251 lines
7.4 KiB
JSON
251 lines
7.4 KiB
JSON
{
|
|
"name": "UNIAO",
|
|
"total_products": 8942,
|
|
"company": {
|
|
"uf": "BA",
|
|
"crt": "1",
|
|
"contribuinte_ipi": "N",
|
|
"company_code": "000001",
|
|
"company_key": "ded0967a",
|
|
"pis_cofins_emission_items": 121266,
|
|
"pis_cofins_emission_nonblank": 0,
|
|
"pis_cofins_unused_by_emission": true
|
|
},
|
|
"context_entries": 0,
|
|
"fields": {
|
|
"CLASSIFICACAO_FISCAL": {
|
|
"ALREADY_CORRECT": 8851,
|
|
"MANUAL_INPUT_REQUIRED": 91
|
|
},
|
|
"IPI": {
|
|
"MANUAL_INPUT_REQUIRED": 3074,
|
|
"NOT_APPLICABLE": 3399,
|
|
"ALREADY_CORRECT": 2469
|
|
},
|
|
"EX_TIPI": {
|
|
"NOT_APPLICABLE": 8851,
|
|
"MANUAL_INPUT_REQUIRED": 91
|
|
},
|
|
"CEST": {
|
|
"ALREADY_CORRECT": 6636,
|
|
"NOT_APPLICABLE": 1191,
|
|
"MANUAL_INPUT_REQUIRED": 1115
|
|
},
|
|
"SITUACAO_TRIBUTARIA": {
|
|
"ALREADY_CORRECT": 8526,
|
|
"MANUAL_INPUT_REQUIRED": 416
|
|
},
|
|
"CFOP": {
|
|
"ALREADY_CORRECT": 8831,
|
|
"MANUAL_INPUT_REQUIRED": 108,
|
|
"NOT_APPLICABLE": 3
|
|
},
|
|
"CFOP_ENTRADA": {
|
|
"ALREADY_CORRECT": 8658,
|
|
"MANUAL_INPUT_REQUIRED": 284
|
|
},
|
|
"CST": {
|
|
"NOT_APPLICABLE": 8942
|
|
},
|
|
"CST_ENTRADA": {
|
|
"NOT_APPLICABLE": 8942
|
|
},
|
|
"CSOSN": {
|
|
"ALREADY_CORRECT": 8848,
|
|
"MANUAL_INPUT_REQUIRED": 94
|
|
},
|
|
"ALIQUOTA": {
|
|
"NOT_APPLICABLE": 8883,
|
|
"ALREADY_CORRECT": 59
|
|
},
|
|
"COD_ORIGEM_MERCADORIA": {
|
|
"MANUAL_INPUT_REQUIRED": 8936,
|
|
"ALREADY_CORRECT": 6
|
|
},
|
|
"CST_IPI": {
|
|
"NOT_APPLICABLE": 8942
|
|
},
|
|
"COD_ENTRADA_PIS": {
|
|
"NOT_APPLICABLE": 8942
|
|
},
|
|
"COD_SAIDA_PIS": {
|
|
"NOT_APPLICABLE": 8169,
|
|
"CHANGE_REQUIRED": 77,
|
|
"ALREADY_CORRECT": 695,
|
|
"MANUAL_INPUT_REQUIRED": 1
|
|
},
|
|
"ALIQ_PIS": {
|
|
"NOT_APPLICABLE": 8942
|
|
},
|
|
"COD_ENTRADA_COFINS": {
|
|
"NOT_APPLICABLE": 8941,
|
|
"MANUAL_INPUT_REQUIRED": 1
|
|
},
|
|
"COD_SAIDA_COFINS": {
|
|
"NOT_APPLICABLE": 8169,
|
|
"CHANGE_REQUIRED": 77,
|
|
"ALREADY_CORRECT": 694,
|
|
"MANUAL_INPUT_REQUIRED": 2
