chore: capture semantic pipeline baseline

2026-09-21 15:52:17 -03:00
parent 9dcc263217
commit 6731eeca08
47 changed files with 3724 additions and 15 deletions
@@ -7,7 +7,9 @@ ENUMS = {
    "st_status": {"SUBJECT", "NOT_SUBJECT"},
    "st_withheld": {"Y", "N"},
    "icms_treatment": {"TAXED", "EXEMPT", "NOT_TAXED", "ST_WITHHELD", "SUSPENDED", "DEFERRED"},
-    "entry_scope": {"INTRA", "INTER"},
+    # MIXED_OR_DYNAMIC: purchases are not predominantly intra- or interstate, so no single
+    # static entry CFOP is fiscally correct for all operations (section 0, AI semantic layer V1).
+    "entry_scope": {"INTRA", "INTER", "MIXED_OR_DYNAMIC"},
    "rounding": {"A", "T"},
    "piscofins": {"N", "S"},
    "incidence": {"NENHUMA"},