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gti d21a9d1140 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

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{
"name": "GTI",
"total_products": 527,
"company": {
"uf": "BA",
"crt": "1",
"contribuinte_ipi": "N",
"company_code": "000001",
"company_key": "9b1d6541",
"pis_cofins_emission_items": 34946,
"pis_cofins_emission_nonblank": 3336,
"pis_cofins_unused_by_emission": false
},
"context_entries": 0,
"fields": {
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"MANUAL_INPUT_REQUIRED": 27
},
"IPI": {
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"MANUAL_INPUT_REQUIRED": 210
},
"EX_TIPI": {
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"MANUAL_INPUT_REQUIRED": 27
},
"CEST": {
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"ALREADY_CORRECT": 4
},
"SITUACAO_TRIBUTARIA": {
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"MANUAL_INPUT_REQUIRED": 28
},
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"CHANGE_REQUIRED": 4,
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"NOT_APPLICABLE": 7
},
"CFOP_ENTRADA": {
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},
"CST": {
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},
"CST_ENTRADA": {
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},
"CSOSN": {
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"MANUAL_INPUT_REQUIRED": 38
},
"ALIQUOTA": {
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"ALREADY_CORRECT": 34
},
"COD_ORIGEM_MERCADORIA": {
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"ALREADY_CORRECT": 1
},
"CST_IPI": {
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},
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"ALREADY_CORRECT": 1
},
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},
"ALIQ_PIS": {
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"ALREADY_CORRECT": 2
},
"COD_ENTRADA_COFINS": {
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},
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},
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},
"reasons": {
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"MANUAL_INPUT_REQUIRED|NCM_INVALID": 24,
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"IPI": {
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"NOT_APPLICABLE|TIPI_NT_OR_NON_NUMERIC_NEVER_WRITTEN_TO_NUMERIC_FIELD": 20
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"EX_TIPI": {
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"NOT_APPLICABLE|DESCRIPTION_EVIDENCES_NO_EX_BASE_RATE_APPLIES": 76,
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},
"CEST": {
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"MANUAL_INPUT_REQUIRED|BLOCKED_BY_NCM": 27,
"MANUAL_INPUT_REQUIRED|SEVERAL_OFFICIAL_CEST_FOR_NCM": 13,
"ALREADY_CORRECT|ERP_CEST_IS_OFFICIAL_FOR_NCM": 4,
"MANUAL_INPUT_REQUIRED|ERP_CEST_NOT_OFFICIAL_FOR_NCM": 1
},
"SITUACAO_TRIBUTARIA": {
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"MANUAL_INPUT_REQUIRED|BLANK_OR_INVALID": 1
},
"CFOP": {
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"MANUAL_INPUT_REQUIRED|BLOCKED_BY_NCM": 21,
"ALREADY_CORRECT|RULE_PROVEN_EQUALS_DECLARED": 16,
"NOT_APPLICABLE|INPUT_IS_NOT_A_SALE_ITEM": 7,
"MANUAL_INPUT_REQUIRED|CFOP_NEEDS_ST_STATUS": 7,
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"CHANGE_REQUIRED|DERIVED_FROM_ROLE_AND_ST_FILLING_BLANK": 2
},
"CFOP_ENTRADA": {
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"MANUAL_INPUT_REQUIRED|CFOP_ENTRADA_NEEDS_ENTRY_SCOPE": 247,
"MANUAL_INPUT_REQUIRED|BLOCKED_BY_NCM": 27
},
"CST": {
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},
"CST_ENTRADA": {
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},
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},
"ALIQUOTA": {
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"ALREADY_CORRECT|DECLARED_VALID_NOT_CONTRADICTED": 34
},
"COD_ORIGEM_MERCADORIA": {
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},
"CST_IPI": {
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},
"COD_ENTRADA_PIS": {
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},
"COD_SAIDA_PIS": {
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"PISCOFINS": {
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"IPPT": {
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"CHANGE_REQUIRED|DERIVED_FROM_PRODUCT_ROLE:C000032.TIPO=COMPOSICAO": 7,
"NOT_APPLICABLE|INPUT_OR_SERVICE_HAS_NO_PRODUCTION_INDICATOR": 7,
"CHANGE_REQUIRED|DERIVED_FROM_PRODUCT_ROLE:PROD_COZINHA=1,RECEITA_INGREDIENTES": 1
}
},
"manual_inputs": {
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"COD_ENTRADA_PIS|pis_cofins_profile": 526,
"COD_ENTRADA_COFINS|pis_cofins_profile": 526,
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"CFOP_ENTRADA|product_role": 253,
"CFOP_ENTRADA|entry_scope": 247,
"IPI|store_ipi_profile": 107,
"IPI|ex_tipi": 76,
"CLASSIFICACAO_FISCAL|ncm": 27,
"IPI|ncm": 27,
"EX_TIPI|ncm": 27,
"CEST|ncm": 27,
"SITUACAO_TRIBUTARIA|ncm": 27,
"CFOP_ENTRADA|ncm": 27,
"CSOSN|ncm": 27,
"CFOP|ncm": 21,
"CEST|cest": 14,
"CSOSN|icms_treatment": 11,
"CFOP|st_status": 7,
"SITUACAO_TRIBUTARIA|icms_treatment": 1
},
"roles": {
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"RESALE": 248,
"OWN_PRODUCTION": 8,
"INPUT": 7
},
"change_required_cells": 12,
"write_eligible_cells": 12,
"manual_inputs_by_scope": {
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"COD_ENTRADA_PIS|pis_cofins_profile|COMPANY": 526,
"COD_ENTRADA_COFINS|pis_cofins_profile|COMPANY": 526,
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"COD_SAIDA_COFINS|pis_cofins_profile|COMPANY": 525,
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"CFOP_ENTRADA|product_role|GROUP": 253,
"CFOP_ENTRADA|entry_scope|COMPANY": 247,
"IPI|store_ipi_profile|COMPANY": 107,
"IPI|ex_tipi|PRODUCT": 76,
"CLASSIFICACAO_FISCAL|ncm|PRODUCT": 27,
"IPI|ncm|PRODUCT": 27,
"EX_TIPI|ncm|PRODUCT": 27,
"CEST|ncm|PRODUCT": 27,
"SITUACAO_TRIBUTARIA|ncm|PRODUCT": 27,
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"CFOP|ncm|PRODUCT": 21,
"CEST|cest|PRODUCT": 14,
"CSOSN|icms_treatment|GROUP": 11,
"CFOP|st_status|GROUP": 7,
"SITUACAO_TRIBUTARIA|icms_treatment|GROUP": 1
}
}
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