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feat: unified fiscal coverage - PIS/COFINS applicability + conditional RTC in one definition, one queue, one panel

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- central/app/unified_fiscal_coverage.py: pure rules (PIS/COFINS NOT_APPLICABLE/REQUIRED/OPTIONAL/NEEDS_REVIEW, RTC only when the ERP switch is on)
- agent: read-only loader (unified_fiscal.py) replaces the legacy/expanded module; findings feed the single operational state, coverage and blocker queue
- hub: BLOCKED_FISCAL_DATA blockers (PIS/COFINS/RTC) share the queue; stale ones close on the next full pass; dashboard breakdown gains CEST/PIS/COFINS/RTC
- panel: legacy/expanded coverage block removed; discreet 'Reforma Tributaria: Ativa/Desativada'
- docs: unified_fiscal_completeness, pis_cofins_applicability, rtc_pis_cofins_model + official source manifests; read-only E2E script

Co-Authored-By: Claude Sonnet 5 <noreply@anthropic.com>
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gti
2026-09-24 16:39:53 -03:00
co-authored by Claude Sonnet 5
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docs/pis_cofins_applicability.md
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# PIS/COFINS — aplicabilidade no cadastro de produto (SGV)
Implementação: `central/app/unified_fiscal_coverage.py` (`pis_cofins_applicability`, `evaluate_pis_cofins`). Somente leitura; nenhum valor é preenchido.
`ACCESSED_AT` de todas as fontes: **2026-09-24** (hashes em `docs/sources/SOURCES_MANIFEST_UNIFIED_FISCAL_V1.json` e `docs/sources/SOURCES_MANIFEST_V3.json`).
## 1. O que o campo do produto é (e o que não é)
Campos: `COD_ENTRADA_PIS`, `COD_SAIDA_PIS`, `ALIQ_PIS`, `COD_ENTRADA_COFINS`, `COD_SAIDA_COFINS`, `ALIQ_COFINS`, `PISCOFINS` (N/S), `INCIDENCIA_PISCOFINS` (NENHUMA / MONOFÁSICA / SUBST.TRIBUTÁRIA).
- São *defaults de cadastro* (tela Produtos > Config. Impostos > CST PIS/COFINS; binding provado por DFM em `docs/SGV_PRODUCT_FISCAL_UI_MAP_V1.json`). Os campos CST usam um seletor com a lista oficial "NN - descrição" (2 dígitos).
- O SGV copia esses defaults para os itens de documentos de entrada (SQL de inserção do item no executável: `COD_SAIDA_PIS, COD_ENTRADA_PIS, COD_SAIDA_COFINS, COD_ENTRADA_COFINS, ... cst_ipi`).
- Não são a tributação efetiva do documento. **DOCUMENT_PIS_COFINS_SOURCE**: em `NFCE_ITENS.CST_PIS_COFINS` o CST **não vem do cadastro do produto**. Evidência (TESTESOFICIAIS): os 3.336 itens com CST `01` são todos de dezembro/2022 (dia 01 a 31, sequência contínua de notas) e independentes do produto (produtos com `PISCOFINS=N`, campos vazios); antes (jun–nov/2022) e depois (2023–2026) os itens saem com CST em branco; o produto com CST `04`/MONOFÁSICA cadastrado emitiu em branco. Nas 4 bases de clientes (~570 mil itens) 100% saem em branco, mesmo para produtos com CST `04` no cadastro (RINCAO). O código do emissor de NFC-e não está disponível localmente (o executável SGV 5.0.6/5.1.0.4 não contém `CST_PIS_COFINS`), então a regra exata do documento **não é comprovável** aqui; o que é comprovado é que ela não lê o cadastro do produto.
## 2. Modelo de aplicabilidade (por produto)
| Estado | Condição (dados do próprio produto) | Efeito |
|---|---|---|
| `NOT_APPLICABLE` | flag N/vazio, incidência NENHUMA/vazia, os 6 campos vazios | não entra na completude; sem blocker |
| `REQUIRED` | flag `S`, ou incidência MONOFÁSICA / SUBST.TRIBUTÁRIA | CST de **saída** válido obrigatório; alíquota conforme CST |
| `OPTIONAL` | sem alegação especial, mas algum CST/alíquota digitado | nada é obrigatório; o que existir tem de ser válido |
| `NEEDS_REVIEW` | incidência fora do vocabulário do SGV | único caso não decidível → "Não classificado" |
Base de `NOT_APPLICABLE`: `SIMPLES_DAS` para CRT 1/2/4; `COMPANY_DEFAULT` para CRT 3 e demais (o produto sem tratamento próprio herda o padrão da empresa).
### Por que é assim (fontes)
1. **Simples Nacional (CRT 1, 2, 4)** — SOURCE Planalto; DOCUMENT LC 123/2006 compilada; ARTICLES art. 13, IV (Cofins) e V (PIS/Pasep): recolhidos mensalmente no DAS; art. 18, §4º-A, I: o contribuinte deve segregar a receita sujeita à tributação monofásica. Logo o produto sem regime especial não tem PIS/COFINS de documento a calcular; só a monofasia exige segregação — e ela é *declarada* pelo produto (flag S / incidência).
2. **Regime normal (CRT 3)** — Lei 9.718/1998 art. 2º-3º (cumulativo, faturamento), Lei 10.637/2002 art. 1º (PIS não cumulativo), Lei 10.833/2003 art. 1º (Cofins não cumulativa). O regime (cumulativo/não cumulativo) é fato da empresa e alimenta o padrão da empresa, não o produto; por isso o produto vazio é `NOT_APPLICABLE (COMPANY_DEFAULT)` e o perfil da empresa continua sendo pergunta de empresa (`OPERATOR_COMPANY_QUESTIONS_V1.md`).
