fix: RTC observed live with provenance, non-circular PIS/COFINS applicability, canonical CST normalization (1.1.8)
- RTC: Agent reads ALL PARAMETROS rows every sync (conflict => off), reports rtc_source/rtc_observed_at/rtc_param_rows; legal_effective_context is informational only - PIS/COFINS: applicability from CRT + PISCOFINS flag + incidence only (never from empty fields); Simples w/o special treatment NOT_APPLICABLE, taxed regime with explicit N OPTIONAL, unreadable declaration NEEDS_REVIEW - CST: one digit with an official zero-padded form is VALID_AFTER_NORMALIZATION (non-blocking warning), nothing is written to the ERP - tests: RTC toggle 0->1->0 across syncs (Agent + Hub stale closing), non-circularity, normalization, panel provenance Co-Authored-By: Claude Sonnet 5 <noreply@anthropic.com>
This commit is contained in:
@@ -1,4 +1,5 @@
|
||||
{
|
||||
"mode": "FULL (Hub decision + fiscal)",
|
||||
"database": "TESTESOFICIAIS",
|
||||
"crt": "1",
|
||||
"products": 521,
|
||||
@@ -19,21 +20,18 @@
|
||||
"UNCLASSIFIED_PRODUCTS": 0,
|
||||
"COVERAGE_PERCENT": 0.0,
|
||||
"INVARIANT_PASS": true,
|
||||
"PIS_BLOCKERS": 2,
|
||||
"COFINS_BLOCKERS": 2,
|
||||
"PIS_BLOCKERS": 1,
|
||||
"COFINS_BLOCKERS": 1,
|
||||
"RTC_BLOCKERS": 521,
|
||||
"OTHER_BLOCKERS": 0,
|
||||
"blockers_by_type": {
|
||||
"CCLASSTRIB_MISSING": 521,
|
||||
"COFINS_CST_INCIDENCE_MISMATCH": 1,
|
||||
"COFINS_CST_INVALID": 1,
|
||||
"PIS_CST_INCIDENCE_MISMATCH": 1,
|
||||
"PIS_CST_INVALID": 1
|
||||
"PIS_CST_INCIDENCE_MISMATCH": 1
|
||||
},
|
||||
"applicability": {
|
||||
"NOT_APPLICABLE": 518,
|
||||
"REQUIRED": 2,
|
||||
"OPTIONAL": 1
|
||||
"NOT_APPLICABLE": 519,
|
||||
"REQUIRED": 2
|
||||
},
|
||||
"rtc_applicability": {
|
||||
"REQUIRED": 521
|
||||
@@ -281,11 +279,26 @@
|
||||
]
|
||||
}
|
||||
],
|
||||
"non_canonical_warnings": 1,
|
||||
"context": {
|
||||
"rtc_enabled": true,
|
||||
"erp_rtc_enabled": true,
|
||||
"rtc_supported": true,
|
||||
"rtc_catalog_valid": true,
|
||||
"rtc_param": 1,
|
||||
"rtc_param": "1",
|
||||
"rtc_source": "PARAMETROS.USAR_REFORMA_TRIBUTARIA",
|
||||
"rtc_param_rows": 1,
|
||||
"rtc_param_conflict": false,
|
||||
"rtc_observed_at": "2026-09-24T20:40:30+00:00",
|
||||
"legal_effective_context": {
|
||||
"crt": "1",
|
||||
"informational_only": true,
|
||||
"ibs_cbs_in_documents": "FROM_2027_FOR_SIMPLES_ORIENTATION_PENDING",
|
||||
"sources": [
|
||||
"NT 2025.002-RTC v1.51 (Portal NF-e, 04/08/2026): CRT 1/2/4 orientations in a future NT; IBS/CBS taxation of these taxpayers only from 2027",
|
||||
"LC 214/2025 art. 348"
|
||||
]
|
||||
},
|
||||
"catalog_integrity": {
|
||||
"classes": 145,
|
||||
"cst": 18,
|
||||
@@ -296,37 +309,67 @@
|
||||
"valid": true
|
||||
},
|
||||
"crt": "1",
|
||||
"products_evaluated": 521
|
||||
"products_evaluated": 521,
|
||||
"pis_cofins_applicability": {
|
||||
"NOT_APPLICABLE": 519,
|
||||
"REQUIRED": 2
|
||||
},
|
||||
"non_canonical_warnings": {
|
||||
"products": 1,
|
||||
"by_type": {
|
||||
"CST_COFINS_NON_CANONICAL_FORMAT": 2,
|
||||
"CST_PIS_NON_CANONICAL_FORMAT": 2
|
||||
},
|
||||
"samples": [
|
||||
{
|
||||
"product_code": "001434",
|
||||
"type": "CST_PIS_NON_CANONICAL_FORMAT",
|
||||
"reason": "ENTRY:2->02"
|
||||
},
|
||||
{
|
||||
"product_code": "001434",
|
||||
"type": "CST_PIS_NON_CANONICAL_FORMAT",
|
||||
"reason": "EXIT:2->02"
|
||||
},
|
||||
{
|
||||
"product_code": "001434",
|
||||
"type": "CST_COFINS_NON_CANONICAL_FORMAT",
|
||||
"reason": "ENTRY:2->02"
|
||||
},
|
||||
{
|
||||
"product_code": "001434",
|
||||
"type": "CST_COFINS_NON_CANONICAL_FORMAT",
|
||||
"reason": "EXIT:2->02"
|
||||
}
|
||||
]
|
||||
}
|
||||
}
|
||||
},
|
||||
"RTC_OFF_SIMULATION": {
|
||||
"rtc_enabled": false,
|
||||
"TOTAL_PRODUCTS": 521,
|
||||
"COMPLETE_PRODUCTS": 493,
|
||||
"SAFE_BLOCKED_PRODUCTS": 28,
|
||||
"COMPLETE_PRODUCTS": 494,
|
||||
"SAFE_BLOCKED_PRODUCTS": 27,
|
||||
"FAILED_PRODUCTS": 0,
|
||||
"UNCLASSIFIED_PRODUCTS": 0,
|
||||
"COVERAGE_PERCENT": 94.63,
|
||||
"COVERAGE_PERCENT": 94.82,
|
||||
"INVARIANT_PASS": true,
|
||||
"PIS_BLOCKERS": 2,
|
||||
"COFINS_BLOCKERS": 2,
|
||||
"PIS_BLOCKERS": 1,
|
||||
"COFINS_BLOCKERS": 1,
|
||||
"RTC_BLOCKERS": 0,
|
||||
"OTHER_BLOCKERS": 0,
|
||||
"blockers_by_type": {
|
||||
"COFINS_CST_INCIDENCE_MISMATCH": 1,
|
||||
"COFINS_CST_INVALID": 1,
|
||||
"PIS_CST_INCIDENCE_MISMATCH": 1,
|
||||
"PIS_CST_INVALID": 1
|
||||
"PIS_CST_INCIDENCE_MISMATCH": 1
