123 lines
3.1 KiB
JSON
123 lines
3.1 KiB
JSON
{
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"artifact": "FISCAL_COVERAGE_FULL_V3",
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"firebird_writes": 0,
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"total_products": 521,
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"ncm_valid": 495,
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"ncm_legacy": 3,
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"ncm_invalid": 23,
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"ncm_missing": 0,
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"ipi": {
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"numeric": 107,
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"non_numeric": 20,
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"source_blank": 297,
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"ambiguous": 71,
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"no_match": 23
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},
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"cest": {
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"match": 462,
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"confirmed": 0,
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"candidates": 15
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},
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"ba_st_mva": {
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"match": 268,
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"resolved": 31,
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"candidates": 237
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},
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"pis_cofins_4_3_10_17": "DEFERRED_BY_BUSINESS_SCOPE",
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"pis_cofins": {
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"data_available": true,
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"match_found": 0,
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"rule_resolved": 0,
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"rule_unresolved": 521,
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"note": "CST_PIS/CST_COFINS code domain is ACTIVE (66 codes) but no NCM-linked SPED Tabela 4.3.10-4.3.17 determination table was available to acquire (MISSING_BOOTSTRAP_FILE) — no per-product PIS/COFINS rule can be resolved."
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},
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"cfop": {
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"dataset_available": true,
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"record_count": 619,
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"match_found": 498,
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"note": "match = this product's own C000025.CFOP value exists in the official table"
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},
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"cst_icms": {
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"dataset_available": true,
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"record_count": 11
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},
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"csosn": {
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"dataset_available": true,
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"record_count": 10
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},
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"origin": {
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"dataset_available": true,
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"record_count": 9
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},
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"fcp": {
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"dataset_available": true,
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"record_count": 27,
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"note": "per-UF rate table; not linked to a product-level UF field in C000025, so match_found is not meaningful per-product"
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},
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"icms_monophasic": {
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"match_found": 0,
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"dataset_available": false,
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"status": "OUT_OF_SCOPE_MVP"
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},
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"anp": {
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"scope": "ACTIVE_REFERENCE_ONLY",
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"dataset_available": true,
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"record_count": 1031,
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"match_found": 0,
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"note": "C000025 has no ANP/fuel product code field to join on; dataset exists but is not applicable to this ERP's product catalog"
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},
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"ncm_utrib": {
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"dataset_available": true,
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"record_count": 10516,
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"match_found": 495
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},
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"rtc": {
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"cclasstrib_available": true,
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"cclasstrib_record_count": 164,
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"cclasstrib_match": 0,
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"cbs_rate_available": true,
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"cbs_rate_record_count": 2,
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"cbs_rate_2026": {
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"found": true,
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"year": 2026,
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"rate": 0.009,
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"rate_text": "0.009"
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},
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"ccredpres_available": true,
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"ccredpres_record_count": 13,
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"biofuel_available": true,
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"biofuel_scope": "ACTIVE_REFERENCE_ONLY",
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"note": "cClassTrib/cCredPres are DATA_AVAILABLE only: C000025 carries no cClassTrib/cCredPres field to join on, so match_found=0 and rule_resolved=0 are data-shape facts, not gaps. No rule was invented."
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},
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"core_domains_active": {
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"NCM": true,
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"TIPI_IPI": true,
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"CEST": true,
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"BA_ST_MVA": true,
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"CFOP": true,
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"ORIGIN": true,
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"CST_ICMS": true,
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"CSOSN": true,
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"CST_PIS": true,
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"CST_COFINS": true,
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"FCP": true,
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"RTC_CCLASSTRIB": true,
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"RTC_CCREDPRES": true,
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"RTC_CBS_RATES": true
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},
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"active_dataset_kinds": [
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"ANP",
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"BA_ST_MVA",
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"CEST",
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"CFOP",
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"FCP",
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"NCM",
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"NCM_UTRIB",
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"NFE_MOC_TABLES",
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"RTC_BIOFUEL_INDEX",
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"RTC_CBS_RATES",
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"RTC_CCLASSTRIB",
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"RTC_CCREDPRES",
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"TIPI_IPI"
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]
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} |