Include P12 V2 - MATR976

MATR976.CH

 #DEFINE STR0001 FWI18NLang("MATR976","STR0001",1)
#DEFINE STR0002 FWI18NLang("MATR976","STR0002",2)
#DEFINE STR0003 FWI18NLang("MATR976","STR0003",3)
#DEFINE STR0004 FWI18NLang("MATR976","STR0004",4)
#DEFINE STR0005 FWI18NLang("MATR976","STR0005",5)
#DEFINE STR0006 FWI18NLang("MATR976","STR0006",6)
#DEFINE STR0007 FWI18NLang("MATR976","STR0007",7)
#DEFINE STR0008 FWI18NLang("MATR976","STR0008",8)
#DEFINE STR0009 FWI18NLang("MATR976","STR0009",9)
#DEFINE STR0010 FWI18NLang("MATR976","STR0010",10)
#DEFINE STR0011 FWI18NLang("MATR976","STR0011",11)
#DEFINE STR0012 FWI18NLang("MATR976","STR0012",12)
#DEFINE STR0013 FWI18NLang("MATR976","STR0013",13)
#DEFINE STR0014 FWI18NLang("MATR976","STR0014",14)
#DEFINE STR0015 FWI18NLang("MATR976","STR0015",15)
#DEFINE STR0016 FWI18NLang("MATR976","STR0016",16)
#DEFINE STR0017 FWI18NLang("MATR976","STR0017",17)
#DEFINE STR0018 FWI18NLang("MATR976","STR0018",18)
#DEFINE STR0019 FWI18NLang("MATR976","STR0019",19)
#DEFINE STR0020 FWI18NLang("MATR976","STR0020",20)
#DEFINE STR0021 FWI18NLang("MATR976","STR0021",21)
#DEFINE STR0022 FWI18NLang("MATR976","STR0022",22)
#DEFINE STR0023 FWI18NLang("MATR976","STR0023",23)
#DEFINE STR0024 FWI18NLang("MATR976","STR0024",24)
#DEFINE STR0025 FWI18NLang("MATR976","STR0025",25)
#DEFINE STR0026 FWI18NLang("MATR976","STR0026",26)
#DEFINE STR0027 FWI18NLang("MATR976","STR0027",27)
#DEFINE STR0028 FWI18NLang("MATR976","STR0028",28)
#DEFINE STR0029 FWI18NLang("MATR976","STR0029",29)
#DEFINE STR0030 FWI18NLang("MATR976","STR0030",30)
#DEFINE STR0031 FWI18NLang("MATR976","STR0031",31)
#DEFINE STR0032 FWI18NLang("MATR976","STR0032",32)
#DEFINE STR0033 FWI18NLang("MATR976","STR0033",33)
#DEFINE STR0034 FWI18NLang("MATR976","STR0034",34)
#DEFINE STR0035 FWI18NLang("MATR976","STR0035",35)
#DEFINE STR0036 FWI18NLang("MATR976","STR0036",36)
#DEFINE STR0037 FWI18NLang("MATR976","STR0037",37)
#DEFINE STR0038 FWI18NLang("MATR976","STR0038",38)
#DEFINE STR0039 FWI18NLang("MATR976","STR0039",39)
#DEFINE STR0040 FWI18NLang("MATR976","STR0040",40)
#DEFINE STR0041 FWI18NLang("MATR976","STR0041",41)
#DEFINE STR0042 FWI18NLang("MATR976","STR0042",42)
#DEFINE STR0043 FWI18NLang("MATR976","STR0043",43)
#DEFINE STR0044 FWI18NLang("MATR976","STR0044",44)
#DEFINE STR0045 FWI18NLang("MATR976","STR0045",45)
#DEFINE STR0046 FWI18NLang("MATR976","STR0046",46)
#DEFINE STR0047 FWI18NLang("MATR976","STR0047",47)
#DEFINE STR0048 FWI18NLang("MATR976","STR0048",48)
#DEFINE STR0049 FWI18NLang("MATR976","STR0049",49)
#DEFINE STR0050 FWI18NLang("MATR976","STR0050",50)
#DEFINE STR0051 FWI18NLang("MATR976","STR0051",51)
#DEFINE STR0052 FWI18NLang("MATR976","STR0052",52)
#DEFINE STR0053 FWI18NLang("MATR976","STR0053",53)
#DEFINE STR0054 FWI18NLang("MATR976","STR0054",54)
#DEFINE STR0055 FWI18NLang("MATR976","STR0055",55)
#DEFINE STR0056 FWI18NLang("MATR976","STR0056",56)
 

MATR976_EN.TRES

 0001#STR0001#BRA#ISS calculation tax record - MODEL I       
0002#STR0002#BRA#This report will print the calculation record regarding tax on                  
0003#STR0003#BRA#Services of any class, according to the period entered.
