docs(iva): record installed G7E P100 and preserved valuation scope
This commit is contained in:
@@ -17472,5 +17472,321 @@
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},
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"noncash_only",
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"cash_and_noncash"
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]
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"branch_count_complete": 1,
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"treatment_count": 2,
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"runtime_delta": [
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{
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"path": "resources/js/lib/iva-noncash-base.ts",
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"iva-l1-g7e-qa-20261024.json"
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||||
],
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"authorization": "Tempo explicitly deploy0460c853 through existingGit,preserve concurrentchanges and check installeddelta only;two treatments sameP100branch",
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||||
"scope": "2026/MZN,baseonly;no currencyconversion,automatic normalvaluation,incidence/rate/VAT/deduction/field11/ModeloAtotals. Unknown monetary share not inferredzero;explicitzero differentiated. Otherbranches and prior normalvalue contexts unchanged.",
|
||||
"meaning": "Consideration not wholly or partly defined in money:money received/receivable plus normalvalue of goods/services given in exchange as consideration for identified operation. Entirely noncash only with express composition confirmation,not inferred from emptycash field.",
|
||||
"formula": {
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||||
"noncash_only": "normalvalue,absence of monetary consideration explicitly confirmed",
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||||
"cash_and_noncash": "cashamount received/receivable + normalvalue of goods/services given in exchange"
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||||
},
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||||
"preservation": "82priorclosures and partialP084/P085 preserved;acceptedQA reused;freshbackup/realisolatedrestore beforeinstallation;installeddelta only",
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"shared_assets",
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"php",
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"schema_contract",
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"ci_environment",
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],
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"backup": {
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"port": 5432
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},
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},
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"restore": {
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"sessions": {
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}
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}
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},
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"preserved_counts": {
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||||
"published_fiches": 29,
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"relations": 28,
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"geometries": 408
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},
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"migration_count": 0,
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"comparison_role": "postgres_before_and_after;sameexportedsnapshotbaseline;noapplicationRLSvisibilityinference",
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},
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"public": {
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"status": "installed_delta_verified",
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"commit": "70b4a640ee5f790f8e6a089d157456ff437e336d",
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"branch": "main",
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||||
"built_at": "2026-10-24T20:45:12.326319+00:00",
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"manifest_sha256": "c141928a91011ced381e72b1e616469bb9fe061a2a9e9d7b43dcf8ec37ccd068"
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},
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"manifest_hash_matches": true,
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"compiled_delta_markers": {
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||||
"noncash-consideration-base/1": [
|
||||
"assets/project-dossier-BG2KqrE6.js"
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||||
],
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||||
"noncash_only": [
|
||||
"assets/project-dossier-BG2KqrE6.js"
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||||
],
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||||
"cash_and_noncash": [
|
||||
"assets/project-dossier-BG2KqrE6.js",
|
||||
"assets/services-B-L_nC4P.js"
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||||
],
|
||||
"noncashBases": [
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||||
"assets/project-dossier-BG2KqrE6.js"
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||||
],
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||||
"taxableOperation": [
|
||||
"assets/project-dossier-BG2KqrE6.js"
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||||
],
|
||||
"exchangeIdentified": [
|
||||
"assets/project-dossier-BG2KqrE6.js"
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||||
],
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||||
"cashComposition": [
|
||||
"assets/project-dossier-BG2KqrE6.js"
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||||
],
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||||
"normalValueBasis": [
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||||
"assets/project-dossier-BG2KqrE6.js"
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||||
],
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||||
"cashAmount": [
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||||
"assets/project-dossier-BG2KqrE6.js",
|
||||
"assets/services-B-L_nC4P.js"
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||||
],
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||||
"cashRef": [
|
||||
"assets/project-dossier-BG2KqrE6.js",
|
||||
"assets/services-B-L_nC4P.js"
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||||
],
|
||||
"normalValue": [
|
||||
"assets/project-dossier-BG2KqrE6.js",
|
||||
"assets/services-B-L_nC4P.js"
|
||||
],
|
||||
"exchangeDescription": [
|
||||
"assets/project-dossier-BG2KqrE6.js",
|
||||
"assets/services-B-L_nC4P.js"
|
||||
],
|
||||
"agreementRef": [
|
||||
"assets/project-dossier-BG2KqrE6.js",
|
||||
"assets/services-B-L_nC4P.js"
|
||||
],
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||||
"valuationRef": [
|
||||
"assets/project-dossier-BG2KqrE6.js",
|
||||
"assets/services-B-L_nC4P.js"
|
||||
],
|
||||
"valuationScope": [
|
||||
"assets/project-dossier-BG2KqrE6.js",
|
||||
"assets/services-B-L_nC4P.js"
|
||||
],
|
||||
"IVA: Indeterminado": [
|
||||
"assets/project-dossier-BG2KqrE6.js"
|
||||
]
|
||||
},
|
||||
"assets": [
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||||
{
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||||
"file": "assets/project-dossier-BG2KqrE6.js",
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||||
"status": 200,
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||||
"sha256": "372b30385b0d0ead940a585e0eb90517e0b03bf8e04eff78aa368d52ba882a81"
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},
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{
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"file": "assets/simulation-form-CPZAFZU3.js",
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"status": 200,
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"sha256": "c6bcf64e60a5eeac0cafe3dc055dc5544162f21942ee08b34d51bc6d52947567"
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},
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{
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"file": "assets/services-B-L_nC4P.js",
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"status": 200,
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},
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{
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"file": "assets/project-dossier-document-CbKgC_ZS.js",
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"status": 200,
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"sha256": "68a73417854b38b1cb93434f10762323ad3dfed97b9bddbce0e3f2ca0f5af7d2"
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}
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],
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||||
"simulator_status": 200,
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||||
"simulator_entry": "assets/app-BKEVCVJE.js",
|
||||
"existing_fiscal_availability": {
|
||||
"data": {
|
||||
"enabled": true,
|
||||
"coverage_start": "2026-01-01",
|
||||
"coverage_end": "2026-12-31",
|
||||
"message": "IVA geral sobre base líquida disponível; enquadramento declarado."
