docs(irpc): record 56475acb installation and remaining L6 scope
This commit is contained in:
@@ -697,3 +697,11 @@ Cálculo → gravação → recuperaçãoAPI → relatório/dossier demonstrado
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| Restantes custos/periodizações e correspondênciasM20/M22 | Mantêm os critérios já registados. Divergência201/Q8 versus200/Q10 limita só o transporte afectado |
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Fontes primárias reutilizadas: CIRPC Lei34/2007 PDF4/p768(58),art7(4)/(7),ePDF12/p768(66),art41(5);Decreto72/2013 PDF3/p1074(7),art9(3). Exemplar e originais/hash preservados;sem importação/publicação documental. **L6 continua parcial. Colecta não é saldo final a pagar;L7 eL8 mantêm âmbitos próprios.** As dez dúvidasL5 não foram reabertas. Recibo:`docs/investmoz/simulations/irpc-l6-periods-fx-qa-20261026.json`.
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## 26/10/2026 — períodos curtos e planos noutra moeda56475acb entregues pelo Git
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Instalado `56475acb2f39e58cb51664913f7fb499f58eb7ab` sobre `e9fe1022`,preservado como versão anterior. Backup fresco `2026-10-26T08:17:39Z` e restauro isolado sem rede/porta55441: **174tabelas** por contagem/checksum e **369ficheiros/configuração** conferidos. **9ficheiros do delta,43protegidos e31originais** verificados;schema,roles/grants e permissões iguais. As172tabelas de negócio mantêm os valores do backup. Cache/sessões reconciliadas com os eventos operacionais e acessos anónimos registados;expiração,quando aplicável,comprovada individualmente pelo prazo configurado. Dependências de5versões antigas arquivadas/verificadas,preservando versões actual/anterior,fontes,dados e backups.
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Revisão/manifest público,6marcadores compilados,4assets e simuladorHTTP200 conferidos. Pipeline normal concluído;provasQA13frontend/API1-58/UI/tipos/build reutilizadas,sem nova ronda manual. **Semestre demonstrado: lucro3130 → matéria colectável3130 → colecta1001,60MZN.** PlanoUSD:pressuposto sintético64MZN/USD por mês identificado,originais conservados e mapasMZN reconciliados;lucro/base200320 → colecta64102,40MZN. **Não confirma regra fiscal de conversão anual nem boletimBM real. Saldo final a pagar/recuperar continua indeterminado emL8.** Históricos1–7 preservados;versão8 optativa,sem anualizar resultados ou usar taxa actual por defeito. Recibo:`docs/investmoz/simulations/irpc-l6-periods-fx-delivery-20261026.json`.
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O estado anterior «QA sem instalação» de56475acb é histórico. Permanecem explícitos os casos de datas parciais/liquidação,sequência de perdas41(5),limites anuais em período curto,art17 curto/restantes amortizações,conversão fiscal anual/saldos em outra moeda/fracções e demais custos/periodizações. Condições de retoma continuam na mesma matriz. Próximo incrementoQA:representação de valores e camposM20/M22 por corresponder;divergência201/Q8 versus200/Q10 limitada ao transporte do resultado afectado,sem reabrir cálculos demonstrados. **L6 parcial;L7/L8 próprios;dez dúvidasL5 não reabertas.**
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@@ -0,0 +1,682 @@
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|
||||
"manually_repeated_accepted_suites": false,
|
||||
"sequence": {
|
||||
"short_period": "3130→3130→colecta1001.60MZN",
|
||||
"USD_simulation64": "200320→200320→colecta64102.40MZN;synthetic QA assumption,not real bulletin or fiscal annual confirmation",
|
||||
"final_payable": null,
|
||||
"final_recoverable": null,
|
||||
"final_balance_scope": "L8"
|
||||
},
|
||||
"remaining_L6": "Representation/fiscal precision and remaining M20/M22 fields nextQA;partial dates/loss period sequence/short annualcaps/remaining depreciation and costs/annualFX and foreignbalances;conditions preserved in same matrix.",
|
||||
"L6_complete": false,
|
||||
"L7_L8_own_scopes": true,
|
||||
"proof_files": {
|
||||
"backup.txt": "b1b580ee73bdf6f2a2d3daaecf1b983e2084fea0a5e69e7fa3486d938cf7a87f",
|
||||
"compact-dependencies.txt": "18375c30afc5fac24e8111779d455808fa363e02c5e38c8a92af6268dcbae7b4",
|
||||
