Include P12 V2 - NFEARG

NFEARG.CH

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

NFEARG_EN.TRES

 0001#STR0001#ALL#Selecting records ...    
0002#STR0002#ALL#The tax   
0003#STR0003#ALL# is a part of another category. Please, correct the parameter if you wish to continue.           
0004#STR0004#ALL#Attention!! Point of sale is not valid. It must be between 0001 and 9998!
0005#STR0005#ALL#Indicate Point of Sales with 4 positions 
0006#STR0006#ALL#and that is between 0001 and  
0007#STR0007#ALL#9998, as described in the layout.      
0008#STR0008#ALL#Indicate Point of Sales
0009#STR0009#ALL#Indicate which file will be generated:       
0010#STR0010#ALL#1 - Assets sales                     
0011#STR0011#ALL#2 - Service rendering
0012#STR0012#ALL#Generation Type
0013#STR0013#ALL#1 - Sales
0014#STR0014#ALL#Tax codes that represent IVA. 
0015#STR0015#ALL#Settled Taxes (IVA)
0016#STR0016#ALL#Tax codes that represent RNI. 
0017#STR0017#ALL#or not categorized                     
0018#STR0018#ALL#RNI taxes or not categ.
0019#STR0019#ALL#Tax codes that represent IB.  
0020#STR0020#ALL#Ingressos Brutos (taxes)
0021#STR0021#ALL#Tax codes that represent  
0022#STR0022#ALL#IVA perception or other payments 
0023#STR0023#ALL#referring to National Taxes.          
0024#STR0024#ALL#Taxes Percep. or National
0025#STR0025#ALL#Tax codes that represent   
0026#STR0026#ALL#City Taxes.                     
0027#STR0027#ALL#City Taxes
0028#STR0028#ALL#Tax codes that represent   
0029#STR0029#ALL#Internal Taxes.                       
0030#STR0030#ALL#Internal Taxes
0031#STR0031#ALL#Here the necessity of   
0032#STR0032#ALL#generating the file for documents already 
0033#STR0033#ALL#sent, but without
0034#STR0034#ALL#an answer (return) from AFIP is defined.  
0035#STR0035#ALL#Regenerate File
0036#STR0036#ALL#If the option 'No' is selected, the field   
0037#STR0037#ALL#'Receipt Date' will be filled with  
0038#STR0038#ALL#zeros, otherwise with the date of   
0039#STR0039#ALL#invoice issue              
0040#STR0040#ALL#Indicate Dates
0041#STR0041#ALL#1 - Yes
0042#STR0042#ALL#2 - No
 