3. **Regimes especiais por NCM** — SPED EFD-Contribuições, tabelas 4.3.10/4.3.11 (monofásica, CST 02/03/04), 4.3.12 (ST, CST 05), 4.3.13 (alíquota zero, CST 06), 4.3.14 (isenção, CST 07), 4.3.15 (sem incidência, CST 08) — versões 2026 baixadas de `sped.rfb.gov.br/arquivo/download/{1638,5786,1642,1643,1646,1651}` (`SPED_PISCOFINS_TABLES_V3.json`; 4.3.13 v1.34 de 16/04/2026). Lei 10.147/2000 (monofasia de medicamentos/perfumaria). Servem para *validar coerência* (CST × incidência) e para o motor de correção de produto; **não** tornam obrigatório preencher um produto que não declara nada, porque no SGV o campo não alimenta o documento (item 1).
4. **Domínio de CST** — SPED tabelas 4.3.3 (CST-PIS) e 4.3.4 (CST-COFINS): 01–09, 49, 50–56, 60–67, 70–75, 98, 99. O seletor do SGV grava 2 dígitos.
5. **Documento fiscal** — NT 2025.002-RTC v1.51 (Portal NF-e, publicada 04/08/2026), Grupos Q (PIS) e S (COFINS): o grupo é obrigatório no item da NF-e (rejeições 745/748), com exceções por finalidade. Isso vale para o **documento**; não obriga o cadastro do produto a ter o default preenchido.
## 3. Regras de validação (blockers)
Entrada e saída são avaliadas separadamente; PIS e COFINS são independentes.
| Blocker | Quando |
|---|---|
| `{PIS,COFINS}_CST_INVALID` | CST de entrada ou saída digitado que não é um código oficial de 2 dígitos (ex.: `2`, `4`, `049`). Dica no motivo quando um dígito vira código oficial com zero à esquerda (`4` → `04`); nunca aplicada |
| `{PIS,COFINS}_CST_MISSING` | produto `REQUIRED` sem CST de saída |
| `{PIS,COFINS}_RATE_MISSING` | CST de saída 01/02 sem alíquota |
| `{PIS,COFINS}_RATE_INVALID` | alíquota não numérica ou > 100 |
| `{PIS,COFINS}_CST_INCIDENCE_MISMATCH` | incidência MONOFÁSICA com CST fora de {02,03,04}; SUBST.TRIBUTÁRIA com CST ≠ 05 |
| `PIS_COFINS_FLAG_INCONSISTENT` | flag N com incidência especial; flag S sem incidência e sem códigos |
Alíquota: CST 01/02 exigem percentual; 03 (valor por unidade) e 04–09 não têm percentual; demais CSTs, opcional (validada se existir).
## 4. Regimes no corpus SGV
Encontrados: CRT 1 (Simples: CONSTRUCAO, MMMODAS, UNIAO, TESTESOFICIAIS) e CRT 3 (RINCAO, via EMISSOR). O motor não assume CRT 1: a base de `NOT_APPLICABLE` e as regras de validade dependem apenas dos dados do produto; o CRT só escolhe a *base* (DAS × padrão da empresa) e será usado pelos perfis de empresa.
## 5. Campos ignorados quando não aplicáveis
Produto `NOT_APPLICABLE`: os 6 campos, `PISCOFINS` e `INCIDENCIA_PISCOFINS` não contam. Candidatos a *write target* futuro (não usados nesta versão, sem escrita): `COD_SAIDA_PIS`, `COD_SAIDA_COFINS` (a partir das tabelas 4.3.10–4.3.15, já aplicadas na missão Local Completion V2 nas cópias autorizadas).
docs/rtc_pis_cofins_model.md
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# Modelo RTC + PIS/COFINS no SGV (evidência: TESTESOFICIAIS.FDB)
# Reforma Tributária (RTC) no cadastro de produto — modelo condicional
Tudo abaixo é observação read-only. Nenhum valor é preenchido, nenhum write é habilitado (`FIREBIRD_WRITES=0`).
Código: `agent/src/gti_fiscal_agent/rtc_pis_cofins.py` (capabilities, validadores, aplicabilidade, cobertura ampliada),
integrado ao job de sync do Agent (`expanded_scope` no `result_summary`) e exibido no detalhe do Agent.
Substitui o modelo anterior de "escopo ampliado". Não existe segundo escopo, segundo painel ou segunda fila: RTC é **uma condição** da definição única de completude (`docs/unified_fiscal_completeness.md`).
## 1. Modelo real do RTC
## Regra definitiva
`RTC_ENABLED = PARAMETROS.USAR_REFORMA_TRIBUTARIA truthy (1/S/T/TRUE) E o schema comporta RTC`
(`C000025.CCLASSTRIB`, `RTC_CCLASSTRIB(CCLASSTRIB, CSTIBSCBS)`, `RTC_CST(CSTIBSCBS)`).
`C000025.CCLASSTRIB` (VARCHAR(6)) → `RTC_CCLASSTRIB.CCLASSTRIB` (CHAR(6), PK) → `RTC_CCLASSTRIB.CSTIBSCBS` (CHAR(3)) → `RTC_CST.CSTIBSCBS` (CHAR(3), PK).
- `RTC_ENABLED=false` (parâmetro 0, nulo, ausente ou schema antigo): `CCLASSTRIB` e CST IBS/CBS **não entram** na completude; nenhum blocker RTC; o painel só mostra "Reforma Tributária: Desativada".
- `RTC_ENABLED=true`: RTC passa a ser obrigatório para todo produto.
- **Há FK física** nos dois elos: `FK_C000025_CCLASSTRIB` (RESTRICT/RESTRICT) e `FK_RTC_CCLASSTRIB_CST`.
