) PIS/Pasep Retida na Fonte por Sociedade Cooperativa
0296#STR0296#BRA#23. (-) PIS/Pasep Retida na Fonte por Fabricantes de Ve�culos e M�quinas
0297#STR0297#BRA#24. (-) PIS/Pasep Substitui��o pela n�o ocorr�ncia do Fato Gerador Presumido
0298#STR0298#BRA#25. (-) Cr�dito Presumido - Medicamentos
0299#STR0299#BRA#26. (-) Cr�ditos Admitidos no Regime Cumulativo
0300#STR0300#BRA#27. (-) PIS/Pasep paga pelo Substituto Tribut�rio
0301#STR0301#BRA#28. (-) Outras Dedu��es
0302#STR0302#BRA#29. CONTRIBUI��O PARA O PIS/PASEP A PAGAR - FATURAMENTO
0303#STR0303#BRA#30. CONTRIBUI��O PARA O PIS/PASEP A PAGAR - FOLHA DE SAL�RIOS
0304#STR0304#BRA#31. CONTRIBUI��O PARA O PIS/PASEP A PAGAR DE SCP
0305#STR0305#BRA#32. CONTRIBUI�AO PARA O PIS/PASEP A PAGAR RETIDA DE COOPERADOS
0306#STR0306#BRA#CONTRIBUI��O PARA PIS/PASEP - RESUMO
0307#STR0307#BRA#DEDU��ES
0308#STR0308#BRA#CR�DITOS DESCONTADOS REFERENTES A AQUISI��ES NO MERCADO INTERNO
0309#STR0309#BRA#CR�DITOS DESCONTADOS REFERENTES A IMPORTA��ES
0310#STR0310#BRA#08. TOTAL DA CONTRIBUI��O PARA O PIS/PASEP APURADA NO M�S
0311#STR0311#BRA#07. (-) Contribui��o Diferida no M�s
0312#STR0312#BRA#Ficha 25A - RESUMO - Cofins - Regime Cumulativo
0313#STR0313#BRA#01. Cofins Apurada
0314#STR0314#BRA#02. Cofins Apurada - Al�quotas Diferenciadas
0315#STR0315#BRA#03. Cofins Apurada � Al�quotas Diferenciadas � Sunstituto Tribut�rio
0316#STR0316#BRA#04. Cofins Apurada � Al�quotas por Unidade de Medida de Produto
0317#STR0317#BRA#05. Cofins Apurada � Al�quotas por Unidade de Medida de Produto � Substituto Tribut�rio
0318#STR0318#BRA#06. Cofins Diferida em Meses Anteriores
0319#STR0319#BRA#07. (-) Cr�ditos Diferidos em Meses Anteriores
0320#STR0320#BRA#08. (-) Cofins Diferida no M�s
0321#STR0321#BRA#09. TOTAL DA COFINS APURADA NO M�S
0322#STR0322#BRA#10. (-) Cofins Retida na Fonte por �rg�os, Autarquias e Funda��es Federais
0323#STR0323#BRA#11. (-) Cofins Retida na Fonte pelas Demais Entidades da Administra��o P�blica Federal
0324#STR0324#BRA#12. (-) Cofins Retida na Fonte por Pessoas Jur�dicas de Direito Privado
0325#STR0325#BRA#13. (-) Cofins Retida na Fonte por �rg�os, Autarquias e Funda��es dos Estados, DF e Munic�pios
0326#STR0326#BRA#14. (-) Cofins Retida na Fonte por Sociedade Cooperativa
0327#STR0327#BRA#15. (-) Cofins Retida na Fonte por Fabricantes de Ve�culos e M�quinas
0328#STR0328#BRA#16. (-) Cofins Substitui��o pela n�o Ocorr�ncia do Fato Gerador Presumido
0329#STR0329#BRA#17. (-) Cr�dito Presumido � Medicamentos
0330#STR0330#BRA#18. (-) Cr�ditos Admitidos no Regime Cumulativo
0331#STR0331#BRA#19. (-) Cofins Paga pelo Substituto Tribut�rio
0332#STR0332#BRA#20. (-) Outras Dedu��es
0333#STR0333#BRA#21. COFINS A PAGAR � FATURAMENTO
0334#STR0334#BRA#22. COFINS A PAGAR DE SCP
0335#STR0335#BRA#23. COFINS A PAGAR RETIDA DE COOPERADOS
0336#STR0336#BRA#CONTRIBUI��O PARA COFINS - RESUMO
0337#STR0337#BRA#Ficha 25B - Cofins - Regime N�o-Cumulativo
0338#STR0338#BRA#07. (-) Cofins Diferida no M�s
0339#STR0339#BRA#08. TOTAL DA COFINS APURADA NO M�S
0340#STR0340#BRA#17. TOTAL DA CONTRIBUI��O DEVIDA NO M�S
0341#STR0341#BRA#18. (-) Cofins Retida na Fonte por �rg�os, Autarquias e Funda��es Federais
0342#STR0342#BRA#19. (-) Cofins Retida na Fonte pelas Demais Entidades da Administra��o P�blica Federal
0343#STR0343#BRA#20. (-) Cofins Retida na Fonte por Pessoas Jur�dicas de Direito Privado
0344#STR0344#BRA#21. (-) Cofins Retida na Fonte por �rg�os, Autarquias e Funda��es dos Estados, DF e Munic�pios
0345#STR0345#BRA#22. (-) Cofins Retida na Fonte por Sociedade Cooperativa
0346#STR0346#BRA#23. (-) Cofins Retida na Fonte por Fabricantes de Ve�culos e M�quinas
0347#STR0347#BRA#24. (-) Cofins Substitui��o pela n�o Ocorr�ncia do Fato Gerador Presumido
0348#STR0348#BRA#25. (-) Cr�dito Presumido � Medicamentos
0349#STR0349#BRA#26. (-) Cr�ditos Admitidos no Regime Cumulativo
0350#STR0350#BRA#27. (-) Cofins Paga pelo Substituto Tribut�rio
0351#STR0351#BRA#28. (-) Outras Dedu��es
0352#STR0352#BRA#29. COFINS A PAGAR � FATURAMENTO
0353#STR0353#BRA#30. COFINS A PAGAR DE SCP
0354#STR0354#BRA#31. COFINS A PAGAR RETIDA DE COOPERADOS
0355#STR0355#BRA#Ficha 20A - C�lculo da Cofins - Al�quotas por Unidade de Medida de Produto
0356#STR0356#BRA#Discrimina��o                                                                                                           Valor 
0357#STR0357#BRA#Ficha 12 - Controle do Diferimento - Valores Diferidos no M�s - PIS/Pasep
0358#STR0358#BRA#Ficha 22 - Controle do Diferimento - Valores Diferidos no M�s - Cofins
0359#STR0359#BRA#Regime de Apura��o da Contribui��o                           Per�odo do Diferimento     Contribui��o Diferida     Cr�dito Diferido
0360#STR0360#BRA#Regime de Apura��o da Contribui��o                           Per�odo do Diferimento     Contribui��o Diferida
0361#STR0361#BRA#Ficha 11 - Controle do Diferimento - Valores Adicionados no M�s - PIS/Pasep
0362#STR0362#BRA#Ficha 21 - Controle do Diferimento - Valores Adicionados no M�s - Cofins
0363#STR0363#BRA#Gera��o do arquivo magn�tico Dacon n�o dispon�vel em ambiente DBF.
 

MATR971_PT-PT.TRES

 0002#STR0002#BRA#Preencher correctamente as informa��es solicitadas.
