Add 'fiscal/' from commit '102ba84500dbd9655a0471288c3e278652593ca9'
git-subtree-dir: fiscal git-subtree-mainline:d95165fc8fgit-subtree-split:102ba84500
This commit is contained in:
gti
@@ -0,0 +1,95 @@
|
||||
{
|
||||
"purpose": "Official acts consulted for the cClassTrib determination (closure mission). Authority order: legislation > Portal NF-e > Receita > SPED. Local files are ignored by git; hashes pin exactly what was read.",
|
||||
"authority_order": [
|
||||
"LC 214/2025 and amendments (LC 227/2026)",
|
||||
"Portal Nacional da NF-e (NT 2025.002-RTC v1.51, NT 2026.00x, cClassTrib table)",
|
||||
"Receita Federal / CGIBS Atos Conjuntos (1/2025, 4/2026)",
|
||||
"SPED"
|
||||
],
|
||||
"findings": {
|
||||
"simples_cclasstrib_orientation": "NONE_OFFICIAL_YET (NT 2025.002 v1.51 defers CRT 1/2/4; Ato Conjunto RFB/CGIBS 4/2026 sets the Simples obligation from 2027-01-01)",
|
||||
"nfe_nfce_ibs_cbs_obligation": "from 2026-08-03 (Ato Conjunto RFB/CGIBS 4/2026 art. 1)"
|
||||
},
|
||||
"files": [
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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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"published_name": "ATO TÉCNICO CONJUNTO RFB_CGIBS Nº 1 DE 31 DE JULHO DE 2026.pdf",
|
||||
"content_type": "application/pdf",
|
||||
"accessed_http_date": "Fri, 25 Sep 2026 00:41:08 GMT"
|
||||
},
|
||||
{
|
||||
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"published_name": "ATO TECNICO CONJUNTO RFB_SUFIS_CGIBS_DIRETORIA-EXECUTIVA N 2 DE 21 DE AGOSTO DE 2026.PDF",
|
||||
"content_type": "application/pdf",
|
||||
"accessed_http_date": "Fri, 25 Sep 2026 00:41:07 GMT"
|
||||
},
|
||||
{
|
||||
"local_file": "sources_cache/legal/nt2025_002_v151.bin",
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"published_name": "NT_2025.002_v1.51_RTC.pdf",
|
||||
"content_type": "application/pdf",
|
||||
"accessed_http_date": "Thu, 24 Sep 2026 19:04:50 GMT"
|
||||
},
|
||||
{
|
||||
"local_file": "sources_cache/legal/nt2026_001.bin",
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||||
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"bytes": 1010960,
|
||||
"published_name": "NT_2026.001_v1.02b - PAA NFe.pdf",
|
||||
"content_type": "application/pdf",
|
||||
"accessed_http_date": "Fri, 25 Sep 2026 00:41:41 GMT"
|
||||
},
|
||||
{
|
||||
"local_file": "sources_cache/legal/nt2026_002_v110a.bin",
|
||||
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"bytes": 767698,
|
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"published_name": "NT_2026.002_v1.10a_DANFE_Simpl_Tp2_Emi_Offline_Autoriz_Alerta_v2.pdf",
|
||||
"content_type": "application/pdf",
|
||||
"accessed_http_date": "Thu, 24 Sep 2026 19:04:51 GMT"
|
||||
},
|
||||
{
|
||||
"local_file": "sources_cache/legal/nt2026_006.bin",
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||||
"published_name": "NT_2026.006_v1.00_RTC_VinculacaoPagamento[2775].pdf",
|
||||
"content_type": "application/pdf",
|
||||
"accessed_http_date": "Thu, 24 Sep 2026 19:04:52 GMT"
|
||||
},
|
||||
{
|
||||
"local_file": "sources_cache/legal/nt2026_007.bin",
|
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"bytes": 733482,
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||||
"published_name": "NT2026.007_v1.00 - Emissão de NF-e sem IE e RV LCC.pdf",
|
||||
"content_type": "application/pdf",
|
||||
"accessed_http_date": "Fri, 25 Sep 2026 00:41:40 GMT"
|
||||
},
|
||||
{
|
||||
"local_file": "sources_cache/legal/nt2026_009.bin",
|
||||
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"bytes": 310342,
|
||||
"published_name": "NT2026.009_v1.00_Alteracao_RV_CFOP.pdf",
|
||||
"content_type": "application/pdf",
|
||||
"accessed_http_date": "Thu, 24 Sep 2026 19:04:53 GMT"
|
||||
}
|
||||
]
|
||||
}
|
||||
@@ -0,0 +1,79 @@
|
||||
{
|
||||
"official_catalog": {
|
||||
"file": "cClassTrib 2026-06-22.xlsx",
|
||||
"sha256": "1448cb63a41bdb67ea30b4e11f4dc200d9568542c6b9335b6cff87a4fd664654",
|
||||
"publication": "2026-06-22",
