954 lines
25 KiB
JSON
954 lines
25 KiB
JSON
{
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"artifact": "COMPANY_DECISION_SESSION_V1",
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"mode": "REVIEW_ONLY",
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"company_questions": 19,
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"company_groups": 19,
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"questions": [
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{
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"group_id": "GROUP-1",
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"database": "CONSTRUCAO",
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"group": "",
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"scope": "COMPANY",
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"scope_key": "",
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"key": "entry_scope",
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"question": "As compras de mercadoria desta empresa sao predominantemente INTRA (dentro da UF) ou INTER (outra UF)?",
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"options": [
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"INTER",
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"INTRA"
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],
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"question_ids": [
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"Q0067"
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],
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"affected": {
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"products": 26,
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"cells": 26
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},
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"examples": [
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"ANEL ESCAPE CG-125/TITAN-150/YBR-08 IMP ; CAVALETE LATERAL CROMOFORTE POP 100 C/BORRACHA; CALHA DE CIMENTO 09CM"
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],
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"consequence": "26 celulas"
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},
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{
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"group_id": "GROUP-2",
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"database": "CONSTRUCAO",
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"group": "",
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"scope": "COMPANY",
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"scope_key": "",
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"key": "origin",
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"question": "Qual a origem da mercadoria (0-8) dos produtos toda a empresa? (nenhuma evidencia no ERP; o digito do CST e apenas preenchimento)",
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"options": [
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"0",
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"1",
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"2",
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"3",
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"4",
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"5",
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"6",
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"7",
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"8"
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],
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"question_ids": [
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"Q0004"
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],
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"affected": {
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"products": 3711,
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"cells": 3711
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},
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"examples": [
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"VARA DE FERRO 12MT 5/16; VARA DE FERRO 12MT 3/8; VARA DE FERRO 12MT 4.2"
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],
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"consequence": "3711 celulas"
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},
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{
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"group_id": "GROUP-3",
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"database": "CONSTRUCAO",
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"group": "",
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"scope": "COMPANY",
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"scope_key": "",
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"key": "store_ipi_profile",
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"question": "Guardar a aliquota TIPI como referencia no cadastro?",
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"options": [
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"POPULATE_REFERENCE_RATE",
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"LEAVE_NOT_APPLICABLE"
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],
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"question_ids": [
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"QIPI-CONSTRUCAO"
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],
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"affected": {
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"products": 0,
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"cells": 0
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},
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"examples": [],
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"consequence": "Define apenas o perfil de armazenamento; nao decide a aliquota automaticamente.",
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"ipi_impact": {
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"database": "CONSTRUCAO",
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"products": 3712,
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"currently_filled": 0,
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"would_revert": 0,
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"source": "docs\\runs\\multi_db\\CONSTRUCAO.json"
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}
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},
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{
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"group_id": "GROUP-4",
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"database": "MMMODAS",
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"group": "",
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"scope": "COMPANY",
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"scope_key": "",
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"key": "entry_scope",
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"question": "As compras de mercadoria desta empresa sao predominantemente INTRA (dentro da UF) ou INTER (outra UF)?",
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"options": [
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"INTER",
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"INTRA"
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],
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"question_ids": [
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"Q0021"
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],
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"affected": {
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"products": 110,