0003#STR0003#BRA#Dacon - Recibo De Apuro De Contribui��es Sociais
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
0010#STR0010#BRA#Apuramento Dos Cr�ditos Para O Pis/pasep(taxa1,65%) E Cofins(taxa7,6%) - N�o Cumulativo
0011#STR0011#BRA#Base De C�lculo Dos Cr�ditos
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.bens Activo Imob.-categorias Desvaloriza��o
0021#STR0021#BRA#10.bens Activo Imob.-valor De Aquisi��o
0022#STR0022#BRA#11.encategorias Amort.edific. E Benfeitorias
0023#STR0023#BRA#12.devol.vendas suj. taxa 1,65/7,6%
0024#STR0024#BRA#13.outras Oper. Com Direito Cr�d.
0025#STR0025#BRA#18.cr�d. Act. Transporte De Cargas
0026#STR0026#BRA#Cr�d.presumid. Activ.agroind.
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#25.calculados � taxa de 0,99/4,56%
0031#STR0031#BRA#19.cr�d. Presumido Rel. Est.abertura
0032#STR0032#BRA#20.cr�d. Activ.imobili�ria
0033#STR0033#BRA#26.calculados � taxa de 0,5775/2,66%
0034#STR0034#BRA#27.acordos Positivos De Cr�ditos
0035#STR0035#BRA#28.(-)acordos Negativos De Cr�ditos
0036#STR0036#BRA#Cr�d.decorrentes Aquis.embalagens
0037#STR0037#BRA#21.outros Cr�ditos A Descontar
0038#STR0038#BRA#30.cr�ditos Apurados
0039#STR0039#BRA#31.acordos Positivos De Cr�ditos
0040#STR0040#BRA#32.(-)acordos Negativos De Cr�ditos
0041#STR0041#BRA#04.receita Trib. Taxa Zero
0042#STR0042#BRA#05.receita Trib. Taxa Zero-rev.prod.
0043#STR0043#BRA#22.acordos Positivos De Cr�ditos
0044#STR0044#BRA#23.(-)acordos Negativos De Cr�ditos
0045#STR0045#BRA#06.receita Vendas Bens Activ.perman.
0046#STR0046#BRA#C�lculo Da Contribui��o Para O Seguran�a Social E Cofins
0047#STR0047#BRA#Apuramento Pis/pasep E Cofins
0048#STR0048#BRA#01.rec.bens E Servi�os-taxa 1,65/7,6%
0049#STR0049#BRA#02.demais Receitas-taxa 1,65/7,6%
0050#STR0050#BRA#07.receita Sem Incid.contrib.
0051#STR0051#BRA#08.receita Isenta Sem Incid.contrib.
0052#STR0052#BRA#09.receita Com Susp.contrib.
0053#STR0053#BRA#10.receita Revenda Op.subst.trib.
0054#STR0054#BRA#11.receita Tributada Pelo Ret
0055#STR0055#BRA#12.contrib. Folha Sal�rios
0056#STR0056#BRA#13.vendas Canc./descontos(rec.vendas)
0057#STR0057#BRA#14.ipi E Icms/subst. Tribut�rio(rec.vendas)
0058#STR0058#BRA#Exclus�es- Base De C�lculo
0059#STR0059#BRA#15.vendas Canc./descontos(demais Rec.)
0060#STR0060#BRA#16.ipi E Icms/subst.trib.(demais Rec.)
0061#STR0061#BRA#01.rec.bens E Servi�os-taxa 0,65%/cumul.
0062#STR0062#BRA#02.demais Receitas-taxa 0,65%/cumul.
0063#STR0063#BRA#03.receita Trib. Reg.subst.trib.-taxa 0,65/3%
0064#STR0064#BRA#05.receita Trib. Taxa Zero
0065#STR0065#BRA#06.receita Trib. Taxa Zero-rev.prod.
0066#STR0066#BRA#07.receita Vendas Bens Activ.perman.
0067#STR0067#BRA#08.receita Sem Incid.contrib.
0068#STR0068#BRA#09.receita Isenta Sem Incid.contrib.
0069#STR0069#BRA#10.receita Com Susp.contrib.
0070#STR0070#BRA#11.receita Revenda Op.subst.trib.
0071#STR0071#BRA#12.receita Tributada Pelo Ret
0072#STR0072#BRA#13.contrib. Folha Sal�rios
0073#STR0073#BRA#14.vendas Canc./descontos(rec.vendas)
0074#STR0074#BRA#15.ipi E Icms/subst. Tribut�rio(rec.vendas)
0075#STR0075#BRA#16.vendas Canc./descontos(demais Rec.)
0076#STR0076#BRA#17.ipi E Icms/subst.trib.(demais Rec.)
0077#STR0077#BRA#Discrimina��o                                                                    Trib.mer.interno   N�o Trib.merc.interno  Exporta��o
0079#STR0079#BRA#18.cr�ditos Da Actividade De Transporte De Cargas - Subcontr.servi�os
0080#STR0080#BRA#Cr�ditos Presumidos - Actividades Agro-industriais
0081#STR0081#BRA#25.calculados � taxa de 0,9900%
0082#STR0082#BRA#Outras Receitas Aferidas
0083#STR0083#BRA#26.calculados � taxa de 0,5775%
0084#STR0084#BRA#27.acordos Positivos De Cr�ditos
0085#STR0085#BRA#28.(-)acordos Negativos De Cr�ditos
0086#STR0086#BRA#29.total De Cr�ditos Presumidos - Actividades Agro-industriais, Ap�s Acordos
0087#STR0087#BRA#<< processamento autom�tico >>
0088#STR0088#BRA#<< n�o dispon�vel >>
0089#STR0089#BRA#Cr�ditos Decorrentes Da Aquisi��o De Embalagens Para Revenda
0090#STR0090#BRA#Factura��o Mercado Interno
0091#STR0091#BRA#Factura��o Mercado Externo
0092#STR0092#BRA#30.cr�ditos Apurados
0093#STR0093#BRA#Nr. contribuinte.: 
0094#STR0094#BRA#31.acordos Positivos De Cr�ditos
0095#STR0095#BRA#32.(-)acordos Negativos De Cr�ditos
0096#STR0096#BRA#Discrimina��o                                                                          receita     base de c�lculo    contribui��o 
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#Apuramento Da Contribui��o Para O Pis/pasep
0100#STR0100#BRA#33.total De Cr�ditos Decorrentes Da Aquisi��o De Embalagens Para Revenda, Ap�s Acordos
0101#STR0101#BRA#01.receita de vendas de bens e servi�os - taxa 1,65%
0102#STR0102#BRA#01.receita de vendas de bens e servi�os - taxa 7,6%
0103#STR0103#BRA#02.demais receitas - taxa 1,65%
0104#STR0104#BRA#02.demais receitas - taxa 7,6%
0105#STR0105#BRA#03.total da contribui��o para o pis/pasep apurada � taxa de 1,65%
0106#STR0106#BRA#03.total da cofins apurada � taxa de 7,6%
0107#STR0107#BRA#04.receita Tributada � Taxa Zero
0108#STR0108#BRA#05.receita Tributada � Taxa Zero-revenda Prod. Sujeitos Trib. Monof.
0109#STR0109#BRA#06.receita De Vendas De Bens Do Activo Permanente
0110#STR0110#BRA#07.receita Sem Incid�ncia Da Contribui��o - Exporta��o
0111#STR0111#BRA#08.receita Isenta E Demais Receitas Sem Incid.contribui��o
0112#STR0112#BRA#09.receita Com Suspens�o Da Contribui��o
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#10.receita De Revenda Dec.opera��es Suj.subs.tribut.