- Catálogo local: 145 cClassTrib (6 dígitos, únicos, 0 duplicados, 0 órfãos) para 18 CST IBS/CBS (3 dígitos); nenhum registro com `FIM_VIGENCIA`; `INICIO_VIGENCIA` de 2025-05-05 a 2025-11-19. Cada CST tem ao menos um cClassTrib.
- Atributos do catálogo (não são valores do produto): `TIPO_ALIQUOTA`, `PRED_IBS`/`PRED_CBS` (redução), `IND_TRIB_REGULAR`, `IND_CREDPRES_OPER`, `IND_ESTORNO_CRED`, monofasia, `IND_NFE/NFCE/...` (documentos aplicáveis), `ANEXO`, `LINK`. `RTC_CST` descreve o CST (`IND_IBSCBS`, `IND_REDBC`, `IND_REDALIQ`, `IND_DIF`, `IND_CREDPRES_IBSZFM`...).
- **Não existem no produto**: CST IBS/CBS, alíquotas IBS/CBS, cCredPres. O CST IBS/CBS só se obtém **do catálogo, a partir do cClassTrib informado**.
- `PARAMETROS.USAR_REFORMA_TRIBUTARIA = 0`: o ERP não usa RTC neste banco. Documentos (`C000062`, `C000032`, `C000088`, `NFCE_ITENS`) não têm campos RTC.
- `LOCAL_CATALOG_ONLY=true`: comparamos apenas com o catálogo do próprio banco. Não há dataset oficial integrado; o ponto de extensão é `catalog` em `expanded_scope_summary`/`validate_cclasstrib`.
Não há estado "desconhecido": um parâmetro ilegível conta como não habilitado pelo ERP (fail-closed para *escopo*, sem inflar cobertura porque o campo não é exigido).
## 2. PIS/COFINS no produto (`C000025`)
## Validação com RTC ativa
`C000025.CCLASSTRIB → RTC_CCLASSTRIB.CSTIBSCBS → RTC_CST` (o CST IBS/CBS **não** é coluna do produto; é derivado pela relação).
| Campo | Tipo | Semântica observada |
|---|---|---|
| `COD_ENTRADA_PIS` / `COD_ENTRADA_COFINS` | VARCHAR(3) | CST de entrada (ex.: `73`); 2/521 preenchidos |
| `COD_SAIDA_PIS` / `COD_SAIDA_COFINS` | VARCHAR(3) | CST de saída (ex.: `01`, `04`); 3/521 |
| `ALIQ_PIS` / `ALIQ_COFINS` | VARCHAR(8) | percentual **textual** com vírgula (`0,65`, `3`); 2 não vazios |
| `PISCOFINS` | VARCHAR(1) | flag S/N (N=519, S=2) |
| `INCIDENCIA_PISCOFINS` | VARCHAR(30) | regime adicional: NENHUMA=519, MONOFÁSICA=1, SUBST.TRIBUTÁRIA=1 (coerente com o flag) |
| Blocker (PT-BR) | Condição |
|---|---|
| `CCLASSTRIB_MISSING` cClassTrib ausente | vazio |
| `CCLASSTRIB_INVALID_FORMAT` cClassTrib com formato inválido | não tem exatamente 6 dígitos |
| `CCLASSTRIB_NOT_IN_CATALOG` cClassTrib fora do catálogo local | inexistente em `RTC_CCLASSTRIB`, ou fora da vigência (`INICIO_VIGENCIA` futura / `FIM_VIGENCIA` passada — colunas do próprio catálogo) |
| `RTC_CST_MISSING` CST IBS/CBS ausente no catálogo | a classe não aponta CST ou o CST não existe em `RTC_CST` |
| `RTC_CATALOG_INVALID` Catálogo RTC local inválido | catálogo com órfãos, duplicatas ou formatos inválidos (todo produto, enquanto RTC ativa) |
- CST oficial PIS/COFINS tem 2 dígitos; um produto traz `2` em todos os campos (formato inválido, aparenta dado de teste) e é o único com flag inconsistente (`N` com códigos).
- Não existe catálogo PIS/COFINS no SGV (nenhuma tabela com PIS/COFINS/CST no nome além de `RTC_CST`). Os códigos são texto livre.
- **Produto × documento.** `C000062` (itens de saída) grava `COD_*_PIS/COFINS` e alíquotas por item (7 de 693 com `20`/`41`/`12`); `NFCE_ITENS.CST_PIS_COFINS` tem `01` em 3.336 itens, inclusive de produtos com `INCIDENCIA=NENHUMA` e sem código no produto. Conclusão: o documento **não** depende do cadastro do produto para o CST. `PRODUCT_DEFAULT_MODEL` = campos esparsos em `C000025` (2–3 produtos); `DOCUMENT_ITEM_MODEL` = campos por item; `CANONICAL_SOURCE_FOR_PRODUCT_DEFAULT` = `C000025` somente onde preenchido, sem fonte canônica para os demais.
Integridade do catálogo: sem órfãos (classe → CST inexistente), sem duplicatas, classes com 6 dígitos, CST com 3 dígitos. TESTESOFICIAIS: 145 classes, 18 CSTs, 0 órfãos, 0 duplicatas.
## 3. Aplicabilidade (conservadora)
## O que NÃO é validado
O schema do produto não modela alíquota IBS/CBS, valor IBS/CBS nem `cCredPres`. Não existem blockers desses campos e nenhum write target foi inventado. A validação do produto reflete só o que o SGV guarda como default: `CCLASSTRIB`.
Quatro coisas separadas: SCHEMA_SUPPORT, DATA_PRESENT, APPLICABILITY, MANDATORYNESS. Só a última bloqueia, e só com aplicabilidade provada por dado local.
