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Add 'fiscal/' from commit '102ba84500dbd9655a0471288c3e278652593ca9'

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git-subtree-dir: fiscal
git-subtree-mainline: d95165fc8f
git-subtree-split: 102ba84500
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gti
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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fiscal/docs/FISCAL_DECISION_COVERAGE_V1.json
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{
"artifact": "FISCAL_DECISION_COVERAGE_V1",
"engine": "fiscal-decision-v1",
"total_products": 521,
"company_context": {
"uf": "BA",
"crt": "1"
},
"erp_fields_mapped": 11,
"erp_fields_unconfirmed": [
"CFOP_ENTRADA",
"CST_ENTRADA",
"COD_ENTRADA_PIS",
"COD_SAIDA_PIS",
"ALIQ_PIS",
"COD_ENTRADA_COFINS",
"COD_SAIDA_COFINS",
"ALIQ_COFINS",
"CST_IPI",
"ORIGEM"
],
"action_class_totals": {
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"NO_RULE": 2319,
"OPERATION_CONTEXT_REQUIRED": 4168,
"REVIEW_REQUIRED": 941,
"NO_DATA": 306
},
"domains": {
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"action_class": {
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"REVIEW_REQUIRED": 26
},
"reason_codes": {
"NCM_VALID_SAME_VALUE": 495,
"NCM_INVALID_REVIEW_REQUIRED": 23,
"LEGACY_NCM_REVIEW_REQUIRED": 3
}
},
"IPI": {
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"action_class": {
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"ALREADY_CORRECT": 107,
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},
"reason_codes": {
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"TIPI_NUMERIC_SAME_VALUE": 107,
"MULTIPLE_TIPI_CANDIDATES": 71,
"NO_TIPI_MAPPING_FOUND": 23,
"TIPI_RATE_NT_OR_NON_TAXED": 20,
"LEGACY_NCM": 3
}
},
"EX_TIPI": {
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},
"reason_codes": {
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"SINGLE_EX_FOR_NCM_BUT_PRODUCT_DESCRIPTION_DOES_NOT_EVIDENCE_IT": 56,
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}
},
"CEST": {
"nature": "PRODUCT_INTRINSIC",
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"reason_codes": {
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"LEGACY_NCM": 3
}
},
"MVA": {
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},
"reason_codes": {
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"MULTIPLE_MVA_ITEMS_NEED_CEST_CONFIRMATION": 237,
"MVA_RESOLVED_NO_ERP_TARGET_FIELD": 31,
"LEGACY_OR_INVALID_NCM": 3
}
},
"CFOP": {
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}
},
"CSOSN": {
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"action_class": {
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},
"reason_codes": {
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}
},
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"action_class": {
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},
"reason_codes": {
"CRT1_USES_CSOSN_CST_DEPENDS_ON_OPERATION": 521
}
},
"ORIGEM": {
"nature": "PRODUCT_INTRINSIC",
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"MATCH_FOUND": 0,
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"action_class": {
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},
"reason_codes": {
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}
},
"PIS_CST": {
"nature": "OPERATION_DEPENDENT",
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"MATCH_FOUND": 2,
"RULE_RESOLVED": 0,
"RULE_CANDIDATE": 0,
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"CHANGE_REQUIRED": 0,
"action_class": {
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},
"reason_codes": {
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}
},
"COFINS_CST": {
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},
"reason_codes": {
"CST_PIS_COFINS_DEPENDS_ON_OPERATION_AND_INCIDENCE_NO_DETERMINISTIC_RULE_IN_CORE_DATASETS": 521
}
},
"PIS_COFINS_RATE": {
"nature": "COMPANY_CONTEXT_DEPENDENT",
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"RULE_RESOLVED": 0,
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"OPERATION_CONTEXT_REQUIRED": 0,
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},
"reason_codes": {
"NO_RATE_SOURCE_4_3_10_17_DEFERRED_NEVER_ASSUME_ZERO": 521
}
},
"FCP": {
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"MATCH_FOUND": 0,
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"action_class": {
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},
"reason_codes": {
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}
},
"RTC_CCLASSTRIB": {
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"action_class": {
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},
"reason_codes": {
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}
},
"RTC_CBS_RATE": {
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"action_class": {
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},
"reason_codes": {
"CBS_2026_RATE_APPLIES_ONLY_AFTER_CCLASSTRIB_RESOLVED_NOT_UNIVERSAL": 521
}
},
"RTC_CCREDPRES": {
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"action_class": {
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},
"reason_codes": {
"OFFICIAL_CONDITION_NOT_SATISFIED_OR_NOT_KNOWABLE_FROM_PRODUCT": 521
}
}
},
"reference_cbs_rate_2026": 0.009
}