0116#STR0116#BRA#11.receita Tributada Pelo Ret - Patrim�nio De Afecta��o
0117#STR0117#BRA#12.contribui��o Para O Pis/pasep -folha De Sal�rios
0118#STR0118#BRA#01.receita de vendas de bens e servi�os - taxa 0,65%
0119#STR0119#BRA#01.receita De Vendas De Bens E Servi�os - Taxa Cumulativa
0120#STR0120#BRA#02.demais receitas - taxa 0,65%
0121#STR0121#BRA#02.demais Receitas - Taxa Cumulativa
0122#STR0122#BRA#03.receita Tributada No Regime De Substitui��o Tribut�ria � Taxa 0,65%
0123#STR0123#BRA#Ficha 18a - C�lculo Da Cofins - Regime Cumulativo
0124#STR0124#BRA#Apuramento Da Cofins
0125#STR0125#BRA#03.receita Tributada No Regime De Substitui��o Tribut�ria � Taxa Cumulativa
0126#STR0126#BRA#05.receita Tributada � Taxa Zero
0127#STR0127#BRA#06.receita Tributada � Taxa Zero-revenda Prod. Sujeitos Trib. Monof.
0128#STR0128#BRA#07.receita De Vendas De Bens Do Activo Permanente
0129#STR0129#BRA#08.receita Sem Incid�ncia Da Contribui��o - Exporta��o
0130#STR0130#BRA#09.receita Isenta E Demais Receitas Sem Incid.contribui��o
0131#STR0131#BRA#10.receita Com Suspens�o Da Contribui��o
0132#STR0132#BRA#11.receita De Revenda Dec.opera��es Suj.subs.tribut.
0133#STR0133#BRA#Ficha 06a - Apuramento Dos Cr�ditos De Pis/pasep � Aquisi��es No Mercado Interno - Regime N�o Cumulativo
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.sobre Bens Do Activo Imobilizado(com Base Nas Categorias De Desvaloriza��o)
0140#STR0140#BRA#10.sobre Bens Do Activo Imobilizado(com Base No Valor De Aquisi��o)
0141#STR0141#BRA#11.encategorias De Amortiza��o De Edifica��es E Benfeitorias
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
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 Medida De Artigo
0148#STR0148#BRA#12.receita Tributada Pelo Ret - Patrim�nio De Afecta��o
0149#STR0149#BRA#19.Cr�dito Calculado Relativo A Stock De Abertura
0150#STR0150#BRA#20.cr�ditos Da Actividade Imobili�ria
0151#STR0151#BRA#13.contribui��o Pis/pasep -folha De Sal�rios
0152#STR0152#BRA#24.total De Cr�ditos Apurados Ap�s Acordos
0153#STR0153#BRA#Ficha 07a - C�lculo Da Contribui��o Para O Pis/pasep - Regime N�o Cumulativo
0154#STR0154#BRA#14.(-)vendas Canceladas E Descontos Incondicionais
0155#STR0155#BRA#Ficha 16a - Apuramento Dos Cr�ditos Da Cofins - Aquisi��es No Mercado Interno - Regime N�o Cumulativo
0156#STR0156#BRA#Ficha 17a - C�lculo Da Cofins - Regime N�o Cumulativo
0157#STR0157#BRA#C�lculo Da Contribui��o Para O Pis/pasep E Cofins - Taxas Diferenciadas
0158#STR0158#BRA#Discrimina��o                                                        Receita De Vendas     Base C�lculo     Taxa%     Val.apurado
0159#STR0159#BRA#01.receitas De Vendas
0160#STR0160#BRA#02.(-)vendas Canc. E Desc.incondic.
0161#STR0161#BRA#03.(-)ipi E Icms/subst. Tribut�rio
0162#STR0162#BRA#Apuramento da contribui��o 
0164#STR0164#BRA#As perguntas data inicial e data final, foram preenchidas incorrectamente ou n�o foram devidamente preenchidas.
0165#STR0165#BRA#As Perguntas Data Inicial E Final, Devem Estar Devidamente Preenchidas, Possu�rem O Mesmo Ano E Apenas Ser� V�lida A Periodicidade Mensal.
0166#STR0166#BRA#04.total da contribui��o para o pis/pasep apurado � taxa de 0,65%
0167#STR0167#BRA#04.total Da Cofins Apurada - Taxa Cumulativa
0168#STR0168#BRA#Ficha 09a - C�lculo Da Contribui��o Para O Pis/pasep - Taxas Diferenciadas
0169#STR0169#BRA#Ficha 19a - C�lculo Da Cofins - Taxas Diferenciadas
0170#STR0170#BRA#03.receita tributada no regime de substitui��o tribut�ria - taxa 3%
0171#STR0171#BRA#25.calculados � taxa de 4,56%
0172#STR0172#BRA#26.calculados � taxa de 2,66%
0173#STR0173#BRA#Ficha 07B - C�lculo da Contribui��o para o PIS/PASEP - Regime n�o cumulativo e cumulativo
0174#STR0174#BRA#Ficha 17b - c�lculo da cofins - regime n�o cumulativo e cumulativo
0175#STR0175#BRA#Para Auxiliar O Preenchimento Da Dacon - Regime N�o-cumulativo E Cumulativo
0176#STR0176#BRA#Apuro da contribui��o para o pis/pasep - regime cumulativo
0177#STR0177#BRA#04.receita de vendas de bens e servi�os - al�q. 0,65%
0178#STR0178#BRA#05.demais receitas - al�q. 0,65%
0179#STR0179#BRA#06.receita tributada no regime de substitui��o tribut�ria - al�q.0,65%
0180#STR0180#BRA#07.total da contribui��o para o pis/pasep apurada a al�quota de 0,65%
0182#STR0182#BRA#09.receita tributada a al�quota zero-revenda prod. Sujeitos trib. Monof.
0183#STR0183#BRA#10.receita De Vendas De Bens Do Activo Permanente
0184#STR0184#BRA#11.receita sem incid�ncia da contribui��o - exporta��o
0185#STR0185#BRA#12.receita isenta e demais receitas sem incid.contribui��o
0186#STR0186#BRA#13.receita com suspens�o da contribui��o
0187#STR0187#BRA#14.receita de revenda dec.opera��es suj.subs.tribut.
0188#STR0188#BRA#15.receita tributada pelo ret -patrim�nio de afecta��o
0189#STR0189#BRA#16.contribui��o para o pis/pasep -folha de sal�rios
0190#STR0190#BRA#Apura��o da cofins - regime cumulativo
0191#STR0191#BRA#Apura��o da contribui��o para o pis/pasep - regime n�o cumulativo
0192#STR0192#BRA#Apura��o da cofins - regime n�o cumulativo
0193#STR0193#BRA#06.receita tributada no reg.subs.tribut�ria - aliq. 3%
0194#STR0194#BRA#04.receita de vendas de bens e servi�os - aliq. 3%
0195#STR0195#BRA#07.total da cofins apurada a al�quota de 3%
0196#STR0196#BRA#05.demais receitas - aliq. 3%
0197#STR0197#BRA#C�lculo da contribui��o para o pis/pasep e cofins-regime cumulativo e n�o cumulativo
0198#STR0198#BRA#Regime Cumulativo
0199#STR0199#BRA#04.rec. De Bens E Servi�os-taxa0,65/3%
0200#STR0200#BRA#05.demais Receitas-taxa 0,65/3%
0201#STR0201#BRA#06.receita Trib.subst.tribut.
0202#STR0202#BRA#08.receita Trib. Taxa Zero
0203#STR0203#BRA#09.receita Trib. Taxa Zero-rev.prod.