## Fontes (ACCESSED_AT 2026-09-24)
- NT 2025.002-RTC v1.51, Portal Nacional da NF-e (publicada 04/08/2026): campos IBS/CBS (grupo UB) obrigatórios em 2026; para emitentes CRT 1/2/4 as orientações "serão publicadas em NT futura" porque a tributação IBS/CBS/IS desses contribuintes ocorre a partir de 2027 (art. 348 da LC 214/2025).
- LC 214/2025 (Planalto, compilada): art. 348 (2026: IBS/CBS compensados com PIS/Cofins; alíquotas de teste).
- Catálogo local do ERP (`RTC_CCLASSTRIB`/`RTC_CST`, `PUBLICACAO`/`INICIO_VIGENCIA`) e cClassTrib oficial no Hub (`cClassTrib 2026-06-22.xlsx`).
- `PARAMETROS.USAR_REFORMA_TRIBUTARIA`: parâmetro do próprio SGV (executável 5.1.0.4 o lê; o 5.0.6.124 não tem RTC).
- **RTC**: `NOT_SUPPORTED` (schema sem o modelo) · `NOT_ENABLED_BY_ERP` (parâmetro do ERP = 0; não bloqueia nem conta como desconhecido) · `UNKNOWN_APPLICABILITY` (parâmetro ilegível) · `APPLICABLE` (parâmetro = 1 e modelo existe → cClassTrib passa a ser exigido/validado).
- **PIS/COFINS**: `APPLICABLE` só quando o próprio produto traz evidência (algum código/alíquota, `PISCOFINS='S'` ou incidência especial). Produto vazio com `N`/`NENHUMA` é `UNKNOWN_APPLICABILITY`: não é completo nem bloqueado.
Nota fiscal vs. regra do produto: para CRT 1 a legislação só exige IBS/CBS no documento a partir de 2027; a regra deste motor segue o **interruptor do ERP** — quando o cliente liga a reforma no SGV, o cadastro passa a ser cobrado.
## 4. Validadores (determinísticos, sem preenchimento)
## Achado de corpus (somente leitura)
A cópia local `TESTESOFICIAIS.FDB` tem `USAR_REFORMA_TRIBUTARIA=1` e 0 produtos com `CCLASSTRIB`, enquanto o piloto confirmado pelo operador tem `0`. Nada foi alterado no arquivo; o resultado do piloto é reproduzido por simulação pura (`RTC_ENABLED=false`, `scripts/unified_coverage_e2e.py`).
- cClassTrib: `EMPTY`, `INVALID_FORMAT` (≠ 6 dígitos), `NOT_IN_LOCAL_CATALOG`, `VALID_LOCAL`, `CST_MISSING`, `VALID_WITH_CST`.
- CST PIS/COFINS: `EMPTY`, `VALID`, `INVALID_FORMAT` (fora do conjunto oficial 01–09, 49, 50–56, 60–67, 70–75, 98, 99). Alíquota: `EMPTY`, `VALID` (0–100, vírgula ou ponto), `INVALID_RATE`. Flag: `CONSISTENT`/`INCONSISTENT`/`EMPTY`.
- Blockers específicos (rótulos PT-BR no painel): `CCLASSTRIB_MISSING/INVALID/NOT_IN_CATALOG`, `RTC_CST_INVALID`, `PIS|COFINS_CST_MISSING/INVALID`, `PIS|COFINS_RATE_INVALID`, `PIS_COFINS_FLAG_INCONSISTENT`. Eles ficam em `expanded_scope.blockers_by_type`, **separados** dos blockers legados (não alteram o invariante 495+26+0=521 do escopo anterior).
## 5. Cobertura: legado × ampliada
`legacy_scope` (LEGACY_SCOPE_COVERAGE) é preservado sem alteração. `expanded_scope` (EXPANDED_FISCAL_SCOPE_COVERAGE) só **acrescenta** condições: bloqueado/falha legado continua assim; completo legado vira completo ampliado, bloqueado (blocker específico) ou `unknown_applicability`. Invariante: soma = total.
Resultado no TESTESOFICIAIS (521 produtos): legado 495 completos / 26 bloqueados / 0 falhas; ampliado 2 completos / 27 bloqueados / 0 falhas / 492 com aplicabilidade desconhecida; blockers novos: `PIS_CST_INVALID` 2, `COFINS_CST_INVALID` 2, `PIS_COFINS_FLAG_INCONSISTENT` 1 (mesmo produto). Os 492 desconhecidos **não** são defeitos: faltam evidências para dizer se o cadastro do produto deve trazer CST de PIS/COFINS.
## 6. Limitações
- Sem catálogo oficial RTC nem regra tributária: nenhuma correspondência é inventada.
- A aplicabilidade de PIS/COFINS por regime (CRT 1 aqui) não está determinada por dado local confiável.
- Vigência do cClassTrib não é usada como bloqueio (o catálogo local não tem `FIM_VIGENCIA`).
## 7. Campos candidatos a write futuro (NÃO autorizado)
`CANDIDATE`, sem write habilitado e sem autorização: `C000025.CCLASSTRIB`, `COD_ENTRADA_PIS`, `COD_SAIDA_PIS`, `ALIQ_PIS`, `COD_ENTRADA_COFINS`, `COD_SAIDA_COFINS`, `ALIQ_COFINS`.
Não devem ser escritos: `RTC_CCLASSTRIB`, `RTC_CST` (catálogos), `PARAMETROS.USAR_REFORMA_TRIBUTARIA`, `PISCOFINS`/`INCIDENCIA_PISCOFINS` sem evidência de regime, campos de documentos fiscais, e qualquer CST IBS/CBS "inventado" no produto.
