Include P12 V2 - MATRAR1B

MATRAR1B.CH

 #DEFINE STR0001 FWI18NLang("MATRAR1B","STR0001",1)
#DEFINE STR0002 FWI18NLang("MATRAR1B","STR0002",2)
#DEFINE STR0003 FWI18NLang("MATRAR1B","STR0003",3)
#DEFINE STR0004 FWI18NLang("MATRAR1B","STR0004",4)
#DEFINE STR0005 FWI18NLang("MATRAR1B","STR0005",5)
#DEFINE STR0006 FWI18NLang("MATRAR1B","STR0006",6)
#DEFINE STR0007 FWI18NLang("MATRAR1B","STR0007",7)
#DEFINE STR0008 FWI18NLang("MATRAR1B","STR0008",8)
#DEFINE STR0009 FWI18NLang("MATRAR1B","STR0009",9)
#DEFINE STR0010 FWI18NLang("MATRAR1B","STR0010",10)
#DEFINE STR0011 FWI18NLang("MATRAR1B","STR0011",11)
#DEFINE STR0012 FWI18NLang("MATRAR1B","STR0012",12)
#DEFINE STR0013 FWI18NLang("MATRAR1B","STR0013",13)
#DEFINE STR0014 FWI18NLang("MATRAR1B","STR0014",14)
#DEFINE STR0015 FWI18NLang("MATRAR1B","STR0015",15)
#DEFINE STR0016 FWI18NLang("MATRAR1B","STR0016",16)
#DEFINE STR0017 FWI18NLang("MATRAR1B","STR0017",17)
#DEFINE STR0018 FWI18NLang("MATRAR1B","STR0018",18)
#DEFINE STR0019 FWI18NLang("MATRAR1B","STR0019",19)
#DEFINE STR0020 FWI18NLang("MATRAR1B","STR0020",20)
#DEFINE STR0021 FWI18NLang("MATRAR1B","STR0021",21)
#DEFINE STR0022 FWI18NLang("MATRAR1B","STR0022",22)
#DEFINE STR0023 FWI18NLang("MATRAR1B","STR0023",23)
#DEFINE STR0024 FWI18NLang("MATRAR1B","STR0024",24)
#DEFINE STR0025 FWI18NLang("MATRAR1B","STR0025",25)
#DEFINE STR0026 FWI18NLang("MATRAR1B","STR0026",26)
#DEFINE STR0027 FWI18NLang("MATRAR1B","STR0027",27)
#DEFINE STR0028 FWI18NLang("MATRAR1B","STR0028",28)
#DEFINE STR0029 FWI18NLang("MATRAR1B","STR0029",29)
#DEFINE STR0030 FWI18NLang("MATRAR1B","STR0030",30)
#DEFINE STR0031 FWI18NLang("MATRAR1B","STR0031",31)
#DEFINE STR0032 FWI18NLang("MATRAR1B","STR0032",32)
#DEFINE STR0033 FWI18NLang("MATRAR1B","STR0033",33)
#DEFINE STR0034 FWI18NLang("MATRAR1B","STR0034",34)
#DEFINE STR0035 FWI18NLang("MATRAR1B","STR0035",35)
#DEFINE STR0036 FWI18NLang("MATRAR1B","STR0036",36)
#DEFINE STR0037 FWI18NLang("MATRAR1B","STR0037",37)
#DEFINE STR0038 FWI18NLang("MATRAR1B","STR0038",38)
#DEFINE STR0039 FWI18NLang("MATRAR1B","STR0039",39)
#DEFINE STR0040 FWI18NLang("MATRAR1B","STR0040",40)
#DEFINE STR0041 FWI18NLang("MATRAR1B","STR0041",41)
#DEFINE STR0042 FWI18NLang("MATRAR1B","STR0042",42)
#DEFINE STR0043 FWI18NLang("MATRAR1B","STR0043",43)
#DEFINE STR0044 FWI18NLang("MATRAR1B","STR0044",44)
#DEFINE STR0045 FWI18NLang("MATRAR1B","STR0045",45)
#DEFINE STR0046 FWI18NLang("MATRAR1B","STR0046",46)
#DEFINE STR0047 FWI18NLang("MATRAR1B","STR0047",47)
#DEFINE STR0048 FWI18NLang("MATRAR1B","STR0048",48)
#DEFINE STR0049 FWI18NLang("MATRAR1B","STR0049",49)
#DEFINE STR0050 FWI18NLang("MATRAR1B","STR0050",50)
#DEFINE STR0051 FWI18NLang("MATRAR1B","STR0051",51)
 

