1152 lines
35 KiB
JSON
1152 lines
35 KiB
JSON
{
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"artifact": "LOCAL_FULL_FISCAL_DRY_RUN_V1",
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"contract": "field-contract-v1",
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"databases": {
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"CONSTRUCAO": {
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"total_products": 3712,
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|
"company": {
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|
"uf": "BA",
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|
"crt": "1",
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|
"contribuinte_ipi": "N",
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|
"company_code": "000001",
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|
"company_key": "2d8e45d5"
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|
},
|
|
"states_before_writes": {
|
|
"CLASSIFICACAO_FISCAL": {
|
|
"ALREADY_CORRECT": 3698,
|
|
"MANUAL_INPUT_REQUIRED": 14
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|
},
|
|
"IPI": {
|
|
"NOT_APPLICABLE": 1283,
|
|
"CHANGE_REQUIRED": 1497,
|
|
"MANUAL_INPUT_REQUIRED": 932
|
|
},
|
|
"EX_TIPI": {
|
|
"NOT_APPLICABLE": 3698,
|
|
"MANUAL_INPUT_REQUIRED": 14
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|
},
|
|
"CEST": {
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|
"ALREADY_CORRECT": 2826,
|
|
"NOT_APPLICABLE": 233,
|
|
"MANUAL_INPUT_REQUIRED": 653
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|
},
|
|
"SITUACAO_TRIBUTARIA": {
|
|
"ALREADY_CORRECT": 2810,
|
|
"MANUAL_INPUT_REQUIRED": 902
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|
},
|
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"CFOP": {
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|
"ALREADY_CORRECT": 3693,
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|
"MANUAL_INPUT_REQUIRED": 15,
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|
"NOT_APPLICABLE": 1,
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|
"CHANGE_REQUIRED": 3
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|
},
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|
"CFOP_ENTRADA": {
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|
"MANUAL_INPUT_REQUIRED": 3712
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|
},
|
|
"CST": {
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|
"NOT_APPLICABLE": 3712
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|
},
|
|
"CST_ENTRADA": {
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|
"NOT_APPLICABLE": 3712
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|
},
|
|
"CSOSN": {
|
|
"ALREADY_CORRECT": 3696,
|
|
"MANUAL_INPUT_REQUIRED": 16
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|
},
|
|
"ALIQUOTA": {
|
|
"NOT_APPLICABLE": 3709,
|
|
"ALREADY_CORRECT": 3
|
|
},
|
|
"COD_ORIGEM_MERCADORIA": {
|
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"CHANGE_REQUIRED": 3711,
|
|
"MANUAL_INPUT_REQUIRED": 1
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|
},
|
|
"CST_IPI": {
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|
"NOT_APPLICABLE": 3712
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|
},
|
|
"COD_ENTRADA_PIS": {
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|
"MANUAL_INPUT_REQUIRED": 3712
|
|
},
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|
"COD_SAIDA_PIS": {
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|
"MANUAL_INPUT_REQUIRED": 3712
|
|
},
|
|
"ALIQ_PIS": {
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|
"MANUAL_INPUT_REQUIRED": 3712
|
|
},
|
|
"COD_ENTRADA_COFINS": {
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|
"MANUAL_INPUT_REQUIRED": 3712
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|
},
|
|
"COD_SAIDA_COFINS": {
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|
"MANUAL_INPUT_REQUIRED": 3712
|
|
},
|
|
"ALIQ_COFINS": {
|
|
"MANUAL_INPUT_REQUIRED": 3712
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|
},
|
|
"INCIDENCIA_PISCOFINS": {
|
|
"ALREADY_CORRECT": 3712
|
|
},
|
|
"PISCOFINS": {
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|
"ALREADY_CORRECT": 3712
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|
},
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|
"IAT": {
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|
"ALREADY_CORRECT": 3712
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|
},
|
|
"IPPT": {
|
|
"ALREADY_CORRECT": 3711,
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|
"NOT_APPLICABLE": 1
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}
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|
},
|
|
"top_reasons": {
|
|
"CLASSIFICACAO_FISCAL": {
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|
"ALREADY_CORRECT|NCM_VALID_IN_DATASET": 3698,
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|
"MANUAL_INPUT_REQUIRED|NCM_INVALID": 14
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|
},
|
|
"IPI": {
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|
"CHANGE_REQUIRED|TIPI_NUMERIC_RATE": 1497,
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|
"NOT_APPLICABLE|TIPI_RATE_BLANK_NEVER_ZERO": 1220,
|
|
"MANUAL_INPUT_REQUIRED|SEVERAL_TIPI_ROWS_FOR_NCM": 918,
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|
"NOT_APPLICABLE|TIPI_NT_OR_NON_NUMERIC_NEVER_WRITTEN_TO_NUMERIC_FIELD": 63,
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|
"MANUAL_INPUT_REQUIRED|BLOCKED_BY_NCM": 14
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},
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"EX_TIPI": {
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|
"NOT_APPLICABLE|NO_EX_ROW_FOR_NCM": 2780,
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|
"NOT_APPLICABLE|DESCRIPTION_EVIDENCES_NO_EX_BASE_RATE_APPLIES": 918,
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|
"MANUAL_INPUT_REQUIRED|BLOCKED_BY_NCM": 14
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},
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|
"CEST": {
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|
"ALREADY_CORRECT|ERP_CEST_IS_OFFICIAL_FOR_NCM": 2826,
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|
"MANUAL_INPUT_REQUIRED|ERP_CEST_NOT_OFFICIAL_FOR_NCM": 437,
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|