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"cells": 110
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},
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"examples": [
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"VESTIDO AFFETO; VESTIDO MERSY; BLUSA VESTI BELE"
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],
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"consequence": "110 celulas"
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},
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{
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"group_id": "GROUP-5",
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"database": "MMMODAS",
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"group": "",
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"scope": "COMPANY",
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"scope_key": "",
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"key": "origin",
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"question": "Qual a origem da mercadoria (0-8) dos produtos toda a empresa? (nenhuma evidencia no ERP; o digito do CST e apenas preenchimento)",
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"options": [
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"0",
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"1",
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"2",
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"3",
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"4",
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"5",
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"6",
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"7",
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"8"
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],
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"question_ids": [
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"Q0001"
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],
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"affected": {
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"products": 20995,
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"cells": 20995
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},
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"examples": [
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"TESTE; CALCA JEANS; CALCA FEM BRIM CAMBOS"
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],
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"consequence": "20995 celulas"
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},
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{
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"group_id": "GROUP-6",
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"database": "MMMODAS",
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"group": "",
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"scope": "COMPANY",
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"scope_key": "",
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"key": "store_ipi_profile",
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"question": "Guardar a aliquota TIPI como referencia no cadastro?",
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"options": [
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"POPULATE_REFERENCE_RATE",
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"LEAVE_NOT_APPLICABLE"
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],
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"question_ids": [
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"QIPI-MMMODAS"
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],
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"affected": {
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"products": 0,
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"cells": 0
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},
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"examples": [],
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"consequence": "Define apenas o perfil de armazenamento; nao decide a aliquota automaticamente.",
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"ipi_impact": {
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"database": "MMMODAS",
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"products": 20997,
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"currently_filled": 1,
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"would_revert": 1,
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"source": "docs\\runs\\multi_db\\MMMODAS.json"
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}
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},
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{
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"group_id": "GROUP-7",
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"database": "RINCAO",
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"group": "",
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"scope": "COMPANY",
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"scope_key": "",
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"key": "entry_scope",
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"question": "As compras de mercadoria desta empresa sao predominantemente INTRA (dentro da UF) ou INTER (outra UF)?",
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"options": [
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"INTER",
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"INTRA"
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],
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"question_ids": [
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"Q0008"
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],
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"affected": {
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"products": 667,
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"cells": 667
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},
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"examples": [
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"P; MENTOS KISS MORANGO 50UND; MENTOS KISS MENTA 50UND"
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],
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"consequence": "667 celulas"
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},
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{
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"group_id": "GROUP-8",
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"database": "RINCAO",
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"group": "",
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"scope": "COMPANY",
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"scope_key": "",
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"key": "icms_rate",
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"question": "Qual a aliquota de ICMS padrao desta empresa (regime normal)?",
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"options": [
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"free"
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],
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"question_ids": [
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"Q0821"
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],
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"affected": {
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"products": 1,
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"cells": 1
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},