|
||||
},
|
||||
"applicability": {
|
||||
"NOT_APPLICABLE": 518,
|
||||
"REQUIRED": 2,
|
||||
"OPTIONAL": 1
|
||||
"NOT_APPLICABLE": 519,
|
||||
"REQUIRED": 2
|
||||
},
|
||||
"rtc_applicability": {
|
||||
"NOT_APPLICABLE": 521
|
||||
},
|
||||
"changed_products": 2,
|
||||
"changed_products": 1,
|
||||
"examples": [
|
||||
{
|
||||
"product": "000700",
|
||||
@@ -336,17 +379,9 @@
|
||||
"COFINS_CST_INCIDENCE_MISMATCH",
|
||||
"PIS_CST_INCIDENCE_MISMATCH"
|
||||
]
|
||||
},
|
||||
{
|
||||
"product": "001434",
|
||||
"BEFORE_STATUS": "COMPLETE",
|
||||
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
|
||||
"REASON": [
|
||||
"COFINS_CST_INVALID",
|
||||
"PIS_CST_INVALID"
|
||||
]
|
||||
}
|
||||
]
|
||||
],
|
||||
"non_canonical_warnings": 1
|
||||
},
|
||||
"RTC_ON_SIMULATION": {
|
||||
"rtc_enabled": true,
|
||||
@@ -357,21 +392,18 @@
|
||||
"UNCLASSIFIED_PRODUCTS": 0,
|
||||
"COVERAGE_PERCENT": 0.0,
|
||||
"INVARIANT_PASS": true,
|
||||
"PIS_BLOCKERS": 2,
|
||||
"COFINS_BLOCKERS": 2,
|
||||
"PIS_BLOCKERS": 1,
|
||||
"COFINS_BLOCKERS": 1,
|
||||
"RTC_BLOCKERS": 521,
|
||||
"OTHER_BLOCKERS": 0,
|
||||
"blockers_by_type": {
|
||||
"CCLASSTRIB_MISSING": 521,
|
||||
"COFINS_CST_INCIDENCE_MISMATCH": 1,
|
||||
"COFINS_CST_INVALID": 1,
|
||||
"PIS_CST_INCIDENCE_MISMATCH": 1,
|
||||
"PIS_CST_INVALID": 1
|
||||
"PIS_CST_INCIDENCE_MISMATCH": 1
|
||||
},
|
||||
"applicability": {
|
||||
"NOT_APPLICABLE": 518,
|
||||
"REQUIRED": 2,
|
||||
"OPTIONAL": 1
|
||||
"NOT_APPLICABLE": 519,
|
||||
"REQUIRED": 2
|
||||
},
|
||||
"rtc_applicability": {
|
||||
"REQUIRED": 521
|
||||
@@ -618,7 +650,8 @@
|
||||
"CCLASSTRIB_MISSING"
|
||||
]
|
||||
}
|
||||
]
|
||||
],
|
||||
"non_canonical_warnings": 1
|
||||
}
|
||||
},
|
||||
"SAFETY": {
|
||||
|
||||
@@ -276,11 +276,26 @@
|
||||
]
|
||||
}
|
||||
],
|
||||
"non_canonical_warnings": 0,
|
||||
"context": {
|
||||
"rtc_enabled": true,
|
||||
"erp_rtc_enabled": true,
|
||||
"rtc_supported": true,
|
||||
"rtc_catalog_valid": true,
|
||||
"rtc_param": 1,
|
||||
"rtc_param": "1",
|
||||
"rtc_source": "PARAMETROS.USAR_REFORMA_TRIBUTARIA",
|
||||
"rtc_param_rows": 1,
|
||||
"rtc_param_conflict": false,
|
||||
"rtc_observed_at": "2026-09-24T20:40:41+00:00",
|
||||
"legal_effective_context": {
|
||||
"crt": "1",
|
||||
"informational_only": true,
|
||||
"ibs_cbs_in_documents": "FROM_2027_FOR_SIMPLES_ORIENTATION_PENDING",
|
||||
"sources": [
|
||||
"NT 2025.002-RTC v1.51 (Portal NF-e, 04/08/2026): CRT 1/2/4 orientations in a future NT; IBS/CBS taxation of these taxpayers only from 2027",
|
||||
"LC 214/2025 art. 348"
|
||||
]
|
||||
},
|
||||
"catalog_integrity": {
|
||||
"classes": 145,
|
||||
"cst": 18,
|
||||
@@ -291,7 +306,15 @@
|
||||
"valid": true
|
||||
},
|
||||
"crt": "1",
|
||||
"products_evaluated": 3712
|
||||
"products_evaluated": 3712,
|
||||
"pis_cofins_applicability": {
|
||||
"NOT_APPLICABLE": 3712
|
||||
},
|
||||
"non_canonical_warnings": {
|
||||
"products": 0,
|
||||
"by_type": {},
|
||||
"samples": []
|
||||
}
|
||||
}
|
||||
},
|
||||
"RTC_OFF_SIMULATION": {
|
||||
@@ -315,7 +338,8 @@
|
||||
"NOT_APPLICABLE": 3712
|
||||
},
|
||||
"changed_products": 0,
|
||||
"examples": []
|
||||
"examples": [],
|
||||
"non_canonical_warnings": 0
|
||||
},
|
||||
"RTC_ON_SIMULATION": {
|
||||
"rtc_enabled": true,
|
||||
@@ -581,7 +605,8 @@
|
||||
"CCLASSTRIB_MISSING"
|
||||
]
|
||||
}
|
||||
]
|
||||
],
|
||||
"non_canonical_warnings": 0
|
||||
}
|
||||
},
|
||||
"SAFETY": {
|
||||
|
||||
@@ -1,7 +1,7 @@
|
||||
{
|
||||
"mode": "FISCAL_ONLY (no Hub decision)",
|
||||
"database": "MMMODAS",
|
||||
"crt": "2",
|
||||
"crt": "1",
|
||||
"products": 20997,
|
||||
"fiscal_products_read": 20997,
|
||||
"BEFORE": {
|
||||
@@ -26,19 +26,33 @@
|
||||
"OTHER_BLOCKERS": 0,
|
||||
"blockers_by_type": {},
|
||||
"applicability": {
|
||||
"OPTIONAL": 1,
|
||||
"NOT_APPLICABLE": 20995
|
||||
"NOT_APPLICABLE": 20996
|
||||
},
|
||||
"rtc_applicability": {
|
||||
"NOT_APPLICABLE": 20996
|
||||
},
|
||||
"changed_products": 0,
|
||||
"examples": [],
|
||||
"non_canonical_warnings": 0,
|
||||
"context": {
|
||||
"rtc_enabled": false,
|
||||
"erp_rtc_enabled": false,
|
||||
"rtc_supported": true,
|
||||
"rtc_catalog_valid": true,
|
||||
"rtc_param": 0,
|
||||
"rtc_param": "0",
|
||||
"rtc_source": "PARAMETROS.USAR_REFORMA_TRIBUTARIA",
|
||||
"rtc_param_rows": 1,
|
||||
"rtc_param_conflict": false,
|
||||