"MANUAL_INPUT_REQUIRED|ERP_CEST_BUT_NCM_NOT_IN_CEST_LIST": 202,
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|
"NOT_APPLICABLE|DESCRIPTION_MATCHES_NO_OFFICIAL_CEST_ITEM": 169,
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|
"NOT_APPLICABLE|NCM_NOT_IN_CEST_LIST": 64,
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|
"MANUAL_INPUT_REQUIRED|BLOCKED_BY_NCM": 14
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},
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|
"SITUACAO_TRIBUTARIA": {
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|
"ALREADY_CORRECT|DECLARED_VALID_NOT_CONTRADICTED": 2810,
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|
"MANUAL_INPUT_REQUIRED|ST_PROVEN_RETENTION_UNKNOWN": 867,
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|
"MANUAL_INPUT_REQUIRED|BLANK_OR_INVALID": 21,
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|
"MANUAL_INPUT_REQUIRED|BLOCKED_BY_NCM": 14
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},
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"CFOP": {
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|
"ALREADY_CORRECT|DECLARED_VALID_NOT_CONTRADICTED": 3622,
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|
"ALREADY_CORRECT|RULE_PROVEN_EQUALS_DECLARED": 71,
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|
"MANUAL_INPUT_REQUIRED|BLOCKED_BY_NCM": 14,
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|
"CHANGE_REQUIRED|PROVEN_ROLE_AND_ST_CONTRADICT_DECLARED_CFOP": 3,
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|
"NOT_APPLICABLE|INPUT_IS_NOT_A_SALE_ITEM": 1,
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|
"MANUAL_INPUT_REQUIRED|CFOP_NEEDS_ST_STATUS": 1
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},
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|
"CFOP_ENTRADA": {
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|
"MANUAL_INPUT_REQUIRED|CFOP_ENTRADA_NEEDS_ENTRY_SCOPE": 3694,
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|
"MANUAL_INPUT_REQUIRED|BLOCKED_BY_NCM": 14,
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|
"MANUAL_INPUT_REQUIRED|CFOP_ENTRADA_NEEDS_PRODUCT_ROLE": 4
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},
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"CST": {
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"NOT_APPLICABLE|CRT1_SIMPLES_EMISSION_USES_CSOSN": 3712
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},
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"CST_ENTRADA": {
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},
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"CSOSN": {
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"ALREADY_CORRECT|DECLARED_VALID_NOT_CONTRADICTED": 3696,
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"MANUAL_INPUT_REQUIRED|BLOCKED_BY_NCM": 14,
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|
"MANUAL_INPUT_REQUIRED|CSOSN_NEEDS_ICMS_TREATMENT": 2
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},
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|
"ALIQUOTA": {
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"NOT_APPLICABLE|SIMPLES_CSOSN_HIGHLIGHTS_NO_ICMS_RATE": 3709,
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|
"ALREADY_CORRECT|DECLARED_VALID_NOT_CONTRADICTED": 3
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},
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"COD_ORIGEM_MERCADORIA": {
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|
"CHANGE_REQUIRED|ORIGIN_FROM_ERP_CST_DECLARATION": 3711,
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"MANUAL_INPUT_REQUIRED|ORIGIN_CONFLICTS_WITH_CST_DIGIT": 1
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},
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"CST_IPI": {
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"NOT_APPLICABLE|COMPANY_IS_NOT_AN_IPI_TAXPAYER_C000004.CONTRIBUINTE_IPI": 3712
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},
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"COD_ENTRADA_PIS": {
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"MANUAL_INPUT_REQUIRED|NO_OFFICIAL_RULE_SOURCE_IN_CORE_DATASETS": 3712
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},
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"COD_SAIDA_PIS": {
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|
"MANUAL_INPUT_REQUIRED|NO_OFFICIAL_RULE_SOURCE_IN_CORE_DATASETS": 3712
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},
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"ALIQ_PIS": {
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},
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"COD_ENTRADA_COFINS": {
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},
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"COD_SAIDA_COFINS": {
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},
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"ALIQ_COFINS": {
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|
},
|
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"INCIDENCIA_PISCOFINS": {
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"ALREADY_CORRECT|DECLARED_VALID_NOT_CONTRADICTED": 3712
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},
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|
"PISCOFINS": {
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|
"ALREADY_CORRECT|DECLARED_VALID_NOT_CONTRADICTED": 3712
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},
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"IAT": {
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|
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},
|
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"IPPT": {
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|
"ALREADY_CORRECT|DERIVED_FROM_PRODUCT_ROLE:C000025.TIPO=VENDA,PURCHASE_DOCUMENT": 3707,
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|
"ALREADY_CORRECT|DECLARED_VALID_NOT_CONTRADICTED": 4,
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"NOT_APPLICABLE|INPUT_OR_SERVICE_HAS_NO_PRODUCTION_INDICATOR": 1
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}
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},
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"manual_inputs": {