## Testes
RTC off/on, `CCLASSTRIB` vazio/válido/inválido/órfão/expirado, catálogo inválido: `central/tests/test_unified_fiscal_coverage.py`, `agent/tests/test_unified_fiscal.py`.
docs/runs/unified_coverage_e2e.json
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{
"database": "TESTESOFICIAIS",
"crt": "1",
"products": 521,
"fiscal_products_read": 521,
"BEFORE": {
"COMPLETE_PRODUCTS": 495,
"SAFE_BLOCKED_PRODUCTS": 26,
"COVERAGE_PERCENT": 95.01,
"UNKNOWN_APPLICABILITY_previous_model": 518
},
"runs": {
"ERP_AS_FOUND": {
"rtc_enabled": true,
"TOTAL_PRODUCTS": 521,
"COMPLETE_PRODUCTS": 0,
"SAFE_BLOCKED_PRODUCTS": 521,
"FAILED_PRODUCTS": 0,
"UNCLASSIFIED_PRODUCTS": 0,
"COVERAGE_PERCENT": 0.0,
"INVARIANT_PASS": true,
"PIS_BLOCKERS": 2,
"COFINS_BLOCKERS": 2,
"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
},
"applicability": {
"NOT_APPLICABLE": 518,
"REQUIRED": 2,
"OPTIONAL": 1
},
"rtc_applicability": {
"REQUIRED": 521
},
"changed_products": 495,
"examples": [
{
"product": "000004",
"BEFORE_STATUS": "COMPLETE",
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
"REASON": [
"CCLASSTRIB_MISSING"
]
},
{
"product": "000005",
"BEFORE_STATUS": "COMPLETE",
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
"REASON": [
"CCLASSTRIB_MISSING"
]
},
{
"product": "000006",
"BEFORE_STATUS": "COMPLETE",
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
"REASON": [
"CCLASSTRIB_MISSING"
]
},
{
"product": "000008",
"BEFORE_STATUS": "COMPLETE",
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
"REASON": [
"CCLASSTRIB_MISSING"
]
},
{
"product": "000009",
"BEFORE_STATUS": "COMPLETE",
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
"REASON": [
"CCLASSTRIB_MISSING"
]
},
{
"product": "000010",
"BEFORE_STATUS": "COMPLETE",
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
"REASON": [
"CCLASSTRIB_MISSING"
]
},
{
"product": "000011",
"BEFORE_STATUS": "COMPLETE",
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
"REASON": [
"CCLASSTRIB_MISSING"
]
},
{
"product": "000013",
"BEFORE_STATUS": "COMPLETE",
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
"REASON": [
"CCLASSTRIB_MISSING"
]
},
{
"product": "000015",
"BEFORE_STATUS": "COMPLETE",
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
"REASON": [
"CCLASSTRIB_MISSING"
]
},
{
"product": "000017",
"BEFORE_STATUS": "COMPLETE",
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
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}
docs/runs/unified_coverage_e2e_CONSTRUCAO.json
+593
View File
@@ -0,0 +1,593 @@
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"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
"REASON": [
"CCLASSTRIB_MISSING"
]
},
{
"product": "000009",
"BEFORE_STATUS": "COMPLETE",
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"REASON": [
"CCLASSTRIB_MISSING"
]
},
{
"product": "000010",
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"CCLASSTRIB_MISSING"
]
},
{
"product": "000011",
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"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
"REASON": [
"CCLASSTRIB_MISSING"
]
},
{
"product": "000012",
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"CCLASSTRIB_MISSING"
]
},
{
"product": "000013",
"BEFORE_STATUS": "COMPLETE",
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
"REASON": [
"CCLASSTRIB_MISSING"
]
},
{
"product": "000014",
"BEFORE_STATUS": "COMPLETE",
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
"REASON": [
"CCLASSTRIB_MISSING"
]
},
{
"product": "000015",
"BEFORE_STATUS": "COMPLETE",
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
"REASON": [
"CCLASSTRIB_MISSING"
]
},
{
"product": "000016",
"BEFORE_STATUS": "COMPLETE",
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
"REASON": [
"CCLASSTRIB_MISSING"
]
},
{
"product": "000017",
"BEFORE_STATUS": "COMPLETE",
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
"REASON": [
"CCLASSTRIB_MISSING"
]
},
{
"product": "000018",
"BEFORE_STATUS": "COMPLETE",
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
"REASON": [
"CCLASSTRIB_MISSING"
]
},
{
"product": "000019",
"BEFORE_STATUS": "COMPLETE",
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
"REASON": [
"CCLASSTRIB_MISSING"
]
},
{
"product": "000020",
"BEFORE_STATUS": "COMPLETE",
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
"REASON": [
"CCLASSTRIB_MISSING"
]
},
{
"product": "000021",
"BEFORE_STATUS": "COMPLETE",
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
"REASON": [
"CCLASSTRIB_MISSING"
]
},
{
"product": "000022",
"BEFORE_STATUS": "COMPLETE",
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
"REASON": [
"CCLASSTRIB_MISSING"
]
},
{
"product": "000023",
"BEFORE_STATUS": "COMPLETE",
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
"REASON": [
"CCLASSTRIB_MISSING"
]
},
{
"product": "000024",
"BEFORE_STATUS": "COMPLETE",
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
"REASON": [
"CCLASSTRIB_MISSING"
]
},
{
"product": "000025",
"BEFORE_STATUS": "COMPLETE",
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
"REASON": [
"CCLASSTRIB_MISSING"
]
},
{
"product": "000026",
"BEFORE_STATUS": "COMPLETE",
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
"REASON": [
"CCLASSTRIB_MISSING"
]
},
{
"product": "000027",
"BEFORE_STATUS": "COMPLETE",
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
"REASON": [
"CCLASSTRIB_MISSING"
]
},
{
"product": "000028",
"BEFORE_STATUS": "COMPLETE",
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
"REASON": [
"CCLASSTRIB_MISSING"
]
},
{
"product": "000029",
"BEFORE_STATUS": "COMPLETE",
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
"REASON": [
"CCLASSTRIB_MISSING"
]
},
{
"product": "000030",
"BEFORE_STATUS": "COMPLETE",
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
"REASON": [
"CCLASSTRIB_MISSING"
]
}
]
}
},
"SAFETY": {
"FIREBIRD_WRITES": 0,
"WRITE_ATTEMPTS": 0,
"WRITE_SUCCESSES": 0,
"connection_mode": "READ COMMITTED READ ONLY (Agent reader); no write-capable connection opened"
}
}
docs/runs/unified_coverage_e2e_MMMODAS.json
+353
View File
@@ -0,0 +1,353 @@
{
"mode": "FISCAL_ONLY (no Hub decision)",
"database": "MMMODAS",
"crt": "2",
"products": 20997,
"fiscal_products_read": 20997,
"BEFORE": {
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"SAFE_BLOCKED_PRODUCTS": 0,
"COVERAGE_PERCENT": 100.0,
"UNKNOWN_APPLICABILITY_previous_model": 20996
},
"runs": {
"ERP_AS_FOUND": {
"rtc_enabled": false,
"TOTAL_PRODUCTS": 20997,
"COMPLETE_PRODUCTS": 20997,
"SAFE_BLOCKED_PRODUCTS": 0,
"FAILED_PRODUCTS": 0,
"UNCLASSIFIED_PRODUCTS": 0,
"COVERAGE_PERCENT": 100.0,
"INVARIANT_PASS": true,
"PIS_BLOCKERS": 0,
"COFINS_BLOCKERS": 0,
"RTC_BLOCKERS": 0,
"OTHER_BLOCKERS": 0,
"blockers_by_type": {},
"applicability": {
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"NOT_APPLICABLE": 20995
},
"rtc_applicability": {
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},