0204#STR0204#BRA#10.receita De Vendas De Bens Activ. Perman.
0205#STR0205#BRA#11.receita Sem Incid.contrib.
0206#STR0206#BRA#12.receita Isenta Sem Incid.contrib.
0207#STR0207#BRA#13.receita Com Susp.contrib.
0208#STR0208#BRA#14.receita Revenda Op.subst.trib.
0210#STR0210#BRA#16.contrib. Remunera��es
0211#STR0211#BRA#Elimina��es-base De C�lc. De Reg. N�o Cumul.
0212#STR0212#BRA#17.vendas Anuladas/descontos(rec. Vendas)
0213#STR0213#BRA#18.IVA E Icms/subst. Tribut�rio(rec. Vendas)
0214#STR0214#BRA#19.vendas Anuladas/descontos(demais Rec.)
0215#STR0215#BRA#20.iva E Icms/subst.tribut�rio (demais Rec.)
0216#STR0216#BRA#Elimina��es-base De C�lc. Reg. Cumulat.
0217#STR0217#BRA#21.vendas Anuladas/descontos(receitas De Vendas)
0218#STR0218#BRA#22.iva E Icms/subst. Tribut�rio(receitas De Vendas)
0219#STR0219#BRA#23.vendas Anuladas/descontos(demais Receitas)
0220#STR0220#BRA#24.iva E Icms/subst.tribut�rio (demais Receitas)
0221#STR0221#BRA#Regime N�o Cumulativo
0225#STR0225#BRA#05.Despesas de alugu�res de pr�dios
0226#STR0226#BRA#06.Sobre bens do activo imobilizado(com base nos encargos de deprecia��o)
0227#STR0227#BRA#07.Sobre bens do activo Imobilizado(com base no valor de aquisi��o)
0228#STR0228#BRA#08.Outras opera��es com direito a cr�dito
0229#STR0229#BRA#09.BASE DE C�LCULO DOS CR�DITOS
0230#STR0230#BRA#10.Cr�ditos a descontar
0231#STR0231#BRA#11.Cr�ditos calculados al�quotas diferenciadas
0232#STR0232#BRA#12.Cr�ditos calculados por unidade de medida de artigo
0233#STR0233#BRA#14.Cr�ditos da Actividade Imobili�ria
0234#STR0234#BRA#15.Outros Cr�ditos a Descontar
0235#STR0235#BRA#16.Ajustes Positivos de Cr�ditos
0236#STR0236#BRA#17.(-)Ajustes Negativos de Cr�ditos
0237#STR0237#BRA#18.TOTAL DE CR�DITOS APURADOS AP�S AJUSTES
0238#STR0238#BRA#Ficha 06B - Apuramento dos cr�ditos de PIS/PASEP - importa��o - regime n�o cumulativo
0239#STR0239#BRA#Ficha 16B - Apuramento dos cr�ditos da COFINS - importa��o - regime n�o cumulativo
0240#STR0240#BRA#para auxiliar o preenchimento da DACON - importa��o - regime n�o cumulativo
0241#STR0241#BRA#Apuramento dos cr�ditos para o PIS/PASEP(Al�q.1,65%) e COFINS(Al�q.7,6%) - importa��o - n�o cumulativo
0242#STR0242#BRA#05.Despesas de alugu�res de pr�dios
0243#STR0243#BRA#06.Bens activo imob. - Encargos deprecia��o
0244#STR0244#BRA#07.Bens activo imob. - Valor de aquisi��o
0245#STR0245#BRA#08.Outras opera��es com direito a cr�dito
0246#STR0246#BRA#11.Cr�d. Calc. a Al�q. Diferenciadas
0247#STR0247#BRA#12.Cr�d. Calc. por Un. de Medida de Artigo
0248#STR0248#BRA#13.Cr�d. Activ. Imobili�ria
0249#STR0249#BRA#14.Outros cr�ditos a descontar
0250#STR0250#BRA#15.Ajustes positivos de cr�ditos
0251#STR0251#BRA#Ficha 06B - Apuramento dos cr�ditos de PIS/PASEP - importa��es - regime n�o cumulativo
0252#STR0252#BRA#13.Cr�dito presumido Relat. Stock de Abertura - �lcool
0253#STR0253#BRA#Factura��o Mercado Interno-N�o Tributada
0254#STR0254#BRA#Ficha 10a - C�lculo da Contribui��o para o Pis/Pasep - Al�quotas por Unidade de Medida
0255#STR0255#BRA#C�lculo da Contribui��o para o Pis/Pasep - Al�quotas por Unidade de Medida
0260#STR0260#BRA#04. Contribui��o para o PIS/Pasep Apurada - Al�quotas por Unidade de Medida de Artigo
0261#STR0261#BRA#05. Contribui��o para o PIS/pasep - Al�quotas por Unidade de Medida de Artigo - ST
0272#STR0272#BRA#16. (-) PIS/Pasep Substitui��o pela N�o Ocorr�ncia do Facto Gerador Presumido
0277#STR0277#BRA#21. CONTRIBUI��O PARA O PIS/PASEP A PAGAR - FACTURA��O
0285#STR0285#BRA#12. (-) Presumido - Actividades Agroindustriais
0287#STR0287#BRA#14. (-) Vinculados � Receita Tributada no Mercado Interno
0288#STR0288#BRA#15. (-) Vinculados � Receita N�o Tributada no Mercado Interno
0289#STR0289#BRA#16. (-) Vinculados � Receita de Exporta��o
0297#STR0297#BRA#24. (-) PIS/Pasep Substitui��o pela N�o Ocorr�ncia do Facto Gerador Presumido
0302#STR0302#BRA#29. CONTRIBUI��O PARA O PIS/PASEP A PAGAR - FACTURA��O
 

MATR971_RU.TRES

 0001#STR0001#BRA#Warning
0002#STR0002#BRA#Fill in the requested information correctly.
0003#STR0003#BRA#DACON - Calculation Statement of Social Contributions
0004#STR0004#BRA#This report lists the information necessary
0005#STR0005#BRA#to help in filling the DACON - Non-cumulative System
0006#STR0006#BRA#to help filling in DACON - Cumulative System              
0007#STR0007#BRA#Z-Form
0008#STR0008#BRA#Management
0009#STR0009#BRA#Parameterization wizard
0010#STR0010#BRA#Calculation of Credits for PIS/PASEP (Rate 1,65%) & COFINS (Rate 7,6%) - Non cumulative
0011#STR0011#BRA#CREDIT CALCULATION BASIS
0012#STR0012#BRA#01.Assets for Resale
0013#STR0013#BRA#02.Assets Used as Inputs
0014#STR0014#BRA#03.Services Used as Inputs
0015#STR0015#BRA#04.Electric Energy Costs
0016#STR0016#BRA#05.Cost w/Building Rent from L.E.
0017#STR0017#BRA#06.Exp.Rental Maq/Equip.Rented from PJ
0018#STR0018#BRA#07.Exp.Wareh. Merch./Freight Sales Oper. 
0019#STR0019#BRA#08.Exp. Mercantile Lease               
0020#STR0020#BRA#09.Assets Goods - Real Estate-Depreciat.
0021#STR0021#BRA#09.Assets Goods-Real Estate-Acqis.Amnt
0022#STR0022#BRA#11.Building amortization and improvements
0023#STR0023#BRA#12.Sales return Subj. Rate 1,65/7,6%
0024#STR0024#BRA#13.Other Oper. w/Credit right    
0025#STR0025#BRA#18.Cargo Transport.Activ.Credit
0026#STR0026#BRA#PRESUMED CRED. AGROB. ACTIV.