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"COD_ENTRADA_PIS|pis_cofins_profile": 3712,
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"COD_SAIDA_PIS|pis_cofins_profile": 3712,
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"ALIQ_PIS|pis_cofins_profile": 3712,
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"COD_SAIDA_COFINS|pis_cofins_profile": 3712,
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"ALIQ_COFINS|pis_cofins_profile": 3712,
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"CFOP_ENTRADA|entry_scope": 3694,
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"IPI|ex_tipi": 918,
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|
"SITUACAO_TRIBUTARIA|st_withheld": 867,
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"CEST|cest": 639,
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"SITUACAO_TRIBUTARIA|icms_treatment": 21,
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"CLASSIFICACAO_FISCAL|ncm": 14,
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"IPI|ncm": 14,
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"EX_TIPI|ncm": 14,
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"CEST|ncm": 14,
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"SITUACAO_TRIBUTARIA|ncm": 14,
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"CFOP|ncm": 14,
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"CFOP_ENTRADA|ncm": 14,
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"CSOSN|ncm": 14,
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|
"CFOP_ENTRADA|product_role": 4,
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|
"CSOSN|icms_treatment": 2,
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"CFOP|st_status": 1,
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|
"COD_ORIGEM_MERCADORIA|origin": 1
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|
},
|
|
"roles": {
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|
"RESALE": 3707,
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"UNKNOWN": 4,
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|
"INPUT": 1
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},
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"detail_file": "docs/runs/local_completion/CONSTRUCAO_dryrun.ndjson.gz (git-ignored; one JSON line per product/field: BEFORE, PROPOSED, STATUS, REASON, PROVENANCE, WRITE_ELIGIBLE)"
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},
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"MMMODAS": {
|
|
"total_products": 20997,
|
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"company": {
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"uf": "BA",
|
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"crt": "1",
|
|
"contribuinte_ipi": "N",
|
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"company_code": "000001",
|
|
"company_key": "b89a9205"
|
|
},
|
|
"states_before_writes": {
|
|
"CLASSIFICACAO_FISCAL": {
|
|
"ALREADY_CORRECT": 20880,
|
|
"MANUAL_INPUT_REQUIRED": 116
|
|
},
|
|
"IPI": {
|
|
"NOT_APPLICABLE": 18924,
|
|
"CHANGE_REQUIRED": 1947,
|
|
"MANUAL_INPUT_REQUIRED": 125
|
|
},
|
|
"EX_TIPI": {
|
|
"NOT_APPLICABLE": 20880,
|
|
"MANUAL_INPUT_REQUIRED": 116
|
|
},
|
|
"CEST": {
|
|
"NOT_APPLICABLE": 20832,
|
|
"MANUAL_INPUT_REQUIRED": 161,
|
|
"ALREADY_CORRECT": 3
|
|
},
|
|
"SITUACAO_TRIBUTARIA": {
|
|
"ALREADY_CORRECT": 20877,
|
|
"MANUAL_INPUT_REQUIRED": 119
|
|
},
|
|
"CFOP": {
|
|
"ALREADY_CORRECT": 20825,
|
|
"MANUAL_INPUT_REQUIRED": 167,
|
|
"NOT_APPLICABLE": 4
|
|
},
|
|
"CFOP_ENTRADA": {
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|
"MANUAL_INPUT_REQUIRED": 20996
|
|
},
|
|
"CST": {
|
|
"NOT_APPLICABLE": 20996
|
|
},
|
|
"CST_ENTRADA": {
|
|
"NOT_APPLICABLE": 20996
|
|
},
|
|
"CSOSN": {
|
|
"ALREADY_CORRECT": 20822,
|
|
"MANUAL_INPUT_REQUIRED": 174
|
|
},
|
|
"ALIQUOTA": {
|
|
"NOT_APPLICABLE": 20917,
|
|
"ALREADY_CORRECT": 79
|
|
},
|
|
"COD_ORIGEM_MERCADORIA": {
|
|
"CHANGE_REQUIRED": 20988,
|
|
"MANUAL_INPUT_REQUIRED": 8
|
|
},
|
|
"CST_IPI": {
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|
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|
|
},
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|
"COD_ENTRADA_PIS": {
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|
"MANUAL_INPUT_REQUIRED": 20996
|
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},
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|
"COD_SAIDA_PIS": {
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|
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|
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},
|
|
"ALIQ_PIS": {
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|
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|
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},
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|
"COD_ENTRADA_COFINS": {
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|
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|
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},
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|
"COD_SAIDA_COFINS": {
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|
"MANUAL_INPUT_REQUIRED": 20996
|
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},
|
|
"ALIQ_COFINS": {
|
|
"MANUAL_INPUT_REQUIRED": 20996
|
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},
|
|
"INCIDENCIA_PISCOFINS": {
|
|
"ALREADY_CORRECT": 20996
|
|
},
|
|
"PISCOFINS": {
|
|
"ALREADY_CORRECT": 20996
|
|
},
|
|
"IAT": {
|
|
"ALREADY_CORRECT": 20996
|
|
},
|
|
"IPPT": {
|
|
"ALREADY_CORRECT": 20992,
|
|
"NOT_APPLICABLE": 4
|
|
}
|
|
},
|
|
"top_reasons": {
|
|
"CLASSIFICACAO_FISCAL": {
|
|
"ALREADY_CORRECT|NCM_VALID_IN_DATASET": 20880,
|
|
"MANUAL_INPUT_REQUIRED|NCM_INVALID": 116
|
|
},
|
|
"IPI": {
|
|
"NOT_APPLICABLE|TIPI_RATE_BLANK_NEVER_ZERO": 18886,
|
|
"CHANGE_REQUIRED|TIPI_NUMERIC_RATE": 1947,
|
|
"MANUAL_INPUT_REQUIRED|BLOCKED_BY_NCM": 116,
|
|
"NOT_APPLICABLE|TIPI_NT_OR_NON_NUMERIC_NEVER_WRITTEN_TO_NUMERIC_FIELD": 38,
|
|
"MANUAL_INPUT_REQUIRED|SEVERAL_TIPI_ROWS_FOR_NCM": 9
|
|
},
|
|
"EX_TIPI": {
|
|
"NOT_APPLICABLE|NO_EX_ROW_FOR_NCM": 20871,
|
|
"MANUAL_INPUT_REQUIRED|BLOCKED_BY_NCM": 116,
|
|
"NOT_APPLICABLE|DESCRIPTION_EVIDENCES_NO_EX_BASE_RATE_APPLIES": 9
|
|
},
|
|
"CEST": {
|
|
"NOT_APPLICABLE|DESCRIPTION_MATCHES_NO_OFFICIAL_CEST_ITEM": 20794,
|
|
