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docs(iva): record installed G7B P091 and preserved commission directions

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nala
2026-10-24 22:15:55 +02:00
parent e62b7dfdc2
commit 15894f4b04
5 changed files with 509 additions and 8 deletions
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docs/investmoz/simulations/integrated-review-continuation-20261020-receipt.json
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docs/investmoz/unification/traceability-and-manual.md
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# Rastreabilidade, utilização e formação
## 24/10/2026 — G7B/P091 entregue,venda menos comissão e compra mais comissão
Homologação **`e62b7dfd`**,pelo processoGit existente,sobre`4193056b`;candidata`9bd2e062` expressamente aceite pela Tempo. **P091:um ramo,dois tratamentos**,`commission_sale_transfer` e`commission_purchase_transfer`. Comitente→comissário:preço de venda acordado pelo comissário−comissão;comissário→comitente:preço de compra acordado pelo comissário+comissão. Valores semIVA,antes do único ajuste;comitente,comissário,contrato,preço,comissão e composição referenciados nas entradas imutáveis do resultado,histórico e relatório. Mudança de sentido conserva dados/referências e exige rever confirmação dos papéis/preço correspondentes. Desconhecido não é zero;diferença negativa identificada,sem pisozero/absoluto/base fiscal presumidos neste recorte. Base separada de incidência/taxa/IVA(IVA/taxa permanecemnull),serviço autónomo,dedução/campo11/totaisModeloA;regra especial de leilão não substituída. Livros anteriores não são 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,14marcadores compilados do livro/componente/relatório,sentidos e referências,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;contençãoP091 conferida,não aplicada,leitores/históricos e restantes ramos preservados.
[Manifesto/recibo](../simulations/l1-g7b-delivery-20261024.json),registo`iva_l1_g7b_P091_homologation_20261024`. **80entregues +52funcionaispendentes +P001 =133;sem candidatasQA por disponibilizar.** Os79fechos anteriores permanecem encerrados,incluindoP090(base/IVA),P060(despacho/lista/plano/âmbito/redução),P056(autorização),P050(IVAserviço). P084/P085 continuam nos52,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 — G7B/P091 concluído emQA,comissão de venda e compra
Implementação`948621a6`. **Um ramo,dois tratamentos**:`commission_sale_transfer` e`commission_purchase_transfer`. FonteCIVA15(2)(e),2016PDF13/p1426(271),3(3)(c)PDF6/p1426(264),15(5)/(6)PDF14/p1426(272);2022PDF3mantém15e,2025PDF12mantém3c e não altera15. Bens transferidos em execução de contrato de comissão,incluindo consignação quando aplicável;na venda considera-se comprador o comissário,na compra o comitente. Não estender a qualquer pagamento de comissão/serviço autónomo nem substituir regra especial de leilão15g.
docs/investmoz/v2/auditoria-portal/matriz-requisitos.csv
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