"rtc_observed_at": "2026-09-24T20:40:49+00:00",
|
||||
"legal_effective_context": {
|
||||
"crt": "1",
|
||||
"informational_only": true,
|
||||
"ibs_cbs_in_documents": "FROM_2027_FOR_SIMPLES_ORIENTATION_PENDING",
|
||||
"sources": [
|
||||
"NT 2025.002-RTC v1.51 (Portal NF-e, 04/08/2026): CRT 1/2/4 orientations in a future NT; IBS/CBS taxation of these taxpayers only from 2027",
|
||||
"LC 214/2025 art. 348"
|
||||
]
|
||||
},
|
||||
"catalog_integrity": {
|
||||
"classes": 145,
|
||||
"cst": 18,
|
||||
@@ -48,8 +62,16 @@
|
||||
"duplicates": 0,
|
||||
"valid": true
|
||||
},
|
||||
"crt": "2",
|
||||
"products_evaluated": 20997
|
||||
"crt": "1",
|
||||
"products_evaluated": 20997,
|
||||
"pis_cofins_applicability": {
|
||||
"NOT_APPLICABLE": 20997
|
||||
},
|
||||
"non_canonical_warnings": {
|
||||
"products": 0,
|
||||
"by_type": {},
|
||||
"samples": []
|
||||
}
|
||||
}
|
||||
},
|
||||
"RTC_OFF_SIMULATION": {
|
||||
@@ -67,14 +89,14 @@
|
||||
"OTHER_BLOCKERS": 0,
|
||||
"blockers_by_type": {},
|
||||
"applicability": {
|
||||
"OPTIONAL": 1,
|
||||
"NOT_APPLICABLE": 20995
|
||||
"NOT_APPLICABLE": 20996
|
||||
},
|
||||
"rtc_applicability": {
|
||||
"NOT_APPLICABLE": 20996
|
||||
},
|
||||
"changed_products": 0,
|
||||
"examples": []
|
||||
"examples": [],
|
||||
"non_canonical_warnings": 0
|
||||
},
|
||||
"RTC_ON_SIMULATION": {
|
||||
"rtc_enabled": true,
|
||||
@@ -93,8 +115,7 @@
|
||||
"CCLASSTRIB_MISSING": 20996
|
||||
},
|
||||
"applicability": {
|
||||
"OPTIONAL": 1,
|
||||
"NOT_APPLICABLE": 20995
|
||||
"NOT_APPLICABLE": 20996
|
||||
},
|
||||
"rtc_applicability": {
|
||||
"REQUIRED": 20996
|
||||
@@ -341,7 +362,8 @@
|
||||
"CCLASSTRIB_MISSING"
|
||||
]
|
||||
}
|
||||
]
|
||||
],
|
||||
"non_canonical_warnings": 0
|
||||
}
|
||||
},
|
||||
"SAFETY": {
|
||||
|
||||
@@ -1,6 +1,7 @@
|
||||
{
|
||||
"mode": "FISCAL_ONLY (no Hub decision)",
|
||||
"database": "RINCAO",
|
||||
"crt": null,
|
||||
"crt": "3",
|
||||
"products": 894,
|
||||
"fiscal_products_read": 894,
|
||||
"BEFORE": {
|
||||
@@ -13,292 +14,30 @@
|
||||
"ERP_AS_FOUND": {
|
||||
"rtc_enabled": false,
|
||||
"TOTAL_PRODUCTS": 894,
|
||||
"COMPLETE_PRODUCTS": 815,
|
||||
"SAFE_BLOCKED_PRODUCTS": 79,
|
||||
"COMPLETE_PRODUCTS": 893,
|
||||
"SAFE_BLOCKED_PRODUCTS": 1,
|
||||
"FAILED_PRODUCTS": 0,
|
||||
"UNCLASSIFIED_PRODUCTS": 0,
|
||||
"COVERAGE_PERCENT": 91.16,
|
||||
"COVERAGE_PERCENT": 99.89,
|
||||
"INVARIANT_PASS": true,
|
||||
"PIS_BLOCKERS": 79,
|
||||
"COFINS_BLOCKERS": 79,
|
||||
"PIS_BLOCKERS": 1,
|
||||
"COFINS_BLOCKERS": 1,
|
||||
"RTC_BLOCKERS": 0,
|
||||
"OTHER_BLOCKERS": 0,
|
||||
"blockers_by_type": {
|
||||
"COFINS_CST_INVALID": 79,
|
||||
"PIS_CST_INVALID": 79
|
||||
"COFINS_CST_INVALID": 1,
|
||||
"PIS_CST_INVALID": 1
|
||||
},
|
||||
"applicability": {
|
||||
"NOT_APPLICABLE": 815,
|
||||
"OPTIONAL": 79
|
||||
"OPTIONAL": 894
|
||||
},
|
||||
"rtc_applicability": {
|
||||
"NOT_APPLICABLE": 894
|
||||
},
|
||||
"changed_products": 79,
|
||||
"changed_products": 1,
|
||||
"examples": [
|
||||
{
|
||||
"product": "000139",
|
||||
"BEFORE_STATUS": "COMPLETE",
|
||||
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
|
||||
"REASON": [
|
||||
"COFINS_CST_INVALID",
|
||||
"PIS_CST_INVALID"
|
||||
]
|
||||
},
|
||||
{
|
||||
"product": "000140",
|
||||
"BEFORE_STATUS": "COMPLETE",
|
||||
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
|
||||
"REASON": [
|
||||
"COFINS_CST_INVALID",
|
||||
"PIS_CST_INVALID"
|
||||
]
|
||||
},
|
||||
{
|
||||
"product": "000141",
|
||||
"BEFORE_STATUS": "COMPLETE",
|
||||
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
|
||||
"REASON": [
|
||||
"COFINS_CST_INVALID",
|
||||
"PIS_CST_INVALID"
|
||||
]
|
||||
},
|
||||
{
|
||||
"product": "000142",
|
||||
"BEFORE_STATUS": "COMPLETE",
|
||||
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
|
||||
"REASON": [
|
||||
"COFINS_CST_INVALID",
|
||||
"PIS_CST_INVALID"
|
||||
]
|
||||
},
|
||||
{
|
||||
"product": "000143",
|
||||
"BEFORE_STATUS": "COMPLETE",
|
||||
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
|
||||
"REASON": [
|
||||
"COFINS_CST_INVALID",
|
||||
"PIS_CST_INVALID"
|
||||
]
|
||||
},
|
||||
{
|
||||
"product": "000144",
|
||||
"BEFORE_STATUS": "COMPLETE",
|
||||
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
|
||||
"REASON": [
|
||||
"COFINS_CST_INVALID",
|
||||
"PIS_CST_INVALID"
|
||||
]
|
||||
},
|
||||
{
|
||||
"product": "000145",
|
||||
