248 lines
7.1 KiB
JSON
248 lines
7.1 KiB
JSON
{
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"name": "TESTESOFICIAIS",
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"total_products": 521,
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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": "9b1d6541",
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"pis_cofins_emission_items": 34946,
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"pis_cofins_emission_nonblank": 3336,
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"pis_cofins_unused_by_emission": false
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},
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"context_entries": 0,
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"fields": {
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"CLASSIFICACAO_FISCAL": {
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"ALREADY_CORRECT": 495,
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"MANUAL_INPUT_REQUIRED": 26
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},
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"IPI": {
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"NOT_APPLICABLE": 317,
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"MANUAL_INPUT_REQUIRED": 97,
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"ALREADY_CORRECT": 107
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},
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"EX_TIPI": {
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"NOT_APPLICABLE": 495,
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"MANUAL_INPUT_REQUIRED": 26
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},
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"CEST": {
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"ALREADY_CORRECT": 4
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},
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"SITUACAO_TRIBUTARIA": {
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},
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"CFOP": {
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"NOT_APPLICABLE": 7
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},
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"CFOP_ENTRADA": {
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},
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"CST": {
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"NOT_APPLICABLE": 521
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},
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"CST_ENTRADA": {
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},
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"CSOSN": {
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},
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"ALIQUOTA": {
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},
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},
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"CST_IPI": {
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},
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"COD_ENTRADA_PIS": {
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},
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},
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},
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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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},
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"PISCOFINS": {
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},
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"IAT": {
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},
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"IPPT": {
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}
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},
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"reasons": {
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},
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"IPI": {
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"ALREADY_CORRECT|TIPI_NUMERIC_RATE": 107,
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"MANUAL_INPUT_REQUIRED|SEVERAL_TIPI_ROWS_FOR_NCM": 71,
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"MANUAL_INPUT_REQUIRED|BLOCKED_BY_NCM": 26,
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"NOT_APPLICABLE|TIPI_NT_OR_NON_NUMERIC_NEVER_WRITTEN_TO_NUMERIC_FIELD": 20
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},
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"EX_TIPI": {
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},
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"CEST": {
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},
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},
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"CFOP": {
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},
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"CFOP_ENTRADA": {
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},
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"CST": {
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},
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"CSOSN": {
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},
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"ALIQUOTA": {
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},
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"COD_ORIGEM_MERCADORIA": {
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},
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"CST_IPI": {
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},
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"COD_ENTRADA_PIS": {
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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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},
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}
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},
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"manual_inputs": {
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"IPI|ex_tipi": 71,
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"CLASSIFICACAO_FISCAL|ncm": 26,
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"IPI|ncm": 26,
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"CEST|ncm": 26,
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"CEST|cest": 14,
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"CFOP|st_status": 2,
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},
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"roles": {
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"RESALE": 242,
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"OWN_PRODUCTION": 8,
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"INPUT": 7
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},
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"change_required_cells": 0,
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"write_eligible_cells": 0
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} |