"installed-protected.txt": "39cd2444e61f5aca2ce41f2eba245defa246aacb908e066d43019e44c2e07e4e",
|
||||
"installed-public-delta.json": "f35d40c06ff3a428c37e88b63dfa09ab745376c4c15747176382e9b364f80d5b",
|
||||
"installed-public.txt": "7cd1a559a1c7d327a2d71846abdbe33cda63fdb99c0fdcf1584a75a5ff7c138a",
|
||||
"integration.txt": "2526b168e5c6ef2515a9351dcdd56f1bbe9a119c073522376715cc815f7e673b",
|
||||
"manifest-served.json": "f6121cade74d12c6de25630b23a1bd73f244a089c2649bf2c3aa76c68491431c",
|
||||
"operational-delta.txt": "cadac629ef03871c14e3dd7186ce95379c526927bfefcae4466d6cb88897c1a4",
|
||||
"preflight.txt": "dbdc76e4c45a45c127ce733def4260601074cee2bcf4cd6182dae06b3e7652a8",
|
||||
"preparation.json": "dd755c3cad122e3730f57f8a94ee82dda74bfe49925cea95a518199437706e1a",
|
||||
"progress.txt": "8ea7368149372f43ee10075198a3cc840394f866158a242353bdd7a3fd8e27a2",
|
||||
"restore.txt": "5a7358ce267845262582c50261f85ab5d035bc16dc9573dd0554083f4457b324",
|
||||
"schema-permissions-after.txt": "76b5a4d8af11e4898a205062766cfb7ab6ec0783200e77e60a1927aa1ca18597",
|
||||
"schema-permissions-before.txt": "0ab7c964792acdd8917bce256c472e55e034b103500a58b49f020b5084823ed7",
|
||||
"status-final.txt": "3b882f9da83f52e66876e3a2456d50e0454d44668e168e9967c290411af9b0e1"
|
||||
}
|
||||
}
|
||||
@@ -6214,3 +6214,11 @@ Cálculo → gravação → recuperaçãoAPI → relatório/dossier demonstrado
|
||||
| Restantes custos/periodizações e correspondênciasM20/M22 | Mantêm os critérios já registados. Divergência201/Q8 versus200/Q10 limita só o transporte afectado |
|
||||
|
||||
Fontes primárias reutilizadas: CIRPC Lei34/2007 PDF4/p768(58),art7(4)/(7),ePDF12/p768(66),art41(5);Decreto72/2013 PDF3/p1074(7),art9(3). Exemplar e originais/hash preservados;sem importação/publicação documental. **L6 continua parcial. Colecta não é saldo final a pagar;L7 eL8 mantêm âmbitos próprios.** As dez dúvidasL5 não foram reabertas. Recibo:`docs/investmoz/simulations/irpc-l6-periods-fx-qa-20261026.json`.
|
||||
|
||||
## 26/10/2026 — períodos curtos e planos noutra moeda56475acb entregues pelo Git
|
||||
|
||||
Instalado `56475acb2f39e58cb51664913f7fb499f58eb7ab` sobre `e9fe1022`,preservado como versão anterior. Backup fresco `2026-10-26T08:17:39Z` e restauro isolado sem rede/porta55441: **174tabelas** por contagem/checksum e **369ficheiros/configuração** conferidos. **9ficheiros do delta,43protegidos e31originais** verificados;schema,roles/grants e permissões iguais. As172tabelas de negócio mantêm os valores do backup. Cache/sessões reconciliadas com os eventos operacionais e acessos anónimos registados;expiração,quando aplicável,comprovada individualmente pelo prazo configurado. Dependências de5versões antigas arquivadas/verificadas,preservando versões actual/anterior,fontes,dados e backups.
|
||||
|
||||
Revisão/manifest público,6marcadores compilados,4assets e simuladorHTTP200 conferidos. Pipeline normal concluído;provasQA13frontend/API1-58/UI/tipos/build reutilizadas,sem nova ronda manual. **Semestre demonstrado: lucro3130 → matéria colectável3130 → colecta1001,60MZN.** PlanoUSD:pressuposto sintético64MZN/USD por mês identificado,originais conservados e mapasMZN reconciliados;lucro/base200320 → colecta64102,40MZN. **Não confirma regra fiscal de conversão anual nem boletimBM real. Saldo final a pagar/recuperar continua indeterminado emL8.** Históricos1–7 preservados;versão8 optativa,sem anualizar resultados ou usar taxa actual por defeito. Recibo:`docs/investmoz/simulations/irpc-l6-periods-fx-delivery-20261026.json`.
|
||||
|
||||
O estado anterior «QA sem instalação» de56475acb é histórico. Permanecem explícitos os casos de datas parciais/liquidação,sequência de perdas41(5),limites anuais em período curto,art17 curto/restantes amortizações,conversão fiscal anual/saldos em outra moeda/fracções e demais custos/periodizações. Condições de retoma continuam na mesma matriz. Próximo incrementoQA:representação de valores e camposM20/M22 por corresponder;divergência201/Q8 versus200/Q10 limitada ao transporte do resultado afectado,sem reabrir cálculos demonstrados. **L6 parcial;L7/L8 próprios;dez dúvidasL5 não reabertas.**
|
||||
|
||||
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Reference in New Issue
Block a user