"BEFORE_STATUS": "COMPLETE",
|
||||
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
|
||||
"REASON": [
|
||||
"COFINS_CST_INVALID",
|
||||
"PIS_CST_INVALID"
|
||||
]
|
||||
},
|
||||
{
|
||||
"product": "000146",
|
||||
"BEFORE_STATUS": "COMPLETE",
|
||||
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
|
||||
"REASON": [
|
||||
"COFINS_CST_INVALID",
|
||||
"PIS_CST_INVALID"
|
||||
]
|
||||
},
|
||||
{
|
||||
"product": "000147",
|
||||
"BEFORE_STATUS": "COMPLETE",
|
||||
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
|
||||
"REASON": [
|
||||
"COFINS_CST_INVALID",
|
||||
"PIS_CST_INVALID"
|
||||
]
|
||||
},
|
||||
{
|
||||
"product": "000148",
|
||||
"BEFORE_STATUS": "COMPLETE",
|
||||
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
|
||||
"REASON": [
|
||||
"COFINS_CST_INVALID",
|
||||
"PIS_CST_INVALID"
|
||||
]
|
||||
},
|
||||
{
|
||||
"product": "000149",
|
||||
"BEFORE_STATUS": "COMPLETE",
|
||||
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
|
||||
"REASON": [
|
||||
"COFINS_CST_INVALID",
|
||||
"PIS_CST_INVALID"
|
||||
]
|
||||
},
|
||||
{
|
||||
"product": "000150",
|
||||
"BEFORE_STATUS": "COMPLETE",
|
||||
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
|
||||
"REASON": [
|
||||
"COFINS_CST_INVALID",
|
||||
"PIS_CST_INVALID"
|
||||
]
|
||||
},
|
||||
{
|
||||
"product": "000156",
|
||||
"BEFORE_STATUS": "COMPLETE",
|
||||
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
|
||||
"REASON": [
|
||||
"COFINS_CST_INVALID",
|
||||
"PIS_CST_INVALID"
|
||||
]
|
||||
},
|
||||
{
|
||||
"product": "000157",
|
||||
"BEFORE_STATUS": "COMPLETE",
|
||||
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
|
||||
"REASON": [
|
||||
"COFINS_CST_INVALID",
|
||||
"PIS_CST_INVALID"
|
||||
]
|
||||
},
|
||||
{
|
||||
"product": "000158",
|
||||
"BEFORE_STATUS": "COMPLETE",
|
||||
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
|
||||
"REASON": [
|
||||
"COFINS_CST_INVALID",
|
||||
"PIS_CST_INVALID"
|
||||
]
|
||||
},
|
||||
{
|
||||
"product": "000159",
|
||||
"BEFORE_STATUS": "COMPLETE",
|
||||
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
|
||||
"REASON": [
|
||||
"COFINS_CST_INVALID",
|
||||
"PIS_CST_INVALID"
|
||||
]
|
||||
},
|
||||
{
|
||||
"product": "000160",
|
||||
"BEFORE_STATUS": "COMPLETE",
|
||||
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
|
||||
"REASON": [
|
||||
"COFINS_CST_INVALID",
|
||||
"PIS_CST_INVALID"
|
||||
]
|
||||
},
|
||||
{
|
||||
"product": "000161",
|
||||
"BEFORE_STATUS": "COMPLETE",
|
||||
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
|
||||
"REASON": [
|
||||
"COFINS_CST_INVALID",
|
||||
"PIS_CST_INVALID"
|
||||
]
|
||||
},
|
||||
{
|
||||
"product": "000165",
|
||||
"BEFORE_STATUS": "COMPLETE",
|
||||
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
|
||||
"REASON": [
|
||||
"COFINS_CST_INVALID",
|
||||
"PIS_CST_INVALID"
|
||||
]
|
||||
},
|
||||
{
|
||||
"product": "000166",
|
||||
"BEFORE_STATUS": "COMPLETE",
|
||||
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
|
||||
"REASON": [
|
||||
"COFINS_CST_INVALID",
|
||||
"PIS_CST_INVALID"
|
||||
]
|
||||
},
|
||||
{
|
||||
"product": "000167",
|
||||
"BEFORE_STATUS": "COMPLETE",
|
||||
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
|
||||
"REASON": [
|
||||
"COFINS_CST_INVALID",
|
||||
"PIS_CST_INVALID"
|
||||
]
|
||||
},
|
||||
{
|
||||
"product": "000168",
|
||||
"BEFORE_STATUS": "COMPLETE",
|
||||
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
|
||||
"REASON": [
|
||||
"COFINS_CST_INVALID",
|
||||
"PIS_CST_INVALID"
|
||||
]
|
||||
},
|
||||
{
|
||||
"product": "000169",
|
||||
"BEFORE_STATUS": "COMPLETE",
|
||||
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
|
||||
"REASON": [
|
||||
"COFINS_CST_INVALID",
|
||||
"PIS_CST_INVALID"
|
||||
]
|
||||
},
|
||||
{
|
||||
"product": "000170",
|
||||
"BEFORE_STATUS": "COMPLETE",
|
||||
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
|
||||
"REASON": [
|
||||
"COFINS_CST_INVALID",
|
||||
"PIS_CST_INVALID"
|
||||
]
|
||||
},
|
||||
{
|
||||
"product": "000172",
|
||||
"BEFORE_STATUS": "COMPLETE",
|
||||
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
|
||||
"REASON": [
|
||||
"COFINS_CST_INVALID",
|
||||
"PIS_CST_INVALID"
|
||||
]
|
||||
},
|
||||
{
|
||||
"product": "000173",
|
||||
"BEFORE_STATUS": "COMPLETE",
|
||||
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
|
||||
"REASON": [
|
||||
"COFINS_CST_INVALID",
