{ "name": "CONSTRUCAO", "total_products": 3712, "company": { "uf": "BA", "crt": "1", "contribuinte_ipi": "N", "company_code": "000001", "company_key": "2d8e45d5", "pis_cofins_emission_items": 28934, "pis_cofins_emission_nonblank": 0, "pis_cofins_unused_by_emission": true }, "context_entries": 0, "fields": { "CLASSIFICACAO_FISCAL": { "ALREADY_CORRECT": 3698, "MANUAL_INPUT_REQUIRED": 14 }, "IPI": { "NOT_APPLICABLE": 1283, "ALREADY_CORRECT": 1497, "MANUAL_INPUT_REQUIRED": 932 }, "EX_TIPI": { "NOT_APPLICABLE": 3698, "MANUAL_INPUT_REQUIRED": 14 }, "CEST": { "ALREADY_CORRECT": 2826, "NOT_APPLICABLE": 233, "MANUAL_INPUT_REQUIRED": 653 }, "SITUACAO_TRIBUTARIA": { "ALREADY_CORRECT": 2810, "MANUAL_INPUT_REQUIRED": 902 }, "CFOP": { "ALREADY_CORRECT": 3693, "MANUAL_INPUT_REQUIRED": 18, "NOT_APPLICABLE": 1 }, "CFOP_ENTRADA": { "ALREADY_CORRECT": 3672, "MANUAL_INPUT_REQUIRED": 40 }, "CST": { "NOT_APPLICABLE": 3712 }, "CST_ENTRADA": { "NOT_APPLICABLE": 3712 }, "CSOSN": { "ALREADY_CORRECT": 3696, "MANUAL_INPUT_REQUIRED": 16 }, "ALIQUOTA": { "NOT_APPLICABLE": 3709, "ALREADY_CORRECT": 3 }, "COD_ORIGEM_MERCADORIA": { "MANUAL_INPUT_REQUIRED": 3711, "ALREADY_CORRECT": 1 }, "CST_IPI": { "NOT_APPLICABLE": 3712 }, "COD_ENTRADA_PIS": { "NOT_APPLICABLE": 3712 }, "COD_SAIDA_PIS": { "NOT_APPLICABLE": 3712 }, "ALIQ_PIS": { "NOT_APPLICABLE": 3712 }, "COD_ENTRADA_COFINS": { "NOT_APPLICABLE": 3712 }, "COD_SAIDA_COFINS": { "NOT_APPLICABLE": 3712 }, "ALIQ_COFINS": { "NOT_APPLICABLE": 3712 }, "INCIDENCIA_PISCOFINS": { "ALREADY_CORRECT": 3712 }, "PISCOFINS": { "ALREADY_CORRECT": 3712 }, "IAT": { "ALREADY_CORRECT": 3712 }, "IPPT": { "ALREADY_CORRECT": 3711, "NOT_APPLICABLE": 1 } }, "reasons": { "CLASSIFICACAO_FISCAL": { "ALREADY_CORRECT|NCM_VALID_IN_DATASET": 3698, "MANUAL_INPUT_REQUIRED|NCM_INVALID": 14 }, "IPI": { "ALREADY_CORRECT|TIPI_NUMERIC_RATE": 1497, "NOT_APPLICABLE|TIPI_RATE_BLANK_NEVER_ZERO": 1220, "MANUAL_INPUT_REQUIRED|SEVERAL_TIPI_ROWS_FOR_NCM": 918, "NOT_APPLICABLE|TIPI_NT_OR_NON_NUMERIC_NEVER_WRITTEN_TO_NUMERIC_FIELD": 63, "MANUAL_INPUT_REQUIRED|BLOCKED_BY_NCM": 14 }, "EX_TIPI": { "NOT_APPLICABLE|NO_EX_ROW_FOR_NCM": 2780, "NOT_APPLICABLE|DESCRIPTION_EVIDENCES_NO_EX_BASE_RATE_APPLIES": 918, "MANUAL_INPUT_REQUIRED|BLOCKED_BY_NCM": 14 }, "CEST": { "ALREADY_CORRECT|ERP_CEST_IS_OFFICIAL_FOR_NCM": 2826, "MANUAL_INPUT_REQUIRED|ERP_CEST_NOT_OFFICIAL_FOR_NCM": 437, "MANUAL_INPUT_REQUIRED|ERP_CEST_BUT_NCM_NOT_IN_CEST_LIST": 202, "NOT_APPLICABLE|DESCRIPTION_MATCHES_NO_OFFICIAL_CEST_ITEM": 169, "NOT_APPLICABLE|NCM_NOT_IN_CEST_LIST": 64, "MANUAL_INPUT_REQUIRED|BLOCKED_BY_NCM": 14 }, "SITUACAO_TRIBUTARIA": { "ALREADY_CORRECT|DECLARED_VALID_NOT_CONTRADICTED": 2810, "MANUAL_INPUT_REQUIRED|ST_PROVEN_RETENTION_UNKNOWN": 867, "MANUAL_INPUT_REQUIRED|BLANK_OR_INVALID": 21, "MANUAL_INPUT_REQUIRED|BLOCKED_BY_NCM": 14 }, "CFOP": { "ALREADY_CORRECT|DECLARED_VALID_NOT_CONTRADICTED": 3622, "ALREADY_CORRECT|RULE_PROVEN_EQUALS_DECLARED": 71, "MANUAL_INPUT_REQUIRED|BLOCKED_BY_NCM": 14, "MANUAL_INPUT_REQUIRED|OFFICIAL_ST_TABLE_CONFLICTS_WITH_ERP_ST_DECLARATION": 3, "NOT_APPLICABLE|INPUT_IS_NOT_A_SALE_ITEM": 1, "MANUAL_INPUT_REQUIRED|CFOP_NEEDS_ST_STATUS": 1 }, "CFOP_ENTRADA": { "ALREADY_CORRECT|DECLARED_VALID_NOT_CONTRADICTED": 3672, "MANUAL_INPUT_REQUIRED|CFOP_ENTRADA_NEEDS_ENTRY_SCOPE": 26, "MANUAL_INPUT_REQUIRED|BLOCKED_BY_NCM": 14 }, "CST": { "NOT_APPLICABLE|CRT1_SIMPLES_EMISSION_USES_CSOSN": 3712 }, "CST_ENTRADA": { "NOT_APPLICABLE|CRT1_SIMPLES_EMISSION_USES_CSOSN": 3712 }, "CSOSN": { "ALREADY_CORRECT|DECLARED_VALID_NOT_CONTRADICTED": 3696, "MANUAL_INPUT_REQUIRED|BLOCKED_BY_NCM": 14, "MANUAL_INPUT_REQUIRED|CSOSN_NEEDS_ICMS_TREATMENT": 2 }, "ALIQUOTA": { "NOT_APPLICABLE|SIMPLES_CSOSN_HIGHLIGHTS_NO_ICMS_RATE": 3709, "ALREADY_CORRECT|DECLARED_VALID_NOT_CONTRADICTED": 3 }, "COD_ORIGEM_MERCADORIA": { "MANUAL_INPUT_REQUIRED|ORIGIN_NO_EVIDENCE": 3711, "ALREADY_CORRECT|DECLARED_VALID_NOT_CONTRADICTED": 1 }, "CST_IPI": { "NOT_APPLICABLE|COMPANY_IS_NOT_AN_IPI_TAXPAYER_C000004.CONTRIBUINTE_IPI": 3712 }, "COD_ENTRADA_PIS": { "NOT_APPLICABLE|SGV_EMISSION_IGNORES_PIS_COFINS_PRODUCT_FIELDS_SIMPLES_NACIONAL": 3712 }, "COD_SAIDA_PIS": { "NOT_APPLICABLE|SGV_EMISSION_IGNORES_PIS_COFINS_PRODUCT_FIELDS_SIMPLES_NACIONAL": 3712 }, "ALIQ_PIS": { "NOT_APPLICABLE|SGV_EMISSION_IGNORES_PIS_COFINS_PRODUCT_FIELDS_SIMPLES_NACIONAL": 3712 }, "COD_ENTRADA_COFINS": { "NOT_APPLICABLE|SGV_EMISSION_IGNORES_PIS_COFINS_PRODUCT_FIELDS_SIMPLES_NACIONAL": 3712 }, "COD_SAIDA_COFINS": { "NOT_APPLICABLE|SGV_EMISSION_IGNORES_PIS_COFINS_PRODUCT_FIELDS_SIMPLES_NACIONAL": 3712 }, "ALIQ_COFINS": { "NOT_APPLICABLE|SGV_EMISSION_IGNORES_PIS_COFINS_PRODUCT_FIELDS_SIMPLES_NACIONAL": 3712 }, "INCIDENCIA_PISCOFINS": { "ALREADY_CORRECT|DECLARED_VALID_NOT_CONTRADICTED": 3712 }, "PISCOFINS": { "ALREADY_CORRECT|DECLARED_VALID_NOT_CONTRADICTED": 3712 }, "IAT": { "ALREADY_CORRECT|DECLARED_VALID_NOT_CONTRADICTED": 3712 }, "IPPT": { "ALREADY_CORRECT|DERIVED_FROM_PRODUCT_ROLE:C000025.TIPO=VENDA,PURCHASE_DOCUMENT": 3707, "ALREADY_CORRECT|DECLARED_VALID_NOT_CONTRADICTED": 4, "NOT_APPLICABLE|INPUT_OR_SERVICE_HAS_NO_PRODUCTION_INDICATOR": 1 } }, "manual_inputs": { "COD_ORIGEM_MERCADORIA|origin": 3711, "IPI|ex_tipi": 918, "SITUACAO_TRIBUTARIA|st_withheld": 867, "CEST|cest": 639, "CFOP_ENTRADA|entry_scope": 26, "SITUACAO_TRIBUTARIA|icms_treatment": 21, "CLASSIFICACAO_FISCAL|ncm": 14, "IPI|ncm": 14, "EX_TIPI|ncm": 14, "CEST|ncm": 14, "SITUACAO_TRIBUTARIA|ncm": 14, "CFOP|ncm": 14, "CFOP_ENTRADA|ncm": 14, "CSOSN|ncm": 14, "CFOP|st_status": 4, "CSOSN|icms_treatment": 2 }, "roles": { "RESALE": 3707, "UNKNOWN": 4, "INPUT": 1 }, "change_required_cells": 0, "write_eligible_cells": 0 }