"MANUAL_INPUT_REQUIRED|BLOCKED_BY_NCM": 116,
|
|
"MANUAL_INPUT_REQUIRED|SEVERAL_OFFICIAL_CEST_FOR_NCM": 45,
|
|
"NOT_APPLICABLE|NCM_NOT_IN_CEST_LIST": 38,
|
|
"ALREADY_CORRECT|ERP_CEST_IS_OFFICIAL_FOR_NCM": 3
|
|
},
|
|
"SITUACAO_TRIBUTARIA": {
|
|
"ALREADY_CORRECT|DECLARED_VALID_NOT_CONTRADICTED": 20877,
|
|
"MANUAL_INPUT_REQUIRED|BLOCKED_BY_NCM": 116,
|
|
"MANUAL_INPUT_REQUIRED|BLANK_OR_INVALID": 3
|
|
},
|
|
"CFOP": {
|
|
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|
|
"MANUAL_INPUT_REQUIRED|BLOCKED_BY_NCM": 116,
|
|
"MANUAL_INPUT_REQUIRED|CFOP_NEEDS_ST_STATUS": 49,
|
|
"ALREADY_CORRECT|RULE_PROVEN_EQUALS_DECLARED": 38,
|
|
"NOT_APPLICABLE|INPUT_IS_NOT_A_SALE_ITEM": 4,
|
|
"MANUAL_INPUT_REQUIRED|CFOP_NEEDS_PRODUCT_ROLE": 2
|
|
},
|
|
"CFOP_ENTRADA": {
|
|
"MANUAL_INPUT_REQUIRED|CFOP_ENTRADA_NEEDS_ENTRY_SCOPE": 20797,
|
|
"MANUAL_INPUT_REQUIRED|BLOCKED_BY_NCM": 116,
|
|
"MANUAL_INPUT_REQUIRED|CFOP_ENTRADA_NEEDS_PRODUCT_ROLE": 83
|
|
},
|
|
"CST": {
|
|
"NOT_APPLICABLE|CRT1_SIMPLES_EMISSION_USES_CSOSN": 20996
|
|
},
|
|
"CST_ENTRADA": {
|
|
"NOT_APPLICABLE|CRT1_SIMPLES_EMISSION_USES_CSOSN": 20996
|
|
},
|
|
"CSOSN": {
|
|
"ALREADY_CORRECT|DECLARED_VALID_NOT_CONTRADICTED": 20822,
|
|
"MANUAL_INPUT_REQUIRED|BLOCKED_BY_NCM": 116,
|
|
"MANUAL_INPUT_REQUIRED|CSOSN_NEEDS_ICMS_TREATMENT": 58
|
|
},
|
|
"ALIQUOTA": {
|
|
"NOT_APPLICABLE|SIMPLES_CSOSN_HIGHLIGHTS_NO_ICMS_RATE": 20917,
|
|
"ALREADY_CORRECT|DECLARED_VALID_NOT_CONTRADICTED": 79
|
|
},
|
|
"COD_ORIGEM_MERCADORIA": {
|
|
"CHANGE_REQUIRED|ORIGIN_FROM_ERP_CST_DECLARATION": 20988,
|
|
"MANUAL_INPUT_REQUIRED|ORIGIN_UNKNOWN_OR_NOT_0_1_2": 7,
|
|
"MANUAL_INPUT_REQUIRED|DUPLICATE_CODIGO_IN_C000025_CANNOT_WRITE_UNIQUELY": 1
|
|
},
|
|
"CST_IPI": {
|
|
"NOT_APPLICABLE|COMPANY_IS_NOT_AN_IPI_TAXPAYER_C000004.CONTRIBUINTE_IPI": 20996
|
|
},
|
|
"COD_ENTRADA_PIS": {
|
|
"MANUAL_INPUT_REQUIRED|NO_OFFICIAL_RULE_SOURCE_IN_CORE_DATASETS": 20996
|
|
},
|
|
"COD_SAIDA_PIS": {
|
|
"MANUAL_INPUT_REQUIRED|NO_OFFICIAL_RULE_SOURCE_IN_CORE_DATASETS": 20996
|
|
},
|
|
"ALIQ_PIS": {
|
|
"MANUAL_INPUT_REQUIRED|NO_OFFICIAL_RULE_SOURCE_IN_CORE_DATASETS": 20996
|
|
},
|
|
"COD_ENTRADA_COFINS": {
|
|
"MANUAL_INPUT_REQUIRED|NO_OFFICIAL_RULE_SOURCE_IN_CORE_DATASETS": 20996
|
|
},
|
|
"COD_SAIDA_COFINS": {
|
|
"MANUAL_INPUT_REQUIRED|NO_OFFICIAL_RULE_SOURCE_IN_CORE_DATASETS": 20996
|
|
},
|
|
"ALIQ_COFINS": {
|
|
"MANUAL_INPUT_REQUIRED|NO_OFFICIAL_RULE_SOURCE_IN_CORE_DATASETS": 20996
|
|
},
|
|
"INCIDENCIA_PISCOFINS": {
|
|
"ALREADY_CORRECT|DECLARED_VALID_NOT_CONTRADICTED": 20996
|
|
},
|
|
"PISCOFINS": {
|
|
"ALREADY_CORRECT|DECLARED_VALID_NOT_CONTRADICTED": 20996
|
|
},
|
|
"IAT": {
|
|
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|
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|
|
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|
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|
|
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|
|
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|
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|
|
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|
|
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|
|
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|
|
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|
|
"company_code": "000001",
|
|
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|
|
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|
|
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|
|
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|
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|
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|
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|
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|
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|
|
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|
|
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|
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|
|
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|
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|
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|
|
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|
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|
|
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|
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|
|
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|
|
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|
|
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|
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|
|
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|
|
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|
|
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|
|
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|
|
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|
|
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|
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|
|
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|
|
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|
|
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|
|
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|
|
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|
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|
|
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|
|
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|
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|
|
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|
|
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|
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|
|
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|
|
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|
|
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|
|
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|
|
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|
|
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|
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|
|
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|
|
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|
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|
|
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|
|
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|