|
||||
"PIS_CST_INVALID"
|
||||
]
|
||||
},
|
||||
{
|
||||
"product": "000174",
|
||||
"BEFORE_STATUS": "COMPLETE",
|
||||
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
|
||||
"REASON": [
|
||||
"COFINS_CST_INVALID",
|
||||
"PIS_CST_INVALID"
|
||||
]
|
||||
},
|
||||
{
|
||||
"product": "000175",
|
||||
"BEFORE_STATUS": "COMPLETE",
|
||||
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
|
||||
"REASON": [
|
||||
"COFINS_CST_INVALID",
|
||||
"PIS_CST_INVALID"
|
||||
]
|
||||
},
|
||||
{
|
||||
"product": "000176",
|
||||
"BEFORE_STATUS": "COMPLETE",
|
||||
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
|
||||
"REASON": [
|
||||
"COFINS_CST_INVALID",
|
||||
"PIS_CST_INVALID"
|
||||
]
|
||||
},
|
||||
{
|
||||
"product": "000177",
|
||||
"product": "000866",
|
||||
"BEFORE_STATUS": "COMPLETE",
|
||||
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
|
||||
"REASON": [
|
||||
@@ -307,11 +46,26 @@
|
||||
]
|
||||
}
|
||||
],
|
||||
"non_canonical_warnings": 78,
|
||||
"context": {
|
||||
"rtc_enabled": false,
|
||||
"erp_rtc_enabled": false,
|
||||
"rtc_supported": true,
|
||||
"rtc_catalog_valid": true,
|
||||
"rtc_param": 0,
|
||||
"rtc_param": "0",
|
||||
"rtc_source": "PARAMETROS.USAR_REFORMA_TRIBUTARIA",
|
||||
"rtc_param_rows": 1,
|
||||
"rtc_param_conflict": false,
|
||||
"rtc_observed_at": "2026-09-24T20:40:58+00:00",
|
||||
"legal_effective_context": {
|
||||
"crt": "3",
|
||||
"informational_only": true,
|
||||
"ibs_cbs_in_documents": "MANDATORY_FROM_2026-01-01",
|
||||
"sources": [
|
||||
"NT 2025.002-RTC v1.51 (Portal NF-e, 04/08/2026): CRT 1/2/4 orientations in a future NT; IBS/CBS taxation of these taxpayers only from 2027",
|
||||
"LC 214/2025 art. 348"
|
||||
]
|
||||
},
|
||||
"catalog_integrity": {
|
||||
"classes": 145,
|
||||
"cst": 18,
|
||||
@@ -321,299 +75,99 @@
|
||||
"duplicates": 0,
|
||||
"valid": true
|
||||
},
|
||||
"crt": null,
|
||||
"products_evaluated": 894
|
||||
"crt": "3",
|
||||
"products_evaluated": 894,
|
||||
"pis_cofins_applicability": {
|
||||
"OPTIONAL": 894
|
||||
},
|
||||
"non_canonical_warnings": {
|
||||
"products": 78,
|
||||
"by_type": {
|
||||
"CST_COFINS_NON_CANONICAL_FORMAT": 78,
|
||||
"CST_PIS_NON_CANONICAL_FORMAT": 78
|
||||
},
|
||||
"samples": [
|
||||
{
|
||||
"product_code": "000139",
|
||||
"type": "CST_PIS_NON_CANONICAL_FORMAT",
|
||||
"reason": "EXIT:4->04"
|
||||
},
|
||||
{
|
||||
"product_code": "000139",
|
||||
"type": "CST_COFINS_NON_CANONICAL_FORMAT",
|
||||
"reason": "EXIT:4->04"
|
||||
},
|
||||
{
|
||||
"product_code": "000140",
|
||||
"type": "CST_PIS_NON_CANONICAL_FORMAT",
|
||||
"reason": "EXIT:4->04"
|
||||
},
|
||||
{
|
||||
"product_code": "000140",
|
||||
"type": "CST_COFINS_NON_CANONICAL_FORMAT",
|
||||
"reason": "EXIT:4->04"
|
||||
},
|
||||
{
|
||||
"product_code": "000141",
|
||||
"type": "CST_PIS_NON_CANONICAL_FORMAT",
|
||||
"reason": "EXIT:4->04"
|
||||
},
|
||||
{
|
||||
"product_code": "000141",
|
||||
"type": "CST_COFINS_NON_CANONICAL_FORMAT",
|
||||
"reason": "EXIT:4->04"
|
||||
},
|
||||
{
|
||||
"product_code": "000142",
|
||||
"type": "CST_PIS_NON_CANONICAL_FORMAT",
|
||||
"reason": "EXIT:4->04"
|
||||
},
|
||||
{
|
||||
"product_code": "000142",
|
||||
"type": "CST_COFINS_NON_CANONICAL_FORMAT",
|
||||
"reason": "EXIT:4->04"
|
||||
},
|
||||
{
|
||||
"product_code": "000143",
|
||||
"type": "CST_PIS_NON_CANONICAL_FORMAT",
|
||||
"reason": "EXIT:4->04"
|
||||
},
|
||||
{
|
||||
"product_code": "000143",
|
||||
"type": "CST_COFINS_NON_CANONICAL_FORMAT",
|
||||
"reason": "EXIT:4->04"
|
||||
}
|
||||
]
|
||||
}
|
||||
}
|
||||
},
|
||||
"RTC_OFF_SIMULATION": {
|
||||
"rtc_enabled": false,
|
||||
"TOTAL_PRODUCTS": 894,
|
||||
"COMPLETE_PRODUCTS": 815,
|
||||
"SAFE_BLOCKED_PRODUCTS": 79,
|
||||
"COMPLETE_PRODUCTS": 893,
|
||||
"SAFE_BLOCKED_PRODUCTS": 1,
|
||||
"FAILED_PRODUCTS": 0,
|
||||
"UNCLASSIFIED_PRODUCTS": 0,
|
||||
"COVERAGE_PERCENT": 91.16,
|
||||
"COVERAGE_PERCENT": 99.89,
|
||||
"INVARIANT_PASS": true,
|
||||
"PIS_BLOCKERS": 79,
|
||||
"COFINS_BLOCKERS": 79,
|
||||
"PIS_BLOCKERS": 1,
|
||||
"COFINS_BLOCKERS": 1,
|
||||
"RTC_BLOCKERS": 0,
|
||||
"OTHER_BLOCKERS": 0,
|
||||
"blockers_by_type": {
|
||||
"COFINS_CST_INVALID": 79,
|
||||
"PIS_CST_INVALID": 79
|
||||
"COFINS_CST_INVALID": 1,
|
||||
"PIS_CST_INVALID": 1
|
||||
},
|
||||
"applicability": {
|
||||
"NOT_APPLICABLE": 815,
|
||||
"OPTIONAL": 79
|
||||
"OPTIONAL": 894