0004#STR0004#BRA#Z. form
0005#STR0005#BRA#Administrat. 
0006#STR0006#BRA#+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
0007#STR0007#BRA#| ISS CALCULATION TAX RECORD           - MODEL I                                                                                                                                                                          |
0008#STR0008#BRA#+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
0009#STR0009#BRA#+-------------------------------------------------------------------------------------------------------------------------------------------------+------------------------------------+-----------------------------------+
0010#STR0010#BRA#| Company name: ################################################################################################################################# | Record N.: ############            | Page No..: ############           |
0011#STR0011#BRA#+------------------------------------------------------------------+------------------------------------------------------------------------------+------------------------------------+-----------------------------------+
0012#STR0012#BRA#| CMC: ####################################                        | CNPJ-MF: ####################################                                | Period:  ############################                                  |
0013#STR0013#BRA#+------------------------------------------------------------------+------------------------------------------------------------------------------+------------------------------------------------------------------------+
0014#STR0014#BRA#+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
0015#STR0015#BRA#|                                                                                              ISS CALCULATION - TAXPAYER                                                                                                  |
0016#STR0016#BRA#+------------------------------------------------------------------+-----------------------------+----------------------+-------------------------+------------------------------------------------------------------------+
0017#STR0017#BRA#|                          TAX DOCUMENTS                           |            AMOUNT           |         CODE         |       TAX CODES         |                             TAX CALCULATION                            |
0018#STR0018#BRA#+------------+------+-------+------------------------------+-------+                             +                      +-----------------+-------+----------------------------+--------------+----------------------------+
0019#STR0019#BRA#|    DATE    | TYPE | SERIES|            NUMBER            | CANC. |          ACCOUNTING         |      ACCOUNTING      |       CFPS      |  CST  |         TAX BASE           |   TAX RATE   |         ISS AMOUNT         |
0020#STR0020#BRA#+------------+------+-------+------------------------------+-------+-----------------------------+----------------------+-----------------+-------+----------------------------+--------------+----------------------------+
0021#STR0021#BRA#| ########## | #### | ##### | ############################ | ##### | ########################### | #################### | ############### | ##### | ########################## | ############ | ########################## |
0022#STR0022#BRA#+------------------------------------------------------------------+-----------------------------+----------------------+-----------------+-------+----------------------------+--------------+----------------------------+
0023#STR0023#BRA#                                                   PAGE TOTAL      | ########################### |                                                | ########################## | ############ | ########################## |
0024#STR0024#BRA#                                                                   +-----------------------------+------------------------------------------------+----------------------------+--------------+----------------------------+
0025#STR0025#BRA#|     *** NO TRANSACTIONS     ***                          |       |                             |                      |                 |       |                            |              |                            |
0026#STR0026#BRA#Selecting records ...    
0027#STR0027#BRA#|                                                                                              ISS CALCULATION - TAX REPLACEMENT                                                                                     |
0028#STR0028#BRA#+------------------------------------------------------------------+-----------------------------+----------------------+-------------------------+------------------------------------------------------------------------+
0029#STR0029#BRA#|                          TAX DOCUMENTS                      |            VALUE            |        CODE        |     TAX CODES     |                           TAX CALCULATION                           |
0030#STR0030#BRA#+------------+------+-------+--------------------------------------+                             +                      +-----------------+-------+----------------------------+--------------+----------------------------+
0031#STR0031#BRA#|    DATA    | ESP. | S�RIE |            N�MERO                    |            ACCOUNTING         |       ACCOUNTING       |       CFPS      |  CST  |       CALCUILATION BASIS      |   RATE   |        ISS VALUE        |
0032#STR0032#BRA#+------------+------+-------+--------------------------------------+-----------------------------+----------------------+-----------------+-------+----------------------------+--------------+----------------------------+
0033#STR0033#BRA#| ########## | #### | ##### | #################################### | ########################### | #################### | ############### | ##### | ########################## | ############ | ########################## |
0034#STR0034#BRA#+------------------------------------------------------------------+-----------------------------+----------------------+-----------------+-------+----------------------------+--------------+----------------------------+
0035#STR0035#BRA#                                                   PAGE TOTAL | ########################### |                                                | ########################## | ############ | ########################## |
0036#STR0036#BRA#                                                                   +-----------------------------+------------------------------------------------+----------------------------+--------------+----------------------------+
0037#STR0037#BRA#|     *** NO TRANSFER ***                                  |                             |                      |                 |       |                            |              |                            |
0038#STR0038#BRA#Selecting Registrations...