"changed_products": 0,
"examples": [],
"context": {
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"rtc_supported": true,
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"rtc_param": 0,
"catalog_integrity": {
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"cst": 18,
"orphan_classes": 0,
"bad_class_format": 0,
"bad_cst_format": 0,
"duplicates": 0,
"valid": true
},
"crt": "2",
"products_evaluated": 20997
}
},
"RTC_OFF_SIMULATION": {
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"COMPLETE_PRODUCTS": 20997,
"SAFE_BLOCKED_PRODUCTS": 0,
"FAILED_PRODUCTS": 0,
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"COVERAGE_PERCENT": 100.0,
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"applicability": {
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},
"rtc_applicability": {
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},
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},
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},
"applicability": {
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},
"rtc_applicability": {
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},
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{
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]
},
{
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},
{
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},
{
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},
{
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},
{
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},
{
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},
{
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},
{
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{
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},
{
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},
{
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},
{
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},
{
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},
{
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},
{
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},
{
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},
{
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]
},
{
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},
{
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]
},
{
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]
},
{
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]
},
{
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},
{
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},
{
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},
{
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},
{
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]
},
{
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"REASON": [
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]
},
{
"product": "000041",
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"REASON": [
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]
},
{
"product": "000042",
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]
}
]
}
},
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"connection_mode": "READ COMMITTED READ ONLY (Agent reader); no write-capable connection opened"
}
}
docs/runs/unified_coverage_e2e_RINCAO.json
+902
View File
@@ -0,0 +1,902 @@
{
"database": "RINCAO",
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"products": 894,
"fiscal_products_read": 894,
"BEFORE": {
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"COVERAGE_PERCENT": 100.0,
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},
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"blockers_by_type": {
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"PIS_CST_INVALID": 79
},
"applicability": {
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"OPTIONAL": 79
},
"rtc_applicability": {
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},
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"examples": [
{
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"REASON": [
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"PIS_CST_INVALID"
]
},
{
"product": "000140",
"BEFORE_STATUS": "COMPLETE",
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
"REASON": [
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"PIS_CST_INVALID"
]
},
{
"product": "000141",
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"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
"REASON": [
"COFINS_CST_INVALID",
"PIS_CST_INVALID"
]
},
{
"product": "000142",
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"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
"REASON": [
"COFINS_CST_INVALID",
"PIS_CST_INVALID"
]
},
{
"product": "000143",
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"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",
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"REASON": [
"COFINS_CST_INVALID",
"PIS_CST_INVALID"
]
},
{
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]
},
{
"product": "000147",
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]
},
{
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]
},
{
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]
},
{
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},
{
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]
},
{
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]
},
{
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]
},
{
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},
{
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]
},
{
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},
{
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]
},
{
"product": "000166",
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]
},
{
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]
},
{
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]
},
{
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},
{
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]
},
{
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]
},
{
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]
},
{
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]
},
{
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]
},
{
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]
},
{
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]
}
],
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},
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}
},
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},
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},
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},
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{
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},
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},
