gti
d21a9d1140
git-subtree-dir: fiscal git-subtree-mainline:d95165fc8fgit-subtree-split:102ba84500
1416 lines
53 KiB
JSON
1416 lines
53 KiB
JSON
{
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"artifact": "LOCAL_PRODUCT_VALIDATION_V1",
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"checks": {
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"ai_ready": {
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"ai_write_allowed": false,
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"artifact": "AI_RESIDUAL_PLAN_V3",
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"by_task_type": {
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"CEST": {
|
|
"cells": 2045,
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|
"items": 353
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},
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"EX_TIPI": {
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|
"cells": 4130,
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"items": 112
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},
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"INVALID_NCM": {
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"cells": 1970,
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"items": 244
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},
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"PRODUCT_ROLE": {
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"cells": 482,
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"items": 41
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}
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},
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"canonical_observation_keys": 35065,
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"llm_items_after": 511,
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"llm_items_before": 511,
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|
"llm_reclassification": "UNCHANGED_PENDING_FINAL_PROVIDER_SELECTION",
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"semantic_decisions": 0,
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"work_items_after": 750,
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"work_items_before": 750
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},
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"company_context": {
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"artifact": "COMPANY_CONTEXT_RESOLUTION_V1",
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"authority": {
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"COMPANY": {
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"evidence": "EMISSOR.EMITENTE_CNPJ equals exactly one C000004 CNPJ in every database and 100% of emitted NFC-e keys carry that CNPJ; other C000004 rows (RINCAO) have no documents",
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"status": "confirmed"
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},
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"CRT": {
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"emission_authority": "EMISSOR.EMITENTE_CRT",
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"evidence": [
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"GtiVendas_NFCe.exe (NFC-e) and Envio NF-e.exe (NF-e) bind QrEmissor.EMITENTE_CRT/EMITENTE_UF/EMITENTE_CNPJ and never reference C000004.CRT or OPTANTE_SIMPLES",
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"SGV_5.0.6.124.exe (ERP) binds C000004.CRT (qrFilialCRT/QrSPEDFilialCRT) and OPTANTE_SIMPLES for the filial registry/SPED and has no EMITENTE_* binding",
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"emitted XML is not stored in the database (C000061.NFE_XML and XML_MES.XML hold file paths), so the CRT tag of issued documents could not be read directly"
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],
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"status": "CRT_SOURCE_CONFLICT where the two values differ; the resolver refuses to choose without COMPANY_CRT_SOURCE"
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},
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"UF": {
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"evidence": "EMISSOR.EMITENTE_UF, C000004.UF and the cUF of 100% of emitted NFC-e keys agree in all 4 databases",
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"status": "UF_SOURCE_CONFIRMED"
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}
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},
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"databases": {
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"CONSTRUCAO": {
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"c000004_rows": 1,
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"companies": [
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{
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"C000004_CODE": "000001",
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"CNPJ": "45**********90",
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"CNPJ_FINGERPRINT": "2d8e45d5",
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"CRT_C000004": "1",
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"CRT_EMISSOR": "1",
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"DOCUMENT_COUNT": {
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"nf_C000061_with_this_CODFILIAL": 115,
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"nfce_keys_with_this_cnpj": 24414
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},
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"EMISSOR_ID": 1,
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"EVIDENCE": [
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"EMISSOR.EMITENTE_CNPJ equals this CNPJ",
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"24414 emitted NFC-e keys carry this CNPJ",
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"115 NF-e rows use CODFILIAL=000001"
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],
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"IS_ACTIVE_CANDIDATE": true,
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"OPTANTE_SIMPLES": "S",
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"UF_C000004": "BA",
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"UF_EMISSOR": "BA"
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}
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],