|
||||
"source": "Portal Nacional da NF-e (cClassTrib)",
|
||||
"parser": "rtc-cclasstrib-xlsx-v1"
|
||||
},
|
||||
"official_classes": 164,
|
||||
"lc214": {
|
||||
"document": "Lei Complementar 214/2025 compiled (through LC 227/2026)",
|
||||
"url": "https://www.planalto.gov.br/ccivil_03/leis/lcp/lcp214.htm",
|
||||
"sha256": "5c7d59b3c49e5b7c066c2ad28bedf32791193a676ec1a163bec14bea5fa2f680",
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||||
"accessed_at": "2026-09-24",
|
||||
"fetched_via": "Internet Archive copy of the official URL"
|
||||
},
|
||||
"annex_items_total_and_clean": {
|
||||
"I": [
|
||||
26,
|
||||
16
|
||||
],
|
||||
"II": [
|
||||
9,
|
||||
6
|
||||
],
|
||||
"III": [
|
||||
30,
|
||||
28
|
||||
],
|
||||
"IV": [
|
||||
105,
|
||||
98
|
||||
],
|
||||
"V": [
|
||||
3,
|
||||
3
|
||||
],
|
||||
"VI": [
|
||||
81,
|
||||
80
|
||||
],
|
||||
"VII": [
|
||||
17,
|
||||
7
|
||||
],
|
||||
"VIII": [
|
||||
7,
|
||||
7
|
||||
],
|
||||
"IX": [
|
||||
35,
|
||||
18
|
||||
],
|
||||
"X": [
|
||||
57,
|
||||
47
|
||||
],
|
||||
"XI": [
|
||||
2,
|
||||
0
|
||||
],
|
||||
"XII": [
|
||||
17,
|
||||
12
|
||||
],
|
||||
"XIII": [
|
||||
6,
|
||||
4
|
||||
],
|
||||
"XIV": [
|
||||
82,
|
||||
82
|
||||
],
|
||||
"XV": [
|
||||
6,
|
||||
4
|
||||
]
|
||||
}
|
||||
}
|
||||
@@ -0,0 +1,70 @@
|
||||
{
|
||||
"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",
|
||||
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|
||||
"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)"
|
||||
}
|
||||
@@ -0,0 +1,95 @@
|
||||
{
|
||||
"generated": "2026-09-20",
|
||||
"items": [
|
||||
{
|
||||
"name": "SPED table 4.3.10",
|
||||
"official_url": "http://sped.rfb.gov.br/arquivo/download/1638",
|
||||
"file": "sources_cache\\sped_dl_1638.bin",
|
||||
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|
||||
"bytes": 264192,
|
||||
"status": "ACQUIRED_ARCHIVE_SNAPSHOT",
|
||||
"note": "live sped.rfb.gov.br refused connections (ECONNREFUSED); file taken from the Internet Archive snapshot of the official URL; version text inside docs/sources/SPED_PISCOFINS_TABLES_V2.json"
|
||||
},
|
||||
{
|
||||
"name": "SPED table 4.3.12",
|
||||
"official_url": "http://sped.rfb.gov.br/arquivo/download/1642",
|
||||
"file": "sources_cache\\sped_dl_1642.bin",
|
||||
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|
||||
"bytes": 51200,
|
||||
"status": "ACQUIRED_ARCHIVE_SNAPSHOT",
|
||||
"note": "live sped.rfb.gov.br refused connections (ECONNREFUSED); file taken from the Internet Archive snapshot of the official URL; version text inside docs/sources/SPED_PISCOFINS_TABLES_V2.json"
|
||||
},
|
||||
{
|
||||
"name": "SPED table 4.3.13",
|
||||
"official_url": "http://sped.rfb.gov.br/arquivo/download/1643",
|
||||
"file": "sources_cache\\sped_dl_1643.bin",
|
||||
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|
||||
"bytes": 212992,
|
||||
"status": "ACQUIRED_ARCHIVE_SNAPSHOT",
|
||||
"note": "live sped.rfb.gov.br refused connections (ECONNREFUSED); file taken from the Internet Archive snapshot of the official URL; version text inside docs/sources/SPED_PISCOFINS_TABLES_V2.json"
|
||||
},
|
||||
{
|
||||
"name": "SPED table 4.3.14",
|
||||
"official_url": "http://sped.rfb.gov.br/arquivo/download/1646",
|
||||
"file": "sources_cache\\sped_dl_1646.bin",
|
||||
"sha256": "a28e25dfb2acef484dfdac4b76b482004680292bc4677d4d3c4d4590475ce931",
|
||||
"bytes": 45568,
|
||||
"status": "ACQUIRED_ARCHIVE_SNAPSHOT",
|
||||
"note": "live sped.rfb.gov.br refused connections (ECONNREFUSED); file taken from the Internet Archive snapshot of the official URL; version text inside docs/sources/SPED_PISCOFINS_TABLES_V2.json"
|
||||
},
|
||||
{
|
||||
"name": "SPED table 4.3.15",
|
||||
"official_url": "http://sped.rfb.gov.br/arquivo/download/1651",
|
||||
"file": "sources_cache\\sped_dl_1651.bin",
|
||||
"sha256": "e005a13c352ad4b7549c0e665977d5afb3c8f71f8b3514827a70387fef4f260b",
|
||||
"bytes": 34304,
|
||||