0039#STR0039#BRA#|                                                                                                   ADJUSTMENT TABLE                                                                                                       |
0040#STR0040#BRA#+---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+----------------------------+
0041#STR0041#BRA#| ISS Amount Calculated in the Period                                                                                                                                                             | ########################## |
0042#STR0042#BRA#+---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+----------------------------+
0043#STR0043#BRA#| Adjustment (-)                                                                                                                                                                                  |                            |
0044#STR0044#BRA#+---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+----------------------------+
0045#STR0045#BRA#|                          FISCAL DOCUMENTS                      |                   FISCAL CODES                  |                   ISS AMOUNT TO RETRIEVE                      |                            |
0046#STR0046#BRA#+---------------+--------------------------------------------------+----------------------------------------------------+---------------------------------------------------------------------+----------------------------+
0047#STR0047#BRA#|     SP.      |     SERIES     |            NUMBER               |          CFPS            |           CST           |         CLEARANCE      |              WITHHOLDING           |                            |
0048#STR0048#BRA#+---------------+--------------------------------------------------+--------------------------+-------------------------+--------------------------+------------------------------------------+----------------------------+
0049#STR0049#BRA#| ############# | ############# | ################################ | ######################## | ####################### | ######################## | ######################################## |                            |
0050#STR0050#BRA#+---------------+--------------------------------------------------+--------------------------+-------------------------+--------------------------+------------------------------------------+----------------------------+
0051#STR0051#BRA#|Adjustment Total                                                                                                     ######################## | ######################################## | ########################## |
0052#STR0052#BRA#+-----------------------------------------------------------------------------------------------------------------------+--------------------------+------------------------------------------+----------------------------+
0053#STR0053#BRA#| Total ISS Due                                                                                                                                                           | ########################## |
0054#STR0054#BRA#+---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+----------------------------+
0055#STR0055#BRA#|       *** THERE WAS NO TRANSACTION ***       |        |       |               |        |       |                |                     |
0056#STR0056#BRA#Selecting Records...
 

MATR976_ES.TRES

 0001#STR0001#BRA#Libro de reg. de calculo del ISS - MODELO I
0002#STR0002#BRA#Este informe imprimira los Registros de Calculo referentes al Impuesto Sobre 
0003#STR0003#BRA#Serv. de Cualquier Modalidad, segun el periodo informado.
0004#STR0004#BRA#A Rayas
0005#STR0005#BRA#Administrac.
0006#STR0006#BRA#+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
0007#STR0007#BRA#| LIBRO DE REGISTRO DE CALCULO DEL ISS - MODELO I                                                                                                                                                                          |
0008#STR0008#BRA#+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
0009#STR0009#BRA#+-------------------------------------------------------------------------------------------------------------------------------------------------+------------------------------------+-----------------------------------+
0010#STR0010#BRA#| Razon Social: ################################################################################################################################# | Libro n�.: ############            | Pagina n�.: ############          |
0011#STR0011#BRA#+------------------------------------------------------------------+------------------------------------------------------------------------------+------------------------------------+-----------------------------------+
0012#STR0012#BRA#| CMC: ####################################                        | CNPJ-MF: ####################################                                | Periodo: ############################                                  |
0013#STR0013#BRA#+------------------------------------------------------------------+------------------------------------------------------------------------------+------------------------------------------------------------------------+
0014#STR0014#BRA#+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
0015#STR0015#BRA#|                                                                                              CALCULO DEL ISS - CONTRIBUYENTE                                                                                             |
0016#STR0016#BRA#+------------------------------------------------------------------+-----------------------------+----------------------+-------------------------+------------------------------------------------------------------------+
0017#STR0017#BRA#|                          DOCUMENTOS FISCALES                     |            VALOR            |        CODIGO        |     CODIGOS FISCALES    |                           CALCULO DEL IMPUESTO                         |
0018#STR0018#BRA#+------------+------+-------+------------------------------+-------+                             +                      +-----------------+-------+----------------------------+--------------+----------------------------+
0019#STR0019#BRA#|    FECHA   | ESP. | SERIE |            NUMERO            | CANC. |           CONTABLE          |       CONTABLE       |       CFPS      |  CST  |       BASE DE CALCULO      |   ALICUOTA   |        VALOR DEL ISS       |
0020#STR0020#BRA#+------------+------+-------+------------------------------+-------+-----------------------------+----------------------+-----------------+-------+----------------------------+--------------+----------------------------+
0021#STR0021#BRA#| ########## | #### | ##### | ############################ | ##### | ########################### | #################### | ############### | ##### | ########################## | ############ | ########################## |