|
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|
|
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|
|
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|
|
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|
|
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|
|
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|
|
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|
|
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|
|
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|
|
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|
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|
|
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|
|
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|
|
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|
|
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|
|
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|
|
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|
|
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|
|
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|
|
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|
|
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|
|
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|
|
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|
|
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|
|
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|
|
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|
|
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|
|
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|
|
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|
|
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|
|
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|
|
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|
|
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|
|
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|
|
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|
|
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|
|
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|
|
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|
|
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|
|
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|
|
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|
|
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|
|
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|
|
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|
|
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|
|
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|
|
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|
|
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|
|
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|
|
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|
|
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|
|
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|
|
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|
|
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|
|
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|
|
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|
|
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|
|
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|
|
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|
|
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|
|
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|
|
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|
|
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|
|
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|
|
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|
|
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|
|
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|
|
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|
|
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|
|
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|
|
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|
|
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|
|
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|
|
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|
|
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|
|
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|
|
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|
|
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|
|
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|
|
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|
|
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|
|
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|
|
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|
|
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|
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|
|
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|
|
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|
|
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|
|
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|
|
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|
|
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|
|
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|
|
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|
|
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|
|
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|
|
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|
|
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|
|
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|
|
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|
|
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|
|
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|
|
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|
|
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|
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|
|
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|
|
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|
|
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|
|
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|
|
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|
|
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|
|
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|
|