0027#STR0027#BRA#OTHER CREDIT CALCULATION
0028#STR0028#BRA#16.Cred.Calc.at Differentiated Rates
0029#STR0029#BRA#17.Calc.Cred. by Product Unit
0030#STR0030#BRA#25.Calculated under Tax rate of 0,99/4,56%
0031#STR0031#BRA#19.Deemed Credit Rel. Opening Act
0032#STR0032#BRA#20.Real State Activ.Credit
0033#STR0033#BRA#26.Calculated under Tax rate of 0,5775/2,66%
0034#STR0034#BRA#27.Credit Positive Adjustments
0035#STR0035#BRA#28.(-)Credit Negative Adjustments
0036#STR0036#BRA#CRED.FROM ACQUISITION OF PACKAGES
0037#STR0037#BRA#21.Other Credits to Discount
0038#STR0038#BRA#30.Calculated Credits
0039#STR0039#BRA#31.Positive Adjustm. of Credits 
0040#STR0040#BRA#32.(-)Negative Adjustm. of Credits
0041#STR0041#BRA#04.Revenues taxed Zero Rate
0042#STR0042#BRA#05.Revenue Taxed Zero Rate-Rev.Prod.
0043#STR0043#BRA#22.Credit Positive Adjustments
0044#STR0044#BRA#23.(-)Credit Negative Adjustments
0045#STR0045#BRA#06.Revenue Sale Fixed Assets Goods
0046#STR0046#BRA#Contribution Calculation for PIS/PASE and COFINS
0047#STR0047#BRA#PIS/PASEP AND COFINS CALCUL.
0048#STR0048#BRA#01.Rev.Goods & Services-Rate1,65/7,6%
0049#STR0049#BRA#02.Other Revenues- 1,65/7,6% rate
0050#STR0050#BRA#07.Revenue w/o Contrib.Incid.
0051#STR0051#BRA#08.Exempt Revenue w/o Contrib.Incid.
0052#STR0052#BRA#09.Revenue w/Suspended Contr.
0053#STR0053#BRA#10.Resale Revenue Oper.Tax Replac
0054#STR0054#BRA#11.Revenue taxed by RET      
0055#STR0055#BRA#12.CONTRIB. PAYROLL       
0056#STR0056#BRA#13.Cance. Sales/Discounts(Sales.Rev.)
0057#STR0057#BRA#14.IPI and ICMS/Tax Replacement(Sales.Rev.)
0058#STR0058#BRA#DELETIONS-CALCULATION BASE
0059#STR0059#BRA#15.Canc. Sales/Discounts (Other Reve.)
0060#STR0060#BRA#16.IPI and ICMS/Tax Replac.(Other Rev.)
0061#STR0061#BRA#01.Rev.Goods & Services-Rate0,65%/Cumul.
0062#STR0062#BRA#02.Other Revenues - 0,65 rate cumul.
0063#STR0063#BRA#03.Tax Revenue Rec.Tax Over.-Tax Rate 0,65/3%
0064#STR0064#BRA#05.Revenues taxed Zero Rate
0065#STR0065#BRA#06.Revenue Taxed Zero Rate-Rev.Prod.
0066#STR0066#BRA#07.Revenue Sale Fixed Assets Goods
0067#STR0067#BRA#08.Revenue w/o Contrib.Incid.
0068#STR0068#BRA#09.Exempt Revenue w/o Contrib.Incid.
0069#STR0069#BRA#10.Revenue w/Suspended Contr.
0070#STR0070#BRA#11.Resale Revenue Op.Tax.Replacem
0071#STR0071#BRA#12.Revenue taxed by RET      
0072#STR0072#BRA#13.PAYROLL CONTRIBUTION   
0073#STR0073#BRA#14.Canc. Sales/Discounts (Sales Rev.)
0074#STR0074#BRA#15.IPI & ICMS/Tax Override (Sales Revenues)
0075#STR0075#BRA#16.Can./Discount Sales (Other Rev.)
0076#STR0076#BRA#17.IPI & ICMS/Tax Override(Other Rev.)
0077#STR0077#BRA#Distinction                                                                      Domestic Mkt Tax   No Domestic Mkt Tax    Export
0078#STR0078#BRA#Linked to Revenue   
0079#STR0079#BRA#18.Cargo Transport Activ.Credits - Services Subcontract             
0080#STR0080#BRA#ESTIMATED CREDITS - AGROINDUSTRIES ACTIVITIES   
0081#STR0081#BRA#25.Calculated Based on 0,9900% Rate
0082#STR0082#BRA#OTHER CALCULATED REVENUES
0083#STR0083#BRA#26.Calculed Based on 0,5775% Rate  
0084#STR0084#BRA#27.Credit Positive Adjustments  
0085#STR0085#BRA#28.(-)Credit Negative Adjustments  
0086#STR0086#BRA#29.TOTAL OF ESTIMATED CREDITS - AGROINDUSTRY ACTIVITIES AFTER ADJUSTMENTS
0087#STR0087#BRA#<< Automatic Processing >>
0088#STR0088#BRA#<< Not Available >>
0089#STR0089#BRA#CREDIT REFERRING TO RESALE PACKING ACQUISITION             
0090#STR0090#BRA#Internal Market Invoicing  
0091#STR0091#BRA#External Market Invoicing  
0092#STR0092#BRA#30.Calculated Credt.
0093#STR0093#BRA#CNPJ.: 
0094#STR0094#BRA#31.Positive Credit Adjustments  
0095#STR0095#BRA#32.(-)Credit Negative Adjustments  
0096#STR0096#BRA#Breakdown                                                                              Revenue     Calculation Base   Contribution 
0097#STR0097#BRA#to help fill in DACON.                 
0098#STR0098#BRA#Card 08A - Calculation of Contribution for PIS/PASEP -Cumulative System 
0099#STR0099#BRA#CALCULATION FOR CONTRIBUTION FOR PIS/PASEP
0100#STR0100#BRA#33.TOTAL CREDITS ORIGINATED IN ACQUISITION OF PACKAGES FOR RESALES AFTER ADJUSTMENTS  
0101#STR0101#BRA#01.Revenue from Sales of Goods and Services-Rate 1,65%
0102#STR0102#BRA#01.Revenue from Sales of Goods and Services-Rate 7,6%
0103#STR0103#BRA#02.Other Revenues - 1,65 rate   
0104#STR0104#BRA#02.Other Revenues - 7,6 rate    
0105#STR0105#BRA#03.TOTAL CONTRIBUTION FOR PIS/PASEP CALCULATED AT A 1,65 TAX RATE     
0106#STR0106#BRA#03.TOTAL COFINS CALCULATED AT A 7,6 TAX RATE  
0107#STR0107#BRA#04.Taxed Revenue at Zero Rate       
0108#STR0108#BRA#05.Taxed Revenue at Zero Rate - Resale of prod. subject to Trib. Monof.
0109#STR0109#BRA#06.Revenue from Sales of Goods from Fixed Assets
0110#STR0110#BRA#07.Revenue without Incidence on Contribution - Export 
0111#STR0111#BRA#08.Exempt Revenue and Other Revenue w/o Contrib. Incidence
0112#STR0112#BRA#09.Revenue with Suspended Contribution  
0113#STR0113#BRA#25.CONTRIBUTION CALCULATION BASE FOR PIS/PASEP - CUMULATIVE INCIDENCE    
0114#STR0114#BRA#26.Contribution for PIS/PASEP calculated - Cumulative Incidence 
0115#STR0115#BRA#10.Resale Revenue from Operat. Subj.to Tax Replacem.