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"examples": [
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"DEV1"
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],
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"consequence": "1 celulas"
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},
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{
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"group_id": "GROUP-9",
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"database": "RINCAO",
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"group": "",
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"scope": "COMPANY",
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"scope_key": "",
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"key": "origin",
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"question": "Qual a origem da mercadoria (0-8) dos produtos toda a empresa? (nenhuma evidencia no ERP; o digito do CST e apenas preenchimento)",
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"options": [
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"0",
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"1",
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"2",
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"3",
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"4",
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"5",
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"6",
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"7",
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"8"
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],
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"question_ids": [
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"Q0006"
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],
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"affected": {
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"products": 894,
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"cells": 1786
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},
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"examples": [
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"P; P; MENTOS KISS MORANGO 50UND"
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],
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"consequence": "1786 celulas"
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},
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{
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"group_id": "GROUP-10",
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"database": "RINCAO",
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"group": "",
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"scope": "COMPANY",
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"scope_key": "",
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"key": "pis_cofins_profile",
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"question": "Qual o perfil PIS/COFINS da empresa (CST de entrada/saida e aliquotas)? JSON com pis_in_cst, pis_out_cst, pis_rate, cofins_in_cst, cofins_out_cst, cofins_rate",
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"options": [
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"JSON"
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],
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"question_ids": [
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"Q0003"
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],
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"affected": {
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"products": 894,
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"cells": 5362
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},
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"examples": [
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"P; P; P"
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],
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"consequence": "5362 celulas"
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},
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{
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"group_id": "GROUP-11",
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"database": "RINCAO",
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"group": "",
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"scope": "COMPANY",
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"scope_key": "",
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"key": "store_ipi_profile",
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"question": "Guardar a aliquota TIPI como referencia no cadastro?",
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"options": [
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"POPULATE_REFERENCE_RATE",
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"LEAVE_NOT_APPLICABLE"
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],
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"question_ids": [
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"QIPI-RINCAO"
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],
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"affected": {
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"products": 0,
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"cells": 0
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},
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"examples": [],
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"consequence": "Define apenas o perfil de armazenamento; nao decide a aliquota automaticamente.",
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"ipi_impact": {
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"database": "RINCAO",
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"products": 894,
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"currently_filled": 0,
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"would_revert": 0,
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"source": "docs\\runs\\multi_db\\RINCAO.json"
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}
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},
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{
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"group_id": "GROUP-12",
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"database": "TESTESOFICIAIS",
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"group": "",
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"scope": "COMPANY",
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"scope_key": "",
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"key": "entry_scope",
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"question": "As compras de mercadoria desta empresa sao predominantemente INTRA (dentro da UF) ou INTER (outra UF)?",
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"options": [
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"INTER",
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"INTRA"
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],
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"question_ids": [
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"Q0012"
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],
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"affected": {
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"products": 242,
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"cells": 242
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},
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"examples": [
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"SALADA MARROQUINA MINI; SALADA ITALIANA MINI; SALADA MISTA MINI"