|
|
},
|
|
"ALIQ_COFINS": {
|
|
"NOT_APPLICABLE": 8942
|
|
},
|
|
"INCIDENCIA_PISCOFINS": {
|
|
"ALREADY_CORRECT": 8942
|
|
},
|
|
"PISCOFINS": {
|
|
"ALREADY_CORRECT": 8942
|
|
},
|
|
"IAT": {
|
|
"ALREADY_CORRECT": 8942
|
|
},
|
|
"IPPT": {
|
|
"ALREADY_CORRECT": 8939,
|
|
"NOT_APPLICABLE": 3
|
|
}
|
|
},
|
|
"reasons": {
|
|
"CLASSIFICACAO_FISCAL": {
|
|
"ALREADY_CORRECT|NCM_VALID_IN_DATASET": 8851,
|
|
"MANUAL_INPUT_REQUIRED|NCM_INVALID": 88,
|
|
"MANUAL_INPUT_REQUIRED|NCM_LEGACY_NO_UNAMBIGUOUS_SUCCESSOR": 3
|
|
},
|
|
"IPI": {
|
|
"NOT_APPLICABLE|TIPI_RATE_BLANK_NEVER_ZERO": 3150,
|
|
"MANUAL_INPUT_REQUIRED|SEVERAL_TIPI_ROWS_FOR_NCM": 2983,
|
|
"ALREADY_CORRECT|TIPI_NUMERIC_RATE": 2469,
|
|
"NOT_APPLICABLE|TIPI_NT_OR_NON_NUMERIC_NEVER_WRITTEN_TO_NUMERIC_FIELD": 249,
|
|
"MANUAL_INPUT_REQUIRED|BLOCKED_BY_NCM": 91
|
|
},
|
|
"EX_TIPI": {
|
|
"NOT_APPLICABLE|NO_EX_ROW_FOR_NCM": 5868,
|
|
"NOT_APPLICABLE|DESCRIPTION_EVIDENCES_NO_EX_BASE_RATE_APPLIES": 2983,
|
|
"MANUAL_INPUT_REQUIRED|BLOCKED_BY_NCM": 91
|
|
},
|
|
"CEST": {
|
|
"ALREADY_CORRECT|ERP_CEST_IS_OFFICIAL_FOR_NCM": 6632,
|
|
"MANUAL_INPUT_REQUIRED|ERP_CEST_NOT_OFFICIAL_FOR_NCM": 830,
|
|
"NOT_APPLICABLE|DESCRIPTION_MATCHES_NO_OFFICIAL_CEST_ITEM": 804,
|
|
"NOT_APPLICABLE|NCM_NOT_IN_CEST_LIST": 387,
|
|
"MANUAL_INPUT_REQUIRED|ERP_CEST_BUT_NCM_NOT_IN_CEST_LIST": 185,
|
|
"MANUAL_INPUT_REQUIRED|BLOCKED_BY_NCM": 91,
|
|
"MANUAL_INPUT_REQUIRED|SEVERAL_OFFICIAL_CEST_FOR_NCM": 9,
|
|
"ALREADY_CORRECT|SINGLE_DEFENSIBLE_OFFICIAL_CEST": 4
|
|
},
|
|
"SITUACAO_TRIBUTARIA": {
|
|
"ALREADY_CORRECT|DECLARED_VALID_NOT_CONTRADICTED": 8526,
|
|
"MANUAL_INPUT_REQUIRED|ST_PROVEN_RETENTION_UNKNOWN": 297,
|
|
"MANUAL_INPUT_REQUIRED|BLOCKED_BY_NCM": 91,
|
|
"MANUAL_INPUT_REQUIRED|BLANK_OR_INVALID": 28
|
|
},
|
|
"CFOP": {
|
|
"ALREADY_CORRECT|DECLARED_VALID_NOT_CONTRADICTED": 8354,
|
|
"ALREADY_CORRECT|RULE_PROVEN_EQUALS_DECLARED": 477,
|
|
"MANUAL_INPUT_REQUIRED|BLOCKED_BY_NCM": 91,
|
|