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|
|
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|
|
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|
|
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|
|
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|
|
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|
|
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|
|
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|
|
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|
|
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|
|
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|
|
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|
|
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|
|
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|
|
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|
|
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|
|
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|
|
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|
|
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|
|
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|
|
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|
|
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|
|
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|
|
},
|
|
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|
|
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|
|
"company": {
|
|
"uf": "BA",
|
|
"crt": "1",
|
|
"contribuinte_ipi": "N",
|
|
"company_code": "000001",
|
|
"company_key": "ded0967a"
|
|
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|
|
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|
|
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|
|
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|
|
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|
|
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|
|
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|
|
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|
|
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|
|
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|
|
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|
|
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|
|
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|
|
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|
|
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|
|
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|
|
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|
|
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|
|
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|
|
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|
|
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|
|
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|
|
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|
|
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|
|
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|
|
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|
|
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|
|
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|
|
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|
|
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|
|
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|
|
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|
|
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|
|
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|
|
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|
|
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|
|
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|
|
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|
|
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|
|
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|
|
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|
|
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|
|
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|
|
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|
|
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|
|
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|
|
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|
|
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|
|
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|
|
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|
|
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|
|
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|
|
},
|
|
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|
|
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|
|
},
|
|
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|
|
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|
|
},
|
|
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|
|
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|
|
},
|
|
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|
|
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|
|
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|
|
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|
|
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|
|
},
|
|
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|
|
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|
|
},
|
|
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|
|
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|
|
},
|
|
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|
|
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|
|
},
|
|
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|
|
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|
|
},
|
|
"IAT": {
|
|
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|
|
},
|
|
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|
|
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|
|
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|
|
}
|
|
},
|
|
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|
|
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|
|
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|
|
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|
|
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|
|
},
|
|
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|
|
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|