NFEARG_ES.TRES

 0001#STR0001#ALL#Eligiendo Registros...
0002#STR0002#ALL#El impuesto 
0003#STR0003#ALL# compone otra categoria. Por favor, para continuar con el proceso, arregle el parametro. 
0004#STR0004#ALL#�Atencion! El pto de vta no es valido. �Tiene que estar entre 0001 y 9998!
0005#STR0005#ALL#Informe el Pto de Vta con 4 posiciones 
0006#STR0006#ALL#y que estea incluido entre 0001 y  
0007#STR0007#ALL#9998, segun lo descrito en el layout.   
0008#STR0008#ALL#Informe el Pto de Vta
0009#STR0009#ALL#Informe cual archivo se generara:       
0010#STR0010#ALL#1 - Venta de bienes                   
0011#STR0011#ALL#2 - Prestac. de Servic.
0012#STR0012#ALL#Tipo Generac
0013#STR0013#ALL#1 - Ventas
0014#STR0014#ALL#Codigos de impuestos que representan IVA.
0015#STR0015#ALL#Imptos. Liquidados (IVA)
0016#STR0016#ALL#Codigos de impuestos que representan RNI.
0017#STR0017#ALL#o no categorizados                     
0018#STR0018#ALL#Impuestos RNI o no categ.
0019#STR0019#ALL#Codigos de impuestos que representan IB. 
0020#STR0020#ALL#Ingresos Brutos
0021#STR0021#ALL#Codigos de impuestos que representan 
0022#STR0022#ALL#la cobranza del IVA u otros pagos 
0023#STR0023#ALL#referentes a Impuestos Nacionales.        
0024#STR0024#ALL#Imptos. Cobrab. o Nacionales
0025#STR0025#ALL#Codigos de impuestos que representan los 
0026#STR0026#ALL#Impuestos Municipales.                  
0027#STR0027#ALL#Impuestos Municip.
0028#STR0028#ALL#Codigos de impuestos que representan los 
0029#STR0029#ALL#Impuestos Internos.                      
0030#STR0030#ALL#Impuestos Intern.
0031#STR0031#ALL#Aqui se define, si es necesario volver a  
0032#STR0032#ALL#generar el archivo para documentos que 
0033#STR0033#ALL#se enviaron, pero aun no se recibio
0034#STR0034#ALL#la resp. (retorno) de la AFIP. 
0035#STR0035#ALL#Gen. Nvo. Arch.
0036#STR0036#ALL#Si se selecc. la opcion 'No', el campo   
0037#STR0037#ALL# 'Fecha del comprobante' se rellenara con 
0038#STR0038#ALL#ceros, sino, con la fecha de
0039#STR0039#ALL#emision de la factura              
0040#STR0040#ALL#Informe Fchs.
0041#STR0041#ALL#1 - Si
0042#STR0042#ALL#2 - No
 

NFEARG_PT-BR.TRES

 0001#STR0001#ALL#Selecionando Registros...
0002#STR0002#ALL#O imposto 
0003#STR0003#ALL# esta compondo uma outra categoria. Por favor, para continuar com o processo, acerte o parametro.
0004#STR0004#ALL#Aten��o!! O ponto de venda n�o � v�lido. Tendo que estar entre 0001 e 9998!
0005#STR0005#ALL#Informe o Ponto de Venda com 4 posi��es 
0006#STR0006#ALL#e que esteja compreendido entre 0001 e  
0007#STR0007#ALL#9998, conforme descrito no layout.      
0008#STR0008#ALL#Informe o Ponto de Venda
0009#STR0009#ALL#Informe qual arquivo ser� gerado:       
0010#STR0010#ALL#1 - Venda de bens                     
0011#STR0011#ALL#2 - Presta��o de Servi�os
0012#STR0012#ALL#Tipo Gera��o
0013#STR0013#ALL#1 - Vendas
0014#STR0014#ALL#C�digos de impostos que representam IVA. 
0015#STR0015#ALL#Impostos Liquidado (IVA)
0016#STR0016#ALL#C�digos de impostos que representam RNI. 
0017#STR0017#ALL#ou n�o categorizados                     
0018#STR0018#ALL#Impostos RNI ou n�o categ.
0019#STR0019#ALL#C�digos de impostos que representam IB.  
0020#STR0020#ALL#Ingressos Brutos
0021#STR0021#ALL#C�digos de impostos que representam  
0022#STR0022#ALL#a percep��o do IVA ou outros pagamentos 
0023#STR0023#ALL#referentes a Impostos Nacionais.          
0024#STR0024#ALL#Impostos Percep. ou Nacionais
0025#STR0025#ALL#C�digos de impostos que representam os   
0026#STR0026#ALL#Impostos Municipais.                     
0027#STR0027#ALL#Impostos Municipais
0028#STR0028#ALL#C�digos de impostos que representam os   
0029#STR0029#ALL#Impostos Internos.                       
0030#STR0030#ALL#Impostos Internos
0031#STR0031#ALL#Aqui se define, se � necess�rio voltar a  
0032#STR0032#ALL#gerar o arquivo para documentos que j� 
0033#STR0033#ALL#foram enviados,  mas que ainda n�o recebeu
0034#STR0034#ALL#a resposta (retorno) da AFIP.  
0035#STR0035#ALL#Regerar Arquivo
0036#STR0036#ALL#Se � selecionada a op��o 'N�o', o campo   
0037#STR0037#ALL#'Data do comprovante' ser� preenchido com  
0038#STR0038#ALL#zeros, do contr�rio, com a data de   
0039#STR0039#ALL#emiss�o da nota fiscal              
0040#STR0040#ALL#Informe Datas
0041#STR0041#ALL#1 - Sim
0042#STR0042#ALL#2 - N�o
 