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"emissor_rows": 1,
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"nf_by_filial": {
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"000001": 115
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},
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"nfce_key_groups": [
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{
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"cUF": "29",
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"cnpj": "45**********90",
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"model": "65",
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"n": 24414
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}
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]
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},
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"MMMODAS": {
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"c000004_rows": 1,
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"companies": [
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{
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"C000004_CODE": "000001",
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"CNPJ": "01**********19",
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"CNPJ_FINGERPRINT": "b89a9205",
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"CRT_C000004": "2",
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"CRT_EMISSOR": "1",
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"DOCUMENT_COUNT": {
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"nf_C000061_with_this_CODFILIAL": 26,
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"nfce_keys_with_this_cnpj": 36287
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},
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"EMISSOR_ID": 1,
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"EVIDENCE": [
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"EMISSOR.EMITENTE_CNPJ equals this CNPJ",
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"36287 emitted NFC-e keys carry this CNPJ",
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"26 NF-e rows use CODFILIAL=000001"
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],
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"IS_ACTIVE_CANDIDATE": true,
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"OPTANTE_SIMPLES": "N",
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"UF_C000004": "BA",
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"UF_EMISSOR": "BA"
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}
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],
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"emissor_rows": 1,
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"nf_by_filial": {
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"000001": 26
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},
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"nfce_key_groups": [
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{
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"cUF": "29",
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"cnpj": "01**********19",
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"model": "65",
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"n": 36287
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}
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]
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},
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"RINCAO": {
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"c000004_rows": 3,
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"companies": [
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{
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"C000004_CODE": "000001",
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"CNPJ": "09**********54",
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"CNPJ_FINGERPRINT": "df6060d6",
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"CRT_C000004": "1",
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"CRT_EMISSOR": "3",
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"DOCUMENT_COUNT": {
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"nf_C000061_with_this_CODFILIAL": 278,
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"nfce_keys_with_this_cnpj": 173448
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},
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"EMISSOR_ID": 1,
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"EVIDENCE": [
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"EMISSOR.EMITENTE_CNPJ equals this CNPJ",
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"173448 emitted NFC-e keys carry this CNPJ",
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"278 NF-e rows use CODFILIAL=000001"
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],
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"IS_ACTIVE_CANDIDATE": true,
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"OPTANTE_SIMPLES": "S",
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"UF_C000004": "BA",
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"UF_EMISSOR": "BA"
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},
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{
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"C000004_CODE": "000005",
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"CNPJ": "13**********35",
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"CNPJ_FINGERPRINT": "1bdef593",
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"CRT_C000004": null,
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"CRT_EMISSOR": null,
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"DOCUMENT_COUNT": {
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"nf_C000061_with_this_CODFILIAL": 0,
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"nfce_keys_with_this_cnpj": 0
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},
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"EMISSOR_ID": null,
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"EVIDENCE": [
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"no EMISSOR row with this CNPJ",
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"no emitted NFC-e key carries this CNPJ"
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],