0116#STR0116#BRA#11.Revenue Taxed by the RET - Affecting Equity
0117#STR0117#BRA#12.CONTRIBUTION FOR PIS/PASEP - PAYROLL            
0118#STR0118#BRA#01.Revenue from Sales of Goods and Services-Rate 0,65%
0119#STR0119#BRA#01.Revenue from Sales of Goods and Services-Cumulative Rate
0120#STR0120#BRA#02.Other Revenues - Rate   0,65%
0121#STR0121#BRA#02.Other Revenues - Cumulative Rate  
0122#STR0122#BRA#03.Revenues taxed in Tax Override System - 0,65% rate                      
0123#STR0123#BRA#Card 18A-Calculation of COFINS -Cumulative System
0124#STR0124#BRA#CALC. OF COFINGS  
0125#STR0125#BRA#03.Revenues taxed in Tax Override System - Cumulative Rate                 
0126#STR0126#BRA#05.Revenues taxed Zero Rate         
0127#STR0127#BRA#06.Revenue Taxed to Zero Rate- Resale of Prod. Subj.to Monof. Taxation.
0128#STR0128#BRA#07.Revenue from Sale of Fixed Assets Goods      
0129#STR0129#BRA#08.Revenue without Incidence of Contribution - Export 
0130#STR0130#BRA#09.Exempt Revenue and Other Revenues w/o Contrib.Incidence
0131#STR0131#BRA#10.Revenue with Suspended Contribution  
0132#STR0132#BRA#11.Revenue of REsale from Oper. Sub. to Tax Replac.
0133#STR0133#BRA#File 06A - Calculation of PIS/PASEP Credits - Acquisition in Internal Market - Non-Cumulative System 
0134#STR0134#BRA#CALCULATION BASE OF CREDITS AT THE RATE OF
0135#STR0135#BRA#05.Rent Expenses of Buildings Rented to Legal Entities         
0136#STR0136#BRA#06.Rent Expenses of Machinery and Equipment Rented to Legal Entities           
0137#STR0137#BRA#07.Goods Storage Expenses and Freight in Sales Operation
0138#STR0138#BRA#08.Expenses of Leasing Counter-Installment
0139#STR0139#BRA#09.About Fixed Assets (Based on the Depreciation Charges)
0140#STR0140#BRA#10.About the Fixed Assets (Based on the Acquisition Value.)
0141#STR0141#BRA#11.Amortization Charges of Building and Improvements
0142#STR0142#BRA#12.Return of Sales Subject to the Rate of 
0143#STR0143#BRA#13.Other Operations with Credit Grant.
0144#STR0144#BRA#14.CREDITS CALCULATION BASE
0145#STR0145#BRA#15.Credits to Deduct   
0146#STR0146#BRA#16.Credits Calculated at Differentiated Rates   
0147#STR0147#BRA#17.Credits Calculated by Product Unit of Measurement   
0148#STR0148#BRA#12.Revenue Taxed by RET - Affecting Equity
0149#STR0149#BRA#19.Deemed Credit Related to Inventory Opening
0150#STR0150#BRA#20.Credits from Real Estate Activity
0151#STR0151#BRA#13.PIS/PASEP CONTRIBUTION - PAYROLL         
0152#STR0152#BRA#24.TOTAL CREDITS CALCULATED AFTER ADJUSTM.
0153#STR0153#BRA#Card 07A - Calculation of Contribution for PIS/PASEP - Non-cumulative System 
0154#STR0154#BRA#14.(-) Cancelled Sales and Uncondicional Discounts
0155#STR0155#BRA#Card 16A - Calculation of COFINS credits - Acquisitions in Internal Market - Non-cumulative System  
0156#STR0156#BRA#Card 17A-Calculation of COFINS- Non-cumulative system
0157#STR0157#BRA#Calculation of Contribution for PIS/PASEP and COFINS - Differentiated rates
0158#STR0158#BRA#Breakdown                                                            Revenue of Sales      Calc. Base       Tax Rate%     Amn. Calc.
0159#STR0159#BRA#01.Revenue from Sales
0160#STR0160#BRA#02.(-)Sales Canc. and Uncond.Disc. 
0161#STR0161#BRA#03.(-)IPI and ICMS/Tax Override   
0162#STR0162#BRA#CALCUL. OF CONTRIBUTION  
0163#STR0163#BRA#Inconsistent period!  
0164#STR0164#BRA#The questions Initial Date and Final Date were filled in incorrectly or not dully filled in.                  
0165#STR0165#BRA#The questions Initial Date and Final Date must be duly filled in, have the same year and only Monthly periodicity will be valid.           
0166#STR0166#BRA#04.TOTAL PIS/PASEP CONTRIBUTION CALCULATED AT THE RATE OF 0,65%      
0167#STR0167#BRA#04.TOTAL COFINS CALCULATED - CUMULATIVE RATE    
0168#STR0168#BRA#Card 09A - Calculation of Contribution for PIS/PASEP - Differentiated Rates   
0169#STR0169#BRA#Card 19A - Calculation of COFINS - Differentiated Rates
0170#STR0170#BRA#03.Revenue Taxed in Tax Override System - Tax rate 3%
0171#STR0171#BRA#25.Calculated under Tax rate of 4,56%
0172#STR0172#BRA#26.Calculated under Tax rate of 2,66%
0173#STR0173#BRA#Card 07B - Calc. of contrib. to PIS/PASEP & COFINS-Cumulative and non-cumulative system 
0174#STR0174#BRA#Card 17B-Calculation of COFINS-Cumulative and non-cumulative system
0175#STR0175#BRA#to help you fill in DACON - Non-cumulative and cumulative system           
0176#STR0176#BRA#CALCULATION OF CONTRIBUTION TO PIS/PASEP - CUMULATIVE SYSTEM 
0177#STR0177#BRA#04.Revenue of Sales of Assets & Services - 0.65% rate
0178#STR0178#BRA#05.Other revenues - 0,65% rate  
0179#STR0179#BRA#06.Revenue taxed in the Tax Override System - 0.65% rate              
0180#STR0180#BRA#07.TOTAL CONTRIBUTION TO PIS/PASEP CALCULATED AT THE RATE OF 0.65%   
0181#STR0181#BRA#08.Revenue Taxed at zero rate       
0182#STR0182#BRA#08.Revenue taxed at zero rate-Resale of products subject to monof. tax.
0183#STR0183#BRA#10.Revenue of sales of fixed assets             
0184#STR0184#BRA#11.Revenue without incidence on contribution - Export 
0185#STR0185#BRA#12.Exempt revenue and other revenues w/o incid. on contrib.
0186#STR0186#BRA#13.Revenue with contribution suspension 
0187#STR0187#BRA#14.Revenue resale result. from Op.subj.to Tax Override
0188#STR0188#BRA#15.Revenue taxed by RET - Affect. assets             
0189#STR0189#BRA#16.CONTRIBUTION TO PIS/PASEP - PAYROLL             
0190#STR0190#BRA#CALCULATION OF COFINS-CUMULATIVE SYSTEM
0191#STR0191#BRA#CALCULATION OF CONTRIBUTION TO PIS/PASEP - NON-CUMULATIVE SYSTEM
0192#STR0192#BRA#CALCULATION OF COFINS-NON-CUMULATIVE SYSTEM
0193#STR0193#BRA#06.Revenue taxed in the Tax Override System - 3% rate 
0194#STR0194#BRA#04.Revenue of Sales of Assets & Services - 3% rate
0195#STR0195#BRA#07.TOTAL COFINS CALCULATED AT THE RATE OF 3%
0196#STR0196#BRA#05.Other revenues - 3% rate  
0197#STR0197#BRA#Calcul. of contribution to PIS/PASEP & COFINS-Cumulative and non-cumulative system  
0198#STR0198#BRA#CUMULATIVE SYSTEM
0199#STR0199#BRA#04.Rev.Assets & Serv.- 0,65/3% rate
0200#STR0200#BRA#05.Other revenues - 0,65/3% rate
0201#STR0201#BRA#06.Rev. Tax. Tax Override    
0202#STR0202#BRA#08.Revenue Tax. zero rate 
0203#STR0203#BRA#08.Rev. taxed at zero rate-Prod. Res.