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],
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"consequence": "242 celulas"
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},
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{
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"group_id": "GROUP-13",
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"database": "TESTESOFICIAIS",
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"group": "",
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"scope": "COMPANY",
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"scope_key": "",
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"key": "origin",
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"question": "Qual a origem da mercadoria (0-8) dos produtos toda a empresa? (nenhuma evidencia no ERP; o digito do CST e apenas preenchimento)",
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"options": [
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"0",
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"1",
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"2",
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"3",
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"4",
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"5",
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"6",
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"7",
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"8"
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],
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"question_ids": [
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"Q0010"
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],
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"affected": {
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"products": 520,
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"cells": 520
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},
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"examples": [
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"SALADA DE BACALHAU MINI; SALADA MARROQUINA MINI; SALADA ITALIANA MINI"
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],
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"consequence": "520 celulas"
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},
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{
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"group_id": "GROUP-14",
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"database": "TESTESOFICIAIS",
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"group": "",
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"scope": "COMPANY",
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"scope_key": "",
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"key": "pis_cofins_profile",
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"question": "Qual o perfil PIS/COFINS da empresa (CST de entrada/saida e aliquotas)? JSON com pis_in_cst, pis_out_cst, pis_rate, cofins_in_cst, cofins_out_cst, cofins_rate",
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"options": [
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"JSON"
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],
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"question_ids": [
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"Q0005"
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],
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"affected": {
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"products": 520,
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"cells": 3116
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},
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"examples": [
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"SALADA DE BACALHAU MINI; SALADA DE BACALHAU MINI; SALADA DE BACALHAU MINI"
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],
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"consequence": "3116 celulas"
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},
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{
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"group_id": "GROUP-15",
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"database": "TESTESOFICIAIS",
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"group": "",
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"scope": "COMPANY",
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"scope_key": "",
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"key": "store_ipi_profile",
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"question": "Guardar a aliquota TIPI como referencia no cadastro?",
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"options": [
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"POPULATE_REFERENCE_RATE",
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"LEAVE_NOT_APPLICABLE"
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],
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"question_ids": [
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"QIPI-TESTESOFICIAIS"
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],
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"affected": {
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"products": 0,
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"cells": 0
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},
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"examples": [],
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"consequence": "Define apenas o perfil de armazenamento; nao decide a aliquota automaticamente.",
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"ipi_impact": {
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"database": "TESTESOFICIAIS",
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"products": 521,
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"currently_filled": 198,
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"would_revert": 198,
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"source": "FISCAL_COVERAGE_FULL_V3"
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}
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},
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{
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"group_id": "GROUP-16",
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"database": "UNIAO",
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"group": "",
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"scope": "COMPANY",
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"scope_key": "",
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"key": "entry_scope",
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"question": "As compras de mercadoria desta empresa sao predominantemente INTRA (dentro da UF) ou INTER (outra UF)?",
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"options": [
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"INTER",
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"INTRA"
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],
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"question_ids": [
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"Q0013"
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],
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"affected": {
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"products": 192,
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"cells": 192
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},
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"examples": [