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"IS_ACTIVE_CANDIDATE": false,
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"OPTANTE_SIMPLES": "N",
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"UF_C000004": "SP",
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"UF_EMISSOR": null
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},
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{
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"C000004_CODE": "000007",
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"CNPJ": "15**********87",
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"CNPJ_FINGERPRINT": "862a9c31",
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"CRT_C000004": null,
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"CRT_EMISSOR": null,
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"DOCUMENT_COUNT": {
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"nf_C000061_with_this_CODFILIAL": 0,
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"nfce_keys_with_this_cnpj": 0
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},
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"EMISSOR_ID": null,
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"EVIDENCE": [
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"no EMISSOR row with this CNPJ",
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"no emitted NFC-e key carries this CNPJ"
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],
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"IS_ACTIVE_CANDIDATE": false,
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"OPTANTE_SIMPLES": "N",
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"UF_C000004": "BA",
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"UF_EMISSOR": null
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}
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],
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"emissor_rows": 1,
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"nf_by_filial": {
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"000001": 278
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},
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"nfce_key_groups": [
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{
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"cUF": "29",
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"cnpj": "09**********54",
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"model": "65",
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"n": 173448
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}
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]
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},
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"UNIAO": {
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"c000004_rows": 1,
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"companies": [
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{
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"C000004_CODE": "000001",
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"CNPJ": "09**********05",
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"CNPJ_FINGERPRINT": "ded0967a",
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"CRT_C000004": "3",
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"CRT_EMISSOR": "1",
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"DOCUMENT_COUNT": {
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"nf_C000061_with_this_CODFILIAL": 82,
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"nfce_keys_with_this_cnpj": 48826
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},
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"EMISSOR_ID": 1,
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"EVIDENCE": [
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"EMISSOR.EMITENTE_CNPJ equals this CNPJ",
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"48826 emitted NFC-e keys carry this CNPJ",
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"82 NF-e rows use CODFILIAL=000001"
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],
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"IS_ACTIVE_CANDIDATE": true,
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"OPTANTE_SIMPLES": "S",
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"UF_C000004": "BA",
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"UF_EMISSOR": "BA"
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}
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],
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"emissor_rows": 1,
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"nf_by_filial": {
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"000001": 82
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},
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"nfce_key_groups": [
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{
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"cUF": "29",
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"cnpj": "09**********05",
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"model": "65",
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"n": 48826
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}
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]
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}
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},
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"firebird_writes": 0
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},
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"deterministic_engine": {
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"artifact": "LOCAL_FULL_FISCAL_DRY_RUN_V1",
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"contract": "field-contract-v1",
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"databases": {
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"CONSTRUCAO": {
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"company": {
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"company_code": "000001",
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"company_key": "2d8e45d5",
|
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"contribuinte_ipi": "N",
|
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"crt": "1",
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"uf": "BA"
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},