|
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|
|
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|
|
"NOT_APPLICABLE|TIPI_NT_OR_NON_NUMERIC_NEVER_WRITTEN_TO_NUMERIC_FIELD": 249,
|
|
"MANUAL_INPUT_REQUIRED|BLOCKED_BY_NCM": 91
|
|
},
|
|
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|
|
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|
|
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|
|
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|
|
},
|
|
"CEST": {
|
|
"ALREADY_CORRECT|ERP_CEST_IS_OFFICIAL_FOR_NCM": 6632,
|
|
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|
|
"NOT_APPLICABLE|DESCRIPTION_MATCHES_NO_OFFICIAL_CEST_ITEM": 804,
|
|
"NOT_APPLICABLE|NCM_NOT_IN_CEST_LIST": 387,
|
|
"MANUAL_INPUT_REQUIRED|ERP_CEST_BUT_NCM_NOT_IN_CEST_LIST": 185,
|
|
"MANUAL_INPUT_REQUIRED|BLOCKED_BY_NCM": 91,
|
|
"MANUAL_INPUT_REQUIRED|SEVERAL_OFFICIAL_CEST_FOR_NCM": 9,
|
|
"ALREADY_CORRECT|SINGLE_DEFENSIBLE_OFFICIAL_CEST": 3,
|
|
"CHANGE_REQUIRED|SINGLE_DEFENSIBLE_OFFICIAL_CEST": 1
|
|
},
|
|
"SITUACAO_TRIBUTARIA": {
|
|
"ALREADY_CORRECT|DECLARED_VALID_NOT_CONTRADICTED": 8526,
|
|
"MANUAL_INPUT_REQUIRED|ST_PROVEN_RETENTION_UNKNOWN": 297,
|
|
"MANUAL_INPUT_REQUIRED|BLOCKED_BY_NCM": 91,
|
|
"MANUAL_INPUT_REQUIRED|BLANK_OR_INVALID": 28
|
|
},
|
|
"CFOP": {
|
|
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|
|
"ALREADY_CORRECT|RULE_PROVEN_EQUALS_DECLARED": 477,
|
|
"MANUAL_INPUT_REQUIRED|BLOCKED_BY_NCM": 91,
|
|
"CHANGE_REQUIRED|PROVEN_ROLE_AND_ST_CONTRADICT_DECLARED_CFOP": 16,
|
|
"NOT_APPLICABLE|INPUT_IS_NOT_A_SALE_ITEM": 3,
|
|
"MANUAL_INPUT_REQUIRED|CFOP_NEEDS_ST_STATUS": 1
|
|
},
|
|
"CFOP_ENTRADA": {
|
|
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|
|
"MANUAL_INPUT_REQUIRED|BLOCKED_BY_NCM": 91,
|
|
"MANUAL_INPUT_REQUIRED|CFOP_ENTRADA_NEEDS_PRODUCT_ROLE": 20
|
|
},
|
|
"CST": {
|
|
"NOT_APPLICABLE|CRT1_SIMPLES_EMISSION_USES_CSOSN": 8942
|
|
},
|
|
"CST_ENTRADA": {
|
|
"NOT_APPLICABLE|CRT1_SIMPLES_EMISSION_USES_CSOSN": 8942
|
|
},
|
|
"CSOSN": {
|
|
"ALREADY_CORRECT|DECLARED_VALID_NOT_CONTRADICTED": 8848,
|
|
"MANUAL_INPUT_REQUIRED|BLOCKED_BY_NCM": 91,
|
|
"MANUAL_INPUT_REQUIRED|CSOSN_NEEDS_ICMS_TREATMENT": 3
|
|
},
|
|
"ALIQUOTA": {
|
|
"NOT_APPLICABLE|SIMPLES_CSOSN_HIGHLIGHTS_NO_ICMS_RATE": 8883,
|
|
"ALREADY_CORRECT|DECLARED_VALID_NOT_CONTRADICTED": 59
|
|
},
|
|
"COD_ORIGEM_MERCADORIA": {
|
|
"CHANGE_REQUIRED|ORIGIN_FROM_ERP_CST_DECLARATION": 8935,
|
|
"MANUAL_INPUT_REQUIRED|ORIGIN_CONFLICTS_WITH_CST_DIGIT": 4,
|
|
"ALREADY_CORRECT|DECLARED_VALID_NOT_CONTRADICTED": 2,
|
|
"MANUAL_INPUT_REQUIRED|ORIGIN_UNKNOWN_OR_NOT_0_1_2": 1
|
|
},
|
|
"CST_IPI": {
|
|
"NOT_APPLICABLE|COMPANY_IS_NOT_AN_IPI_TAXPAYER_C000004.CONTRIBUINTE_IPI": 8942
|
|
},
|
|
"COD_ENTRADA_PIS": {
|
|
"MANUAL_INPUT_REQUIRED|NO_OFFICIAL_RULE_SOURCE_IN_CORE_DATASETS": 8942
|
|
},
|
|
"COD_SAIDA_PIS": {
|
|
"MANUAL_INPUT_REQUIRED|NO_OFFICIAL_RULE_SOURCE_IN_CORE_DATASETS": 8942
|
|
},
|
|
"ALIQ_PIS": {
|
|
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|
|
},
|
|
"COD_ENTRADA_COFINS": {
|
|
"MANUAL_INPUT_REQUIRED|NO_OFFICIAL_RULE_SOURCE_IN_CORE_DATASETS": 8941,
|
|
"MANUAL_INPUT_REQUIRED|DECLARED_CST_NOT_IN_OFFICIAL_TABLE": 1
|
|
},
|
|
"COD_SAIDA_COFINS": {
|
|
"MANUAL_INPUT_REQUIRED|NO_OFFICIAL_RULE_SOURCE_IN_CORE_DATASETS": 8941,
|
|
"MANUAL_INPUT_REQUIRED|DECLARED_CST_NOT_IN_OFFICIAL_TABLE": 1
|
|
},
|
|
"ALIQ_COFINS": {
|
|
"MANUAL_INPUT_REQUIRED|NO_OFFICIAL_RULE_SOURCE_IN_CORE_DATASETS": 8942
|
|
},
|
|
"INCIDENCIA_PISCOFINS": {
|
|
"ALREADY_CORRECT|DECLARED_VALID_NOT_CONTRADICTED": 8942
|
|
},
|
|
"PISCOFINS": {
|
|
"ALREADY_CORRECT|DECLARED_VALID_NOT_CONTRADICTED": 8942
|
|
},
|
|
"IAT": {
|
|
"ALREADY_CORRECT|DECLARED_VALID_NOT_CONTRADICTED": 8942
|
|
},
|
|
"IPPT": {
|
|
"ALREADY_CORRECT|DERIVED_FROM_PRODUCT_ROLE:C000025.TIPO=VENDA,PURCHASE_DOCUMENT": 8919,
|
|
"ALREADY_CORRECT|DECLARED_VALID_NOT_CONTRADICTED": 20,
|
|
"NOT_APPLICABLE|INPUT_OR_SERVICE_HAS_NO_PRODUCTION_INDICATOR": 3
|
|
}
|
|
},
|
|
"manual_inputs": {
|
|
"COD_ENTRADA_PIS|pis_cofins_profile": 8942,
|
|
"COD_SAIDA_PIS|pis_cofins_profile": 8942,
|
|
"ALIQ_PIS|pis_cofins_profile": 8942,
|
|
"COD_ENTRADA_COFINS|pis_cofins_profile": 8942,
|
|
"COD_SAIDA_COFINS|pis_cofins_profile": 8942,
|
|
"ALIQ_COFINS|pis_cofins_profile": 8942,
|
|
"CFOP_ENTRADA|entry_scope": 8831,
|
|
"IPI|ex_tipi": 2983,
|
|
"CEST|cest": 1024,
|
|
"SITUACAO_TRIBUTARIA|st_withheld": 297,
|
|
"CLASSIFICACAO_FISCAL|ncm": 91,
|
|
"IPI|ncm": 91,
|
|
"EX_TIPI|ncm": 91,
|
|
"CEST|ncm": 91,
|
|
"SITUACAO_TRIBUTARIA|ncm": 91,
|
|
"CFOP|ncm": 91,
|
|
"CFOP_ENTRADA|ncm": 91,
|
|
"CSOSN|ncm": 91,
|
|
"SITUACAO_TRIBUTARIA|icms_treatment": 28,
|
|
"CFOP_ENTRADA|product_role": 20,
|
|
"COD_ORIGEM_MERCADORIA|origin": 5,
|
|
"CSOSN|icms_treatment": 3,
|
|
"CFOP|st_status": 1
|
|
},
|
|
"roles": {
|
|
"RESALE": 8919,
|
|
"UNKNOWN": 20,
|
|
"INPUT": 3
|
|
},
|
|
"detail_file": "docs/runs/local_completion/UNIAO_dryrun.ndjson.gz (git-ignored; one JSON line per product/field: BEFORE, PROPOSED, STATUS, REASON, PROVENANCE, WRITE_ELIGIBLE)"
|
|
},
|
|
"TESTESOFICIAIS": {
|
|
"total_products": 521,
|
|
"company": {
|
|
"uf": "BA",
|
|
"crt": "1",
|
|
"contribuinte_ipi": "N",
|
|
"company_code": "000001",
|
|
"company_key": "9b1d6541"
|
|
},
|
|
"states_before_writes": {
|
|
"CLASSIFICACAO_FISCAL": {
|
|
"ALREADY_CORRECT": 495,
|
|
"MANUAL_INPUT_REQUIRED": 26
|
|
},
|
|
"IPI": {
|
|
"NOT_APPLICABLE": 317,
|
|
"MANUAL_INPUT_REQUIRED": 97,
|
|
"ALREADY_CORRECT": 107
|
|
},
|
|
"EX_TIPI": {
|
|
"NOT_APPLICABLE": 495,
|
|
"MANUAL_INPUT_REQUIRED": 26
|
|
},
|
|
"CEST": {
|
|
"NOT_APPLICABLE": 477,
|
|
"MANUAL_INPUT_REQUIRED": 40,
|
|
"ALREADY_CORRECT": 4
|
|
},
|
|
"SITUACAO_TRIBUTARIA": {
|
|
"ALREADY_CORRECT": 494,
|
|
"MANUAL_INPUT_REQUIRED": 27
|
|
},
|
|
"CFOP": {
|
|
"ALREADY_CORRECT": 486,
|
|
"CHANGE_REQUIRED": 6,
|
|
"MANUAL_INPUT_REQUIRED": 22,
|
|
"NOT_APPLICABLE": 7
|
|
},
|
|
"CFOP_ENTRADA": {
|
|
"MANUAL_INPUT_REQUIRED": 521
|
|
},
|
|
"CST": {
|
|
"NOT_APPLICABLE": 521
|
|
},
|
|
"CST_ENTRADA": {
|
|
"NOT_APPLICABLE": 521
|
|
},
|
|
"CSOSN": {
|
|
"ALREADY_CORRECT": 489,
|
|
"MANUAL_INPUT_REQUIRED": 32
|
|
},
|
|
"ALIQUOTA": {
|
|
"NOT_APPLICABLE": 493,
|
|
"ALREADY_CORRECT": 28
|
|
},
|
|
"COD_ORIGEM_MERCADORIA": {
|
|
"CHANGE_REQUIRED": 520,
|
|
"MANUAL_INPUT_REQUIRED": 1