0022#STR0022#BRA#+------------------------------------------------------------------+-----------------------------+----------------------+-----------------+-------+----------------------------+--------------+----------------------------+
0023#STR0023#BRA#                                                   TOTAL DE LA PAGINA | ########################### |                                             | ########################## | ############ | ########################## |
0024#STR0024#BRA#                                                                   +-----------------------------+------------------------------------------------+----------------------------+--------------+----------------------------+
0025#STR0025#BRA#|     *** NO HUBO MOVIMIENTO ***                           |       |                             |                      |                 |       |                            |              |                            |
0026#STR0026#BRA#Seleccionando Registros...
0027#STR0027#BRA#|                                                                                              CALCULO DE ISS - SUSTITUTO TRIBUTARIO                                                                                     |
0028#STR0028#BRA#+------------------------------------------------------------------+-----------------------------+----------------------+-------------------------+------------------------------------------------------------------------+
0029#STR0029#BRA#|                          DOCUMENTOS FISCALES                     |            VALOR            |        CODIGO        |     CODIGOS FISCALES    |                           CALCULO DEL IMPUESTO                         |
0030#STR0030#BRA#+------------+------+-------+--------------------------------------+                             +                      +-----------------+-------+----------------------------+--------------+----------------------------+
0031#STR0031#BRA#|    FECHA   | ESP. | SERIE |            NUMERO                    |            CONTABLE         |       CONTABLE       |       CFPS      |  CST  |       BASE DE CALCULO      |   ALICUOTA   |        VALOR DE ISS        |
0032#STR0032#BRA#+------------+------+-------+--------------------------------------+-----------------------------+----------------------+-----------------+-------+----------------------------+--------------+----------------------------+
0033#STR0033#BRA#| ########## | #### | ##### | #################################### | ########################### | #################### | ############### | ##### | ########################## | ############ | ########################## |
0034#STR0034#BRA#+------------------------------------------------------------------+-----------------------------+----------------------+-----------------+-------+----------------------------+--------------+----------------------------+
0035#STR0035#BRA#                                                   TOTAL PAGINA    | ########################### |                                                | ########################## | ############ | ########################## |
0036#STR0036#BRA#                                                                   +-----------------------------+------------------------------------------------+----------------------------+--------------+----------------------------+
0037#STR0037#BRA#|     *** NO HUBO MOVIMIENTO ***                                   |                             |                      |                 |       |                            |              |                            |
0038#STR0038#BRA#Seleccionando Registros...
0039#STR0039#BRA#|                                                                                                   CUADRO DE AJUSTE                                                                                                       |
0040#STR0040#BRA#+---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+----------------------------+
0041#STR0041#BRA#| Valor de ISS Calculado en el Periodo                                                                                                                                                             | ########################## |
0042#STR0042#BRA#+---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+----------------------------+
0043#STR0043#BRA#| Ajuste (-)                                                                                                                                                                                  |                            |
0044#STR0044#BRA#+---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+----------------------------+
0045#STR0045#BRA#|                          DOCUMENTOS FISCALES                     |                  CIDIGOS FISCALES                  |                   VALOR DEL ISS POR RECUPERAR                    |                            |
0046#STR0046#BRA#+---------------+--------------------------------------------------+----------------------------------------------------+---------------------------------------------------------------------+----------------------------+
0047#STR0047#BRA#|     ESP.      |     SERIE     |            N�MERO                |          CFPS            |           CST           |         COMPENSACI�N     |              RETENCI�N EN LA FUENTE      |                            |
0048#STR0048#BRA#+---------------+--------------------------------------------------+--------------------------+-------------------------+--------------------------+------------------------------------------+----------------------------+
0049#STR0049#BRA#| ############# | ############# | ################################ | ######################## | ####################### | ######################## | ######################################## |                            |
0050#STR0050#BRA#+---------------+--------------------------------------------------+--------------------------+-------------------------+--------------------------+------------------------------------------+----------------------------+
0051#STR0051#BRA#| Total de Ajustes                                                                                                     | ######################## | ######################################## | ########################## |
0052#STR0052#BRA#+---------------+--------------------------------------------------+----------------------------------------------------+---------------------------------------------------------------------+----------------------------+
0053#STR0053#BRA#| Total del ISS Debido                                                                                                                                                           | ########################## |
0054#STR0054#BRA#+---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+----------------------------+
0055#STR0055#BRA#|     *** NO HUBIERON MOVIMIENTOS***                              |                          |                         |                          |                                          |                           |
0056#STR0056#BRA#Seleccionando Registros...