NFEARG_PT-PT.TRES

 0001#STR0001#ALL#A Seleccionar Registos...
0003#STR0003#ALL# est� a compor uma outra categoria. por favor, para continuar com o processo, corrija o par�metro.
0009#STR0009#ALL#Informe qual ficheiro ser� criado:       
0012#STR0012#ALL#Tipo Cria��o
0015#STR0015#ALL#Impostos Liquidados (IVA)
0026#STR0026#ALL#Impostos do Concelho.                     
0027#STR0027#ALL#Impostos do Concelho
0032#STR0032#ALL#criar o ficheiro para documentos que j� 
0035#STR0035#ALL#Criar novamente ficheiro
0036#STR0036#ALL#Se � seleccionada a op��o 'N�o', o campo   
0039#STR0039#ALL#emiss�o da factura fiscal              
 

NFEARG_RU.TRES

 0001#STR0001#ALL#����� �������       
0002#STR0002#ALL#The tax   
0003#STR0003#ALL# is a part of another category. Please, correct the parameter if you wish to continue.           
0004#STR0004#ALL#Attention!! Point of sale is not valid. It must be between 0001 and 9998!
0005#STR0005#ALL#Indicate Point of Sales with 4 positions 
0006#STR0006#ALL#and that is between 0001 and  
0007#STR0007#ALL#9998, as described in the layout.      
0008#STR0008#ALL#Indicate Point of Sales
0009#STR0009#ALL#Indicate which file will be generated:       
0010#STR0010#ALL#1 - Assets sales                     
0011#STR0011#ALL#2 - Service rendering
0012#STR0012#ALL#Generation Type
0013#STR0013#ALL#1 - Sales
0014#STR0014#ALL#Tax codes that represent IVA. 
0015#STR0015#ALL#Settled Taxes (IVA)
0016#STR0016#ALL#Tax codes that represent RNI. 
0017#STR0017#ALL#or not categorized                     
0018#STR0018#ALL#RNI taxes or not categ.
0019#STR0019#ALL#Tax codes that represent IB.  
0020#STR0020#ALL#Ingressos Brutos (taxes)
0021#STR0021#ALL#Tax codes that represent  
0022#STR0022#ALL#IVA perception or other payments 
0023#STR0023#ALL#referring to National Taxes.          
0024#STR0024#ALL#Taxes Percep. or National
0025#STR0025#ALL#Tax codes that represent   
0026#STR0026#ALL#City Taxes.                     
0027#STR0027#ALL#City Taxes
0028#STR0028#ALL#Tax codes that represent   
0029#STR0029#ALL#Internal Taxes.                       
0030#STR0030#ALL#Internal Taxes
0031#STR0031#ALL#Here the necessity of   
0032#STR0032#ALL#generating the file for documents already 
0033#STR0033#ALL#sent, but without
0034#STR0034#ALL#an answer (return) from AFIP is defined.  
0035#STR0035#ALL#Regenerate File
0036#STR0036#ALL#If the option 'No' is selected, the field   
0037#STR0037#ALL#'Receipt Date' will be filled with  
0038#STR0038#ALL#zeros, otherwise with the date of   
0039#STR0039#ALL#invoice issue              
0040#STR0040#ALL#Indicate Dates
0041#STR0041#ALL#1 - Yes
0042#STR0042#ALL#2 - No