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"PEDRA SANITARIA Q CHEIRINHO EUCALIPTO 25G ; PEDRA SANITARIA Q CHEIRINHO JASMIM 25G ; ENERGY ENERUP 2LT "
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],
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"consequence": "192 celulas"
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},
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{
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"group_id": "GROUP-17",
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"database": "UNIAO",
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"group": "",
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"scope": "COMPANY",
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"scope_key": "",
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"key": "origin",
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"question": "Qual a origem da mercadoria (0-8) dos produtos toda a empresa? (nenhuma evidencia no ERP; o digito do CST e apenas preenchimento)",
|
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"options": [
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"0",
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"1",
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"2",
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"3",
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"4",
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"5",
|
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"6",
|
|
"7",
|
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"8"
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],
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"question_ids": [
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"Q0002"
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],
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"affected": {
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"products": 8936,
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"cells": 8936
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},
|
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"examples": [
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"CR DE TRAT NOVEX QUERATINA 1KG ; TEMP COMPLETO DA CASA SACHET CORANTE 400G; PÃO BAUDUCCO INTEGRAL 390G"
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],
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"consequence": "8936 celulas"
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},
|
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{
|
|
"group_id": "GROUP-18",
|
|
"database": "UNIAO",
|
|
"group": "",
|
|
"scope": "COMPANY",
|
|
"scope_key": "",
|
|
"key": "pis_cofins_profile",
|
|
"question": "Qual o perfil PIS/COFINS da empresa (CST de entrada/saida e aliquotas)? JSON com pis_in_cst, pis_out_cst, pis_rate, cofins_in_cst, cofins_out_cst, cofins_rate",
|
|
"options": [
|
|
"JSON"
|
|
],
|
|
"question_ids": [
|
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"Q0516"
|
|
],
|
|
"affected": {
|
|
"products": 3,
|
|
"cells": 4
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|
},
|
|
"examples": [
|
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"ARROZ BLUE BONET PARBOILIZADO 1KG; MASSA YARA SEMOLA PARAFUSO 500G ; BISC FLOR DO VALE FOLHADO 350G"
|
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],
|
|
"consequence": "4 celulas"
|
|
},
|
|
{
|
|
"group_id": "GROUP-19",
|
|
"database": "UNIAO",
|
|
"group": "",
|
|
"scope": "COMPANY",
|
|
"scope_key": "",
|
|
"key": "store_ipi_profile",
|
|
"question": "Guardar a aliquota TIPI como referencia no cadastro?",
|
|
"options": [
|
|
"POPULATE_REFERENCE_RATE",
|
|
"LEAVE_NOT_APPLICABLE"
|
|
],
|
|
"question_ids": [
|
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"QIPI-UNIAO"
|
|
],
|
|
"affected": {
|
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"products": 0,
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"cells": 0
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},
|
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"examples": [],
|
|
"consequence": "Define apenas o perfil de armazenamento; nao decide a aliquota automaticamente.",
|
|
"ipi_impact": {
|
|
"database": "UNIAO",
|
|
"products": 8942,
|
|
"currently_filled": 1,
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"would_revert": 1,
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"source": "docs\\runs\\multi_db\\UNIAO.json"
|
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}
|
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}
|
|
],
|
|
"question_rows": [
|
|
{
|
|
"question_id": "Q0067",
|
|
"database": "CONSTRUCAO",
|
|
"scope": "COMPANY",
|
|
"scope_key": "",
|
|
"group": "",
|
|
"key": "entry_scope",
|
|
"question": "As compras de mercadoria desta empresa sao predominantemente INTRA (dentro da UF) ou INTER (outra UF)?",
|
|
"options": [
|
|
"INTER",
|
|
"INTRA"
|
|
],
|
|
"affected": {
|
|
"products": 26,
|
|
"cells": 26
|
|
},
|
|
"examples": "ANEL ESCAPE CG-125/TITAN-150/YBR-08 IMP ; CAVALETE LATERAL CROMOFORTE POP 100 C/BORRACHA; CALHA DE CIMENTO 09CM",
|
|
"consequence": "26 celulas"
|
|
},
|
|
{
|
|
"question_id": "Q0004",
|
|
"database": "CONSTRUCAO",
|
|
"scope": "COMPANY",
|
|
"scope_key": "",
|
|
"group": "",
|
|
"key": "origin",
|
|
"question": "Qual a origem da mercadoria (0-8) dos produtos toda a empresa? (nenhuma evidencia no ERP; o digito do CST e apenas preenchimento)",
|
|
"options": [
|
|
"0",
|
|
"1",
|
|
"2",
|
|
"3",
|
|
"4",
|
|
"5",
|
|
"6",
|
|
"7",
|
|
"8"
|
|
],
|
|
"affected": {
|
|
"products": 3711,
|
|
"cells": 3711
|
|
},
|
|
"examples": "VARA DE FERRO 12MT 5/16; VARA DE FERRO 12MT 3/8; VARA DE FERRO 12MT 4.2",
|
|
"consequence": "3711 celulas"
|
|
},
|
|
{
|
|
"question_id": "QIPI-CONSTRUCAO",
|
|
"database": "CONSTRUCAO",
|
|
"scope": "COMPANY",
|
|
"scope_key": "",
|
|
"group": "",
|
|
"key": "store_ipi_profile",
|
|
"question": "Guardar a aliquota TIPI como referencia no cadastro?",
|
|
"options": [
|
|
"POPULATE_REFERENCE_RATE",
|
|
"LEAVE_NOT_APPLICABLE"
|
|
],
|
|
"affected": {
|
|
"products": 0,
|
|
"cells": 0
|
|
},
|
|
"examples": "",
|
|
"consequence": "Define apenas o perfil de armazenamento; nao decide a aliquota automaticamente."
|
|
},
|
|
{
|
|
"question_id": "Q0021",
|
|
"database": "MMMODAS",
|
|
"scope": "COMPANY",
|
|
"scope_key": "",
|
|
"group": "",
|
|
"key": "entry_scope",
|
|
"question": "As compras de mercadoria desta empresa sao predominantemente INTRA (dentro da UF) ou INTER (outra UF)?",
|
|
"options": [
|
|
"INTER",
|
|
"INTRA"
|
|
],
|
|
"affected": {
|
|
"products": 110,
|
|
"cells": 110
|
|
},
|
|
"examples": "VESTIDO AFFETO; VESTIDO MERSY; BLUSA VESTI BELE",
|
|
"consequence": "110 celulas"
|
|
},
|
|
{
|
|
"question_id": "Q0001",
|
|
"database": "MMMODAS",
|
|
"scope": "COMPANY",
|
|
"scope_key": "",
|
|
"group": "",
|
|
"key": "origin",
|
|
"question": "Qual a origem da mercadoria (0-8) dos produtos toda a empresa? (nenhuma evidencia no ERP; o digito do CST e apenas preenchimento)",
|
|
"options": [
|
|
"0",
|
|
"1",
|
|
"2",
|
|
"3",
|
|
"4",
|
|
"5",
|
|
"6",
|
|
"7",
|
|
"8"
|
|
],
|
|
"affected": {
|
|
"products": 20995,
|
|
"cells": 20995
|
|
},
|
|
"examples": "TESTE; CALCA JEANS; CALCA FEM BRIM CAMBOS",
|
|
"consequence": "20995 celulas"
|
|
},
|
|
{
|
|
"question_id": "QIPI-MMMODAS",
|
|
"database": "MMMODAS",
|
|
"scope": "COMPANY",
|
|
"scope_key": "",
|
|
"group": "",
|
|
"key": "store_ipi_profile",
|
|
"question": "Guardar a aliquota TIPI como referencia no cadastro?",
|
|
"options": [
|
|
"POPULATE_REFERENCE_RATE",
|
|
"LEAVE_NOT_APPLICABLE"
|
|
],
|
|
"affected": {
|
|
"products": 0,
|
|
"cells": 0
|
|
},
|
|
"examples": "",
|
|
"consequence": "Define apenas o perfil de armazenamento; nao decide a aliquota automaticamente."