 

MATR976_PT-BR.TRES

 0001#STR0001#BRA#Livro de reg. de apura��o do ISS - MODELO I
0002#STR0002#BRA#Este relat�rio ira imprimir os Registro de Apura��ao referentes a Imposto Sobre 
0003#STR0003#BRA#Servicos de Qualquer Natureza, conforme o periodo informado.
0004#STR0004#BRA#Zebrado
0005#STR0005#BRA#Administracao
0006#STR0006#BRA#+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
0007#STR0007#BRA#| LIVRO DE REGISTRO DE APURA��O DO ISS - MODELO I                                                                                                                                                                          |
0008#STR0008#BRA#+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
0009#STR0009#BRA#+-------------------------------------------------------------------------------------------------------------------------------------------------+------------------------------------+-----------------------------------+
0010#STR0010#BRA#| Raz�o Social: ################################################################################################################################# | Livro n�.: ############            | Folha n�.: ############           |
0011#STR0011#BRA#+------------------------------------------------------------------+------------------------------------------------------------------------------+------------------------------------+-----------------------------------+
0012#STR0012#BRA#| CMC: ####################################                        | CNPJ-MF: ####################################                                | Per�odo: ############################                                  |
0013#STR0013#BRA#+------------------------------------------------------------------+------------------------------------------------------------------------------+------------------------------------------------------------------------+
0014#STR0014#BRA#+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
0015#STR0015#BRA#|                                                                                              APURA��O DO ISS - CONTRIBUINTE                                                                                              |
0016#STR0016#BRA#+------------------------------------------------------------------+-----------------------------+----------------------+-------------------------+------------------------------------------------------------------------+
0017#STR0017#BRA#|                          DOCUMENTOS FISCAIS                      |            VALOR            |        C�DIGO        |     C�DIGOS FISCAIS     |                           C�LCULO DO IMPOSTO                           |
0018#STR0018#BRA#+------------+------+-------+------------------------------+-------+                             +                      +-----------------+-------+----------------------------+--------------+----------------------------+
0019#STR0019#BRA#|    DATA    | ESP. | S�RIE |            N�MERO            | CANC. |           CONT�BIL          |       CONT�BIL       |       CFPS      |  CST  |       BASE DE C�LCULO      |   AL�QUOTA   |        VALOR DO ISS        |
0020#STR0020#BRA#+------------+------+-------+------------------------------+-------+-----------------------------+----------------------+-----------------+-------+----------------------------+--------------+----------------------------+
0021#STR0021#BRA#| ########## | #### | ##### | ############################ | ##### | ########################### | #################### | ############### | ##### | ########################## | ############ | ########################## |
0022#STR0022#BRA#+------------------------------------------------------------------+-----------------------------+----------------------+-----------------+-------+----------------------------+--------------+----------------------------+
0023#STR0023#BRA#                                                   TOTAL DA P�GINA | ########################### |                                                | ########################## | ############ | ########################## |
0024#STR0024#BRA#                                                                   +-----------------------------+------------------------------------------------+----------------------------+--------------+----------------------------+
0025#STR0025#BRA#|     *** NAO HOUVE MOVIMENTO ***                          |       |                             |                      |                 |       |                            |              |                            |
0026#STR0026#BRA#Selecionando Registros...