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"detail_file": "docs/runs/local_completion/CONSTRUCAO_dryrun.ndjson.gz (git-ignored; one JSON line per product/field: BEFORE, PROPOSED, STATUS, REASON, PROVENANCE, WRITE_ELIGIBLE)",
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"manual_inputs": {
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|
"ALIQ_COFINS|pis_cofins_profile": 3712,
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|
"ALIQ_PIS|pis_cofins_profile": 3712,
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|
"CEST|cest": 639,
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|
"CEST|ncm": 14,
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|
"CFOP_ENTRADA|entry_scope": 3694,
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|
"CFOP_ENTRADA|ncm": 14,
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|
"CFOP_ENTRADA|product_role": 4,
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|
"CFOP|ncm": 14,
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|
"CFOP|st_status": 1,
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"CLASSIFICACAO_FISCAL|ncm": 14,
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|
"COD_ENTRADA_COFINS|pis_cofins_profile": 3712,
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|
"COD_ENTRADA_PIS|pis_cofins_profile": 3712,
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|
"COD_ORIGEM_MERCADORIA|origin": 1,
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|
"COD_SAIDA_COFINS|pis_cofins_profile": 3712,
|
|
"COD_SAIDA_PIS|pis_cofins_profile": 3712,
|
|
"CSOSN|icms_treatment": 2,
|
|
"CSOSN|ncm": 14,
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|
"EX_TIPI|ncm": 14,
|
|
"IPI|ex_tipi": 918,
|
|
"IPI|ncm": 14,
|
|
"SITUACAO_TRIBUTARIA|icms_treatment": 21,
|
|
"SITUACAO_TRIBUTARIA|ncm": 14,
|
|
"SITUACAO_TRIBUTARIA|st_withheld": 867
|
|
},
|
|
"roles": {
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|
"INPUT": 1,
|
|
"RESALE": 3707,
|
|
"UNKNOWN": 4
|
|
},
|
|
"states_before_writes": {
|
|
"ALIQUOTA": {
|
|
"ALREADY_CORRECT": 3,
|
|
"NOT_APPLICABLE": 3709
|
|
},
|
|
"ALIQ_COFINS": {
|
|
"MANUAL_INPUT_REQUIRED": 3712
|
|
},
|
|
"ALIQ_PIS": {
|
|
"MANUAL_INPUT_REQUIRED": 3712
|
|
},
|
|
"CEST": {
|
|
"ALREADY_CORRECT": 2826,
|
|
"MANUAL_INPUT_REQUIRED": 653,
|
|
"NOT_APPLICABLE": 233
|
|
},
|
|
"CFOP": {
|
|
"ALREADY_CORRECT": 3693,
|
|
"CHANGE_REQUIRED": 3,
|
|
"MANUAL_INPUT_REQUIRED": 15,
|
|
"NOT_APPLICABLE": 1
|
|
},
|
|
"CFOP_ENTRADA": {
|
|
"MANUAL_INPUT_REQUIRED": 3712
|
|
},
|
|
"CLASSIFICACAO_FISCAL": {
|
|
"ALREADY_CORRECT": 3698,
|
|
"MANUAL_INPUT_REQUIRED": 14
|
|
},
|
|
"COD_ENTRADA_COFINS": {
|
|
"MANUAL_INPUT_REQUIRED": 3712
|
|
},
|
|
"COD_ENTRADA_PIS": {
|
|
"MANUAL_INPUT_REQUIRED": 3712
|
|
},
|
|
"COD_ORIGEM_MERCADORIA": {
|
|
"CHANGE_REQUIRED": 3711,
|
|
"MANUAL_INPUT_REQUIRED": 1
|
|
},
|
|
"COD_SAIDA_COFINS": {
|
|
"MANUAL_INPUT_REQUIRED": 3712
|
|
},
|
|
"COD_SAIDA_PIS": {
|
|
"MANUAL_INPUT_REQUIRED": 3712
|
|
},
|
|
"CSOSN": {
|
|
"ALREADY_CORRECT": 3696,
|
|
"MANUAL_INPUT_REQUIRED": 16
|
|
},
|
|
"CST": {
|
|
"NOT_APPLICABLE": 3712
|
|
},
|
|
"CST_ENTRADA": {
|
|
"NOT_APPLICABLE": 3712
|
|
},
|
|
"CST_IPI": {
|
|
"NOT_APPLICABLE": 3712
|
|
},
|
|
"EX_TIPI": {
|
|
"MANUAL_INPUT_REQUIRED": 14,
|
|
"NOT_APPLICABLE": 3698
|
|
},
|
|
"IAT": {
|
|
"ALREADY_CORRECT": 3712
|
|
},
|
|
"INCIDENCIA_PISCOFINS": {
|
|
"ALREADY_CORRECT": 3712
|
|
},
|
|
"IPI": {
|
|
"CHANGE_REQUIRED": 1497,
|
|
"MANUAL_INPUT_REQUIRED": 932,
|
|
"NOT_APPLICABLE": 1283
|
|
},
|
|
"IPPT": {
|
|
"ALREADY_CORRECT": 3711,
|
|
"NOT_APPLICABLE": 1
|
|
},
|
|
"PISCOFINS": {
|
|
"ALREADY_CORRECT": 3712
|
|
},
|
|
"SITUACAO_TRIBUTARIA": {
|
|
"ALREADY_CORRECT": 2810,
|
|
"MANUAL_INPUT_REQUIRED": 902
|
|
}
|
|
},
|
|
"top_reasons": {
|
|
"ALIQUOTA": {
|
|
"ALREADY_CORRECT|DECLARED_VALID_NOT_CONTRADICTED": 3,
|
|
"NOT_APPLICABLE|SIMPLES_CSOSN_HIGHLIGHTS_NO_ICMS_RATE": 3709
|
|
},
|
|
"ALIQ_COFINS": {
|
|
"MANUAL_INPUT_REQUIRED|NO_OFFICIAL_RULE_SOURCE_IN_CORE_DATASETS": 3712
|
|
},
|
|
"ALIQ_PIS": {
|
|
"MANUAL_INPUT_REQUIRED|NO_OFFICIAL_RULE_SOURCE_IN_CORE_DATASETS": 3712
|
|
},
|
|
"CEST": {
|
|
"ALREADY_CORRECT|ERP_CEST_IS_OFFICIAL_FOR_NCM": 2826,
|
|
"MANUAL_INPUT_REQUIRED|BLOCKED_BY_NCM": 14,
|
|
"MANUAL_INPUT_REQUIRED|ERP_CEST_BUT_NCM_NOT_IN_CEST_LIST": 202,
|
|
"MANUAL_INPUT_REQUIRED|ERP_CEST_NOT_OFFICIAL_FOR_NCM": 437,
|
|
"NOT_APPLICABLE|DESCRIPTION_MATCHES_NO_OFFICIAL_CEST_ITEM": 169,
|
|
"NOT_APPLICABLE|NCM_NOT_IN_CEST_LIST": 64
|
|
},
|
|
"CFOP": {
|
|
"ALREADY_CORRECT|DECLARED_VALID_NOT_CONTRADICTED": 3622,
|
|
"ALREADY_CORRECT|RULE_PROVEN_EQUALS_DECLARED": 71,
|
|
"CHANGE_REQUIRED|PROVEN_ROLE_AND_ST_CONTRADICT_DECLARED_CFOP": 3,
|
|
"MANUAL_INPUT_REQUIRED|BLOCKED_BY_NCM": 14,
|
|
"MANUAL_INPUT_REQUIRED|CFOP_NEEDS_ST_STATUS": 1,
|
|
"NOT_APPLICABLE|INPUT_IS_NOT_A_SALE_ITEM": 1
|
|
},
|
|
"CFOP_ENTRADA": {
|
|
"MANUAL_INPUT_REQUIRED|BLOCKED_BY_NCM": 14,
|
|
"MANUAL_INPUT_REQUIRED|CFOP_ENTRADA_NEEDS_ENTRY_SCOPE": 3694,
|
|
"MANUAL_INPUT_REQUIRED|CFOP_ENTRADA_NEEDS_PRODUCT_ROLE": 4
|
|
},
|
|
"CLASSIFICACAO_FISCAL": {
|
|
"ALREADY_CORRECT|NCM_VALID_IN_DATASET": 3698,
|
|
"MANUAL_INPUT_REQUIRED|NCM_INVALID": 14
|
|
},
|
|
"COD_ENTRADA_COFINS": {
|
|
"MANUAL_INPUT_REQUIRED|NO_OFFICIAL_RULE_SOURCE_IN_CORE_DATASETS": 3712
|
|
},
|
|
"COD_ENTRADA_PIS": {
|
|
"MANUAL_INPUT_REQUIRED|NO_OFFICIAL_RULE_SOURCE_IN_CORE_DATASETS": 3712
|
|
},
|
|
"COD_ORIGEM_MERCADORIA": {
|
|
"CHANGE_REQUIRED|ORIGIN_FROM_ERP_CST_DECLARATION": 3711,
|
|
"MANUAL_INPUT_REQUIRED|ORIGIN_CONFLICTS_WITH_CST_DIGIT": 1
|
|
},
|
|
"COD_SAIDA_COFINS": {
|
|
"MANUAL_INPUT_REQUIRED|NO_OFFICIAL_RULE_SOURCE_IN_CORE_DATASETS": 3712
|
|
},
|
|
"COD_SAIDA_PIS": {
|
|
"MANUAL_INPUT_REQUIRED|NO_OFFICIAL_RULE_SOURCE_IN_CORE_DATASETS": 3712
|
|
},
|
|
"CSOSN": {
|
|
"ALREADY_CORRECT|DECLARED_VALID_NOT_CONTRADICTED": 3696,
|
|
"MANUAL_INPUT_REQUIRED|BLOCKED_BY_NCM": 14,
|
|
"MANUAL_INPUT_REQUIRED|CSOSN_NEEDS_ICMS_TREATMENT": 2
|
|
},
|
|
"CST": {
|
|
"NOT_APPLICABLE|CRT1_SIMPLES_EMISSION_USES_CSOSN": 3712
|
|
},
|
|
"CST_ENTRADA": {
|
|
"NOT_APPLICABLE|CRT1_SIMPLES_EMISSION_USES_CSOSN": 3712
|
|
},
|
|
"CST_IPI": {
|
|
"NOT_APPLICABLE|COMPANY_IS_NOT_AN_IPI_TAXPAYER_C000004.CONTRIBUINTE_IPI": 3712
|
|
},
|
|
"EX_TIPI": {
|
|
"MANUAL_INPUT_REQUIRED|BLOCKED_BY_NCM": 14,
|
|
"NOT_APPLICABLE|DESCRIPTION_EVIDENCES_NO_EX_BASE_RATE_APPLIES": 918,
|
|
"NOT_APPLICABLE|NO_EX_ROW_FOR_NCM": 2780
|
|
},
|
|
