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fix: gate cClassTrib applicability by CRT and date

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gti
2026-09-25 17:47:04 -03:00
parent 95605c2ff5
commit 4a12640031
25 changed files with 498 additions and 72 deletions
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agent/src/gti_fiscal_agent/unified_fiscal.py
+10 -7
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@@ -13,7 +13,7 @@ from datetime import date, datetime, timezone
from central.app.cclasstrib_resolver import compare_catalogs, local_catalog_hash, resolve_cclasstrib
from central.app.rtc_findings import refine_rtc_finding, summarize_rtc
from central.app.unified_fiscal_coverage import PIS_COFINS_FIELDS, catalog_integrity, evaluate_product, legal_effective_context, rtc_enabled
from central.app.unified_fiscal_coverage import PIS_COFINS_FIELDS, catalog_integrity, cclasstrib_applicability, evaluate_product, legal_effective_context, rtc_enabled
PRODUCT_TABLE = "C000025"
RTC_CCLASSTRIB_TABLE = "RTC_CCLASSTRIB"
@@ -107,8 +107,9 @@ def assess_from_connection(conn, company: dict | None, *, today: date | None = N
schema, catalog, extras = load_rtc_context(cursor)
caps = detect_rtc_capabilities(schema, param_value=extras["param_value"], catalog=catalog, physical_fk=extras["physical_fk"])
enabled = rtc_enabled(caps) if rtc_override is None else bool(rtc_override and caps["HAS_RTC_RELATIONSHIP"])
rtc = {"enabled": enabled, "catalog": catalog, "catalog_valid": caps["RTC_CATALOG_VALID"]}
today = today or date.today()
cclasstrib_app = cclasstrib_applicability((company or {}).get("crt"), enabled, today)
rtc = {"enabled": enabled, "catalog": catalog, "catalog_valid": caps["RTC_CATALOG_VALID"], "cclasstrib_applicability": cclasstrib_app}
products = read_products(cursor, schema)
findings = {}
warn_by_type: Counter = Counter()
@@ -116,15 +117,16 @@ def assess_from_connection(conn, company: dict | None, *, today: date | None = N
samples: list = []
applicability: Counter = Counter()
local_rows = (catalog or {}).get("rows") or {}
compat = compare_catalogs(local_rows, today) if (enabled and local_rows) else None
resolver_ctx = {"rtc_enabled": enabled, "local_catalog_valid": bool(caps["RTC_CATALOG_VALID"])}
applicable = cclasstrib_app["state"] == "REQUIRED"
compat = compare_catalogs(local_rows, today) if (enabled and applicable and local_rows) else None
resolver_ctx = {"rtc_enabled": enabled, "cclasstrib_applicable": applicable, "local_catalog_valid": bool(caps["RTC_CATALOG_VALID"])}
for p in products:
found = evaluate_product(p, company, rtc, today)
if enabled:
if enabled and applicable:
code0 = str(p.get("CODIGO") or "")
resolution = resolve_cclasstrib({**p, "ncm_valid": bool((ncm_valid or {}).get(code0, False))}, company, resolver_ctx, local_rows, compat=compat, today=today)
refine_rtc_finding(found, p, resolution, compat["per_code"] if compat else None)
found["input_fingerprint"] = hashlib.sha256(json.dumps({k: (None if v is None else str(v).strip()) for k, v in p.items()} | {"rtc": enabled}, sort_keys=True).encode()).hexdigest()
found["input_fingerprint"] = hashlib.sha256(json.dumps({k: (None if v is None else str(v).strip()) for k, v in p.items()} | {"rtc": enabled, "cclasstrib_applicability": cclasstrib_app}, sort_keys=True).encode()).hexdigest()
code = str(p.get("CODIGO") or "")
findings[code] = found
applicability[found["applicability"]["PIS_COFINS"]] += 1
@@ -136,7 +138,8 @@ def assess_from_connection(conn, company: dict | None, *, today: date | None = N
integrity = catalog_integrity(catalog) if catalog else None
return {"context": {"rtc_enabled": enabled, "erp_rtc_enabled": enabled, "rtc_supported": caps["HAS_RTC_RELATIONSHIP"], "rtc_catalog_valid": caps["RTC_CATALOG_VALID"], "rtc_param": extras["param_value"],
"rtc_source": "SIMULATION" if rtc_override is not None else "PARAMETROS.USAR_REFORMA_TRIBUTARIA", "rtc_param_rows": extras["param_rows"], "rtc_param_conflict": extras["param_conflict"],
"rtc_observed_at": datetime.now(timezone.utc).isoformat(timespec="seconds"), "legal_effective_context": legal_effective_context((company or {}).get("crt")),
"rtc_observed_at": datetime.now(timezone.utc).isoformat(timespec="seconds"), "cclasstrib_applicability": cclasstrib_app,
"legal_effective_context": legal_effective_context((company or {}).get("crt")),
"catalog_integrity": integrity, "crt": (company or {}).get("crt"), "capabilities": caps, "products_evaluated": len(products),
"pis_cofins_applicability": dict(applicability),
"rtc_resolution": summarize_rtc(findings, compat) if enabled else None, "local_catalog_hash": local_catalog_hash(local_rows) if local_rows else None,