MATRAR1B_EN.TRES

 0001#STR0001#ALL#Issue of Purchases Tax Record 
0002#STR0002#ALL# from
0003#STR0003#ALL# to 
0004#STR0004#ALL#The object of this program is to print Acquisition Tax Record.
0005#STR0005#ALL#Tax Records 
0006#STR0006#ALL#DENOMINATION
0007#STR0007#ALL#NUMBER OF THE DOCUMENT
0008#STR0008#ALL#IVA
0009#STR0009#ALL#DATE
0010#STR0010#ALL#TIO
0011#STR0011#ALL#SERIES
0012#STR0012#ALL#NUMBER
0013#STR0013#ALL#% IVA
0014#STR0014#ALL#TOTAL
0015#STR0015#ALL#SAVED
0016#STR0016#ALL#EXEN/DO NOT SAVE 
0017#STR0017#ALL#IVA
0018#STR0018#ALL#IVA Percep 
0019#STR0019#ALL# IIBB Percep 
0020#STR0020#ALL#OTHERS
0021#STR0021#ALL#Foreigners
0022#STR0022#ALL#Nationals
0023#STR0023#ALL#EXCL.NET.SAVE
0024#STR0024#ALL#TOTAL GENERAL FOR IVA GLOBAL CONTROL
0025#STR0025#ALL#TOTALIZATION OF TYPE
0026#STR0026#ALL#TOTALS
0027#STR0027#ALL#%IVA
0028#STR0028#ALL#SUPPLY.
0029#STR0029#ALL#Rate
0030#STR0030#ALL#RESP. INSCRIBED
0031#STR0031#ALL#RESP. NON-SUBSCRIBED
0032#STR0032#ALL#CF,EXEMPT,NOT REACHED
0033#STR0033#ALL#MONOTAXPAYER
0034#STR0034#ALL#IMPORTS
0035#STR0035#ALL#SUMMARY BOARD FOR DDJJ-IVA
0036#STR0036#ALL#MONTO GRAVADO 
0037#STR0037#ALL#IVA
0038#STR0038#ALL#IVA PERCEPCION
0039#STR0039#ALL#TAX CREDIT (FA,AT,DB,NC) - SUBTOTAL
0040#STR0040#ALL#TAX CREDIT (CR, ND)  - SUBTOTAL 
0041#STR0041#ALL#CREDIT
0042#STR0042#ALL# TAX - TOTAL
0043#STR0043#ALL#Supplier Type not registered!
0044#STR0044#ALL#Tax column not registered!
0045#STR0045#ALL#IVA not configured!
0046#STR0046#ALL#IVAP not configured!
0047#STR0047#ALL#IB not configured!
0048#STR0048#ALL#Fields not found! Apply U_UPDSIGAFIS!
0049#STR0049#ALL#TD
0050#STR0050#ALL#VALUE NOT SAVED 
0051#STR0051#ALL#Branch Processed
 