0027#STR0027#BRA#|                                                                                              APURA��O DO ISS - SUBSTITUTO TRIBUTARIO                                                                                     |
0028#STR0028#BRA#+------------------------------------------------------------------+-----------------------------+----------------------+-------------------------+------------------------------------------------------------------------+
0029#STR0029#BRA#|                          DOCUMENTOS FISCAIS                      |            VALOR            |        C�DIGO        |     C�DIGOS FISCAIS     |                           C�LCULO DO IMPOSTO                           |
0030#STR0030#BRA#+------------+------+-------+--------------------------------------+                             +                      +-----------------+-------+----------------------------+--------------+----------------------------+
0031#STR0031#BRA#|    DATA    | ESP. | S�RIE |            N�MERO                    |            CONT�BIL         |       CONT�BIL       |       CFPS      |  CST  |       BASE DE C�LCULO      |   AL�QUOTA   |        VALOR DO ISS        |
0032#STR0032#BRA#+------------+------+-------+--------------------------------------+-----------------------------+----------------------+-----------------+-------+----------------------------+--------------+----------------------------+
0033#STR0033#BRA#| ########## | #### | ##### | #################################### | ########################### | #################### | ############### | ##### | ########################## | ############ | ########################## |
0034#STR0034#BRA#+------------------------------------------------------------------+-----------------------------+----------------------+-----------------+-------+----------------------------+--------------+----------------------------+
0035#STR0035#BRA#                                                   TOTAL DA P�GINA | ########################### |                                                | ########################## | ############ | ########################## |
0036#STR0036#BRA#                                                                   +-----------------------------+------------------------------------------------+----------------------------+--------------+----------------------------+
0037#STR0037#BRA#|     *** NAO HOUVE MOVIMENTO ***                                  |                             |                      |                 |       |                            |              |                            |
0038#STR0038#BRA#Selecionando Registros...
0039#STR0039#BRA#|                                                                                                   QUADRO DE AJUSTE                                                                                                       |
0040#STR0040#BRA#+---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+----------------------------+
0041#STR0041#BRA#| Valor do ISS Apurado no Periodo                                                                                                                                                             | ########################## |
0042#STR0042#BRA#+---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+----------------------------+
0043#STR0043#BRA#| Ajuste (-)                                                                                                                                                                                  |                            |
0044#STR0044#BRA#+---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+----------------------------+
0045#STR0045#BRA#|                          DOCUMENTOS FISCAIS                      |                   C�DIGOS FISCAIS                  |                   VALOR DO ISS A RECUPERAR                      |                            |
0046#STR0046#BRA#+---------------+--------------------------------------------------+----------------------------------------------------+---------------------------------------------------------------------+----------------------------+
0047#STR0047#BRA#|     ESP.      |     S�RIE     |            N�MERO                |          CFPS            |           CST           |         COMPENSA��O      |              RETENCAO NA FONTE           |                            |
0048#STR0048#BRA#+---------------+--------------------------------------------------+--------------------------+-------------------------+--------------------------+------------------------------------------+----------------------------+
0049#STR0049#BRA#| ############# | ############# | ################################ | ######################## | ####################### | ######################## | ######################################## |                            |
0050#STR0050#BRA#+---------------+--------------------------------------------------+--------------------------+-------------------------+--------------------------+------------------------------------------+----------------------------+
0051#STR0051#BRA#| Total dos Ajustes                                                                                                     | ######################## | ######################################## | ########################## |
0052#STR0052#BRA#+-----------------------------------------------------------------------------------------------------------------------+--------------------------+------------------------------------------+----------------------------+
0053#STR0053#BRA#| Total do ISS Devido                                                                                                                                                           | ########################## |
0054#STR0054#BRA#+---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+---------------------------+
0055#STR0055#BRA#|     *** NAO HOUVE MOVIMENTO ***                                  |                          |                         |                          |                                          |                           |
0056#STR0056#BRA#Selecionando Registros...
 

MATR976_PT-PT.TRES

 0001#STR0001#BRA#Livro de reg. de apuro do iss - modelo i
0002#STR0002#BRA#Este relat�rio ir� imprimir os registo de apuracaao referentes a imposto sobre 
0003#STR0003#BRA#Servi�os de qualquer natureza, conforme o per�odo informado.