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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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|
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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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|
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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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|
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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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|
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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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|
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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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|
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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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|
|
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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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|
|
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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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|
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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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|
|
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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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|
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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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|
|
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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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|
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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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|
|
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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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|
|
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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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|
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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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|
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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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|
|
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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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|
|
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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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|
|
"crt": "3",
|
|
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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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|
|
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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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|
|
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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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|
|
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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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|
|
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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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|
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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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|
|
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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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|
|
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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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|
|
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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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|
|
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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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|
|
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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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|
|
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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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|
|
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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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|
|
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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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|
|
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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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|
|
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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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|
|
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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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|
|
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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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|
|
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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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|
|
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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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|
|
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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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|
|
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|
|
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|
|
"MANUAL_INPUT_REQUIRED|DECLARED_CST_NOT_IN_OFFICIAL_TABLE": 1,
|
|
"MANUAL_INPUT_REQUIRED|NO_OFFICIAL_RULE_SOURCE_IN_CORE_DATASETS": 893
|
|
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|
|
"COD_ORIGEM_MERCADORIA": {
|
|
"CHANGE_REQUIRED|ORIGIN_FROM_ERP_CST_DECLARATION": 894
|
|
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|
|
"COD_SAIDA_COFINS": {
|
|
"MANUAL_INPUT_REQUIRED|DECLARED_CST_NOT_IN_OFFICIAL_TABLE": 78,
|
|
"MANUAL_INPUT_REQUIRED|NO_OFFICIAL_RULE_SOURCE_IN_CORE_DATASETS": 816
|
|
},
|
|
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|
|
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|
|
"MANUAL_INPUT_REQUIRED|NO_OFFICIAL_RULE_SOURCE_IN_CORE_DATASETS": 816
|
|
},
|
|
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|
|
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|
|
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|
|
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|
|
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|
|
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|
|
"CST_ENTRADA": {
|
|
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|
|
"MANUAL_INPUT_REQUIRED|CST_NEEDS_ICMS_TREATMENT": 892
|
|
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|
|
"CST_IPI": {
|
|
"NOT_APPLICABLE|COMPANY_IS_NOT_AN_IPI_TAXPAYER_C000004.CONTRIBUINTE_IPI": 894
|
|
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|
|
"EX_TIPI": {
|
|
"NOT_APPLICABLE|DESCRIPTION_EVIDENCES_NO_EX_BASE_RATE_APPLIES": 149,
|
|
"NOT_APPLICABLE|NO_EX_ROW_FOR_NCM": 745
|
|
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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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|
|
"IPI": {
|
|
"CHANGE_REQUIRED|TIPI_NUMERIC_RATE": 349,
|
|
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|
|
"NOT_APPLICABLE|TIPI_NT_OR_NON_NUMERIC_NEVER_WRITTEN_TO_NUMERIC_FIELD": 18,
|
|
"NOT_APPLICABLE|TIPI_RATE_BLANK_NEVER_ZERO": 378
|
|
},
|
|
"IPPT": {
|
|
"ALREADY_CORRECT|DECLARED_VALID_NOT_CONTRADICTED": 226,
|
|
"ALREADY_CORRECT|DERIVED_FROM_PRODUCT_ROLE:C000025.TIPO=VENDA,PURCHASE_DOCUMENT": 667,
|
|
"NOT_APPLICABLE|INPUT_OR_SERVICE_HAS_NO_PRODUCTION_INDICATOR": 1
|
|
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|
|
"PISCOFINS": {
|
|
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|
|
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|
|
"SITUACAO_TRIBUTARIA": {
|
|
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|
|
"MANUAL_INPUT_REQUIRED|BLANK_OR_INVALID": 1,
|
|
"MANUAL_INPUT_REQUIRED|ST_PROVEN_RETENTION_UNKNOWN": 51
|
|
}
|
|
},
|
|
"total_products": 894
|
|
},
|
|
"TESTESOFICIAIS": {
|
|
"company": {
|
|
"company_code": "000001",
|
|
"company_key": "9b1d6541",
|
|
"contribuinte_ipi": "N",
|
|
"crt": "1",
|
|
"uf": "BA"
|
|
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|
|
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|
|
"manual_inputs": {
|
|
"ALIQ_COFINS|pis_cofins_profile": 519,
|
|
"ALIQ_PIS|pis_cofins_profile": 519,
|
|
"CEST|cest": 14,
|
|
"CEST|ncm": 26,
|
|
"CFOP_ENTRADA|entry_scope": 252,
|
|
"CFOP_ENTRADA|ncm": 26,
|
|
"CFOP_ENTRADA|product_role": 243,
|
|
"CFOP|ncm": 20,
|
|
"CFOP|st_status": 2,
|
|
"CLASSIFICACAO_FISCAL|ncm": 26,
|
|
"COD_ENTRADA_COFINS|pis_cofins_profile": 520,
|
|
"COD_ENTRADA_PIS|pis_cofins_profile": 520,
|
|
"COD_ORIGEM_MERCADORIA|origin": 1,
|
|
"COD_SAIDA_COFINS|pis_cofins_profile": 519,
|
|
"COD_SAIDA_PIS|pis_cofins_profile": 519,
|
|
"CSOSN|icms_treatment": 6,
|
|
"CSOSN|ncm": 26,
|
|
"EX_TIPI|ncm": 26,
|
|
"IPI|ex_tipi": 71,
|
|
"IPI|ncm": 26,
|
|
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|
|
"SITUACAO_TRIBUTARIA|ncm": 26
|
|
},
|
|
"roles": {
|
|
"INPUT": 7,
|
|
"OWN_PRODUCTION": 18,
|
|
"RESALE": 242,
|
|
"UNKNOWN": 254
|
|
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|
|
"states_before_writes": {
|
|
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|
|
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|
|
"NOT_APPLICABLE": 493
|
|
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|
|
"ALIQ_COFINS": {
|
|
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|
|
"MANUAL_INPUT_REQUIRED": 519
|
|
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|
|
"ALIQ_PIS": {
|
|
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|
|
"MANUAL_INPUT_REQUIRED": 519
|
|
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|
|
"CEST": {
|
|
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|
|
"MANUAL_INPUT_REQUIRED": 40,
|
|
"NOT_APPLICABLE": 477
|
|
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|
|
"CFOP": {
|
|
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|
|
"CHANGE_REQUIRED": 6,
|
|
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|
|
"NOT_APPLICABLE": 7
|
|
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|
|
"CFOP_ENTRADA": {
|
|
"MANUAL_INPUT_REQUIRED": 521
|
|
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|
|
"CLASSIFICACAO_FISCAL": {
|
|
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|
|
"MANUAL_INPUT_REQUIRED": 26
|
|
},
|
|
"COD_ENTRADA_COFINS": {
|
|
"ALREADY_CORRECT": 1,
|
|
"MANUAL_INPUT_REQUIRED": 520
|
|
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|
|
"COD_ENTRADA_PIS": {
|
|
"ALREADY_CORRECT": 1,
|
|
"MANUAL_INPUT_REQUIRED": 520
|
|
},
|
|
"COD_ORIGEM_MERCADORIA": {
|
|
"CHANGE_REQUIRED": 520,
|
|
"MANUAL_INPUT_REQUIRED": 1
|
|
},
|
|
"COD_SAIDA_COFINS": {
|
|
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|
|
"MANUAL_INPUT_REQUIRED": 519
|
|
},
|
|
"COD_SAIDA_PIS": {
|
|
"ALREADY_CORRECT": 2,
|
|
"MANUAL_INPUT_REQUIRED": 519
|
|
},
|
|
"CSOSN": {
|
|
"ALREADY_CORRECT": 489,
|
|
"MANUAL_INPUT_REQUIRED": 32
|
|
},
|
|
"CST": {
|
|
"NOT_APPLICABLE": 521
|
|
},
|
|
"CST_ENTRADA": {
|
|
"NOT_APPLICABLE": 521
|
|
},
|
|
"CST_IPI": {
|
|
"NOT_APPLICABLE": 521
|
|
},
|
|
"EX_TIPI": {
|
|
"MANUAL_INPUT_REQUIRED": 26,
|
|
"NOT_APPLICABLE": 495
|
|
},
|
|
"IAT": {
|
|
"ALREADY_CORRECT": 521
|
|
},
|
|
"INCIDENCIA_PISCOFINS": {
|
|
"ALREADY_CORRECT": 521
|
|
},
|
|
"IPI": {
|
|
"ALREADY_CORRECT": 107,
|
|
"MANUAL_INPUT_REQUIRED": 97,
|
|
"NOT_APPLICABLE": 317
|
|
},
|
|
"IPPT": {
|
|