|
||||
},
|
||||
"rtc_applicability": {
|
||||
"NOT_APPLICABLE": 894
|
||||
},
|
||||
"changed_products": 79,
|
||||
"changed_products": 1,
|
||||
"examples": [
|
||||
{
|
||||
"product": "000139",
|
||||
"BEFORE_STATUS": "COMPLETE",
|
||||
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
|
||||
"REASON": [
|
||||
"COFINS_CST_INVALID",
|
||||
"PIS_CST_INVALID"
|
||||
]
|
||||
},
|
||||
{
|
||||
"product": "000140",
|
||||
"BEFORE_STATUS": "COMPLETE",
|
||||
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
|
||||
"REASON": [
|
||||
"COFINS_CST_INVALID",
|
||||
"PIS_CST_INVALID"
|
||||
]
|
||||
},
|
||||
{
|
||||
"product": "000141",
|
||||
"BEFORE_STATUS": "COMPLETE",
|
||||
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
|
||||
"REASON": [
|
||||
"COFINS_CST_INVALID",
|
||||
"PIS_CST_INVALID"
|
||||
]
|
||||
},
|
||||
{
|
||||
"product": "000142",
|
||||
"BEFORE_STATUS": "COMPLETE",
|
||||
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
|
||||
"REASON": [
|
||||
"COFINS_CST_INVALID",
|
||||
"PIS_CST_INVALID"
|
||||
]
|
||||
},
|
||||
{
|
||||
"product": "000143",
|
||||
"BEFORE_STATUS": "COMPLETE",
|
||||
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
|
||||
"REASON": [
|
||||
"COFINS_CST_INVALID",
|
||||
"PIS_CST_INVALID"
|
||||
]
|
||||
},
|
||||
{
|
||||
"product": "000144",
|
||||
"BEFORE_STATUS": "COMPLETE",
|
||||
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
|
||||
"REASON": [
|
||||
"COFINS_CST_INVALID",
|
||||
"PIS_CST_INVALID"
|
||||
]
|
||||
},
|
||||
{
|
||||
"product": "000145",
|
||||
"BEFORE_STATUS": "COMPLETE",
|
||||
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
|
||||
"REASON": [
|
||||
"COFINS_CST_INVALID",
|
||||
"PIS_CST_INVALID"
|
||||
]
|
||||
},
|
||||
{
|
||||
"product": "000146",
|
||||
"BEFORE_STATUS": "COMPLETE",
|
||||
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
|
||||
"REASON": [
|
||||
"COFINS_CST_INVALID",
|
||||
"PIS_CST_INVALID"
|
||||
]
|
||||
},
|
||||
{
|
||||
"product": "000147",
|
||||
"BEFORE_STATUS": "COMPLETE",
|
||||
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
|
||||
"REASON": [
|
||||
"COFINS_CST_INVALID",
|
||||
"PIS_CST_INVALID"
|
||||
]
|
||||
},
|
||||
{
|
||||
"product": "000148",
|
||||
"BEFORE_STATUS": "COMPLETE",
|
||||
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
|
||||
"REASON": [
|
||||
"COFINS_CST_INVALID",
|
||||
"PIS_CST_INVALID"
|
||||
]
|
||||
},
|
||||
{
|
||||
"product": "000149",
|
||||
"BEFORE_STATUS": "COMPLETE",
|
||||
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
|
||||
"REASON": [
|
||||
"COFINS_CST_INVALID",
|
||||
"PIS_CST_INVALID"
|
||||
]
|
||||
},
|
||||
{
|
||||
"product": "000150",
|
||||
"BEFORE_STATUS": "COMPLETE",
|
||||
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
|
||||
"REASON": [
|
||||
"COFINS_CST_INVALID",
|
||||
"PIS_CST_INVALID"
|
||||
]
|
||||
},
|
||||
{
|
||||
"product": "000156",
|
||||
"BEFORE_STATUS": "COMPLETE",
|
||||
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
|
||||
"REASON": [
|
||||
"COFINS_CST_INVALID",
|
||||
"PIS_CST_INVALID"
|
||||
]
|
||||
},
|
||||
{
|
||||
"product": "000157",
|
||||
"BEFORE_STATUS": "COMPLETE",
|
||||
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
|
||||
"REASON": [
|
||||
"COFINS_CST_INVALID",
|
||||
"PIS_CST_INVALID"
|
||||
]
|
||||
},
|
||||
{
|
||||
"product": "000158",
|
||||
"BEFORE_STATUS": "COMPLETE",
|
||||
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
|
||||
"REASON": [
|
||||
"COFINS_CST_INVALID",
|
||||
"PIS_CST_INVALID"
|
||||
]
|
||||
},
|
||||
{
|
||||
"product": "000159",
|
||||
"BEFORE_STATUS": "COMPLETE",
|
||||
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
|
||||
"REASON": [
|
||||
"COFINS_CST_INVALID",
|
||||
"PIS_CST_INVALID"
|
||||
]
|
||||
},
|
||||
{
|
||||
"product": "000160",
|
||||
"BEFORE_STATUS": "COMPLETE",
|
||||
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
|
||||
"REASON": [
|
||||
"COFINS_CST_INVALID",
|
||||
"PIS_CST_INVALID"
|
||||
]
|
||||
},
|
||||
{
|
||||
"product": "000161",
|
||||
"BEFORE_STATUS": "COMPLETE",
|
||||
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
|
||||
"REASON": [
|
||||
"COFINS_CST_INVALID",
|
||||
"PIS_CST_INVALID"
|
||||
]
|
||||
},
|
||||
{
|
||||
"product": "000165",
|
||||
"BEFORE_STATUS": "COMPLETE",
|
||||
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
|
||||
"REASON": [
|
||||
"COFINS_CST_INVALID",
|