|
||||
}
|
||||
},
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||||
"synthetic_private_writes": 0,
|
||||
"method": "Read-only installedrevision/manifest/newcompiledcatalogueandreaders/simulatorentry;acceptedQAproofsreused"
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||||
},
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||||
"installer": {
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||||
"service": "ExecMainStatus=0\nActiveState=inactive\nSubState=dead\n",
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"installed": {
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"status": "installed",
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"commit": "70b4a640ee5f790f8e6a089d157456ff437e336d",
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|
||||
},
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||||
"log_file": "1792874615285322105.log",
|
||||
"summaries": [
|
||||
"OK (1 test, 3106 assertions)",
|
||||
"built in 25.36s",
|
||||
"OK (59 tests, 317 assertions)",
|
||||
"# tests 362",
|
||||
"# pass 362",
|
||||
"# fail 0"
|
||||
],
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||||
"log_bytes": 134422
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},
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"rollback_executed": false
|
||||
},
|
||||
"base_VAT_separation": "Accepted QA reused:normalvalue of goods/services given in exchange plus monetary share if present;absence expressly confirmed,hidden monetary inputs preserved but not summed in noncash_only. Normalvalue basis/scope and immutable inputs/history/report retained. Base independent of VAT/rate(alwaysnull). Four installed runtime hashes and16compiled markers verified;no synthetic activewrite.",
|
||||
"activation": "Normal Git fast-forward/webhook/installer;zero migrations/imports"
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||||
}
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||||
}
|
||||
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||||
@@ -1,6 +1,6 @@
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||||
{
|
||||
"implementation_commit": "9f053ac9d3f332c432420fd5b5d31cdfb7936071",
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"status": "QA_complete_not_delivered",
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||||
"status": "delivered_with_QA_proofs_preserved",
|
||||
"coverage": {
|
||||
"AUD-SIM-L1-P100": [
|
||||
"noncash_only",
|
||||
@@ -151,5 +151,18 @@
|
||||
"homologation_unchanged": "92a7418c",
|
||||
"remaining": "Integrate/deliver through existingGit withmanifest,freshbackup/real isolatedrestore and installeddelta;no push in QA task",
|
||||
"limits": "P084/P085partial,pending;P00105/06;L1open;beveragesL2/L3;Statistics/AIdeferred",
|
||||
"sources_inventory": "C:\\laragon\\www\\portal-investidor\\outputs\\iva-l1-g7e-noncash-base-20261024\\source-archive-inventory.json"
|
||||
"sources_inventory": "C:\\laragon\\www\\portal-investidor\\outputs\\iva-l1-g7e-noncash-base-20261024\\source-archive-inventory.json",
|
||||
"qa_status_preserved": "QA_complete_not_delivered",
|
||||
"delivery_followup": {
|
||||
"served_commit": "70b4a640ee5f790f8e6a089d157456ff437e336d",
|
||||
"receipt": "l1-g7e-delivery-20261024.json",
|
||||
"record": "iva_l1_g7e_P100_homologation_20261024",
|
||||
"counts": {
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||||
"delivered": 83,
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||||
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"functional_pending": 49,
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||||
"total": 133
|
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}
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||||
}
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||||
}
|
||||
|
||||
@@ -1,5 +1,5 @@
|
||||
{
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||||
"status": "ready_after_fresh_authenticated_preflight_and_verified_backup_restore",
|
||||
"status": "installed_delta_verified_partial_L1",
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||||
"candidate": "0460c85330557b8074c14c04c74cd890e6cab97a",
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||||
"base_installed": "92a7418cb6b080916a4d02d3c1db4be94d3d96f1",
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||||
"coverage_complete_branches": {
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||||
@@ -36,8 +36,8 @@
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||||
"total": 133
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||||
},
