Files
GTI_GERENCIADOR_FISCAL/fiscal/docs/runs/unified_coverage_e2e_UNIAO.json
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

388 lines
8.4 KiB
JSON

{
"mode": "FISCAL_ONLY (no Hub decision)",
"database": "UNIAO",
"crt": "1",
"products": 8942,
"fiscal_products_read": 8942,
"BEFORE": {
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"SAFE_BLOCKED_PRODUCTS": 0,
"COVERAGE_PERCENT": 100.0,
"UNKNOWN_APPLICABILITY_previous_model": 8170
},
"runs": {
"ERP_AS_FOUND": {
"rtc_enabled": false,
"TOTAL_PRODUCTS": 8942,
"COMPLETE_PRODUCTS": 8942,
"SAFE_BLOCKED_PRODUCTS": 0,
"FAILED_PRODUCTS": 0,
"UNCLASSIFIED_PRODUCTS": 0,
"COVERAGE_PERCENT": 100.0,
"INVARIANT_PASS": true,
"PIS_BLOCKERS": 0,
"COFINS_BLOCKERS": 0,
"RTC_BLOCKERS": 0,
"OTHER_BLOCKERS": 0,
"blockers_by_type": {},
"applicability": {
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},
"rtc_applicability": {
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},
"changed_products": 0,
"examples": [],
"non_canonical_warnings": 2,
"context": {
"rtc_enabled": false,
"erp_rtc_enabled": false,
"rtc_supported": true,
"rtc_catalog_valid": true,
"rtc_param": "0",
"rtc_source": "PARAMETROS.USAR_REFORMA_TRIBUTARIA",
"rtc_param_rows": 1,
"rtc_param_conflict": false,
"rtc_observed_at": "2026-09-24T20:41:07+00:00",
"legal_effective_context": {
"crt": "1",
"informational_only": true,
"ibs_cbs_in_documents": "FROM_2027_FOR_SIMPLES_ORIENTATION_PENDING",
"sources": [
"NT 2025.002-RTC v1.51 (Portal NF-e, 04/08/2026): CRT 1/2/4 orientations in a future NT; IBS/CBS taxation of these taxpayers only from 2027",
"LC 214/2025 art. 348"
]
},
"catalog_integrity": {
"classes": 145,
"cst": 18,
"orphan_classes": 0,
"bad_class_format": 0,
"bad_cst_format": 0,
"duplicates": 0,
"valid": true
},
"crt": "1",
"products_evaluated": 8942,
"pis_cofins_applicability": {
"NOT_APPLICABLE": 8942
},
"non_canonical_warnings": {
"products": 2,
"by_type": {
"CST_COFINS_INVALID_IGNORED": 2
},
"samples": [
{
"product_code": "000304",
"type": "CST_COFINS_INVALID_IGNORED",
"reason": "ENTRY:000"
},
{
"product_code": "003090",
"type": "CST_COFINS_INVALID_IGNORED",
"reason": "EXIT:060"
}
]
}
}
},
"RTC_OFF_SIMULATION": {
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"COMPLETE_PRODUCTS": 8942,
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"COVERAGE_PERCENT": 100.0,
"INVARIANT_PASS": true,
"PIS_BLOCKERS": 0,
"COFINS_BLOCKERS": 0,
"RTC_BLOCKERS": 0,
"OTHER_BLOCKERS": 0,
"blockers_by_type": {},
"applicability": {
"NOT_APPLICABLE": 8942
},
"rtc_applicability": {
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},
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},
"RTC_ON_SIMULATION": {
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"COVERAGE_PERCENT": 0.0,
"INVARIANT_PASS": true,
"PIS_BLOCKERS": 0,
"COFINS_BLOCKERS": 0,
"RTC_BLOCKERS": 8942,
"OTHER_BLOCKERS": 0,
"blockers_by_type": {
"CCLASSTRIB_MISSING": 8942
},
"applicability": {
"NOT_APPLICABLE": 8942
},
"rtc_applicability": {
"REQUIRED": 8942
},
"changed_products": 8942,
"examples": [
{
"product": "000008",
"BEFORE_STATUS": "COMPLETE",
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
"REASON": [
"CCLASSTRIB_MISSING"
]
},
{
"product": "000009",
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"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
"REASON": [
"CCLASSTRIB_MISSING"
]
},
{
"product": "000014",
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]
},
{
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]
},
{
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"CCLASSTRIB_MISSING"
]
},
{
"product": "000017",
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"CCLASSTRIB_MISSING"
]
},
{
"product": "000018",
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"CCLASSTRIB_MISSING"
]
},
{
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]
},
{
"product": "000020",
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"CCLASSTRIB_MISSING"
]
},
{
"product": "000021",
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"REASON": [
"CCLASSTRIB_MISSING"
]
},
{
"product": "000022",
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"CCLASSTRIB_MISSING"
]
},
{
"product": "000023",
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"CCLASSTRIB_MISSING"
]
},
{
"product": "000024",
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"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
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"CCLASSTRIB_MISSING"
]
},
{
"product": "000025",
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"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
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"CCLASSTRIB_MISSING"
]
},
{
"product": "000026",
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]
},
{
"product": "000027",
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"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
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"CCLASSTRIB_MISSING"
]
},
{
"product": "000028",
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"REASON": [
"CCLASSTRIB_MISSING"
]
},
{
"product": "000029",
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"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
"REASON": [
"CCLASSTRIB_MISSING"
]
},
{
"product": "000030",
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"CCLASSTRIB_MISSING"
]
},
{
"product": "000031",
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]
},
{
"product": "000032",
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"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
"REASON": [
"CCLASSTRIB_MISSING"
]
},
{
"product": "000033",
"BEFORE_STATUS": "COMPLETE",
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
"REASON": [
"CCLASSTRIB_MISSING"
]
},
{
"product": "000034",
"BEFORE_STATUS": "COMPLETE",
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
"REASON": [
"CCLASSTRIB_MISSING"
]
},
{
"product": "000035",
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"REASON": [
"CCLASSTRIB_MISSING"
]
},
{
"product": "000036",
"BEFORE_STATUS": "COMPLETE",
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
"REASON": [
"CCLASSTRIB_MISSING"
]
},
{
"product": "000037",
"BEFORE_STATUS": "COMPLETE",
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
"REASON": [
"CCLASSTRIB_MISSING"
]
},
{
"product": "000038",
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"REASON": [
"CCLASSTRIB_MISSING"
]
},
{
"product": "000039",
"BEFORE_STATUS": "COMPLETE",
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"REASON": [
"CCLASSTRIB_MISSING"
]
},
{
"product": "000040",
"BEFORE_STATUS": "COMPLETE",
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
"REASON": [
"CCLASSTRIB_MISSING"
]
},
{
"product": "000041",
"BEFORE_STATUS": "COMPLETE",
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
"REASON": [
"CCLASSTRIB_MISSING"
]
}
],
"non_canonical_warnings": 2
}
},
"SAFETY": {
"FIREBIRD_WRITES": 0,
"WRITE_ATTEMPTS": 0,
"WRITE_SUCCESSES": 0,
"connection_mode": "READ COMMITTED READ ONLY (Agent reader); no write-capable connection opened"
}
}