223 lines
6.1 KiB
JSON
223 lines
6.1 KiB
JSON
{
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"name": "RINCAO",
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"total_products": 894,
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"company": {
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"uf": "BA",
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"crt": "3",
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"contribuinte_ipi": "N",
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"company_code": "000001",
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"company_key": "df6060d6",
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"pis_cofins_emission_items": 224355,
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"pis_cofins_emission_nonblank": 0,
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"pis_cofins_unused_by_emission": true
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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": 894
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},
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"IPI": {
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"ALREADY_CORRECT": 349,
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"NOT_APPLICABLE": 396,
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"MANUAL_INPUT_REQUIRED": 149
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},
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"EX_TIPI": {
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"NOT_APPLICABLE": 894
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},
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"CEST": {
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"ALREADY_CORRECT": 318,
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"MANUAL_INPUT_REQUIRED": 323,
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"NOT_APPLICABLE": 253
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},
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"SITUACAO_TRIBUTARIA": {
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"MANUAL_INPUT_REQUIRED": 52,
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"ALREADY_CORRECT": 842
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},
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"CFOP": {
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"ALREADY_CORRECT": 892,
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"MANUAL_INPUT_REQUIRED": 1,
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"NOT_APPLICABLE": 1
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},
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"CFOP_ENTRADA": {
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"MANUAL_INPUT_REQUIRED": 893,
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"ALREADY_CORRECT": 1
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},
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"CST": {
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"ALREADY_CORRECT": 894
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},
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"CST_ENTRADA": {
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"MANUAL_INPUT_REQUIRED": 892,
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"ALREADY_CORRECT": 2
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},
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"CSOSN": {
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"NOT_APPLICABLE": 894
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},
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"ALIQUOTA": {
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"NOT_APPLICABLE": 308,
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"ALREADY_CORRECT": 585,
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"MANUAL_INPUT_REQUIRED": 1
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},
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"COD_ORIGEM_MERCADORIA": {
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"MANUAL_INPUT_REQUIRED": 894
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},
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"CST_IPI": {
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"NOT_APPLICABLE": 894
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},
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"COD_ENTRADA_PIS": {
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"MANUAL_INPUT_REQUIRED": 894
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},
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"COD_SAIDA_PIS": {
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"MANUAL_INPUT_REQUIRED": 894
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},
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"ALIQ_PIS": {
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"MANUAL_INPUT_REQUIRED": 893,
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"ALREADY_CORRECT": 1
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},
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"COD_ENTRADA_COFINS": {
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"MANUAL_INPUT_REQUIRED": 894
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},
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"COD_SAIDA_COFINS": {
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"MANUAL_INPUT_REQUIRED": 894
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},
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"ALIQ_COFINS": {
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"MANUAL_INPUT_REQUIRED": 893,
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"ALREADY_CORRECT": 1
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},
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"INCIDENCIA_PISCOFINS": {
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"ALREADY_CORRECT": 894
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},
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"PISCOFINS": {
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"ALREADY_CORRECT": 894
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},
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"IAT": {
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"ALREADY_CORRECT": 894
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},
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"IPPT": {
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"ALREADY_CORRECT": 893,
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"NOT_APPLICABLE": 1
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}
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},
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"reasons": {
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"CLASSIFICACAO_FISCAL": {
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},
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"IPI": {
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"NOT_APPLICABLE|TIPI_RATE_BLANK_NEVER_ZERO": 378,
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"ALREADY_CORRECT|TIPI_NUMERIC_RATE": 349,
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"MANUAL_INPUT_REQUIRED|SEVERAL_TIPI_ROWS_FOR_NCM": 149,
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"NOT_APPLICABLE|TIPI_NT_OR_NON_NUMERIC_NEVER_WRITTEN_TO_NUMERIC_FIELD": 18
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},
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"EX_TIPI": {
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"NOT_APPLICABLE|NO_EX_ROW_FOR_NCM": 745,
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"NOT_APPLICABLE|DESCRIPTION_EVIDENCES_NO_EX_BASE_RATE_APPLIES": 149
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},
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"CEST": {