|
|
},
|
|
"CST_IPI": {
|
|
"NOT_APPLICABLE": 521
|
|
},
|
|
"COD_ENTRADA_PIS": {
|
|
"MANUAL_INPUT_REQUIRED": 520,
|
|
"ALREADY_CORRECT": 1
|
|
},
|
|
"COD_SAIDA_PIS": {
|
|
"MANUAL_INPUT_REQUIRED": 519,
|
|
"ALREADY_CORRECT": 2
|
|
},
|
|
"ALIQ_PIS": {
|
|
"MANUAL_INPUT_REQUIRED": 519,
|
|
"ALREADY_CORRECT": 2
|
|
},
|
|
"COD_ENTRADA_COFINS": {
|
|
"MANUAL_INPUT_REQUIRED": 520,
|
|
"ALREADY_CORRECT": 1
|
|
},
|
|
"COD_SAIDA_COFINS": {
|
|
"MANUAL_INPUT_REQUIRED": 519,
|
|
"ALREADY_CORRECT": 2
|
|
},
|
|
"ALIQ_COFINS": {
|
|
"MANUAL_INPUT_REQUIRED": 519,
|
|
"ALREADY_CORRECT": 2
|
|
},
|
|
"INCIDENCIA_PISCOFINS": {
|
|
"ALREADY_CORRECT": 521
|
|
},
|
|
"PISCOFINS": {
|
|
"ALREADY_CORRECT": 521
|
|
},
|
|
"IAT": {
|
|
"ALREADY_CORRECT": 521
|
|
},
|
|
"IPPT": {
|
|
"ALREADY_CORRECT": 496,
|
|
"CHANGE_REQUIRED": 18,
|
|
"NOT_APPLICABLE": 7
|
|
}
|
|
},
|
|
"top_reasons": {
|
|
"CLASSIFICACAO_FISCAL": {
|
|
"ALREADY_CORRECT|NCM_VALID_IN_DATASET": 495,
|
|
"MANUAL_INPUT_REQUIRED|NCM_INVALID": 23,
|
|
"MANUAL_INPUT_REQUIRED|NCM_LEGACY_NO_UNAMBIGUOUS_SUCCESSOR": 3
|
|
},
|
|
"IPI": {
|
|
"NOT_APPLICABLE|TIPI_RATE_BLANK_NEVER_ZERO": 297,
|
|
"ALREADY_CORRECT|TIPI_NUMERIC_RATE": 107,
|
|
"MANUAL_INPUT_REQUIRED|SEVERAL_TIPI_ROWS_FOR_NCM": 71,
|
|
"MANUAL_INPUT_REQUIRED|BLOCKED_BY_NCM": 26,
|
|
"NOT_APPLICABLE|TIPI_NT_OR_NON_NUMERIC_NEVER_WRITTEN_TO_NUMERIC_FIELD": 20
|
|
},
|
|
"EX_TIPI": {
|
|
"NOT_APPLICABLE|NO_EX_ROW_FOR_NCM": 424,
|
|
"NOT_APPLICABLE|DESCRIPTION_EVIDENCES_NO_EX_BASE_RATE_APPLIES": 71,
|
|
"MANUAL_INPUT_REQUIRED|BLOCKED_BY_NCM": 26
|
|
},
|
|
"CEST": {
|
|
"NOT_APPLICABLE|DESCRIPTION_MATCHES_NO_OFFICIAL_CEST_ITEM": 444,
|
|
"NOT_APPLICABLE|NCM_NOT_IN_CEST_LIST": 33,
|
|
"MANUAL_INPUT_REQUIRED|BLOCKED_BY_NCM": 26,
|
|
"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": {
|
|
"ALREADY_CORRECT|DECLARED_VALID_NOT_CONTRADICTED": 494,
|
|
"MANUAL_INPUT_REQUIRED|BLOCKED_BY_NCM": 26,
|
|
"MANUAL_INPUT_REQUIRED|BLANK_OR_INVALID": 1
|
|
},
|
|
"CFOP": {
|
|
"ALREADY_CORRECT|DECLARED_VALID_NOT_CONTRADICTED": 470,
|
|
"MANUAL_INPUT_REQUIRED|BLOCKED_BY_NCM": 20,
|
|
"ALREADY_CORRECT|RULE_PROVEN_EQUALS_DECLARED": 16,
|
|
"NOT_APPLICABLE|INPUT_IS_NOT_A_SALE_ITEM": 7,
|
|
"CHANGE_REQUIRED|PROVEN_ROLE_AND_ST_CONTRADICT_DECLARED_CFOP": 4,
|
|
"MANUAL_INPUT_REQUIRED|CFOP_NEEDS_ST_STATUS": 2,
|
|
"CHANGE_REQUIRED|DERIVED_FROM_ROLE_AND_ST_FILLING_BLANK": 2
|
|
},
|
|
"CFOP_ENTRADA": {
|
|
"MANUAL_INPUT_REQUIRED|CFOP_ENTRADA_NEEDS_ENTRY_SCOPE": 252,
|
|
"MANUAL_INPUT_REQUIRED|CFOP_ENTRADA_NEEDS_PRODUCT_ROLE": 243,
|
|
"MANUAL_INPUT_REQUIRED|BLOCKED_BY_NCM": 26
|
|
},
|
|
"CST": {
|
|
"NOT_APPLICABLE|CRT1_SIMPLES_EMISSION_USES_CSOSN": 521
|
|
},
|
|
"CST_ENTRADA": {
|
|
"NOT_APPLICABLE|CRT1_SIMPLES_EMISSION_USES_CSOSN": 521
|
|
},
|
|
"CSOSN": {
|
|
"ALREADY_CORRECT|DECLARED_VALID_NOT_CONTRADICTED": 489,
|
|
"MANUAL_INPUT_REQUIRED|BLOCKED_BY_NCM": 26,
|
|
"MANUAL_INPUT_REQUIRED|CSOSN_NEEDS_ICMS_TREATMENT": 6
|
|
},
|
|
"ALIQUOTA": {
|
|
"NOT_APPLICABLE|SIMPLES_CSOSN_HIGHLIGHTS_NO_ICMS_RATE": 493,
|
|
"ALREADY_CORRECT|DECLARED_VALID_NOT_CONTRADICTED": 28
|
|
},
|
|
"COD_ORIGEM_MERCADORIA": {
|
|
"CHANGE_REQUIRED|ORIGIN_FROM_ERP_CST_DECLARATION": 520,
|
|
"MANUAL_INPUT_REQUIRED|ORIGIN_CONFLICTS_WITH_CST_DIGIT": 1
|
|
},
|
|
"CST_IPI": {
|
|
"NOT_APPLICABLE|COMPANY_IS_NOT_AN_IPI_TAXPAYER_C000004.CONTRIBUINTE_IPI": 521
|
|
},
|
|
"COD_ENTRADA_PIS": {
|
|
"MANUAL_INPUT_REQUIRED|NO_OFFICIAL_RULE_SOURCE_IN_CORE_DATASETS": 519,
|
|
"ALREADY_CORRECT|DECLARED_VALID_NOT_CONTRADICTED": 1,
|
|
"MANUAL_INPUT_REQUIRED|DECLARED_CST_NOT_IN_OFFICIAL_TABLE": 1
|
|
},
|
|
"COD_SAIDA_PIS": {
|
|
"MANUAL_INPUT_REQUIRED|NO_OFFICIAL_RULE_SOURCE_IN_CORE_DATASETS": 518,
|
|
"ALREADY_CORRECT|DECLARED_VALID_NOT_CONTRADICTED": 2,
|
|
"MANUAL_INPUT_REQUIRED|DECLARED_CST_NOT_IN_OFFICIAL_TABLE": 1
|
|
},
|
|
"ALIQ_PIS": {
|
|
"MANUAL_INPUT_REQUIRED|NO_OFFICIAL_RULE_SOURCE_IN_CORE_DATASETS": 519,
|
|
"ALREADY_CORRECT|DECLARED_VALID_NOT_CONTRADICTED": 2
|
|
},
|
|
"COD_ENTRADA_COFINS": {
|
|
"MANUAL_INPUT_REQUIRED|NO_OFFICIAL_RULE_SOURCE_IN_CORE_DATASETS": 519,
|
|
"ALREADY_CORRECT|DECLARED_VALID_NOT_CONTRADICTED": 1,
|
|
"MANUAL_INPUT_REQUIRED|DECLARED_CST_NOT_IN_OFFICIAL_TABLE": 1
|
|
},
|
|
"COD_SAIDA_COFINS": {
|
|
"MANUAL_INPUT_REQUIRED|NO_OFFICIAL_RULE_SOURCE_IN_CORE_DATASETS": 518,
|
|
"ALREADY_CORRECT|DECLARED_VALID_NOT_CONTRADICTED": 2,
|
|
"MANUAL_INPUT_REQUIRED|DECLARED_CST_NOT_IN_OFFICIAL_TABLE": 1
|
|
},
|
|
"ALIQ_COFINS": {
|
|
"MANUAL_INPUT_REQUIRED|NO_OFFICIAL_RULE_SOURCE_IN_CORE_DATASETS": 519,
|
|
"ALREADY_CORRECT|DECLARED_VALID_NOT_CONTRADICTED": 2
|
|
},
|
|
"INCIDENCIA_PISCOFINS": {
|
|
"ALREADY_CORRECT|DECLARED_VALID_NOT_CONTRADICTED": 521
|
|
},
|
|
"PISCOFINS": {
|
|
"ALREADY_CORRECT|DECLARED_VALID_NOT_CONTRADICTED": 521
|
|
},
|
|
"IAT": {
|
|
"ALREADY_CORRECT|DECLARED_VALID_NOT_CONTRADICTED": 521
|
|
},
|
|
"IPPT": {
|
|
"ALREADY_CORRECT|DECLARED_VALID_NOT_CONTRADICTED": 254,
|
|
"ALREADY_CORRECT|DERIVED_FROM_PRODUCT_ROLE:C000025.TIPO=VENDA,STOCK_ENTRIES(C000100.ENTRADAS>0)": 229,
|
|
"ALREADY_CORRECT|DERIVED_FROM_PRODUCT_ROLE:C000025.TIPO=VENDA,PURCHASE_DOCUMENT": 13,
|
|
"CHANGE_REQUIRED|DERIVED_FROM_PRODUCT_ROLE:PROD_COZINHA=1": 10,
|
|
"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": {
|
|
"COD_ENTRADA_PIS|pis_cofins_profile": 520,
|
|
"COD_ENTRADA_COFINS|pis_cofins_profile": 520,
|
|
"COD_SAIDA_PIS|pis_cofins_profile": 519,
|
|
"ALIQ_PIS|pis_cofins_profile": 519,
|
|
"COD_SAIDA_COFINS|pis_cofins_profile": 519,
|
|
"ALIQ_COFINS|pis_cofins_profile": 519,
|
|
"CFOP_ENTRADA|entry_scope": 252,
|
|
"CFOP_ENTRADA|product_role": 243,
|
|
"IPI|ex_tipi": 71,
|
|
"CLASSIFICACAO_FISCAL|ncm": 26,
|
|
"IPI|ncm": 26,
|
|
"EX_TIPI|ncm": 26,
|
|
"CEST|ncm": 26,
|
|
"SITUACAO_TRIBUTARIA|ncm": 26,
|
|
"CFOP_ENTRADA|ncm": 26,
|
|
"CSOSN|ncm": 26,
|
|
"CFOP|ncm": 20,
|
|
"CEST|cest": 14,
|
|
"CSOSN|icms_treatment": 6,
|
|
"CFOP|st_status": 2,
|
|
"COD_ORIGEM_MERCADORIA|origin": 1,
|
|
"SITUACAO_TRIBUTARIA|icms_treatment": 1
|
|
},
|
|
"roles": {
|
|
"UNKNOWN": 254,
|
|
"RESALE": 242,
|
|
"OWN_PRODUCTION": 18,
|
|
"INPUT": 7
|
|
},
|
|
"detail_file": "docs/runs/local_completion/TESTESOFICIAIS_dryrun.ndjson.gz (git-ignored; one JSON line per product/field: BEFORE, PROPOSED, STATUS, REASON, PROVENANCE, WRITE_ELIGIBLE)"
|
|
}
|
|
}
|
|
} |