"ALREADY_CORRECT": 496,
|
|
"CHANGE_REQUIRED": 18,
|
|
"NOT_APPLICABLE": 7
|
|
},
|
|
"PISCOFINS": {
|
|
"ALREADY_CORRECT": 521
|
|
},
|
|
"SITUACAO_TRIBUTARIA": {
|
|
"ALREADY_CORRECT": 494,
|
|
"MANUAL_INPUT_REQUIRED": 27
|
|
}
|
|
},
|
|
"top_reasons": {
|
|
"ALIQUOTA": {
|
|
"ALREADY_CORRECT|DECLARED_VALID_NOT_CONTRADICTED": 28,
|
|
"NOT_APPLICABLE|SIMPLES_CSOSN_HIGHLIGHTS_NO_ICMS_RATE": 493
|
|
},
|
|
"ALIQ_COFINS": {
|
|
"ALREADY_CORRECT|DECLARED_VALID_NOT_CONTRADICTED": 2,
|
|
"MANUAL_INPUT_REQUIRED|NO_OFFICIAL_RULE_SOURCE_IN_CORE_DATASETS": 519
|
|
},
|
|
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|
|
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|
|
"MANUAL_INPUT_REQUIRED|NO_OFFICIAL_RULE_SOURCE_IN_CORE_DATASETS": 519
|
|
},
|
|
"CEST": {
|
|
"ALREADY_CORRECT|ERP_CEST_IS_OFFICIAL_FOR_NCM": 4,
|
|
"MANUAL_INPUT_REQUIRED|BLOCKED_BY_NCM": 26,
|
|
"MANUAL_INPUT_REQUIRED|ERP_CEST_NOT_OFFICIAL_FOR_NCM": 1,
|
|
"MANUAL_INPUT_REQUIRED|SEVERAL_OFFICIAL_CEST_FOR_NCM": 13,
|
|
"NOT_APPLICABLE|DESCRIPTION_MATCHES_NO_OFFICIAL_CEST_ITEM": 444,
|
|
"NOT_APPLICABLE|NCM_NOT_IN_CEST_LIST": 33
|
|
},
|
|
"CFOP": {
|
|
"ALREADY_CORRECT|DECLARED_VALID_NOT_CONTRADICTED": 470,
|
|
"ALREADY_CORRECT|RULE_PROVEN_EQUALS_DECLARED": 16,
|
|
"CHANGE_REQUIRED|DERIVED_FROM_ROLE_AND_ST_FILLING_BLANK": 2,
|
|
"CHANGE_REQUIRED|PROVEN_ROLE_AND_ST_CONTRADICT_DECLARED_CFOP": 4,
|
|
"MANUAL_INPUT_REQUIRED|BLOCKED_BY_NCM": 20,
|
|
"MANUAL_INPUT_REQUIRED|CFOP_NEEDS_ST_STATUS": 2,
|
|
"NOT_APPLICABLE|INPUT_IS_NOT_A_SALE_ITEM": 7
|
|
},
|
|
"CFOP_ENTRADA": {
|
|
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|
|
"MANUAL_INPUT_REQUIRED|CFOP_ENTRADA_NEEDS_ENTRY_SCOPE": 252,
|
|
"MANUAL_INPUT_REQUIRED|CFOP_ENTRADA_NEEDS_PRODUCT_ROLE": 243
|
|
},
|
|
"CLASSIFICACAO_FISCAL": {
|
|
"ALREADY_CORRECT|NCM_VALID_IN_DATASET": 495,
|
|
"MANUAL_INPUT_REQUIRED|NCM_INVALID": 23,
|
|
"MANUAL_INPUT_REQUIRED|NCM_LEGACY_NO_UNAMBIGUOUS_SUCCESSOR": 3
|
|
},
|
|
"COD_ENTRADA_COFINS": {
|
|
"ALREADY_CORRECT|DECLARED_VALID_NOT_CONTRADICTED": 1,
|
|
"MANUAL_INPUT_REQUIRED|DECLARED_CST_NOT_IN_OFFICIAL_TABLE": 1,
|
|
"MANUAL_INPUT_REQUIRED|NO_OFFICIAL_RULE_SOURCE_IN_CORE_DATASETS": 519
|
|
},
|
|
"COD_ENTRADA_PIS": {
|
|
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|
|
"MANUAL_INPUT_REQUIRED|DECLARED_CST_NOT_IN_OFFICIAL_TABLE": 1,
|
|
"MANUAL_INPUT_REQUIRED|NO_OFFICIAL_RULE_SOURCE_IN_CORE_DATASETS": 519
|
|
},
|
|
"COD_ORIGEM_MERCADORIA": {
|
|
"CHANGE_REQUIRED|ORIGIN_FROM_ERP_CST_DECLARATION": 520,
|
|
"MANUAL_INPUT_REQUIRED|ORIGIN_CONFLICTS_WITH_CST_DIGIT": 1
|
|
},
|
|
"COD_SAIDA_COFINS": {
|
|
"ALREADY_CORRECT|DECLARED_VALID_NOT_CONTRADICTED": 2,
|
|
"MANUAL_INPUT_REQUIRED|DECLARED_CST_NOT_IN_OFFICIAL_TABLE": 1,
|
|
"MANUAL_INPUT_REQUIRED|NO_OFFICIAL_RULE_SOURCE_IN_CORE_DATASETS": 518
|
|
},
|
|
"COD_SAIDA_PIS": {
|
|
"ALREADY_CORRECT|DECLARED_VALID_NOT_CONTRADICTED": 2,
|
|
"MANUAL_INPUT_REQUIRED|DECLARED_CST_NOT_IN_OFFICIAL_TABLE": 1,
|
|
"MANUAL_INPUT_REQUIRED|NO_OFFICIAL_RULE_SOURCE_IN_CORE_DATASETS": 518
|
|
},
|
|
"CSOSN": {
|
|
"ALREADY_CORRECT|DECLARED_VALID_NOT_CONTRADICTED": 489,
|
|
"MANUAL_INPUT_REQUIRED|BLOCKED_BY_NCM": 26,
|
|
"MANUAL_INPUT_REQUIRED|CSOSN_NEEDS_ICMS_TREATMENT": 6
|
|
},
|
|
"CST": {
|
|
"NOT_APPLICABLE|CRT1_SIMPLES_EMISSION_USES_CSOSN": 521
|
|
},
|
|
"CST_ENTRADA": {
|
|
"NOT_APPLICABLE|CRT1_SIMPLES_EMISSION_USES_CSOSN": 521
|
|
},
|
|
"CST_IPI": {
|
|
"NOT_APPLICABLE|COMPANY_IS_NOT_AN_IPI_TAXPAYER_C000004.CONTRIBUINTE_IPI": 521
|
|
},
|
|
"EX_TIPI": {
|
|
"MANUAL_INPUT_REQUIRED|BLOCKED_BY_NCM": 26,
|
|
"NOT_APPLICABLE|DESCRIPTION_EVIDENCES_NO_EX_BASE_RATE_APPLIES": 71,
|
|
"NOT_APPLICABLE|NO_EX_ROW_FOR_NCM": 424
|
|
},
|
|
"IAT": {
|
|
"ALREADY_CORRECT|DECLARED_VALID_NOT_CONTRADICTED": 521
|
|
},
|
|
"INCIDENCIA_PISCOFINS": {
|
|
"ALREADY_CORRECT|DECLARED_VALID_NOT_CONTRADICTED": 521
|
|
},
|
|
"IPI": {
|
|
"ALREADY_CORRECT|TIPI_NUMERIC_RATE": 107,
|
|
"MANUAL_INPUT_REQUIRED|BLOCKED_BY_NCM": 26,
|
|
"MANUAL_INPUT_REQUIRED|SEVERAL_TIPI_ROWS_FOR_NCM": 71,
|
|
"NOT_APPLICABLE|TIPI_NT_OR_NON_NUMERIC_NEVER_WRITTEN_TO_NUMERIC_FIELD": 20,
|
|
"NOT_APPLICABLE|TIPI_RATE_BLANK_NEVER_ZERO": 297
|
|
},
|
|
"IPPT": {
|
|
"ALREADY_CORRECT|DECLARED_VALID_NOT_CONTRADICTED": 254,
|
|
"ALREADY_CORRECT|DERIVED_FROM_PRODUCT_ROLE:C000025.TIPO=VENDA,PURCHASE_DOCUMENT": 13,
|
|
"ALREADY_CORRECT|DERIVED_FROM_PRODUCT_ROLE:C000025.TIPO=VENDA,STOCK_ENTRIES(C000100.ENTRADAS>0)": 229,
|
|
"CHANGE_REQUIRED|DERIVED_FROM_PRODUCT_ROLE:C000032.TIPO=COMPOSICAO": 7,
|
|
"CHANGE_REQUIRED|DERIVED_FROM_PRODUCT_ROLE:PROD_COZINHA=1": 10,
|
|
"CHANGE_REQUIRED|DERIVED_FROM_PRODUCT_ROLE:PROD_COZINHA=1,RECEITA_INGREDIENTES": 1,
|
|
"NOT_APPLICABLE|INPUT_OR_SERVICE_HAS_NO_PRODUCTION_INDICATOR": 7
|
|
},
|
|
"PISCOFINS": {
|
|
"ALREADY_CORRECT|DECLARED_VALID_NOT_CONTRADICTED": 521
|
|
},
|
|
"SITUACAO_TRIBUTARIA": {
|
|
"ALREADY_CORRECT|DECLARED_VALID_NOT_CONTRADICTED": 494,
|
|
"MANUAL_INPUT_REQUIRED|BLANK_OR_INVALID": 1,
|
|
"MANUAL_INPUT_REQUIRED|BLOCKED_BY_NCM": 26
|
|
}
|
|
},
|
|
"total_products": 521
|
|
},
|
|
"UNIAO": {
|
|
"company": {
|
|
"company_code": "000001",
|
|
"company_key": "ded0967a",
|
|
"contribuinte_ipi": "N",
|
|
"crt": "1",
|
|
"uf": "BA"
|
|
},
|
|
"detail_file": "docs/runs/local_completion/UNIAO_dryrun.ndjson.gz (git-ignored; one JSON line per product/field: BEFORE, PROPOSED, STATUS, REASON, PROVENANCE, WRITE_ELIGIBLE)",
|
|
"manual_inputs": {
|
|
"ALIQ_COFINS|pis_cofins_profile": 8942,
|
|
"ALIQ_PIS|pis_cofins_profile": 8942,
|
|
"CEST|cest": 1024,
|
|
"CEST|ncm": 91,
|
|
"CFOP_ENTRADA|entry_scope": 8831,
|
|
"CFOP_ENTRADA|ncm": 91,
|
|
"CFOP_ENTRADA|product_role": 20,
|
|
"CFOP|ncm": 91,
|
|
"CFOP|st_status": 1,
|
|
"CLASSIFICACAO_FISCAL|ncm": 91,
|
|
"COD_ENTRADA_COFINS|pis_cofins_profile": 8942,
|
|
"COD_ENTRADA_PIS|pis_cofins_profile": 8942,
|
|
"COD_ORIGEM_MERCADORIA|origin": 5,
|
|
"COD_SAIDA_COFINS|pis_cofins_profile": 8942,
|
|
"COD_SAIDA_PIS|pis_cofins_profile": 8942,
|
|
"CSOSN|icms_treatment": 3,
|
|
"CSOSN|ncm": 91,
|
|
"EX_TIPI|ncm": 91,
|
|
"IPI|ex_tipi": 2983,
|
|
"IPI|ncm": 91,
|
|
"SITUACAO_TRIBUTARIA|icms_treatment": 28,
|
|
"SITUACAO_TRIBUTARIA|ncm": 91,
|
|
"SITUACAO_TRIBUTARIA|st_withheld": 297
|
|
},
|
|
"roles": {
|
|
"INPUT": 3,
|
|
"RESALE": 8919,
|
|
"UNKNOWN": 20
|
|
},
|
|
"states_before_writes": {
|
|
"ALIQUOTA": {
|
|
"ALREADY_CORRECT": 59,
|
|
"NOT_APPLICABLE": 8883
|
|
},
|
|
"ALIQ_COFINS": {
|
|
"MANUAL_INPUT_REQUIRED": 8942