0004#STR0004#BRA#C�digo de barras
0005#STR0005#BRA#Administra��o
0007#STR0007#BRA#| livro de registo de apura��o do iss - modelo i                                                                                                                                                                          |
0010#STR0010#BRA#| raz�o social: ################################################################################################################################# | livro n�.: ############            | folha n�.: ############           |
0012#STR0012#BRA#| cmc: ####################################                        | cnpj-mf: ####################################                                | per�odo: ############################                                  |
0015#STR0015#BRA#|                                                                                              apura��o do iss - contribuinte                                                                                              |
0017#STR0017#BRA#|                          documentos fiscais                      |            valor            |        c�digo        |     c�digos fiscais     |                           c�lculo do imposto                           |
0019#STR0019#BRA#|    data    | esp. | serie |            n�mero            | canc. |           contabil          |       contabil       |       cfps      |  cst  |       base de c�lculo      |   taxa   |        valor do iss        |
0023#STR0023#BRA#                                                   total da p�gina | ########################### |                                                | ########################## | ############ | ########################## |
0025#STR0025#BRA#|     *** n�o houve movimento ***                          |       |                             |                      |                 |       |                            |              |                            |
0026#STR0026#BRA#A Seleccionar Registos...
0027#STR0027#BRA#|                                                                                              APURAMENTO DO ISS - SUBSTITUTO TRIBUT�RIO                                                                                     |
0031#STR0031#BRA#|    DATA    | ESP. | S�RIE |            N�MERO                    |            CONTABIL.         |       CONTABIL.       |       CFPS      |  CST  |       BASE DE C�LCULO      |   AL�QUOTA   |        VALOR DO ISS        |
0037#STR0037#BRA#|     *** N�O HOUVE MOVIMENTO ***                                  |                             |                      |                 |       |                            |              |                            |
0038#STR0038#BRA#A seleccionar registos...
0041#STR0041#BRA#| Valor do ISS Apurado no Per�odo                                                                                                                                                             | ########################## |
0047#STR0047#BRA#|     ESP.      |     S�RIE     |            N�MERO                |          CFPS            |           CST           |         COMPENSA��O      |              RETEN��O NA FONTE           |                            |
0055#STR0055#BRA#|     *** N�O HOUVE MOVIMENTO ***                                  |                          |                         |                          |                                          |                           |
0056#STR0056#BRA#A seleccionar registos ...
 

MATR976_RU.TRES

 0001#STR0001#BRA#ISS calculation tax record - MODEL I       
0002#STR0002#BRA#This report will print the calculation record regarding tax on                  
0003#STR0003#BRA#Services of any class, according to the period entered.
0004#STR0004#BRA#Z. form
0005#STR0005#BRA#Administrat. 
0006#STR0006#BRA#+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
0007#STR0007#BRA#| ISS CALCULATION TAX RECORD           - MODEL I                                                                                                                                                                          |
0008#STR0008#BRA#+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
0009#STR0009#BRA#+-------------------------------------------------------------------------------------------------------------------------------------------------+------------------------------------+-----------------------------------+
0010#STR0010#BRA#| Company name: ################################################################################################################################# | Record N.: ############            | Page No..: ############           |
0011#STR0011#BRA#+------------------------------------------------------------------+------------------------------------------------------------------------------+------------------------------------+-----------------------------------+
0012#STR0012#BRA#| CMC: ####################################                        | CNPJ-MF: ####################################                                | Period:  ############################                                  |
0013#STR0013#BRA#+------------------------------------------------------------------+------------------------------------------------------------------------------+------------------------------------------------------------------------+
0014#STR0014#BRA#+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
0015#STR0015#BRA#|                                                                                              ISS CALCULATION - TAXPAYER                                                                                                  |
0016#STR0016#BRA#+------------------------------------------------------------------+-----------------------------+----------------------+-------------------------+------------------------------------------------------------------------+
0017#STR0017#BRA#|                          TAX DOCUMENTS                           |            AMOUNT           |         CODE         |       TAX CODES         |                             TAX CALCULATION                            |
0018#STR0018#BRA#+------------+------+-------+------------------------------+-------+                             +                      +-----------------+-------+----------------------------+--------------+----------------------------+
0019#STR0019#BRA#|    DATE    | TYPE | SERIES|            NUMBER            | CANC. |          ACCOUNTING         |      ACCOUNTING      |       CFPS      |  CST  |         TAX BASE           |   TAX RATE   |         ISS AMOUNT         |
0020#STR0020#BRA#+------------+------+-------+------------------------------+-------+-----------------------------+----------------------+-----------------+-------+----------------------------+--------------+----------------------------+
0021#STR0021#BRA#| ########## | #### | ##### | ############################ | ##### | ########################### | #################### | ############### | ##### | ########################## | ############ | ########################## |
0022#STR0022#BRA#+------------------------------------------------------------------+-----------------------------+----------------------+-----------------+-------+----------------------------+--------------+----------------------------+
0023#STR0023#BRA#                                                   PAGE TOTAL      | ########################### |                                                | ########################## | ############ | ########################## |
0024#STR0024#BRA#                                                                   +-----------------------------+------------------------------------------------+----------------------------+--------------+----------------------------+
0025#STR0025#BRA#|     *** NO TRANSACTIONS     ***                          |       |                             |                      |                 |       |                            |              |                            |
0026#STR0026#BRA#Selecting records ...    