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},
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{
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},
{
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},
{
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}
]
},
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},
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},
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},
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{
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},
{
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},
{
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}
]
}
},
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"connection_mode": "READ COMMITTED READ ONLY (Agent reader); no write-capable connection opened"
}
}
docs/runs/unified_coverage_e2e_UNIAO.json
+392
View File
@@ -0,0 +1,392 @@
{
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"database": "UNIAO",
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},
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},
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},
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},
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},
{
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],
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},
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}
},
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},
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},
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},
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},
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},
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},
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},
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},
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},
{
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},
{
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},
{
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},
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},
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},
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},
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},
{
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},
{
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},
{
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},
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},
{
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},
{
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"BEFORE_STATUS": "COMPLETE",
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
"REASON": [
"CCLASSTRIB_MISSING"
]
},
{
"product": "000041",
"BEFORE_STATUS": "COMPLETE",
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
"REASON": [
"CCLASSTRIB_MISSING"
]
}
]
}
},
"SAFETY": {
"FIREBIRD_WRITES": 0,
"WRITE_ATTEMPTS": 0,
"WRITE_SUCCESSES": 0,
"connection_mode": "READ COMMITTED READ ONLY (Agent reader); no write-capable connection opened"
}
}
docs/sources/SOURCES_MANIFEST_UNIFIED_FISCAL_V1.json
+70
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{
"generated": "2026-09-24",
"items": [
{
"name": "LC 123/2006 (Simples Nacional), compilada",
"source_url": "https://www.planalto.gov.br/ccivil_03/leis/lcp/lcp123.htm",
"accessed_at": "2026-09-24",
"sha256": "8c446540a798b1fe5cfff380cf1a736394ea5bfe0a8ce7351151dca77d02eee4",
"bytes": 1622252,
"note": "art. 13 IV/V (Cofins e PIS no DAS), art. 18 par. 4-A I (segregacao da receita monofasica). Obtida via Internet Archive (planalto recusa conexao direta)"
},
{
"name": "Lei 9.718/1998, compilada",
"source_url": "https://www.planalto.gov.br/ccivil_03/leis/l9718compilada.htm",
"accessed_at": "2026-09-24",
"sha256": "79b8c471f84ec9d702e6e6ef8cb28198143c0cbc4db59a14714c5c5d1b188906",
"bytes": 75858,
"note": "art. 2-3: PIS/Cofins sobre faturamento (regime cumulativo)"
},
{
"name": "Lei 10.637/2002, compilada",
"source_url": "https://www.planalto.gov.br/ccivil_03/leis/2002/l10637.htm",
"accessed_at": "2026-09-24",
"sha256": "eaa97c5448184815c96fb68ffcd6e136721d66965b609af60b6832fdd741382e",
"bytes": 238160,
"note": "art. 1: PIS/Pasep nao cumulativo"
},
{
"name": "Lei 10.833/2003, compilada",
"source_url": "https://www.planalto.gov.br/ccivil_03/leis/2003/l10.833.htm",
"accessed_at": "2026-09-24",
"sha256": "4d562e534472c620c404e55e56544b1b17ead935fd9fcc767fe5a19eb6062a3a",
"bytes": 533449,
"note": "art. 1: Cofins nao cumulativa"
},
{
"name": "Lei 10.147/2000, compilada",
"source_url": "https://www.planalto.gov.br/ccivil_03/leis/l10147.htm",
"accessed_at": "2026-09-24",
"sha256": "4b5d3c4c62ae967516b42be56c7cc8fb6315590fd98c4202c91fb2877f59c703",
"bytes": 35624,
"note": "incidencia monofasica (medicamentos, perfumaria/higiene)"
},
{
"name": "LC 214/2025, compilada",
"source_url": "https://www.planalto.gov.br/ccivil_03/leis/lcp/lcp214.htm",
"accessed_at": "2026-09-24",
"sha256": "5c7d59b3c49e5b7c066c2ad28bedf32791193a676ec1a163bec14bea5fa2f680",
"bytes": 5400654,
"note": "art. 348: transicao 2026 (IBS/CBS compensados); Simples so a partir de 2027"
},
{
"name": "NT 2025.002-RTC v1.51 (NF-e/NFC-e IBS/CBS/IS)",
"source_url": "https://www.nfe.fazenda.gov.br/portal/exibirArquivo.aspx?conteudo=AKD/muSmiIY=",
"accessed_at": "2026-09-24",
"sha256": "a4aaaa181522b43cd90b502f8ccb9e4bdabea30fed838e2d0790be5ba77254a4",
"bytes": 2182361,
"note": "publicada 04/08/2026; CRT 1/2/4: orientacoes IBS/CBS em NT futura, tributacao so a partir de 2027 (art. 348 LC 214); grupos Q/S (PIS/COFINS) obrigatorios no documento (rejeicoes 745/748)"
},
{
"name": "NT 2026.002 v1.10a",
"source_url": "https://www.nfe.fazenda.gov.br/portal/exibirArquivo.aspx?conteudo=8zOzIahvn8I=",
"accessed_at": "2026-09-24",
"sha256": "705f771830565c209d815659347ac4ea251901c77064cc163ce5c93f311e6e64",
"bytes": 767698,
"note": "publicada 25/08/2026 (consultada; sem regra adicional de PIS/COFINS de produto)"
}
],
"sped_tables": "docs/sources/SOURCES_MANIFEST_V3.json + SPED_PISCOFINS_TABLES_V3.json (4.3.3/4.3.4 CST domain; 4.3.10-4.3.15 special regimes)"
}
docs/unified_fiscal_completeness.md
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# Completude fiscal unificada (UNIFIED_FISCAL_COVERAGE)
Uma definição de "completo", um painel, uma fila de blockers, uma cobertura.
## Definição
```
campos obrigatórios(produto, empresa) =
campos fiscais base aplicáveis (NCM, CEST, CFOP, ICMS/CST/CSOSN, IPI ... — decididos pelo motor de decisão do Hub)
+ PIS/COFINS aplicáveis (docs/pis_cofins_applicability.md)
+ RTC (cClassTrib → CST IBS/CBS) SOMENTE quando o ERP tem a Reforma Tributária ligada (docs/rtc_pis_cofins_model.md)
```
Campos `NOT_APPLICABLE` não contam contra a completude. Nenhum campo é exigido só porque a coluna existe.
