224 lines
6.0 KiB
JSON
224 lines
6.0 KiB
JSON
{
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"name": "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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"pis_cofins_emission_items": 28934,
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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": 3698,
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"MANUAL_INPUT_REQUIRED": 14
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},
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"IPI": {
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"NOT_APPLICABLE": 1283,
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"ALREADY_CORRECT": 1497,
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"MANUAL_INPUT_REQUIRED": 932
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},
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"EX_TIPI": {
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"NOT_APPLICABLE": 3698,
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"MANUAL_INPUT_REQUIRED": 14
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},
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"CEST": {
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"ALREADY_CORRECT": 2826,
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"NOT_APPLICABLE": 233,
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"MANUAL_INPUT_REQUIRED": 653
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},
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"SITUACAO_TRIBUTARIA": {
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"ALREADY_CORRECT": 2810,
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"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": 18,
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"NOT_APPLICABLE": 1
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},
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"CFOP_ENTRADA": {
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"ALREADY_CORRECT": 3672,
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"MANUAL_INPUT_REQUIRED": 40
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},
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"CST": {
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"NOT_APPLICABLE": 3712
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},
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"CST_ENTRADA": {
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"NOT_APPLICABLE": 3712
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},
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"CSOSN": {
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"ALREADY_CORRECT": 3696,
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"MANUAL_INPUT_REQUIRED": 16
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},
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"ALIQUOTA": {
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"NOT_APPLICABLE": 3709,
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"ALREADY_CORRECT": 3
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},
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"COD_ORIGEM_MERCADORIA": {
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"MANUAL_INPUT_REQUIRED": 3711,
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"ALREADY_CORRECT": 1
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},
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"CST_IPI": {
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"NOT_APPLICABLE": 3712
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},
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"COD_ENTRADA_PIS": {
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"NOT_APPLICABLE": 3712
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},
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"COD_SAIDA_PIS": {
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"NOT_APPLICABLE": 3712
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},
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"ALIQ_PIS": {
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"NOT_APPLICABLE": 3712
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},
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"COD_ENTRADA_COFINS": {
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"NOT_APPLICABLE": 3712
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},
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"COD_SAIDA_COFINS": {
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"NOT_APPLICABLE": 3712
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},
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"ALIQ_COFINS": {
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"NOT_APPLICABLE": 3712
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},
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"INCIDENCIA_PISCOFINS": {
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"ALREADY_CORRECT": 3712
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},
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"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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},
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"IPPT": {
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"ALREADY_CORRECT": 3711,
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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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"ALREADY_CORRECT|NCM_VALID_IN_DATASET": 3698,
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"MANUAL_INPUT_REQUIRED|NCM_INVALID": 14
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},
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"IPI": {
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"ALREADY_CORRECT|TIPI_NUMERIC_RATE": 1497,
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"NOT_APPLICABLE|TIPI_RATE_BLANK_NEVER_ZERO": 1220,
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"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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"MANUAL_INPUT_REQUIRED|OFFICIAL_ST_TABLE_CONFLICTS_WITH_ERP_ST_DECLARATION": 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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"ALREADY_CORRECT|DECLARED_VALID_NOT_CONTRADICTED": 3672,
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"MANUAL_INPUT_REQUIRED|CFOP_ENTRADA_NEEDS_ENTRY_SCOPE": 26,
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"MANUAL_INPUT_REQUIRED|BLOCKED_BY_NCM": 14
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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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"NOT_APPLICABLE|CRT1_SIMPLES_EMISSION_USES_CSOSN": 3712
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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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"MANUAL_INPUT_REQUIRED|ORIGIN_NO_EVIDENCE": 3711,
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"ALREADY_CORRECT|DECLARED_VALID_NOT_CONTRADICTED": 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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"NOT_APPLICABLE|SGV_EMISSION_IGNORES_PIS_COFINS_PRODUCT_FIELDS_SIMPLES_NACIONAL": 3712
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},
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"COD_SAIDA_PIS": {
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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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},
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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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"ALREADY_CORRECT|DECLARED_VALID_NOT_CONTRADICTED": 3712
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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_ORIGEM_MERCADORIA|origin": 3711,
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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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"CFOP_ENTRADA|entry_scope": 26,
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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|st_status": 4,
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"CSOSN|icms_treatment": 2
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},
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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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"change_required_cells": 0,
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"write_eligible_cells": 0
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} |