gti
d21a9d1140
git-subtree-dir: fiscal git-subtree-mainline:d95165fc8fgit-subtree-split:102ba84500
45 lines
1.8 KiB
JSON
45 lines
1.8 KiB
JSON
{
|
|
"artifact": "FISCAL_CONTEXT_REQUIREMENTS_V3",
|
|
"requirements": [
|
|
{
|
|
"INPUT": "valid_ncm",
|
|
"SOURCE_EXPECTED": "product master",
|
|
"AVAILABLE": "PARTIAL",
|
|
"AFFECTED_PRODUCTS": 26,
|
|
"AFFECTED_FIELD": "CSOSN",
|
|
"NEXT_ACTION": "Manual NCM review (3 legacy + 23 invalid); not auto-corrected."
|
|
},
|
|
{
|
|
"INPUT": "st_confirmed_per_product (CEST corroboration)",
|
|
"SOURCE_EXPECTED": "ERP CEST field filled and equal to the BA Anexo 1 item CEST",
|
|
"AVAILABLE": "PARTIAL",
|
|
"AFFECTED_PRODUCTS": 467,
|
|
"AFFECTED_FIELD": "CSOSN",
|
|
"NEXT_ACTION": "Fill/confirm CEST for ST candidates (description review) — 490 of 521 ERP CEST values are blank."
|
|
},
|
|
{
|
|
"INPUT": "st_withheld_by_supplier (purchase evidence)",
|
|
"SOURCE_EXPECTED": "purchase items with ICMS_RETIDO/ST values (C000088)",
|
|
"AVAILABLE": "NO (12 purchase items, all ICMS_RETIDO='N', ST values 0)",
|
|
"AFFECTED_PRODUCTS": 268,
|
|
"AFFECTED_FIELD": "CSOSN(500 vs other)",
|
|
"NEXT_ACTION": "Import supplier NF-e XML (ICMS ST/CSOSN 500 on entrada) or obtain vendor confirmation of how retention is recorded."
|
|
},
|
|
{
|
|
"INPUT": "product_role (resale/own production)",
|
|
"SOURCE_EXPECTED": "C000025.TIPO/PROD_COZINHA + recipe + purchase docs",
|
|
"AVAILABLE": "PARTIAL",
|
|
"AFFECTED_PRODUCTS": 483,
|
|
"AFFECTED_FIELD": "CSOSN,CFOP",
|
|
"NEXT_ACTION": "TIPO_ITEM/PRODUTO_SERVICO are unused; only 7 INPUT and ~13 own-production products are objectively evidenced."
|
|
},
|
|
{
|
|
"INPUT": "product_icms_treatment (taxed vs exempt/not taxed)",
|
|
"SOURCE_EXPECTED": "official per-NCM ICMS treatment source (none acquired)",
|
|
"AVAILABLE": false,
|
|
"AFFECTED_PRODUCTS": 28,
|
|
"AFFECTED_FIELD": "CSOSN(102 vs 400/300/103)",
|
|
"NEXT_ACTION": "Decide with accountant/vendor: ERP CST=040 with CSOSN=102 is the emitted practice; needs a documented rule."
|
|
}
|
|
]
|
|
} |