MATRAR1B_ES.TRES

 0001#STR0001#ALL#Emision del Libro Fiscal de Compras
0002#STR0002#ALL# desde [
0003#STR0003#ALL# a 
0004#STR0004#ALL#El objetivo de este programa es imprimir el Libro Fiscal de Compras.
0005#STR0005#ALL#Libros Fiscales 
0006#STR0006#ALL#DENOMINACION
0007#STR0007#ALL#N� DOCUMENTO
0008#STR0008#ALL#IVA
0009#STR0009#ALL#FECHA
0010#STR0010#ALL#ESP
0011#STR0011#ALL#SERIE
0012#STR0012#ALL#NUMERO
0013#STR0013#ALL#% IVA
0014#STR0014#ALL#TOTAL
0015#STR0015#ALL#GRAVADO
0016#STR0016#ALL#EXEN/NO GRAV 
0017#STR0017#ALL#IVA
0018#STR0018#ALL#IVA Percep 
0019#STR0019#ALL# IIBB Percep 
0020#STR0020#ALL#OTROS
0021#STR0021#ALL#Extranjeros
0022#STR0022#ALL#Nacionales
0023#STR0023#ALL#EXCL.NET.GRAV
0024#STR0024#ALL#TOTALES GENERALES PARA CONTROL GLOBAL DEL IVA
0025#STR0025#ALL#TOTALIZACION DE TIPO [
0026#STR0026#ALL#TOTALES
0027#STR0027#ALL#%IVA
0028#STR0028#ALL#PROV.
0029#STR0029#ALL#Alicuota
0030#STR0030#ALL#RESP INSCRITO
0031#STR0031#ALL#RESP NO INSCRITO
0032#STR0032#ALL#CF, EXENTOS, NO ALCAN
0033#STR0033#ALL#MONOTRIBUTISTA
0034#STR0034#ALL#IMPORTACIONES
0035#STR0035#ALL#CUADRO, RESUMEN, PARA DDJJ-IVA
0036#STR0036#ALL#VALOR GRAVADO 
0037#STR0037#ALL#IVA
0038#STR0038#ALL#PERCEPCION IVA
0039#STR0039#ALL#CREDITO FISCAL (FA,AT,DB,NC) - SUBTOTAL
0040#STR0040#ALL#CREDITO FISCAL (CR,ND) - SUBTOTAL 
0041#STR0041#ALL#CREDITO
0042#STR0042#ALL# FISCAL - TOTAL
0043#STR0043#ALL#�Tipo de proveedor no registrado!
0044#STR0044#ALL#�Columna de Impuesto no Registrada!
0045#STR0045#ALL#�IVA no configurado!
0046#STR0046#ALL#�IVAP no configurado!
0047#STR0047#ALL#�IB no configurado!
0048#STR0048#ALL#�Campos no encontrados! �Aplique U_UPDSIGAFIS!
0049#STR0049#ALL#TD
0050#STR0050#ALL#VALOR NO GRAVADO 
0051#STR0051#ALL#Sucursal Procesada
 

MATRAR1B_PT-BR.TRES

 0001#STR0001#ALL#Emissao do Livro Fiscal de Compras
0002#STR0002#ALL# de [
0003#STR0003#ALL# at� 
0004#STR0004#ALL#O objetivo de este programa e imprimir o Livro Fiscal de Compras.
0005#STR0005#ALL#Livros Fiscais 
0006#STR0006#ALL#DENOMINACAO
0007#STR0007#ALL#NRO DOCUMENTO
0008#STR0008#ALL#IVA
0009#STR0009#ALL#DATA
0010#STR0010#ALL#ESP
0011#STR0011#ALL#SERIE
0012#STR0012#ALL#NUMERO
0013#STR0013#ALL#% IVA
0014#STR0014#ALL#TOTAL
0015#STR0015#ALL#GRAVADO
0016#STR0016#ALL#EXEN/NO GRAV 
0017#STR0017#ALL#IVA
0018#STR0018#ALL#IVA Percep 
0019#STR0019#ALL# IIBB Percep 
0020#STR0020#ALL#OTROS
0021#STR0021#ALL#Estrangeiros
0022#STR0022#ALL#Nacionais
0023#STR0023#ALL#EXCL.NET.GRAV
0024#STR0024#ALL#TOTAL GERAIS PARA CONTROLE GLOBAL DO IVA
0025#STR0025#ALL#TOTALIZACAO DO TIPO [
0026#STR0026#ALL#TOTAIS
0027#STR0027#ALL#%IVA
0028#STR0028#ALL#FORN.
0029#STR0029#ALL#Aliquota
0030#STR0030#ALL#RESP. INSCRITO
0031#STR0031#ALL#RESP. NAO INSCRITO
0032#STR0032#ALL#CF,ISENTOS,NAO ALCAN
0033#STR0033#ALL#MONOTRIBUTISTA
0034#STR0034#ALL#IMPORTACOES
0035#STR0035#ALL#QUADRO RESUMO PARA DDJJ-IVA
0036#STR0036#ALL#MONTO GRAVADO 
0037#STR0037#ALL#IVA
0038#STR0038#ALL#PERCEPCION IVA
0039#STR0039#ALL#CREDITO FISCAL (FA,AT,DB,NC) - SUBTOTAL
0040#STR0040#ALL#CREDITO FISCAL (CR,ND) - SUBTOTAL 
0041#STR0041#ALL#CREDITO
0042#STR0042#ALL# FISCAL - TOTAL
0043#STR0043#ALL#Tipo de fornecedor n�o cadastrado!
0044#STR0044#ALL#Coluna de Imposto n�o Cadastrada!
0045#STR0045#ALL#IVA n�o configurado!
0046#STR0046#ALL#IVAP n�o configurado!
0047#STR0047#ALL#IB n�o configurado!
0048#STR0048#ALL#Campos n�o encontrados! Aplique U_UPDSIGAFIS!
0049#STR0049#ALL#TD
0050#STR0050#ALL#VALOR NAO GRAVADO 
0051#STR0051#ALL#Filial Processada
 