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||||
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"documentary": 1,
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"total": 133
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@@ -127,5 +127,190 @@
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||||
"source_dump_sha256": "dcc4d9b15c0a62b065742f976dc4478c560674f40e6fd7c2017492dee433a27e",
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},
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"summaries": [
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"OK (1 test, 3106 assertions)",
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"built in 25.36s",
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"OK (59 tests, 317 assertions)",
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"activation": "Normal Git fast-forward/webhook/installer;zero migrations/imports"
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}
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@@ -1,6 +1,16 @@
|
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# Rastreabilidade, utilização e formação
|
||||
|
||||
|
||||
## 24/10/2026 — G7E/P100 entregue:contraprestação não monetária total ou parcial
|
||||
|
||||
Homologação **`70b4a640`**,pelo processoGit existente,sobre`92a7418c`;candidata`0460c853` expressamente aceite pela Tempo. **P100:um ramo,dois tratamentos**,`noncash_only` e`cash_and_noncash`. Base=valor normal dos bens/serviços dados em troca como contraprestação+montante monetário recebido/a receber quando exista. Ausência de dinheiro expressamente confirmada,não inferida de campo vazio;montante oculto preservado mas não somado quando inteiramente não monetária. Operação,contraprestação,acordo,fundamento/âmbito do valor normal15(4),composição15(5)/(6)sem próprioIVA e documentos/pressupostos conservados nas entradas imutáveis,versões/histórico/relatório. Sem avaliação automática,certificado/avaliador/aprovador novo,conversão cambial ou zero presumido. Base separada de incidência/taxa/IVA(IVA/taxa permanecemnull),dedução/campo11/totaisModeloA. Livros anteriores não alterados nem base somada como imposto.
|
||||
|
||||
Destino e main conferidos novamente;sem avanço concorrente encontrado. SessãoSSH autenticada existente reutilizada,sem guardar credenciais. Backup novo e restauro real isolado sem rede:**174tabelas e369ficheiros/configuração**. ProvasQA aceites reutilizadas;conferido apenas delta instalado:revisão servida,manifesto/hash,16marcadores compilados do livro/componente/relatório,dinheiro/valor normal econtraprestação/fundamento/âmbito,quatro ficheiros funcionais e simuladorHTTP200. Comparação PostgreSQL pela mesma identidade antes/depois:174tabelas/369ficheiros,29fichas publicadas/28relações/408geometrias preservados;diferenças apenas cache/sessões. Zero migrações/importações/alterações de permissões e zero ensaios sintéticos no activo. Release/backup anteriores preservados;contençãoP100 conferida,não aplicada,leitores/históricos e restantes ramos preservados.
|
||||
|
||||
[Manifesto/recibo](../simulations/l1-g7e-delivery-20261024.json),registo`iva_l1_g7e_P100_homologation_20261024`. **83entregues +49funcionaispendentes +P001 =133;sem candidatasQA por disponibilizar.** Os82fechos anteriores permanecem encerrados. P084/P085 continuam nos49,apenas preparação/simulação condicionada,sem benefícios confirmados;rascunhos,decisões,âmbitos e históricos preservados. L1aberto;P001 só05/06;bebidasL2/L3;Estatísticas/IAadiadas. FecharL1 não exige concluirL2/L3 nem todos os impostos.
|
||||
|
||||
|
||||
|
||||
## 24/10/2026 — G7E/P100 concluído emQA:contraprestação não monetária total ou parcial
|
||||
|
||||
Implementação`9f053ac9`. **Um ramo,dois tratamentos**:`noncash_only`(valor normal,sem parte monetária expressamente confirmada) e`cash_and_noncash`(montante monetário recebido/a receber+valor normal dos bens/serviços dados em troca como contraprestação). FonteCIVA15(3)/(4),Lei13/2016PDF14/p1426(272),composição15(5)/(6);Lei22/2022PDF3mantém3–6 por remissão;Lei10/2025não altera15. Referenciar operação,contraprestação em bens/serviços,acordo,fundamento e âmbito do valor normal15(4):concorrência normal,fornecedor independente,mesmo estádio de comercialização,tempo/lugar da operação ou mais próximos e elementos15(5)na medida não incluídos. Documentos existentes/pressupostos expressos,sem avaliação automática,certificado,avaliador ou aprovador novo.
|
||||
|
||||
File diff suppressed because one or more lines are too long
Reference in New Issue
Block a user