||||
"PIS_CST_INVALID"
|
||||
]
|
||||
},
|
||||
{
|
||||
"product": "000166",
|
||||
"BEFORE_STATUS": "COMPLETE",
|
||||
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
|
||||
"REASON": [
|
||||
"COFINS_CST_INVALID",
|
||||
"PIS_CST_INVALID"
|
||||
]
|
||||
},
|
||||
{
|
||||
"product": "000167",
|
||||
"BEFORE_STATUS": "COMPLETE",
|
||||
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
|
||||
"REASON": [
|
||||
"COFINS_CST_INVALID",
|
||||
"PIS_CST_INVALID"
|
||||
]
|
||||
},
|
||||
{
|
||||
"product": "000168",
|
||||
"BEFORE_STATUS": "COMPLETE",
|
||||
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
|
||||
"REASON": [
|
||||
"COFINS_CST_INVALID",
|
||||
"PIS_CST_INVALID"
|
||||
]
|
||||
},
|
||||
{
|
||||
"product": "000169",
|
||||
"BEFORE_STATUS": "COMPLETE",
|
||||
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
|
||||
"REASON": [
|
||||
"COFINS_CST_INVALID",
|
||||
"PIS_CST_INVALID"
|
||||
]
|
||||
},
|
||||
{
|
||||
"product": "000170",
|
||||
"BEFORE_STATUS": "COMPLETE",
|
||||
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
|
||||
"REASON": [
|
||||
"COFINS_CST_INVALID",
|
||||
"PIS_CST_INVALID"
|
||||
]
|
||||
},
|
||||
{
|
||||
"product": "000172",
|
||||
"BEFORE_STATUS": "COMPLETE",
|
||||
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
|
||||
"REASON": [
|
||||
"COFINS_CST_INVALID",
|
||||
"PIS_CST_INVALID"
|
||||
]
|
||||
},
|
||||
{
|
||||
"product": "000173",
|
||||
"BEFORE_STATUS": "COMPLETE",
|
||||
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
|
||||
"REASON": [
|
||||
"COFINS_CST_INVALID",
|
||||
"PIS_CST_INVALID"
|
||||
]
|
||||
},
|
||||
{
|
||||
"product": "000174",
|
||||
"BEFORE_STATUS": "COMPLETE",
|
||||
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
|
||||
"REASON": [
|
||||
"COFINS_CST_INVALID",
|
||||
"PIS_CST_INVALID"
|
||||
]
|
||||
},
|
||||
{
|
||||
"product": "000175",
|
||||
"BEFORE_STATUS": "COMPLETE",
|
||||
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
|
||||
"REASON": [
|
||||
"COFINS_CST_INVALID",
|
||||
"PIS_CST_INVALID"
|
||||
]
|
||||
},
|
||||
{
|
||||
"product": "000176",
|
||||
"BEFORE_STATUS": "COMPLETE",
|
||||
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
|
||||
"REASON": [
|
||||
"COFINS_CST_INVALID",
|
||||
"PIS_CST_INVALID"
|
||||
]
|
||||
},
|
||||
{
|
||||
"product": "000177",
|
||||
"product": "000866",
|
||||
"BEFORE_STATUS": "COMPLETE",
|
||||
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
|
||||
"REASON": [
|
||||
@@ -621,7 +175,8 @@
|
||||
"PIS_CST_INVALID"
|
||||
]
|
||||
}
|
||||
]
|
||||
],
|
||||
"non_canonical_warnings": 78
|
||||
},
|
||||
"RTC_ON_SIMULATION": {
|
||||
"rtc_enabled": true,
|
||||
@@ -632,18 +187,17 @@
|
||||
"UNCLASSIFIED_PRODUCTS": 0,
|
||||
"COVERAGE_PERCENT": 0.0,
|
||||
"INVARIANT_PASS": true,
|
||||
"PIS_BLOCKERS": 79,
|
||||
"COFINS_BLOCKERS": 79,
|
||||
"PIS_BLOCKERS": 1,
|
||||
"COFINS_BLOCKERS": 1,
|
||||
"RTC_BLOCKERS": 894,
|
||||
"OTHER_BLOCKERS": 0,
|
||||
"blockers_by_type": {
|
||||
"CCLASSTRIB_MISSING": 894,
|
||||
"COFINS_CST_INVALID": 79,
|
||||
"PIS_CST_INVALID": 79
|
||||
"COFINS_CST_INVALID": 1,
|
||||
"PIS_CST_INVALID": 1
|
||||
},
|
||||
"applicability": {
|
||||
"NOT_APPLICABLE": 815,
|
||||
"OPTIONAL": 79
|
||||
"OPTIONAL": 894
|
||||
},
|
||||
"rtc_applicability": {
|
||||
"REQUIRED": 894
|
||||
@@ -890,7 +444,8 @@
|
||||
"CCLASSTRIB_MISSING"
|
||||
]
|
||||
}
|
||||
]
|
||||
],
|
||||
"non_canonical_warnings": 78
|
||||
}
|
||||
},
|
||||
"SAFETY": {
|
||||
|
||||
@@ -1,7 +1,7 @@
|
||||
{
|
||||
"mode": "FISCAL_ONLY (no Hub decision)",
|
||||
"database": "UNIAO",
|
||||
"crt": "3",
|
||||
"crt": "1",
|
||||
"products": 8942,
|
||||
"fiscal_products_read": 8942,
|
||||
"BEFORE": {
|
||||
@@ -14,50 +14,45 @@
|
||||
"ERP_AS_FOUND": {
|
||||
"rtc_enabled": false,
|
||||
"TOTAL_PRODUCTS": 8942,
|
||||
"COMPLETE_PRODUCTS": 8940,
|
||||
"SAFE_BLOCKED_PRODUCTS": 2,
|
||||
"COMPLETE_PRODUCTS": 8942,
|
||||
"SAFE_BLOCKED_PRODUCTS": 0,
|
||||
"FAILED_PRODUCTS": 0,
|
||||
"UNCLASSIFIED_PRODUCTS": 0,
|
||||
"COVERAGE_PERCENT": 99.98,
|
||||
"COVERAGE_PERCENT": 100.0,
|
||||
"INVARIANT_PASS": true,
|
||||
"PIS_BLOCKERS": 0,
|
||||
"COFINS_BLOCKERS": 2,
|
||||
"COFINS_BLOCKERS": 0,
|
||||
"RTC_BLOCKERS": 0,
|
||||
"OTHER_BLOCKERS": 0,
|
||||
"blockers_by_type": {
|
||||
"COFINS_CST_INVALID": 2
|
||||
},
|
||||
"blockers_by_type": {},
|
||||
"applicability": {
|
||||