MATRAR1B_PT-PT.TRES

 0001#STR0001#ALL#Emiss�o do Livro Fiscal de Compras
0004#STR0004#ALL#O objectivo deste programa � imprimir o Livro Fiscal de Compras.
0006#STR0006#ALL#DENOMINA��O
0007#STR0007#ALL#NR. DOCUMENTO
0011#STR0011#ALL#S�RIE
0012#STR0012#ALL#N�MERO
0016#STR0016#ALL#ISEN/N�O GRAV 
0020#STR0020#ALL#OUTROS
0024#STR0024#ALL#TOTAL GERAIS PARA CONTROLO GLOBAL DO IVA
0025#STR0025#ALL#TOTALIZA��O DO TIPO [
0029#STR0029#ALL#Al�quota
0031#STR0031#ALL#RESP. N�O INSCRITO
0032#STR0032#ALL#CF,ISENTOS,N�O ALCAN�
0034#STR0034#ALL#IMPORTA��ES
0039#STR0039#ALL#CR�DITO FISCAL (FA,AT,DB,NC) - SUBTOTAL
0040#STR0040#ALL#CR�DITO FISCAL (CR,ND) - SUBTOTAL 
0041#STR0041#ALL#CR�DITO
0043#STR0043#ALL#Tipo de fornecedor n�o registado!
0044#STR0044#ALL#Coluna de Imposto n�o registada!
0051#STR0051#ALL#Sucursal Procesada
 

MATRAR1B_RU.TRES

 0001#STR0001#ALL#Issue of Purchases Tax Record 
0002#STR0002#ALL# ��  
0003#STR0003#ALL# � 
0004#STR0004#ALL#The object of this program is to print Acquisition Tax Record.
0005#STR0005#ALL#�����. ���.
0006#STR0006#ALL#DENOMINATION
0007#STR0007#ALL#NUMBER OF THE DOCUMENT
0008#STR0008#ALL#IVA
0009#STR0009#ALL#����
0010#STR0010#ALL#TIO
0011#STR0011#ALL#SERIES
0012#STR0012#ALL#����� 
0013#STR0013#ALL#% IVA
0014#STR0014#ALL#���� 
0015#STR0015#ALL#SAVED
0016#STR0016#ALL#EXEN/DO NOT SAVE 
0017#STR0017#ALL#IVA
0018#STR0018#ALL#IVA Percep 
0019#STR0019#ALL# IIBB Percep 
0020#STR0020#ALL#������
0021#STR0021#ALL#Foreigners
0022#STR0022#ALL#Nationals
0023#STR0023#ALL#EXCL.NET.SAVE
0024#STR0024#ALL#TOTAL GENERAL FOR IVA GLOBAL CONTROL
0025#STR0025#ALL#TOTALIZATION OF TYPE
0026#STR0026#ALL#�������� �����
0027#STR0027#ALL#%IVA
0028#STR0028#ALL#SUPPLY.
0029#STR0029#ALL#����
0030#STR0030#ALL#RESP. INSCRIBED
0031#STR0031#ALL#RESP. NON-SUBSCRIBED
0032#STR0032#ALL#CF,EXEMPT,NOT REACHED
0033#STR0033#ALL#MONOTAXPAYER
0034#STR0034#ALL#IMPORTS
0035#STR0035#ALL#SUMMARY BOARD FOR DDJJ-IVA
0036#STR0036#ALL#MONTO GRAVADO 
0037#STR0037#ALL#IVA
0038#STR0038#ALL#IVA PERCEPCION
0039#STR0039#ALL#TAX CREDIT (FA,AT,DB,NC) - SUBTOTAL
0040#STR0040#ALL#TAX CREDIT (CR, ND)  - SUBTOTAL 
0041#STR0041#ALL#������
0042#STR0042#ALL# TAX - TOTAL
0043#STR0043#ALL#Supplier Type not registered!
0044#STR0044#ALL#Tax column not registered!
0045#STR0045#ALL#IVA not configured!
0046#STR0046#ALL#IVAP not configured!
0047#STR0047#ALL#IB not configured!
0048#STR0048#ALL#Fields not found! Apply U_UPDSIGAFIS!
0049#STR0049#ALL#TD
0050#STR0050#ALL#VALUE NOT SAVED 
0051#STR0051#ALL#Branch Processed