|
|
},
|
|
{
|
|
"question_id": "Q0008",
|
|
"database": "RINCAO",
|
|
"scope": "COMPANY",
|
|
"scope_key": "",
|
|
"group": "",
|
|
"key": "entry_scope",
|
|
"question": "As compras de mercadoria desta empresa sao predominantemente INTRA (dentro da UF) ou INTER (outra UF)?",
|
|
"options": [
|
|
"INTER",
|
|
"INTRA"
|
|
],
|
|
"affected": {
|
|
"products": 667,
|
|
"cells": 667
|
|
},
|
|
"examples": "P; MENTOS KISS MORANGO 50UND; MENTOS KISS MENTA 50UND",
|
|
"consequence": "667 celulas"
|
|
},
|
|
{
|
|
"question_id": "Q0821",
|
|
"database": "RINCAO",
|
|
"scope": "COMPANY",
|
|
"scope_key": "",
|
|
"group": "",
|
|
"key": "icms_rate",
|
|
"question": "Qual a aliquota de ICMS padrao desta empresa (regime normal)?",
|
|
"options": [
|
|
"free"
|
|
],
|
|
"affected": {
|
|
"products": 1,
|
|
"cells": 1
|
|
},
|
|
"examples": "DEV1",
|
|
"consequence": "1 celulas"
|
|
},
|
|
{
|
|
"question_id": "Q0006",
|
|
"database": "RINCAO",
|
|
"scope": "COMPANY",
|
|
"scope_key": "",
|
|
"group": "",
|
|
"key": "origin",
|
|
"question": "Qual a origem da mercadoria (0-8) dos produtos toda a empresa? (nenhuma evidencia no ERP; o digito do CST e apenas preenchimento)",
|
|
"options": [
|
|
"0",
|
|
"1",
|
|
"2",
|
|
"3",
|
|
"4",
|
|
"5",
|
|
"6",
|
|
"7",
|
|
"8"
|
|
],
|
|
"affected": {
|
|
"products": 894,
|
|
"cells": 1786
|
|
},
|
|
"examples": "P; P; MENTOS KISS MORANGO 50UND",
|
|
"consequence": "1786 celulas"
|
|
},
|
|
{
|
|
"question_id": "Q0003",
|
|
"database": "RINCAO",
|
|
"scope": "COMPANY",
|
|
"scope_key": "",
|
|
"group": "",
|
|
"key": "pis_cofins_profile",
|
|
"question": "Qual o perfil PIS/COFINS da empresa (CST de entrada/saida e aliquotas)? JSON com pis_in_cst, pis_out_cst, pis_rate, cofins_in_cst, cofins_out_cst, cofins_rate",
|
|
"options": [
|
|
"JSON"
|
|
],
|
|
"affected": {
|
|
"products": 894,
|
|
"cells": 5362
|
|
},
|
|
"examples": "P; P; P",
|
|
"consequence": "5362 celulas"
|
|
},
|
|
{
|
|
"question_id": "QIPI-RINCAO",
|
|
"database": "RINCAO",
|
|
"scope": "COMPANY",
|
|
"scope_key": "",
|
|
"group": "",
|
|
"key": "store_ipi_profile",
|
|
"question": "Guardar a aliquota TIPI como referencia no cadastro?",
|
|
"options": [
|
|
"POPULATE_REFERENCE_RATE",
|
|
"LEAVE_NOT_APPLICABLE"
|
|
],
|
|
"affected": {
|
|
"products": 0,
|
|
"cells": 0
|
|
},
|
|
"examples": "",
|
|
"consequence": "Define apenas o perfil de armazenamento; nao decide a aliquota automaticamente."