0204#STR0204#BRA#10.Revenue sales of fixed assets
0205#STR0205#BRA#11.Revenue w/o incid. on cont.
0206#STR0206#BRA#12.Exempt revenue w/o incid. on cont.
0207#STR0207#BRA#13.Revenue with contr. susp.
0208#STR0208#BRA#14.Revenue resale Op.Tax Override
0209#STR0209#BRA#15.Revenue taxed by RET      
0210#STR0210#BRA#16.CONTRIBUTION - PAYROLL 
0211#STR0211#BRA#DELETIONS-NON-CUMULATIVE SYSTEM BASE
0212#STR0212#BRA#17.Sales Canc./Deductions(sales rev.)
0213#STR0213#BRA#18.IPI and ICMS/Tax override (sales revenue)
0214#STR0214#BRA#19.Sales Canc./Deductions(other rev.)
0215#STR0215#BRA#20.IPI & ICMS/Tax override(other rev.)
0216#STR0216#BRA#DELETIONS-CUMULATIVE SYSTEM BASE 
0217#STR0217#BRA#21.Sales Canc./Deductions(sales rev.)
0218#STR0218#BRA#22.IPI and ICMS/Tax override (sales rev.)
0219#STR0219#BRA#23.Sales Canc./Deductions(other rev.)
0220#STR0220#BRA#24.IPI & ICMS/Tax override(other rev.)
0221#STR0221#BRA#NON-CUMULATIVE SYSTEM
0222#STR0222#BRA#Internal Mkt.Tax.
0223#STR0223#BRA#Internal Mkt.Non-Tax.
0224#STR0224#BRA#Export
0225#STR0225#BRA#05.Expenses of Building Rentals
0226#STR0226#BRA#06.Properties of Fixed Assets (Based on Depreciation Charges)
0227#STR0227#BRA#07.Properties of Fixed Assets (Based on Acquisition Value)
0228#STR0228#BRA#08.Outher Operations with Credit Rights
0229#STR0229#BRA#09.CREDIT CALCULATION BASE
0230#STR0230#BRA#10.Credits to be Discounted
0231#STR0231#BRA#11.Credits Calculated Regarding Differenciated Rates
0232#STR0232#BRA#12. Credits Calculated by Product's Unit of Measurement
0233#STR0233#BRA#14.Credits of Real Estate Activity
0234#STR0234#BRA#15.Other Credits to Discount
0235#STR0235#BRA#16.Positive Adjustments of Credits
0236#STR0236#BRA#17.(-)Negative Adjustments of Credits
0237#STR0237#BRA#18.TOTAL OF CALCULATED CREDITS AFTER ADJUSTMENTS
0238#STR0238#BRA#Card 06B - Calculation of PIS/PASEP Credits - Import - Non-cumulative Method
0239#STR0239#BRA#Card 16B - Calculation of COFINS Credits - Import - Non-cumulative Method
0240#STR0240#BRA#to help fill DACON - Import - Non-cumulative Method
0241#STR0241#BRA#Calculation of Credits for PIS/PASEP (rate 1.65%) and COFINS (rate 7.6%) - Import - Non-cumulative
0242#STR0242#BRA#05. Expenses of Building Rent
0243#STR0243#BRA#06. Real Estate Asset Properties - Depreciation Liabilities
0244#STR0244#BRA#07. Real Estate Asset Properties - Acquisition Value
0245#STR0245#BRA#08. Other Operations Entitled to Credit
0246#STR0246#BRA#11. Cred. Calcul. on Differed Rates
0247#STR0247#BRA#12. Cred. Calc. by Product's Unit of Meas.
0248#STR0248#BRA#13. Cred. Real Estate Ativ.
0249#STR0249#BRA#14. Other Credits to Discount
0250#STR0250#BRA#15. Positive Credit Adjustments
0251#STR0251#BRA#Card 06B - Calculation of PIS/PASEP Credits - Import - Non-cumulative Method
0252#STR0252#BRA#13.Credit estimated Report Opening Stock - Alcohol
0253#STR0253#BRA#Internal market invoicing - non taxed
0254#STR0254#BRA#Form 10a - Calculation of Pis/pasep contribution - Rates per Unit of Measurement
0255#STR0255#BRA#Calculation of Pis/pasep contribution - Rates per Unit of Measurement
0256#STR0256#BRA#Form 15A - SUMMARY - Contribution to PIS/Pasep - Cumulative System
0257#STR0257#BRA#01. Contribution to PIS/Pasep Calculated
0258#STR0258#BRA#02. Contribution to PIS/Pasep Calculated - Different Rates
0259#STR0259#BRA#03. Contribution to PIS/Pasep Calculated - Different Rates - Tax Substitute
0260#STR0260#BRA#04. Contribution to PIS/Pasep Calculated - Rates per Unit of Measurement of Product
0261#STR0261#BRA#05. Contribution to PIS/Pasep Calculated - Rates per Unit of Measurement of Product - ST
0262#STR0262#BRA#06. Deferred Contribution in previous months
0263#STR0263#BRA#07. (-) Deferred Credit in previous months
0264#STR0264#BRA#08. (-) Deferred Contribution of the Month
0265#STR0265#BRA#09. TOTAL CONTRIBUTION TO PIS/PASEP CALCULATED IN THE MONTH
0266#STR0266#BRA#10. (-) PIS/Pasep Withheld by Agencies, Autarchies and Federal Foundations
0267#STR0267#BRA#11. (-) PIS/Pasep Withheld by other Entities of Federal Adm
0268#STR0268#BRA#12. (-) PIS/Pasep Withheld by Corporations of Private Law
0269#STR0269#BRA#13. (-) PIS/Pasep Withheld by Agencies, Autarchies and Foundations of the States, DF and Cities
0270#STR0270#BRA#14. (-) PIS/Pasep Withheld by Cooperative Corporation
0271#STR0271#BRA#15. (-) PIS/Pasep Withheld by Vehicle and Machinery Manufacturers
0272#STR0272#BRA#16. (-) PIS/Pasep Substitution due to No Presumed Generating Fact
0273#STR0273#BRA#17. (-) Presumed Credit - Medication
0274#STR0274#BRA#18. (-) Credit Admitted in the Cumulative System
0275#STR0275#BRA#19. (-) PIS/Pasep Paid by the Tax Substitute
0276#STR0276#BRA#20. (-) Other Deductions
0277#STR0277#BRA#21. CONTRIBUTION TO PIS/PASEP PAYABLE - INVOICING
0278#STR0278#BRA#22. CONTRIBUTION TO PIS/PASEP PAYABLE - SALARY PAYROLL
0279#STR0279#BRA#23. CONTRIBUTION TO PIS/PASEP PAYABLE OF SCP
0280#STR0280#BRA#24. CONTRIBUTION TO PIS/PASEP PAYABLE WITHHELD FROM COOPERATIVE MEMBERS
0281#STR0281#BRA#Form 15B - SUMMARY - Contribution to PIS/Pasep - Non-Cumulative System
0282#STR0282#BRA#09. (-) Associated with Income Taxed in the Internal Market
0283#STR0283#BRA#10. (-) Associated with Tax Exempt Income in the Internal Market
0284#STR0284#BRA#11. (-) Associated with Export Income
0285#STR0285#BRA#12. (-) Presumed - Agribusiness Activities
0286#STR0286#BRA#13. (-) Associated with Packages for Resale
0287#STR0287#BRA#14. (-) Associated with Income Taxed in the Internal Market
