git-subtree-dir: fiscal git-subtree-mainline:d95165fc8fgit-subtree-split:102ba84500
457 lines
10 KiB
JSON
457 lines
10 KiB
JSON
{
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"mode": "FISCAL_ONLY (no Hub decision)",
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"database": "RINCAO",
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"crt": "3",
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"products": 894,
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"fiscal_products_read": 894,
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"BEFORE": {
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"COMPLETE_PRODUCTS": 894,
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"SAFE_BLOCKED_PRODUCTS": 0,
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"COVERAGE_PERCENT": 100.0,
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"UNKNOWN_APPLICABILITY_previous_model": 815
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},
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"runs": {
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"ERP_AS_FOUND": {
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"rtc_enabled": false,
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"TOTAL_PRODUCTS": 894,
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"COMPLETE_PRODUCTS": 893,
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"SAFE_BLOCKED_PRODUCTS": 1,
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"FAILED_PRODUCTS": 0,
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"UNCLASSIFIED_PRODUCTS": 0,
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"COVERAGE_PERCENT": 99.89,
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"INVARIANT_PASS": true,
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"PIS_BLOCKERS": 1,
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"COFINS_BLOCKERS": 1,
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"RTC_BLOCKERS": 0,
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"OTHER_BLOCKERS": 0,
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"blockers_by_type": {
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"COFINS_CST_INVALID": 1,
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"PIS_CST_INVALID": 1
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},
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"applicability": {
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"OPTIONAL": 894
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},
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"rtc_applicability": {
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"NOT_APPLICABLE": 894
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},
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"changed_products": 1,
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"examples": [
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{
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"product": "000866",
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"BEFORE_STATUS": "COMPLETE",
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"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
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"REASON": [
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"COFINS_CST_INVALID",
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"PIS_CST_INVALID"
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]
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}
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],
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"non_canonical_warnings": 78,
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"context": {
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"rtc_enabled": false,
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"erp_rtc_enabled": false,
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"rtc_supported": true,
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"rtc_catalog_valid": true,
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"rtc_param": "0",
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"rtc_source": "PARAMETROS.USAR_REFORMA_TRIBUTARIA",
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"rtc_param_rows": 1,
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"rtc_param_conflict": false,
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"rtc_observed_at": "2026-09-24T20:40:58+00:00",
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"legal_effective_context": {
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"crt": "3",
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"informational_only": true,
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"ibs_cbs_in_documents": "MANDATORY_FROM_2026-01-01",
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"sources": [
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"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",
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"LC 214/2025 art. 348"
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]
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},
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"catalog_integrity": {
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"classes": 145,
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"cst": 18,
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"orphan_classes": 0,
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"bad_class_format": 0,
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"bad_cst_format": 0,
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"duplicates": 0,
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"valid": true
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},
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"crt": "3",
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"products_evaluated": 894,
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"pis_cofins_applicability": {
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"OPTIONAL": 894
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},
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"non_canonical_warnings": {
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"products": 78,
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"by_type": {
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"CST_COFINS_NON_CANONICAL_FORMAT": 78,
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"CST_PIS_NON_CANONICAL_FORMAT": 78
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},
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"samples": [
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{
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"product_code": "000139",
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"type": "CST_PIS_NON_CANONICAL_FORMAT",
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"reason": "EXIT:4->04"
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},
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{
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"product_code": "000139",
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"type": "CST_COFINS_NON_CANONICAL_FORMAT",
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"reason": "EXIT:4->04"
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},
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{
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"product_code": "000140",
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"type": "CST_PIS_NON_CANONICAL_FORMAT",
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"reason": "EXIT:4->04"
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},
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{
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"product_code": "000140",
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"type": "CST_COFINS_NON_CANONICAL_FORMAT",
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"reason": "EXIT:4->04"
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},
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{
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"product_code": "000141",
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"type": "CST_PIS_NON_CANONICAL_FORMAT",
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"reason": "EXIT:4->04"
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},
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{
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"product_code": "000141",
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"type": "CST_COFINS_NON_CANONICAL_FORMAT",
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"reason": "EXIT:4->04"
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},
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{
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"product_code": "000142",
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"type": "CST_PIS_NON_CANONICAL_FORMAT",
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"reason": "EXIT:4->04"
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},
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{
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"product_code": "000142",
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"type": "CST_COFINS_NON_CANONICAL_FORMAT",
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"reason": "EXIT:4->04"
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},
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{
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"product_code": "000143",
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"type": "CST_PIS_NON_CANONICAL_FORMAT",
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"reason": "EXIT:4->04"
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},
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{
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"product_code": "000143",
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"type": "CST_COFINS_NON_CANONICAL_FORMAT",
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"reason": "EXIT:4->04"
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}
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]
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}
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}
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},
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"RTC_OFF_SIMULATION": {
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"rtc_enabled": false,
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"TOTAL_PRODUCTS": 894,
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"COMPLETE_PRODUCTS": 893,
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"SAFE_BLOCKED_PRODUCTS": 1,
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"FAILED_PRODUCTS": 0,