## Onde vive (nenhuma cópia paralela)
| Peça | Arquivo |
|---|---|
| regras puras (PIS/COFINS, RTC, `evaluate_product`) | `central/app/unified_fiscal_coverage.py` |
| estado do produto (`COMPLETE`/`CORRECTED`/`BLOCKED_*`/`BLOCKED_FISCAL_DATA`/`FAILED_TECHNICAL`/`NEEDS_REVIEW`) | `central/app/operational_state.py` (`classify_product_state(..., fiscal=)`) |
| leitura do ERP (somente SELECT) | `agent/src/gti_fiscal_agent/unified_fiscal.py` |
| integração no job do Agent | `agent/scripts/run_agent_service.py` (`_unified_fiscal`, `_fiscal_blocked_products`) |
| snapshot / cobertura no Hub | `central/app/api.py` (`_apply_job_outcome` — inalterado: usa o mesmo `operational`) |
| fila única + fechamento automático | `central/app/blocked_products.py` (`resolve_stale_fiscal_blockers`) |
| painel | `central/app/panel_presentation.py`, `central/templates/{dashboard,blockers,agent_detail}.html` |
## Estados finais do produto
`COMPLETE` (+`CORRECTED`) · `SAFE_BLOCKED` (`BLOCKED_*`, incluindo `BLOCKED_FISCAL_DATA` para PIS/COFINS/RTC) · `FAILED_TECHNICAL` · `NEEDS_REVIEW` (não classificado; só incidência PIS/COFINS fora do vocabulário do SGV).
Invariante: `TOTAL = COMPLETE + SAFE_BLOCKED + FAILED + UNCLASSIFIED` (o Hub calcula "não classificados" como `total − completos − bloqueados − falhas`, então a igualdade fecha por construção e é reverificada em `coverage_invariant_pass`).
Precedência: um blocker de decisão (NCM, conflito, contexto) permanece o estado principal; blockers fiscais só rebaixam produto que seria completo. Um blocker real vale mais que `NEEDS_REVIEW`.
## Fila única e fechamento
Cada blocker fiscal é um blocker comum: `blocker_type=BLOCKED_FISCAL_DATA`, `field ∈ {PIS, COFINS, RTC}`, `reason_code` = tipo (ex.: `PIS_CST_INVALID`). A cada job de varredura completa (`fiscal_context.evaluated_all=true`) o Agent reenvia todos os blockers vigentes e o Hub fecha (`AUTO_REEVALUATION`) os blockers PIS/COFINS/RTC da instalação não reenviados (dado corrigido, ou RTC desligada). Reprocesso parcial não fecha nada de outros produtos. O fingerprint do blocker inclui os valores fiscais lidos.
## Painel
- Dashboard: um único bloco "Cobertura dos produtos" (Produtos, Completos, Bloqueados com segurança, Falhas técnicas, Não classificados, Cobertura fiscal). Breakdown de blockers: `NCM, CEST, CFOP, ST, ICMS, CSOSN, PIS, COFINS, RTC, OTHER` (categoria com 0 fica esmaecida).
- Detalhe do Agent: a mesma cobertura + uma linha discreta "Reforma Tributária: Ativa/Desativada" (do último job). RTC desativada nunca aparece como problema. O bloco "Escopo anterior/ampliado" foi removido.
- Removidos do código: `expanded_scope_summary`, `expanded_scope_view`, `LEGACY_SCOPE_COVERAGE`, `EXPANDED_SCOPE_COVERAGE`, `UNKNOWN_APPLICABILITY` (como estado em massa).
## Segurança
Somente leitura. `FIREBIRD_WRITES=0`: a avaliação abre uma conexão `READ COMMITTED READ ONLY`, executa apenas SELECT e nunca preenche `CCLASSTRIB`, PIS ou COFINS. Testes provam que só SELECT é emitido.
## Validação no banco real (somente leitura)
`scripts/unified_coverage_e2e.py` → `docs/runs/unified_coverage_e2e*.json`. TESTESOFICIAIS (521 produtos, CRT 1):
| | Antes (só decisão) | Depois — RTC desligada (estado do piloto) |
|---|---|---|
| Completos | 495 (95,01%) | 493 (94,63%) |
| Bloqueados | 26 | 28 |
| Falhas / Não classificados | 0 / 0 | 0 / 0 |
| RTC blockers | — | 0 |
| PIS / COFINS blockers | — | 2 / 2 (2 produtos) |
Aplicabilidade PIS/COFINS: 518 `NOT_APPLICABLE`, 2 `REQUIRED`, 1 `OPTIONAL`, 0 `NEEDS_REVIEW` (antes: 492 `UNKNOWN_APPLICABILITY`). Os 2 produtos bloqueados são legítimos: um com CST `2`/`2` (formato inválido) e um com incidência SUBST.TRIBUTÁRIA e CST 01 (incompatível com CST 05).
### Corpus de clientes (RTC desligada, somente PIS/COFINS; `--fiscal-only`, sem decisão do Hub)
| Banco | CRT | Produtos | NOT_APPLICABLE | OPTIONAL | Blockers PIS/COFINS | Cobertura da parte fiscal |
|---|---|---|---|---|---|---|
| CONSTRUCAO | 1 | 3.712 | 3.712 | 0 | 0 | 100% |
| MMMODAS | 1 | 20.997 | 20.995 | 1 | 0 | 100% |
| UNIAO | 1 | 8.942 | 8.170 | 772 | 2 produtos (COFINS `000`/`060`, estilo CST de ICMS) | 99,98% |
| RINCAO | 3 | 894 | 815 | 79 | 79 produtos (78 com CST `4` sem zero à esquerda + 1) | 91,16% |
| TESTESOFICIAIS | 1 | 521 | 518 | 1 | 2 produtos | 99,62% (94,63% com a decisão do Hub) |
`OPTIONAL` = valor digitado sem flag/incidência especial. RINCAO: `4` deve ser `04` (o seletor do SGV grava 2 dígitos); o motivo do blocker traz a dica `UNPADDED_USE_04`, nunca aplicada.