|
|
},
|
|
{
|
|
"question_id": "Q0012",
|
|
"database": "TESTESOFICIAIS",
|
|
"scope": "COMPANY",
|
|
"scope_key": "",
|
|
"group": "",
|
|
"key": "entry_scope",
|
|
"question": "As compras de mercadoria desta empresa sao predominantemente INTRA (dentro da UF) ou INTER (outra UF)?",
|
|
"options": [
|
|
"INTER",
|
|
"INTRA"
|
|
],
|
|
"affected": {
|
|
"products": 242,
|
|
"cells": 242
|
|
},
|
|
"examples": "SALADA MARROQUINA MINI; SALADA ITALIANA MINI; SALADA MISTA MINI",
|
|
"consequence": "242 celulas"
|
|
},
|
|
{
|
|
"question_id": "Q0010",
|
|
"database": "TESTESOFICIAIS",
|
|
"scope": "COMPANY",
|
|
"scope_key": "",
|
|
"group": "",
|
|
"key": "origin",
|
|
"question": "Qual a origem da mercadoria (0-8) dos produtos toda a empresa? (nenhuma evidencia no ERP; o digito do CST e apenas preenchimento)",
|
|
"options": [
|
|
"0",
|
|
"1",
|
|
"2",
|
|
"3",
|
|
"4",
|
|
"5",
|
|
"6",
|
|
"7",
|
|
"8"
|
|
],
|
|
"affected": {
|
|
"products": 520,
|
|
"cells": 520
|
|
},
|
|
"examples": "SALADA DE BACALHAU MINI; SALADA MARROQUINA MINI; SALADA ITALIANA MINI",
|
|
"consequence": "520 celulas"
|
|
},
|
|
{
|
|
"question_id": "Q0005",
|
|
"database": "TESTESOFICIAIS",
|
|
"scope": "COMPANY",
|
|
"scope_key": "",
|
|
"group": "",
|
|
"key": "pis_cofins_profile",
|
|
"question": "Qual o perfil PIS/COFINS da empresa (CST de entrada/saida e aliquotas)? JSON com pis_in_cst, pis_out_cst, pis_rate, cofins_in_cst, cofins_out_cst, cofins_rate",
|
|
"options": [
|
|
"JSON"
|
|
],
|
|
"affected": {
|
|
"products": 520,
|
|
"cells": 3116
|
|
},
|
|
"examples": "SALADA DE BACALHAU MINI; SALADA DE BACALHAU MINI; SALADA DE BACALHAU MINI",
|
|
"consequence": "3116 celulas"
|
|
},
|
|
{
|
|
"question_id": "QIPI-TESTESOFICIAIS",
|
|
"database": "TESTESOFICIAIS",
|
|
"scope": "COMPANY",
|
|
"scope_key": "",
|
|
"group": "",
|
|
"key": "store_ipi_profile",
|
|
"question": "Guardar a aliquota TIPI como referencia no cadastro?",
|
|
"options": [
|
|
"POPULATE_REFERENCE_RATE",
|
|
"LEAVE_NOT_APPLICABLE"
|
|
],
|
|
"affected": {
|
|
"products": 0,
|
|
"cells": 0
|
|
},
|
|
"examples": "",
|
|
"consequence": "Define apenas o perfil de armazenamento; nao decide a aliquota automaticamente."