"status": "ACQUIRED_ARCHIVE_SNAPSHOT",
|
||||
"note": "live sped.rfb.gov.br refused connections (ECONNREFUSED); file taken from the Internet Archive snapshot of the official URL; version text inside docs/sources/SPED_PISCOFINS_TABLES_V2.json"
|
||||
},
|
||||
{
|
||||
"name": "SPED table 4.3.3 CST-PIS",
|
||||
"official_url": "http://sped.rfb.gov.br/arquivo/download/1629",
|
||||
"file": "sources_cache\\sped_dl_1629.bin",
|
||||
"sha256": "34e886b14ad807447c91662d95347d5406df4f7a52690bdc024283375fd00e66",
|
||||
"bytes": 34304,
|
||||
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|
||||
"note": "live sped.rfb.gov.br refused connections (ECONNREFUSED); file taken from the Internet Archive snapshot of the official URL; version text inside docs/sources/SPED_PISCOFINS_TABLES_V2.json"
|
||||
},
|
||||
{
|
||||
"name": "SPED table 4.3.4 CST-COFINS",
|
||||
"official_url": "http://sped.rfb.gov.br/arquivo/download/1630",
|
||||
"file": "sources_cache\\sped_dl_1630.bin",
|
||||
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|
||||
"bytes": 34816,
|
||||
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|
||||
"note": "live sped.rfb.gov.br refused connections (ECONNREFUSED); file taken from the Internet Archive snapshot of the official URL; version text inside docs/sources/SPED_PISCOFINS_TABLES_V2.json"
|
||||
},
|
||||
{
|
||||
"name": "LC 214/2025 (compiled, planalto)",
|
||||
"official_url": "https://www.planalto.gov.br/ccivil_03/leis/lcp/lcp214.htm",
|
||||
"file": "sources_cache\\wb_lc214.bin",
|
||||
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|
||||
"bytes": 5400654,
|
||||
"status": "ACQUIRED_ARCHIVE_SNAPSHOT",
|
||||
"note": "source snapshot only; RTC datasets already in Hub; SGV has no compatible product field -> ERP_SCHEMA_NOT_READY"
|
||||
},
|
||||
{
|
||||
"name": "Lei BA 7.014/1996 + RICMS-BA + Anexo 1",
|
||||
"official_url": "https://legislacao.sefaz.ba.gov.br / sefaz.ba.gov.br",
|
||||
"file": "sources_cache\\wb_lei7014.bin",
|
||||
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|
||||
"bytes": 4645,
|
||||
"status": "NOT_ACQUIRED",
|
||||
"note": "official host refused connections and no archive copy found at the known URLs; not required for the 4 Simples databases (ICMS rate NOT_APPLICABLE); ST/MVA remains the already versioned Hub dataset"
|
||||
},
|
||||
{
|
||||
"name": "Resolucao CGSN 140/2018 (Simples PIS/COFINS)",
|
||||
"official_url": "http://normas.receita.fazenda.gov.br",
|
||||
"file": "sources_cache\\wb_cgsn140.bin",
|
||||
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|
||||
"bytes": 1101,
|
||||
"status": "NOT_ACQUIRED",
|
||||
"note": "host refused / archive returned a redirect stub; rule replaced by ERP emission evidence + SPED tables"
|
||||
}
|
||||
]
|
||||
}
|
||||
@@ -0,0 +1,106 @@
|
||||
{
|
||||
"generated": "2026-09-21",
|
||||
"note": "sped.rfb.gov.br is reachable over plain http (https is refused); pages redirect /item/show/<id> -> /pagina/show/<id>",
|
||||
"items": [
|
||||
{
|
||||
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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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||||
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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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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
"download_date": "2026-09-21",
|
||||
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|
||||
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|
||||
"bytes": 1159091,
|
||||
"status": "VERSIONED_NOT_ACTIVATED",
|
||||
"note": "differs from ACTIVE BA_ST_MVA sha e07e9085...; 0 NCM prefixes changed -> 0 products affected (docs/BA_ST_MVA_REFRESH_DIFF_V1.json)"
|
||||
}
|
||||
]
|
||||
}
|
||||
File diff suppressed because it is too large
Load Diff
File diff suppressed because it is too large
Load Diff
File diff suppressed because it is too large
Load Diff
Reference in New Issue
Block a user