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"UNCLASSIFIED_PRODUCTS": 0,
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"COVERAGE_PERCENT": 99.89,
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"INVARIANT_PASS": true,
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"PIS_BLOCKERS": 1,
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"COFINS_BLOCKERS": 1,
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"RTC_BLOCKERS": 0,
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"OTHER_BLOCKERS": 0,
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"blockers_by_type": {
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"COFINS_CST_INVALID": 1,
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"PIS_CST_INVALID": 1
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},
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"applicability": {
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"OPTIONAL": 894
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},
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"rtc_applicability": {
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"NOT_APPLICABLE": 894
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},
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"changed_products": 1,
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"examples": [
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{
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"product": "000866",
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"BEFORE_STATUS": "COMPLETE",
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"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
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"REASON": [
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"COFINS_CST_INVALID",
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"PIS_CST_INVALID"
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]
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}
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],
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"non_canonical_warnings": 78
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},
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"RTC_ON_SIMULATION": {
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"rtc_enabled": true,
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"TOTAL_PRODUCTS": 894,
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"COMPLETE_PRODUCTS": 0,
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"SAFE_BLOCKED_PRODUCTS": 894,
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"FAILED_PRODUCTS": 0,
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"UNCLASSIFIED_PRODUCTS": 0,
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"COVERAGE_PERCENT": 0.0,
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"INVARIANT_PASS": true,
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"PIS_BLOCKERS": 1,
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"COFINS_BLOCKERS": 1,
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"RTC_BLOCKERS": 894,
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"OTHER_BLOCKERS": 0,
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"blockers_by_type": {
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"CCLASSTRIB_MISSING": 894,
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"COFINS_CST_INVALID": 1,
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"PIS_CST_INVALID": 1
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},
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"applicability": {
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"OPTIONAL": 894
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},
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"rtc_applicability": {
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"REQUIRED": 894
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},
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"changed_products": 894,
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"examples": [
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{
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"product": "000001",
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"BEFORE_STATUS": "COMPLETE",
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"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
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"REASON": [
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"CCLASSTRIB_MISSING"
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]
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},
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{
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"product": "000004",
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"BEFORE_STATUS": "COMPLETE",
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"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
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"REASON": [
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"CCLASSTRIB_MISSING"
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]
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},
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{
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"product": "000005",
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"BEFORE_STATUS": "COMPLETE",
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"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
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"REASON": [
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"CCLASSTRIB_MISSING"
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]
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},
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{
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"product": "000006",
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"BEFORE_STATUS": "COMPLETE",
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"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
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"REASON": [
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"CCLASSTRIB_MISSING"
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]
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},
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{
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"product": "000007",
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"BEFORE_STATUS": "COMPLETE",
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"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
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"REASON": [
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"CCLASSTRIB_MISSING"
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]
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},
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{
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"product": "000008",
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"BEFORE_STATUS": "COMPLETE",
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"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
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"REASON": [
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"CCLASSTRIB_MISSING"
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]
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},
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{
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"product": "000009",
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"BEFORE_STATUS": "COMPLETE",
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"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
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"REASON": [
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"CCLASSTRIB_MISSING"
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]
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},
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{
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"product": "000010",
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"BEFORE_STATUS": "COMPLETE",
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"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
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"REASON": [
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"CCLASSTRIB_MISSING"
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]
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},
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{
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"product": "000011",
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"BEFORE_STATUS": "COMPLETE",
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"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
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"REASON": [
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"CCLASSTRIB_MISSING"
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]
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},
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{
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"product": "000012",
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"BEFORE_STATUS": "COMPLETE",
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"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
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"REASON": [
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"CCLASSTRIB_MISSING"
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]
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},
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{
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"product": "000013",
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"BEFORE_STATUS": "COMPLETE",
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"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
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"REASON": [
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"CCLASSTRIB_MISSING"
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]
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},
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{
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"product": "000014",
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"BEFORE_STATUS": "COMPLETE",
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"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
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"REASON": [
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"CCLASSTRIB_MISSING"
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]
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},
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{
