Add 'fiscal/' from commit '102ba84500dbd9655a0471288c3e278652593ca9'

git-subtree-dir: fiscal git-subtree-mainline: d95165fc8f git-subtree-split: 102ba84500
2026-09-29 14:43:23 -03:00
parent d95165fc8f 102ba84500
commit d21a9d1140
868 changed files with 566394 additions and 0 deletions
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+{
+  "artifact": "FISCAL_COVERAGE_FULL_V3",
+  "firebird_writes": 0,
+  "total_products": 521,
+  "ncm_valid": 495,
+  "ncm_legacy": 3,
+  "ncm_invalid": 23,
+  "ncm_missing": 0,
+  "ipi": {
+    "numeric": 107,
+    "non_numeric": 20,
+    "source_blank": 297,
+    "ambiguous": 71,
+    "no_match": 23
+  },
+  "cest": {
+    "match": 462,
+    "confirmed": 0,
+    "candidates": 15
+  },
+  "ba_st_mva": {
+    "match": 268,
+    "resolved": 31,
+    "candidates": 237
+  },
+  "pis_cofins_4_3_10_17": "DEFERRED_BY_BUSINESS_SCOPE",
+  "pis_cofins": {
+    "data_available": true,
+    "match_found": 0,
+    "rule_resolved": 0,
+    "rule_unresolved": 521,
+    "note": "CST_PIS/CST_COFINS code domain is ACTIVE (66 codes) but no NCM-linked SPED Tabela 4.3.10-4.3.17 determination table was available to acquire (MISSING_BOOTSTRAP_FILE) — no per-product PIS/COFINS rule can be resolved."
+  },
+  "cfop": {
+    "dataset_available": true,
+    "record_count": 619,
+    "match_found": 498,
+    "note": "match = this product's own C000025.CFOP value exists in the official table"
+  },
+  "cst_icms": {
+    "dataset_available": true,
+    "record_count": 11
+  },
+  "csosn": {
+    "dataset_available": true,
+    "record_count": 10
+  },
+  "origin": {
+    "dataset_available": true,
+    "record_count": 9
+  },
+  "fcp": {
+    "dataset_available": true,
+    "record_count": 27,
+    "note": "per-UF rate table; not linked to a product-level UF field in C000025, so match_found is not meaningful per-product"
+  },
+  "icms_monophasic": {
+    "match_found": 0,
+    "dataset_available": false,
+    "status": "OUT_OF_SCOPE_MVP"
+  },
+  "anp": {
+    "scope": "ACTIVE_REFERENCE_ONLY",
+    "dataset_available": true,
+    "record_count": 1031,
+    "match_found": 0,
+    "note": "C000025 has no ANP/fuel product code field to join on; dataset exists but is not applicable to this ERP's product catalog"
+  },
+  "ncm_utrib": {
+    "dataset_available": true,
+    "record_count": 10516,
+    "match_found": 495
+  },
+  "rtc": {
+    "cclasstrib_available": true,
+    "cclasstrib_record_count": 164,
+    "cclasstrib_match": 0,
+    "cbs_rate_available": true,
+    "cbs_rate_record_count": 2,
+    "cbs_rate_2026": {
+      "found": true,
+      "year": 2026,
+      "rate": 0.009,
+      "rate_text": "0.009"
+    },
+    "ccredpres_available": true,
+    "ccredpres_record_count": 13,
+    "biofuel_available": true,
+    "biofuel_scope": "ACTIVE_REFERENCE_ONLY",
+    "note": "cClassTrib/cCredPres are DATA_AVAILABLE only: C000025 carries no cClassTrib/cCredPres field to join on, so match_found=0 and rule_resolved=0 are data-shape facts, not gaps. No rule was invented."
+  },
+  "core_domains_active": {
+    "NCM": true,
+    "TIPI_IPI": true,
+    "CEST": true,
+    "BA_ST_MVA": true,
+    "CFOP": true,
+    "ORIGIN": true,
+    "CST_ICMS": true,
+    "CSOSN": true,
+    "CST_PIS": true,
+    "CST_COFINS": true,
+    "FCP": true,
+    "RTC_CCLASSTRIB": true,
+    "RTC_CCREDPRES": true,
+    "RTC_CBS_RATES": true
+  },
+  "active_dataset_kinds": [
+    "ANP",
+    "BA_ST_MVA",
+    "CEST",
+    "CFOP",
+    "FCP",
+    "NCM",
+    "NCM_UTRIB",
+    "NFE_MOC_TABLES",
+    "RTC_BIOFUEL_INDEX",
+    "RTC_CBS_RATES",
+    "RTC_CCLASSTRIB",
+    "RTC_CCREDPRES",
+    "TIPI_IPI"
+  ]
+}