0288#STR0288#BRA#15. (-) Associated with Tax Exempt Income in the Internal Market
0289#STR0289#BRA#16. (-) Associated with Export Income
0290#STR0290#BRA#17. TOTAL CONTRIBUTION TO PIS/PASEP OWING IN THE MONTH
0291#STR0291#BRA#18. (-) PIS/Pasep Withheld by Agencies, Autarchies and Federal Foundations
0292#STR0292#BRA#19. (-) PIS/Pasep Withheld by other Entities of Federal Administration
0293#STR0293#BRA#20. (-) PIS/Pasep Withheld by Corporations of Private Law
0294#STR0294#BRA#21. (-) PIS/Pasep Withheld by Agencies, Autarchies and Foundations of the States, DF and Cities
0295#STR0295#BRA#22. (-) PIS/Pasep Withheld by Cooperative Corporation
0296#STR0296#BRA#23. (-) PIS/Pasep Withheld by Vehicle and Machinery Manufacturers
0297#STR0297#BRA#24. (-) PIS/Pasep Substitution due to No Presumed Generating Fact
0298#STR0298#BRA#25. (-) Presumed Credit - Medication
0299#STR0299#BRA#26. (-) Credit Admitted in Cumulative System
0300#STR0300#BRA#27. (-) PIS/Pasep paid by Tax Substitute
0301#STR0301#BRA#28. (-) Other Deductions
0302#STR0302#BRA#29. CONTRIBUTION TO PIS/PASEP PAYABLE - INVOICING
0303#STR0303#BRA#30. CONTRIBUTION TO PIS/PASEP PAYABLE - SALARY PAYROLL
0304#STR0304#BRA#31. CONTRIBUTION TO PIS/PASEP PAYABLE OF SCP
0305#STR0305#BRA#32. CONTRIBUTION TO PIS/PASEP PAYABLE WITHHELD FROM COOPERATIVE MEMBERS
0306#STR0306#BRA#CONTRIBUTION TO PIS/PASEP - SUMMARY
0307#STR0307#BRA#DEDUCTIONS
0308#STR0308#BRA#DEDUCTED CREDIT REFERRING TO ACQUISITIONS IN INTERNAL MARKET
0309#STR0309#BRA#DEDUCTED CREDIT REFERRING TO IMPORTS
0310#STR0310#BRA#08. TOTAL CONTRIBUTION TO PIS/PASEP CALCULATED IN THE MONTH
0311#STR0311#BRA#07. (-) Deferred Contribution in the Month
0312#STR0312#BRA#Form 25A - SUMMARY - Cofins - Cumulative System
0313#STR0313#BRA#01. Calculated Cofins
0314#STR0314#BRA#02. Calculated Cofins - Differentiated Rates
0315#STR0315#BRA#03. Calculated Cofins - Differentiated Rates - Tax Replacement
0316#STR0316#BRA#04. Calculated Cofins - Rates per Product Measurement Unit
0317#STR0317#BRA#05. Calculated Cofins - Rates per Product Measurement Unit - Tax Replacement
0318#STR0318#BRA#06. Deferred Credit in previous months
0319#STR0319#BRA#07. (-) Deferred Credit in previous months
0320#STR0320#BRA#08. (-) Deferred Cofins of the Month
0321#STR0321#BRA#09. TOTAL COFINS CALCULATED IN THE MONTH
0322#STR0322#BRA#10. (-) Cofins Withheld by Agencies, Autarchies and Federal Foundations
0323#STR0323#BRA#11. (-) Cofins Withheld by other Entities of Federal Administration
0324#STR0324#BRA#12. (-) PIS/Pasep Withheld by Corporations of Private Law
0325#STR0325#BRA#13. (-) Cofins Withheld by Agencies, Autarchies and Foundations of the States, DF and Cities
0326#STR0326#BRA#14. (-) Cofins Withheld by Cooperative Corporation
0327#STR0327#BRA#15. (-) Cofins Withheld by Vehicle and Machinery Manufacturers
0328#STR0328#BRA#16. (-) Cofins Replacement by the non Occurrence of the Presumed Generator Factor
0329#STR0329#BRA#17. (-) Presumed Credit - Medication
0330#STR0330#BRA#18. (-) Credits Admitted in Cumulative System
0331#STR0331#BRA#19. (-) Cofins Paid by Tax Replacement
0332#STR0332#BRA#20. (-) Other Deductions
0333#STR0333#BRA#21. COFINS PAYABLE - INVOICING
0334#STR0334#BRA#22. SCP COFINS PAYABLE
0335#STR0335#BRA#23. COFINS PAYABLE WITHELD FROM COOPERATES
0336#STR0336#BRA#CONTRIBUTION TO COFINS - SUMMARY
0337#STR0337#BRA#Form 25B - SUMMARY - Cofins - Non-Cumulative System
0338#STR0338#BRA#07. (-) Deferred Cofins of the Month
0339#STR0339#BRA#08. TOTAL COFINS CALCULATED IN THE MONTH
0340#STR0340#BRA#17. TOTAL DUE CONTRIBUTION IN THE MONTH
0341#STR0341#BRA#18. (-) Cofins Withheld by Agencies, Autarchies and Federal Foundations
0342#STR0342#BRA#19. (-) Cofins Withheld by other Entities of Federal Administration
0343#STR0343#BRA#20. (-) PIS/Pasep Withheld by Corporations of Private Law
0344#STR0344#BRA#21. (-) Cofins Withheld by Agencies, Autarchies and Foundations of the States, DF and Cities
0345#STR0345#BRA#22. (-) Cofins Withheld by Cooperative Corporation
0346#STR0346#BRA#23. (-) Cofins Withheld by Vehicle and Machinery Manufacturers
0347#STR0347#BRA#24. (-) Cofins Replacement by the non Occurrence of the Presumed Generator Factor
0348#STR0348#BRA#25. (-) Presumed Credit - Medication
0349#STR0349#BRA#26. (-) Credits Admitted in Cumulative System
0350#STR0350#BRA#27. (-) Cofins Paid by Tax Replacement
0351#STR0351#BRA#28. (-) Other Deductions
0352#STR0352#BRA#29. COFINS PAYABLE - INVOICING
0353#STR0353#BRA#30. SCP COFINS PAYABLE
0354#STR0354#BRA#31. COFINS PAYABLE WITHELD FROM COOPERATE
0355#STR0355#BRA#Form 20A - Cofins Calculation -  Rates per Unit of Measurement of Product
0356#STR0356#BRA#Value                                                                                                            Discrimination 
0357#STR0357#BRA#File 12 - Deferment Control - Amounts Deferred in Month - PIS/Pasep
0358#STR0358#BRA#File 22 - Deferment Control - Amounts Deferred in Month - Cofins
0359#STR0359#BRA#Payment Calculation System                           Deferment Period     Deferred Payment     Deferred Credit
0360#STR0360#BRA#Payment Calculation System                           Deferment Period     Deferred Payment
0361#STR0361#BRA#File 11 - Deferment Control - Amounts Added in Month - PIS/Pasep
0362#STR0362#BRA#File 21 - Deferment Control - Amounts Added in Month - Cofins
0363#STR0363#BRA#Dacon magnetic file generation not available in DBF environment.