"NOT_APPLICABLE": 8170,
|
||||
"OPTIONAL": 772
|
||||
"NOT_APPLICABLE": 8942
|
||||
},
|
||||
"rtc_applicability": {
|
||||
"NOT_APPLICABLE": 8942
|
||||
},
|
||||
"changed_products": 2,
|
||||
"examples": [
|
||||
{
|
||||
"product": "000304",
|
||||
"BEFORE_STATUS": "COMPLETE",
|
||||
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
|
||||
"REASON": [
|
||||
"COFINS_CST_INVALID"
|
||||
]
|
||||
},
|
||||
{
|
||||
"product": "003090",
|
||||
"BEFORE_STATUS": "COMPLETE",
|
||||
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
|
||||
"REASON": [
|
||||
"COFINS_CST_INVALID"
|
||||
]
|
||||
}
|
||||
],
|
||||
"changed_products": 0,
|
||||
"examples": [],
|
||||
"non_canonical_warnings": 2,
|
||||
"context": {
|
||||
"rtc_enabled": false,
|
||||
"erp_rtc_enabled": false,
|
||||
"rtc_supported": true,
|
||||
"rtc_catalog_valid": true,
|
||||
"rtc_param": 0,
|
||||
"rtc_param": "0",
|
||||
"rtc_source": "PARAMETROS.USAR_REFORMA_TRIBUTARIA",
|
||||
"rtc_param_rows": 1,
|
||||
"rtc_param_conflict": false,
|
||||
"rtc_observed_at": "2026-09-24T20:41:07+00:00",
|
||||
"legal_effective_context": {
|
||||
"crt": "1",
|
||||
"informational_only": true,
|
||||
"ibs_cbs_in_documents": "FROM_2027_FOR_SIMPLES_ORIENTATION_PENDING",
|
||||
"sources": [
|
||||
"NT 2025.002-RTC v1.51 (Portal NF-e, 04/08/2026): CRT 1/2/4 orientations in a future NT; IBS/CBS taxation of these taxpayers only from 2027",
|
||||
"LC 214/2025 art. 348"
|
||||
]
|
||||
},
|
||||
"catalog_integrity": {
|
||||
"classes": 145,
|
||||
"cst": 18,
|
||||
@@ -67,52 +62,54 @@
|
||||
"duplicates": 0,
|
||||
"valid": true
|
||||
},
|
||||
"crt": "3",
|
||||
"products_evaluated": 8942
|
||||
"crt": "1",
|
||||
"products_evaluated": 8942,
|
||||
"pis_cofins_applicability": {
|
||||
"NOT_APPLICABLE": 8942
|
||||
},
|
||||
"non_canonical_warnings": {
|
||||
"products": 2,
|
||||
"by_type": {
|
||||
"CST_COFINS_INVALID_IGNORED": 2
|
||||
},
|
||||
"samples": [
|
||||
{
|
||||
"product_code": "000304",
|
||||
"type": "CST_COFINS_INVALID_IGNORED",
|
||||
"reason": "ENTRY:000"
|
||||
},
|
||||
{
|
||||
"product_code": "003090",
|
||||
"type": "CST_COFINS_INVALID_IGNORED",
|
||||
"reason": "EXIT:060"
|
||||
}
|
||||
]
|
||||
}
|
||||
}
|
||||
},
|
||||
"RTC_OFF_SIMULATION": {
|
||||
"rtc_enabled": false,
|
||||
"TOTAL_PRODUCTS": 8942,
|
||||
"COMPLETE_PRODUCTS": 8940,
|
||||
"SAFE_BLOCKED_PRODUCTS": 2,
|
||||
"COMPLETE_PRODUCTS": 8942,
|
||||
"SAFE_BLOCKED_PRODUCTS": 0,
|
||||
"FAILED_PRODUCTS": 0,
|
||||
"UNCLASSIFIED_PRODUCTS": 0,
|
||||
"COVERAGE_PERCENT": 99.98,
|
||||
"COVERAGE_PERCENT": 100.0,
|
||||
"INVARIANT_PASS": true,
|
||||
"PIS_BLOCKERS": 0,
|
||||
"COFINS_BLOCKERS": 2,
|
||||
"COFINS_BLOCKERS": 0,
|
||||
"RTC_BLOCKERS": 0,
|
||||
"OTHER_BLOCKERS": 0,
|
||||
"blockers_by_type": {
|
||||
"COFINS_CST_INVALID": 2
|
||||
},
|
||||
"blockers_by_type": {},
|
||||
"applicability": {
|
||||
"NOT_APPLICABLE": 8170,
|
||||
"OPTIONAL": 772
|
||||
"NOT_APPLICABLE": 8942
|
||||
},
|
||||
"rtc_applicability": {
|
||||
"NOT_APPLICABLE": 8942
|
||||
},
|
||||
"changed_products": 2,
|
||||
"examples": [
|
||||
{
|
||||
"product": "000304",
|
||||
"BEFORE_STATUS": "COMPLETE",
|
||||
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
|
||||
"REASON": [
|
||||
"COFINS_CST_INVALID"
|
||||
]
|
||||
},
|
||||
{
|
||||
"product": "003090",
|
||||
"BEFORE_STATUS": "COMPLETE",
|
||||
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
|
||||
"REASON": [
|
||||
"COFINS_CST_INVALID"
|
||||
]
|
||||
}
|
||||
]
|
||||
"changed_products": 0,
|
||||
"examples": [],
|
||||
"non_canonical_warnings": 2
|
||||
},
|
||||
"RTC_ON_SIMULATION": {
|
||||
"rtc_enabled": true,
|
||||
@@ -124,16 +121,14 @@
|
||||
"COVERAGE_PERCENT": 0.0,
|
||||
"INVARIANT_PASS": true,
|
||||
"PIS_BLOCKERS": 0,
|
||||
"COFINS_BLOCKERS": 2,
|
||||
"COFINS_BLOCKERS": 0,
|
||||
"RTC_BLOCKERS": 8942,
|
||||
"OTHER_BLOCKERS": 0,
|
||||
"blockers_by_type": {
|
||||
"CCLASSTRIB_MISSING": 8942,
|
||||
"COFINS_CST_INVALID": 2
|
||||
"CCLASSTRIB_MISSING": 8942
|
||||
},
|
||||
"applicability": {
|
||||
"NOT_APPLICABLE": 8170,
|
||||
"OPTIONAL": 772
|
||||
"NOT_APPLICABLE": 8942
|
||||
},
|
||||
"rtc_applicability": {
|
||||
"REQUIRED": 8942
|
||||
@@ -380,7 +375,8 @@
|
||||
"CCLASSTRIB_MISSING"
|
||||
]
|
||||
}
|
||||
]
|
||||
],
|
||||
"non_canonical_warnings": 2
|
||||
}
|
||||
},
|
||||
"SAFETY": {
|
||||
|
||||
Reference in New Issue
Block a user