"MANUAL_INPUT_REQUIRED|OFFICIAL_ST_TABLE_CONFLICTS_WITH_ERP_ST_DECLARATION": 16,
|
|
"NOT_APPLICABLE|INPUT_IS_NOT_A_SALE_ITEM": 3,
|
|
"MANUAL_INPUT_REQUIRED|CFOP_NEEDS_ST_STATUS": 1
|
|
},
|
|
"CFOP_ENTRADA": {
|
|
"ALREADY_CORRECT|DECLARED_VALID_NOT_CONTRADICTED": 8658,
|
|
"MANUAL_INPUT_REQUIRED|CFOP_ENTRADA_NEEDS_ENTRY_SCOPE": 192,
|
|
"MANUAL_INPUT_REQUIRED|BLOCKED_BY_NCM": 91,
|
|
"MANUAL_INPUT_REQUIRED|CFOP_ENTRADA_NEEDS_PRODUCT_ROLE": 1
|
|
},
|
|
"CST": {
|
|
"NOT_APPLICABLE|CRT1_SIMPLES_EMISSION_USES_CSOSN": 8942
|
|
},
|
|
"CST_ENTRADA": {
|
|
"NOT_APPLICABLE|CRT1_SIMPLES_EMISSION_USES_CSOSN": 8942
|
|
},
|
|
"CSOSN": {
|
|
"ALREADY_CORRECT|DECLARED_VALID_NOT_CONTRADICTED": 8848,
|
|
"MANUAL_INPUT_REQUIRED|BLOCKED_BY_NCM": 91,
|
|
"MANUAL_INPUT_REQUIRED|CSOSN_NEEDS_ICMS_TREATMENT": 3
|
|
},
|
|
"ALIQUOTA": {
|
|
"NOT_APPLICABLE|SIMPLES_CSOSN_HIGHLIGHTS_NO_ICMS_RATE": 8883,
|
|
"ALREADY_CORRECT|DECLARED_VALID_NOT_CONTRADICTED": 59
|
|
},
|
|
"COD_ORIGEM_MERCADORIA": {
|
|
"MANUAL_INPUT_REQUIRED|ORIGIN_NO_EVIDENCE": 8936,
|
|
"ALREADY_CORRECT|DECLARED_VALID_NOT_CONTRADICTED": 6
|
|
},
|
|
"CST_IPI": {
|
|
"NOT_APPLICABLE|COMPANY_IS_NOT_AN_IPI_TAXPAYER_C000004.CONTRIBUINTE_IPI": 8942
|
|
},
|
|
"COD_ENTRADA_PIS": {
|
|
"NOT_APPLICABLE|SGV_EMISSION_IGNORES_PIS_COFINS_PRODUCT_FIELDS_SIMPLES_NACIONAL": 8942
|
|
},
|
|
"COD_SAIDA_PIS": {
|
|
"NOT_APPLICABLE|SGV_EMISSION_IGNORES_PIS_COFINS_PRODUCT_FIELDS_SIMPLES_NACIONAL": 8169,
|
|
"ALREADY_CORRECT|DECLARED_VALID_NOT_CONTRADICTED": 695,
|
|
"CHANGE_REQUIRED|SPED_TABLE_4.3.11_ENTRY_960_NCM_22021000": 77,
|
|
"MANUAL_INPUT_REQUIRED|SPED_TABLES_CONFLICT_FOR_NCM": 1
|
|
},
|
|
"ALIQ_PIS": {
|
|
"NOT_APPLICABLE|SGV_EMISSION_IGNORES_PIS_COFINS_PRODUCT_FIELDS_SIMPLES_NACIONAL": 8181,
|
|
"NOT_APPLICABLE|RATE_NOT_INFORMED_FOR_CST_06": 487,
|
|
"NOT_APPLICABLE|RATE_NOT_INFORMED_FOR_CST_04": 274
|
|
},
|
|
"COD_ENTRADA_COFINS": {
|
|
"NOT_APPLICABLE|SGV_EMISSION_IGNORES_PIS_COFINS_PRODUCT_FIELDS_SIMPLES_NACIONAL": 8941,
|
|