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"product": "000015",
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"BEFORE_STATUS": "COMPLETE",
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"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
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"REASON": [
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"CCLASSTRIB_MISSING"
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]
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},
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{
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"product": "000016",
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"BEFORE_STATUS": "COMPLETE",
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"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
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"REASON": [
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"CCLASSTRIB_MISSING"
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]
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},
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{
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"product": "000017",
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"BEFORE_STATUS": "COMPLETE",
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"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
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"REASON": [
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"CCLASSTRIB_MISSING"
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]
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},
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{
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"product": "000018",
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"BEFORE_STATUS": "COMPLETE",
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"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
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"REASON": [
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"CCLASSTRIB_MISSING"
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]
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},
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{
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"product": "000019",
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"BEFORE_STATUS": "COMPLETE",
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"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
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"REASON": [
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"CCLASSTRIB_MISSING"
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]
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},
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{
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"product": "000020",
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"BEFORE_STATUS": "COMPLETE",
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"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
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"REASON": [
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"CCLASSTRIB_MISSING"
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]
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},
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{
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"product": "000021",
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"BEFORE_STATUS": "COMPLETE",
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"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
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"REASON": [
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"CCLASSTRIB_MISSING"
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]
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},
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{
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"product": "000022",
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"BEFORE_STATUS": "COMPLETE",
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"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
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"REASON": [
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"CCLASSTRIB_MISSING"
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]
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},
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{
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"product": "000023",
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"BEFORE_STATUS": "COMPLETE",
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"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
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"REASON": [
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"CCLASSTRIB_MISSING"
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]
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},
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{
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"product": "000024",
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"BEFORE_STATUS": "COMPLETE",
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"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
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"REASON": [
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"CCLASSTRIB_MISSING"
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]
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},
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{
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"product": "000025",
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"BEFORE_STATUS": "COMPLETE",
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"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
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"REASON": [
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"CCLASSTRIB_MISSING"
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]
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},
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{
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"product": "000026",
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"BEFORE_STATUS": "COMPLETE",
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"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
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"REASON": [
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"CCLASSTRIB_MISSING"
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]
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},
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{
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"product": "000027",
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"BEFORE_STATUS": "COMPLETE",
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"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
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"REASON": [
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"CCLASSTRIB_MISSING"
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]
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},
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{
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"product": "000028",
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"BEFORE_STATUS": "COMPLETE",
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"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
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"REASON": [
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"CCLASSTRIB_MISSING"
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]
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},
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{
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"product": "000029",
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"BEFORE_STATUS": "COMPLETE",
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"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
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"REASON": [
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"CCLASSTRIB_MISSING"
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]
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},
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{
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"product": "000030",
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"BEFORE_STATUS": "COMPLETE",
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"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
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"REASON": [
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"CCLASSTRIB_MISSING"
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]
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},
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{
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"product": "000031",
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"BEFORE_STATUS": "COMPLETE",
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"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
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"REASON": [
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"CCLASSTRIB_MISSING"
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]
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},
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{
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"product": "000032",
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"BEFORE_STATUS": "COMPLETE",
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"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
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"REASON": [
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"CCLASSTRIB_MISSING"
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]
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}
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],
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"non_canonical_warnings": 78
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}
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},
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"SAFETY": {
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"FIREBIRD_WRITES": 0,
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"WRITE_ATTEMPTS": 0,
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"WRITE_SUCCESSES": 0,
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"connection_mode": "READ COMMITTED READ ONLY (Agent reader); no write-capable connection opened"
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}
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} |