0027#STR0027#BRA#|                                                                                              ISS CALCULATION - TAX REPLACEMENT                                                                                     |
0028#STR0028#BRA#+------------------------------------------------------------------+-----------------------------+----------------------+-------------------------+------------------------------------------------------------------------+
0029#STR0029#BRA#|                          TAX DOCUMENTS                      |            VALUE            |        CODE        |     TAX CODES     |                           TAX CALCULATION                           |
0030#STR0030#BRA#+------------+------+-------+--------------------------------------+                             +                      +-----------------+-------+----------------------------+--------------+----------------------------+
0031#STR0031#BRA#|    DATA    | ESP. | S�RIE |            N�MERO                    |            ACCOUNTING         |       ACCOUNTING       |       CFPS      |  CST  |       CALCUILATION BASIS      |   RATE   |        ISS VALUE        |
0032#STR0032#BRA#+------------+------+-------+--------------------------------------+-----------------------------+----------------------+-----------------+-------+----------------------------+--------------+----------------------------+
0033#STR0033#BRA#| ########## | #### | ##### | #################################### | ########################### | #################### | ############### | ##### | ########################## | ############ | ########################## |
0034#STR0034#BRA#+------------------------------------------------------------------+-----------------------------+----------------------+-----------------+-------+----------------------------+--------------+----------------------------+
0035#STR0035#BRA#                                                   PAGE TOTAL | ########################### |                                                | ########################## | ############ | ########################## |
0036#STR0036#BRA#                                                                   +-----------------------------+------------------------------------------------+----------------------------+--------------+----------------------------+
0037#STR0037#BRA#|     *** NO TRANSFER ***                                  |                             |                      |                 |       |                            |              |                            |
0038#STR0038#BRA#Selecting Registrations...
0039#STR0039#BRA#|                                                                                                   ADJUSTMENT TABLE                                                                                                       |
0040#STR0040#BRA#+---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+----------------------------+
0041#STR0041#BRA#| ISS Amount Calculated in the Period                                                                                                                                                             | ########################## |
0042#STR0042#BRA#+---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+----------------------------+
0043#STR0043#BRA#| Adjustment (-)                                                                                                                                                                                  |                            |
0044#STR0044#BRA#+---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+----------------------------+
0045#STR0045#BRA#|                          FISCAL DOCUMENTS                      |                   FISCAL CODES                  |                   ISS AMOUNT TO RETRIEVE                      |                            |
0046#STR0046#BRA#+---------------+--------------------------------------------------+----------------------------------------------------+---------------------------------------------------------------------+----------------------------+
0047#STR0047#BRA#|     SP.      |     SERIES     |            NUMBER               |          CFPS            |           CST           |         CLEARANCE      |              WITHHOLDING           |                            |
0048#STR0048#BRA#+---------------+--------------------------------------------------+--------------------------+-------------------------+--------------------------+------------------------------------------+----------------------------+
0049#STR0049#BRA#| ############# | ############# | ################################ | ######################## | ####################### | ######################## | ######################################## |                            |
0050#STR0050#BRA#+---------------+--------------------------------------------------+--------------------------+-------------------------+--------------------------+------------------------------------------+----------------------------+
0051#STR0051#BRA#|Adjustment Total                                                                                                     ######################## | ######################################## | ########################## |
0052#STR0052#BRA#+-----------------------------------------------------------------------------------------------------------------------+--------------------------+------------------------------------------+----------------------------+
0053#STR0053#BRA#| Total ISS Due                                                                                                                                                           | ########################## |
0054#STR0054#BRA#+---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+----------------------------+
0055#STR0055#BRA#|       *** THERE WAS NO TRANSACTION ***       |        |       |               |        |       |                |                     |
0056#STR0056#BRA#Selecting Records...