|
|
},
|
|
{
|
|
"question_id": "Q0013",
|
|
"database": "UNIAO",
|
|
"scope": "COMPANY",
|
|
"scope_key": "",
|
|
"group": "",
|
|
"key": "entry_scope",
|
|
"question": "As compras de mercadoria desta empresa sao predominantemente INTRA (dentro da UF) ou INTER (outra UF)?",
|
|
"options": [
|
|
"INTER",
|
|
"INTRA"
|
|
],
|
|
"affected": {
|
|
"products": 192,
|
|
"cells": 192
|
|
},
|
|
"examples": "PEDRA SANITARIA Q CHEIRINHO EUCALIPTO 25G ; PEDRA SANITARIA Q CHEIRINHO JASMIM 25G ; ENERGY ENERUP 2LT ",
|
|
"consequence": "192 celulas"
|
|
},
|
|
{
|
|
"question_id": "Q0002",
|
|
"database": "UNIAO",
|
|
"scope": "COMPANY",
|
|
"scope_key": "",
|
|
"group": "",
|
|
"key": "origin",
|
|
"question": "Qual a origem da mercadoria (0-8) dos produtos toda a empresa? (nenhuma evidencia no ERP; o digito do CST e apenas preenchimento)",
|
|
"options": [
|
|
"0",
|
|
"1",
|
|
"2",
|
|
"3",
|
|
"4",
|
|
"5",
|
|
"6",
|
|
"7",
|
|
"8"
|
|
],
|
|
"affected": {
|
|
"products": 8936,
|
|
"cells": 8936
|
|
},
|
|
"examples": "CR DE TRAT NOVEX QUERATINA 1KG ; TEMP COMPLETO DA CASA SACHET CORANTE 400G; PÃO BAUDUCCO INTEGRAL 390G",
|
|
"consequence": "8936 celulas"
|
|
},
|
|
{
|
|
"question_id": "Q0516",
|
|
"database": "UNIAO",
|
|
"scope": "COMPANY",
|
|
"scope_key": "",
|
|
"group": "",
|
|
"key": "pis_cofins_profile",
|
|
"question": "Qual o perfil PIS/COFINS da empresa (CST de entrada/saida e aliquotas)? JSON com pis_in_cst, pis_out_cst, pis_rate, cofins_in_cst, cofins_out_cst, cofins_rate",
|
|
"options": [
|
|
"JSON"
|
|
],
|
|
"affected": {
|
|
"products": 3,
|
|
"cells": 4
|
|
},
|
|
"examples": "ARROZ BLUE BONET PARBOILIZADO 1KG; MASSA YARA SEMOLA PARAFUSO 500G ; BISC FLOR DO VALE FOLHADO 350G",
|
|
"consequence": "4 celulas"
|
|
},
|
|
{
|
|
"question_id": "QIPI-UNIAO",
|
|
"database": "UNIAO",
|
|
"scope": "COMPANY",
|
|
"scope_key": "",
|
|
"group": "",
|
|
"key": "store_ipi_profile",
|
|
"question": "Guardar a aliquota TIPI como referencia no cadastro?",
|
|
"options": [
|
|
"POPULATE_REFERENCE_RATE",
|
|
"LEAVE_NOT_APPLICABLE"
|
|
],
|
|
"affected": {
|
|
"products": 0,
|
|
"cells": 0
|
|
},
|
|
"examples": "",
|
|
"consequence": "Define apenas o perfil de armazenamento; nao decide a aliquota automaticamente."
|
|
}
|
|
],
|
|
"ipi_impact_by_database": {
|
|
"CONSTRUCAO": {
|
|
"database": "CONSTRUCAO",
|
|
"products": 3712,
|
|
"currently_filled": 0,
|
|
"would_revert": 0,
|
|
"source": "docs\\runs\\multi_db\\CONSTRUCAO.json"
|
|
},
|
|
"MMMODAS": {
|
|
"database": "MMMODAS",
|
|
"products": 20997,
|
|
"currently_filled": 1,
|
|
"would_revert": 1,
|
|
"source": "docs\\runs\\multi_db\\MMMODAS.json"
|
|
},
|
|
"RINCAO": {
|
|
"database": "RINCAO",
|
|
"products": 894,
|
|
"currently_filled": 0,
|
|
"would_revert": 0,
|
|
"source": "docs\\runs\\multi_db\\RINCAO.json"
|
|
},
|
|
"TESTESOFICIAIS": {
|
|
"database": "TESTESOFICIAIS",
|
|
"products": 521,
|
|
"currently_filled": 198,
|
|
"would_revert": 198,
|
|
"source": "FISCAL_COVERAGE_FULL_V3"
|
|
},
|
|
"UNIAO": {
|
|
"database": "UNIAO",
|
|
"products": 8942,
|
|
"currently_filled": 1,
|
|
"would_revert": 1,
|
|
"source": "docs\\runs\\multi_db\\UNIAO.json"
|
|
}
|
|
},
|
|
"persisted": false,
|
|
"firebird_writes": 0
|
|
}
|