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"ALREADY_CORRECT|ERP_CEST_IS_OFFICIAL_FOR_NCM": 318,
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"MANUAL_INPUT_REQUIRED|ERP_CEST_NOT_OFFICIAL_FOR_NCM": 233,
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"NOT_APPLICABLE|DESCRIPTION_MATCHES_NO_OFFICIAL_CEST_ITEM": 206,
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"MANUAL_INPUT_REQUIRED|ERP_CEST_BUT_NCM_NOT_IN_CEST_LIST": 89,
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"NOT_APPLICABLE|NCM_NOT_IN_CEST_LIST": 47,
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"MANUAL_INPUT_REQUIRED|SEVERAL_OFFICIAL_CEST_FOR_NCM": 1
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},
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"SITUACAO_TRIBUTARIA": {
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"ALREADY_CORRECT|DECLARED_VALID_NOT_CONTRADICTED": 842,
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"MANUAL_INPUT_REQUIRED|ST_PROVEN_RETENTION_UNKNOWN": 51,
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"MANUAL_INPUT_REQUIRED|BLANK_OR_INVALID": 1
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},
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"CFOP": {
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"ALREADY_CORRECT|DECLARED_VALID_NOT_CONTRADICTED": 781,
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"ALREADY_CORRECT|RULE_PROVEN_EQUALS_DECLARED": 111,
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"MANUAL_INPUT_REQUIRED|CFOP_NEEDS_PRODUCT_ROLE": 1,
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"NOT_APPLICABLE|INPUT_IS_NOT_A_SALE_ITEM": 1
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},
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"CFOP_ENTRADA": {
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"MANUAL_INPUT_REQUIRED|CFOP_ENTRADA_NEEDS_ENTRY_SCOPE": 667,
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"MANUAL_INPUT_REQUIRED|CFOP_ENTRADA_NEEDS_PRODUCT_ROLE": 226,
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"ALREADY_CORRECT|DECLARED_VALID_NOT_CONTRADICTED": 1
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},
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"CST": {
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},
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"CST_ENTRADA": {
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"MANUAL_INPUT_REQUIRED|CST_NEEDS_ORIGIN": 892,
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"ALREADY_CORRECT|DECLARED_VALID_NOT_CONTRADICTED": 2
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},
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"CSOSN": {
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"NOT_APPLICABLE|CSOSN_IS_THE_SIMPLES_NACIONAL_CODE_CRT_IS_3": 894
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},
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"ALIQUOTA": {
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"ALREADY_CORRECT|DECLARED_VALID_NOT_CONTRADICTED": 585,
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"NOT_APPLICABLE|CST_HIGHLIGHTS_NO_ICMS_RATE": 308,
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"MANUAL_INPUT_REQUIRED|TAXED_ITEM_WITHOUT_ICMS_RATE": 1
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},
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"COD_ORIGEM_MERCADORIA": {
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"MANUAL_INPUT_REQUIRED|ORIGIN_NO_EVIDENCE": 894
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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": 894
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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": 893,
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"MANUAL_INPUT_REQUIRED|DECLARED_CST_NOT_IN_OFFICIAL_TABLE": 1
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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": 816,
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"MANUAL_INPUT_REQUIRED|DECLARED_CST_NOT_IN_OFFICIAL_TABLE": 78
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},
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"ALIQ_PIS": {
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"ALREADY_CORRECT|DECLARED_VALID_NOT_CONTRADICTED": 1
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},
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"COD_ENTRADA_COFINS": {
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"MANUAL_INPUT_REQUIRED|DECLARED_CST_NOT_IN_OFFICIAL_TABLE": 1
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},
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"COD_SAIDA_COFINS": {
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"MANUAL_INPUT_REQUIRED|DECLARED_CST_NOT_IN_OFFICIAL_TABLE": 78
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},
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"ALIQ_COFINS": {
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"ALREADY_CORRECT|DECLARED_VALID_NOT_CONTRADICTED": 1
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},
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"INCIDENCIA_PISCOFINS": {
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},
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"PISCOFINS": {
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},
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"IAT": {
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"ALREADY_CORRECT|DECLARED_VALID_NOT_CONTRADICTED": 894
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},
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"IPPT": {
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"ALREADY_CORRECT|DERIVED_FROM_PRODUCT_ROLE:C000025.TIPO=VENDA,PURCHASE_DOCUMENT": 667,
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"ALREADY_CORRECT|DECLARED_VALID_NOT_CONTRADICTED": 226,
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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_ORIGEM_MERCADORIA|origin": 894,
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"COD_ENTRADA_PIS|pis_cofins_profile": 894,
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"COD_SAIDA_PIS|pis_cofins_profile": 894,
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"COD_ENTRADA_COFINS|pis_cofins_profile": 894,
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"COD_SAIDA_COFINS|pis_cofins_profile": 894,
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"ALIQ_PIS|pis_cofins_profile": 893,
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"ALIQ_COFINS|pis_cofins_profile": 893,
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"CST_ENTRADA|origin": 892,
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"CFOP_ENTRADA|entry_scope": 667,
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"CEST|cest": 323,
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"CFOP_ENTRADA|product_role": 226,
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"IPI|ex_tipi": 149,
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"SITUACAO_TRIBUTARIA|st_withheld": 51,
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"SITUACAO_TRIBUTARIA|icms_treatment": 1,
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"CFOP|product_role": 1,
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"ALIQUOTA|icms_rate": 1
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},
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"roles": {
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"RESALE": 667,
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"UNKNOWN": 226,
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"INPUT": 1
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},
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"change_required_cells": 0,
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"write_eligible_cells": 0
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} |