|
|
},
|
|
"ALIQ_PIS": {
|
|
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|
|
},
|
|
"CEST": {
|
|
"ALREADY_CORRECT": 6635,
|
|
"CHANGE_REQUIRED": 1,
|
|
"MANUAL_INPUT_REQUIRED": 1115,
|
|
"NOT_APPLICABLE": 1191
|
|
},
|
|
"CFOP": {
|
|
"ALREADY_CORRECT": 8831,
|
|
"CHANGE_REQUIRED": 16,
|
|
"MANUAL_INPUT_REQUIRED": 92,
|
|
"NOT_APPLICABLE": 3
|
|
},
|
|
"CFOP_ENTRADA": {
|
|
"MANUAL_INPUT_REQUIRED": 8942
|
|
},
|
|
"CLASSIFICACAO_FISCAL": {
|
|
"ALREADY_CORRECT": 8851,
|
|
"MANUAL_INPUT_REQUIRED": 91
|
|
},
|
|
"COD_ENTRADA_COFINS": {
|
|
"MANUAL_INPUT_REQUIRED": 8942
|
|
},
|
|
"COD_ENTRADA_PIS": {
|
|
"MANUAL_INPUT_REQUIRED": 8942
|
|
},
|
|
"COD_ORIGEM_MERCADORIA": {
|
|
"ALREADY_CORRECT": 2,
|
|
"CHANGE_REQUIRED": 8935,
|
|
"MANUAL_INPUT_REQUIRED": 5
|
|
},
|
|
"COD_SAIDA_COFINS": {
|
|
"MANUAL_INPUT_REQUIRED": 8942
|
|
},
|
|
"COD_SAIDA_PIS": {
|
|
"MANUAL_INPUT_REQUIRED": 8942
|
|
},
|
|
"CSOSN": {
|
|
"ALREADY_CORRECT": 8848,
|
|
"MANUAL_INPUT_REQUIRED": 94
|
|
},
|
|
"CST": {
|
|
"NOT_APPLICABLE": 8942
|
|
},
|
|
"CST_ENTRADA": {
|
|
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|
|
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|
|
"CST_IPI": {
|
|
"NOT_APPLICABLE": 8942
|
|
},
|
|
"EX_TIPI": {
|
|
"MANUAL_INPUT_REQUIRED": 91,
|
|
"NOT_APPLICABLE": 8851
|
|
},
|
|
"IAT": {
|
|
"ALREADY_CORRECT": 8942
|
|
},
|
|
"INCIDENCIA_PISCOFINS": {
|
|
"ALREADY_CORRECT": 8942
|
|
},
|
|
"IPI": {
|
|
"CHANGE_REQUIRED": 2469,
|
|
"MANUAL_INPUT_REQUIRED": 3074,
|
|
"NOT_APPLICABLE": 3399
|
|
},
|
|
"IPPT": {
|
|
"ALREADY_CORRECT": 8939,
|
|
"NOT_APPLICABLE": 3
|
|
},
|
|
"PISCOFINS": {
|
|
"ALREADY_CORRECT": 8942
|
|
},
|
|
"SITUACAO_TRIBUTARIA": {
|
|
"ALREADY_CORRECT": 8526,
|
|
"MANUAL_INPUT_REQUIRED": 416
|
|
}
|
|
},
|
|
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|
|
"ALIQUOTA": {
|
|
"ALREADY_CORRECT|DECLARED_VALID_NOT_CONTRADICTED": 59,
|
|
"NOT_APPLICABLE|SIMPLES_CSOSN_HIGHLIGHTS_NO_ICMS_RATE": 8883
|
|
},
|
|
"ALIQ_COFINS": {
|
|
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|
|
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|
|
"ALIQ_PIS": {
|
|
"MANUAL_INPUT_REQUIRED|NO_OFFICIAL_RULE_SOURCE_IN_CORE_DATASETS": 8942
|
|
},
|
|
"CEST": {
|
|
"ALREADY_CORRECT|ERP_CEST_IS_OFFICIAL_FOR_NCM": 6632,
|
|
"ALREADY_CORRECT|SINGLE_DEFENSIBLE_OFFICIAL_CEST": 3,
|
|
"CHANGE_REQUIRED|SINGLE_DEFENSIBLE_OFFICIAL_CEST": 1,
|
|
"MANUAL_INPUT_REQUIRED|BLOCKED_BY_NCM": 91,
|
|
"MANUAL_INPUT_REQUIRED|ERP_CEST_BUT_NCM_NOT_IN_CEST_LIST": 185,
|
|
"MANUAL_INPUT_REQUIRED|ERP_CEST_NOT_OFFICIAL_FOR_NCM": 830,
|
|
"MANUAL_INPUT_REQUIRED|SEVERAL_OFFICIAL_CEST_FOR_NCM": 9,
|
|
"NOT_APPLICABLE|DESCRIPTION_MATCHES_NO_OFFICIAL_CEST_ITEM": 804,
|
|
"NOT_APPLICABLE|NCM_NOT_IN_CEST_LIST": 387
|
|
},
|
|
"CFOP": {
|
|
"ALREADY_CORRECT|DECLARED_VALID_NOT_CONTRADICTED": 8354,
|
|
"ALREADY_CORRECT|RULE_PROVEN_EQUALS_DECLARED": 477,
|
|
"CHANGE_REQUIRED|PROVEN_ROLE_AND_ST_CONTRADICT_DECLARED_CFOP": 16,
|
|
"MANUAL_INPUT_REQUIRED|BLOCKED_BY_NCM": 91,
|
|
"MANUAL_INPUT_REQUIRED|CFOP_NEEDS_ST_STATUS": 1,
|
|
"NOT_APPLICABLE|INPUT_IS_NOT_A_SALE_ITEM": 3
|
|
},
|
|
"CFOP_ENTRADA": {
|
|
"MANUAL_INPUT_REQUIRED|BLOCKED_BY_NCM": 91,
|
|
"MANUAL_INPUT_REQUIRED|CFOP_ENTRADA_NEEDS_ENTRY_SCOPE": 8831,
|
|
"MANUAL_INPUT_REQUIRED|CFOP_ENTRADA_NEEDS_PRODUCT_ROLE": 20
|
|
},
|
|
"CLASSIFICACAO_FISCAL": {
|
|
"ALREADY_CORRECT|NCM_VALID_IN_DATASET": 8851,
|
|
"MANUAL_INPUT_REQUIRED|NCM_INVALID": 88,
|
|
"MANUAL_INPUT_REQUIRED|NCM_LEGACY_NO_UNAMBIGUOUS_SUCCESSOR": 3
|
|
},
|
|
"COD_ENTRADA_COFINS": {
|
|
"MANUAL_INPUT_REQUIRED|DECLARED_CST_NOT_IN_OFFICIAL_TABLE": 1,
|
|
"MANUAL_INPUT_REQUIRED|NO_OFFICIAL_RULE_SOURCE_IN_CORE_DATASETS": 8941
|
|
},
|
|
"COD_ENTRADA_PIS": {
|
|
"MANUAL_INPUT_REQUIRED|NO_OFFICIAL_RULE_SOURCE_IN_CORE_DATASETS": 8942
|
|
},
|
|
"COD_ORIGEM_MERCADORIA": {
|
|
"ALREADY_CORRECT|DECLARED_VALID_NOT_CONTRADICTED": 2,
|
|
"CHANGE_REQUIRED|ORIGIN_FROM_ERP_CST_DECLARATION": 8935,
|
|
"MANUAL_INPUT_REQUIRED|ORIGIN_CONFLICTS_WITH_CST_DIGIT": 4,
|
|
"MANUAL_INPUT_REQUIRED|ORIGIN_UNKNOWN_OR_NOT_0_1_2": 1
|
|
},
|
|
"COD_SAIDA_COFINS": {
|
|
"MANUAL_INPUT_REQUIRED|DECLARED_CST_NOT_IN_OFFICIAL_TABLE": 1,
|
|
"MANUAL_INPUT_REQUIRED|NO_OFFICIAL_RULE_SOURCE_IN_CORE_DATASETS": 8941
|
|
},
|
|
"COD_SAIDA_PIS": {
|
|
"MANUAL_INPUT_REQUIRED|NO_OFFICIAL_RULE_SOURCE_IN_CORE_DATASETS": 8942
|
|
},
|
|
"CSOSN": {
|
|
"ALREADY_CORRECT|DECLARED_VALID_NOT_CONTRADICTED": 8848,
|
|
"MANUAL_INPUT_REQUIRED|BLOCKED_BY_NCM": 91,
|
|
"MANUAL_INPUT_REQUIRED|CSOSN_NEEDS_ICMS_TREATMENT": 3
|
|
},
|
|
"CST": {
|
|
"NOT_APPLICABLE|CRT1_SIMPLES_EMISSION_USES_CSOSN": 8942
|
|
},
|
|
"CST_ENTRADA": {
|
|
"NOT_APPLICABLE|CRT1_SIMPLES_EMISSION_USES_CSOSN": 8942
|
|
},
|
|
"CST_IPI": {
|
|
"NOT_APPLICABLE|COMPANY_IS_NOT_AN_IPI_TAXPAYER_C000004.CONTRIBUINTE_IPI": 8942
|
|
},
|
|
"EX_TIPI": {
|
|
"MANUAL_INPUT_REQUIRED|BLOCKED_BY_NCM": 91,
|
|
"NOT_APPLICABLE|DESCRIPTION_EVIDENCES_NO_EX_BASE_RATE_APPLIES": 2983,
|
|
"NOT_APPLICABLE|NO_EX_ROW_FOR_NCM": 5868
|
|
},
|
|
"IAT": {
|
|
"ALREADY_CORRECT|DECLARED_VALID_NOT_CONTRADICTED": 8942
|
|
},
|
|
"INCIDENCIA_PISCOFINS": {
|
|
"ALREADY_CORRECT|DECLARED_VALID_NOT_CONTRADICTED": 8942
|
|
},
|
|
"IPI": {
|
|
"CHANGE_REQUIRED|TIPI_NUMERIC_RATE": 2469,
|
|
"MANUAL_INPUT_REQUIRED|BLOCKED_BY_NCM": 91,
|
|
"MANUAL_INPUT_REQUIRED|SEVERAL_TIPI_ROWS_FOR_NCM": 2983,
|
|
"NOT_APPLICABLE|TIPI_NT_OR_NON_NUMERIC_NEVER_WRITTEN_TO_NUMERIC_FIELD": 249,
|
|
"NOT_APPLICABLE|TIPI_RATE_BLANK_NEVER_ZERO": 3150
|
|
},
|
|
"IPPT": {
|
|
"ALREADY_CORRECT|DECLARED_VALID_NOT_CONTRADICTED": 20,
|
|
"ALREADY_CORRECT|DERIVED_FROM_PRODUCT_ROLE:C000025.TIPO=VENDA,PURCHASE_DOCUMENT": 8919,
|
|
"NOT_APPLICABLE|INPUT_OR_SERVICE_HAS_NO_PRODUCTION_INDICATOR": 3
|
|
},
|
|
"PISCOFINS": {
|
|
"ALREADY_CORRECT|DECLARED_VALID_NOT_CONTRADICTED": 8942
|
|
},
|
|
"SITUACAO_TRIBUTARIA": {
|
|
"ALREADY_CORRECT|DECLARED_VALID_NOT_CONTRADICTED": 8526,
|
|
"MANUAL_INPUT_REQUIRED|BLANK_OR_INVALID": 28,
|
|
"MANUAL_INPUT_REQUIRED|BLOCKED_BY_NCM": 91,
|
|
"MANUAL_INPUT_REQUIRED|ST_PROVEN_RETENTION_UNKNOWN": 297
|
|
}
|
|
},
|
|
"total_products": 8942
|
|
}
|
|
}
|
|
},
|
|
"preflight": {
|
|
"artifact": "PREFLIGHT_REPORT_V1.json",
|
|
"external_api_calls": 0,
|
|
"firebird_writes": 0,
|
|
"offline_only": true,
|
|
"status": "PASS"
|
|
}
|
|
},
|
|
"external_api_calls": 0,
|
|
"failed_checks": [],
|
|
"firebird_writes": 0,
|
|
"semantic_writes": 0,
|
|
"status": "PASS"
|
|
}
|