"MANUAL_INPUT_REQUIRED|DECLARED_CST_NOT_IN_OFFICIAL_TABLE": 1
|
|
},
|
|
"COD_SAIDA_COFINS": {
|
|
"NOT_APPLICABLE|SGV_EMISSION_IGNORES_PIS_COFINS_PRODUCT_FIELDS_SIMPLES_NACIONAL": 8169,
|
|
"ALREADY_CORRECT|DECLARED_VALID_NOT_CONTRADICTED": 694,
|
|
"CHANGE_REQUIRED|SPED_TABLE_4.3.11_ENTRY_960_NCM_22021000": 77,
|
|
"MANUAL_INPUT_REQUIRED|DECLARED_CST_NOT_IN_OFFICIAL_TABLE": 1,
|
|
"MANUAL_INPUT_REQUIRED|SPED_TABLES_CONFLICT_FOR_NCM": 1
|
|
},
|
|
"ALIQ_COFINS": {
|
|
"NOT_APPLICABLE|SGV_EMISSION_IGNORES_PIS_COFINS_PRODUCT_FIELDS_SIMPLES_NACIONAL": 8181,
|
|
"NOT_APPLICABLE|RATE_NOT_INFORMED_FOR_CST_06": 487,
|
|
"NOT_APPLICABLE|RATE_NOT_INFORMED_FOR_CST_04": 274
|
|
},
|
|
"INCIDENCIA_PISCOFINS": {
|
|
"ALREADY_CORRECT|DECLARED_VALID_NOT_CONTRADICTED": 8942
|
|
},
|
|
"PISCOFINS": {
|
|
"ALREADY_CORRECT|DECLARED_VALID_NOT_CONTRADICTED": 8942
|
|
},
|
|
"IAT": {
|
|
"ALREADY_CORRECT|DECLARED_VALID_NOT_CONTRADICTED": 8942
|
|
},
|
|
"IPPT": {
|
|
"ALREADY_CORRECT|DERIVED_FROM_PRODUCT_ROLE:C000025.TIPO=VENDA,PURCHASE_DOCUMENT": 8919,
|
|
"ALREADY_CORRECT|DECLARED_VALID_NOT_CONTRADICTED": 20,
|
|
"NOT_APPLICABLE|INPUT_OR_SERVICE_HAS_NO_PRODUCTION_INDICATOR": 3
|
|
}
|
|
},
|
|
"manual_inputs": {
|
|
"COD_ORIGEM_MERCADORIA|origin": 8936,
|
|
"IPI|ex_tipi": 2983,
|
|
"CEST|cest": 1024,
|
|
"SITUACAO_TRIBUTARIA|st_withheld": 297,
|
|
"CFOP_ENTRADA|entry_scope": 192,
|
|
"CLASSIFICACAO_FISCAL|ncm": 91,
|
|
"IPI|ncm": 91,
|
|
"EX_TIPI|ncm": 91,
|
|
"CEST|ncm": 91,
|
|
"SITUACAO_TRIBUTARIA|ncm": 91,
|
|
"CFOP|ncm": 91,
|
|
"CFOP_ENTRADA|ncm": 91,
|
|
"CSOSN|ncm": 91,
|
|
"SITUACAO_TRIBUTARIA|icms_treatment": 28,
|
|
"CFOP|st_status": 17,
|
|
"CSOSN|icms_treatment": 3,
|
|
"COD_SAIDA_COFINS|pis_cofins_profile": 2,
|
|
"CFOP_ENTRADA|product_role": 1,
|
|
"COD_ENTRADA_COFINS|pis_cofins_profile": 1,
|
|
"COD_SAIDA_PIS|pis_cofins_profile": 1
|
|
},
|
|
"roles": {
|
|
"RESALE": 8919,
|
|
"UNKNOWN": 20,
|
|
"INPUT": 3
|
|
},
|
|
"change_required_cells": 154,
|
|
"write_eligible_cells": 154
|
|
} |