docs(iva): record installed G7I P089 and distinct prior deduction scope
This commit is contained in:
@@ -18728,5 +18728,320 @@
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{
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],
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"authorization": "Tempo explicitly deploya4329bb4 through existingGit,preserve concurrentchanges and check installeddelta only;P089three treatments,prior deductioncondition limitedto applicableassetuse paths",
|
||||
"scope": "2026/MZN,P089baseonly;no automaticnormalvaluation orsubstitution byassetpurchaseprice/cost;no IVA/incidence/rate/deduction/field11/regularisation/ModeloAtotals. Prior deductionfact/reference doesnot calculateorgrant deduction. Unknownconditions/normalvalue indeterminate,explicitno notapplicable notzero. Otherbooks includingP103/102/101/095unchanged.",
|
||||
"meaning": "Free services bycompany forprivate/nonbusinesspurpose4(2)(a);useofcompanygoods forprivate/nonbusinesspurpose or in exemptsector4(2)(b). Previous total/partialdeduction ongoods/elements requiredonlyfor4(2)(b),not4(2)(a). Use distinctfrompermanentgoods transferP088.",
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||||
"formula": "normalvalue ofservice under15(4),identifiedbasis/scope andcomposition15(5)/(6),netofownVAT",
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"preservation": "86priorclosures and partialP084/P085 preserved;acceptedQA reused;freshbackup/realisolatedrestore beforeinstallation;installeddelta only",
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||||
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"assimilated-service-normal/1": [
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||||
"assets/project-dossier-_Ly_4ECn.js"
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],
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||||
"free_company_service": [
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"assets/services-QCmLUqU2.js",
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"assets/project-dossier-_Ly_4ECn.js"
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||||
],
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||||
"private_company_asset_use": [
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"assets/project-dossier-_Ly_4ECn.js"
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||||
],
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||||
"exempt_sector_asset_use": [
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"assets/project-dossier-_Ly_4ECn.js"
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||||
],
|
||||
"serviceNormals": [
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||||
"assets/project-dossier-_Ly_4ECn.js"
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||||
],
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||||
"freeByCompany": [
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||||
"assets/project-dossier-_Ly_4ECn.js"
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],
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||||
"nonBusinessPurpose": [
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||||
"assets/project-dossier-_Ly_4ECn.js"
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],
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"companyAssetUse": [
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||||
"assets/project-dossier-_Ly_4ECn.js"
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],
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"privatePurpose": [
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||||
"assets/project-dossier-_Ly_4ECn.js"
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||||
],
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"exemptSector": [
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||||
"assets/project-dossier-_Ly_4ECn.js"
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],
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||||
"priorDeduction": [
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||||
"assets/project-dossier-_Ly_4ECn.js"
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],
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||||
"assetRef": [
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||||
"assets/services-QCmLUqU2.js",
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||||
"assets/project-dossier-_Ly_4ECn.js"
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||||
],
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"deductionRef": [
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||||
"assets/services-QCmLUqU2.js",
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||||
"assets/project-dossier-_Ly_4ECn.js"
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],
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"purposeRef": [
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||||
"assets/services-QCmLUqU2.js",
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"assets/project-dossier-_Ly_4ECn.js"
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],
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||||
"normalValue": [
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||||
"assets/services-QCmLUqU2.js",
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||||
"assets/project-dossier-_Ly_4ECn.js"
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||||
],
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||||
"valuationScope": [
|
||||
"assets/services-QCmLUqU2.js",
|
||||
"assets/project-dossier-_Ly_4ECn.js"
|
||||
],
|
||||
"IVA: Indeterminado": [
|
||||
"assets/project-dossier-_Ly_4ECn.js"
|
||||
]
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||||
},
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||||
"assets": [
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{
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{
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},
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{
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"status": 200,
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],
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||||
"existing_fiscal_availability": {
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||||
"data": {
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||||
"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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}
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||||
},
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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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},
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"summaries": [
|
||||
"OK (1 test, 3106 assertions)",
|
||||
"built in 26.07s",
|
||||
"OK (59 tests, 317 assertions)",
|
||||
"# tests 378",
|
||||
"# pass 378",
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||||
"# fail 0"
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"base_VAT_separation": "Accepted QA reused:normalvalueofservice15c/4(2),three ownconditionpaths;prior total/partialdeduction ongoods/elements requiredonlyassetuse4(2)b,notfreecompanyservice4(2)a. References/purpose/normalvaluebasis/scope/immutableinputs/history/report preserved. Base independent of VAT/rate(alwaysnull),prior deductionreference doesnotcalculateorgrantfield11. Four installed runtime hashes and17compiled 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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||||
{
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||||
"implementation_commit": "90b31c677f9f541364a2fdddc98d01280d4371f1",
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"status": "QA_complete_not_delivered",
|
||||
"status": "delivered_with_QA_proofs_preserved",
|
||||
"coverage": {
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||||
"AUD-SIM-L1-P089": [
|
||||
"free_company_service",
|
||||
@@ -153,5 +153,18 @@
|
||||
"homologation_unchanged": "cd530b24",
|
||||
"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-g7i-service-normal-20261024\\source-archive-inventory.json"
|
||||
"sources_inventory": "C:\\laragon\\www\\portal-investidor\\outputs\\iva-l1-g7i-service-normal-20261024\\source-archive-inventory.json",
|
||||
"qa_status_preserved": "QA_complete_not_delivered",
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"delivery_followup": {
|
||||
"served_commit": "6f1cf7b7a09796b3964b39f0b1e778f978ae60fb",
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||||
"receipt": "l1-g7i-delivery-20261024.json",
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||||
"record": "iva_l1_g7i_P089_homologation_20261024",
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"counts": {
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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": "installed_delta_verified_partial_L1",
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"candidate": "a4329bb4bfb44546a5c64b8c4baabf4231a1c3c3",
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"base_installed": "cd530b248bf9dee5a6e7f1e4d710346084a2421f",
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"coverage_complete_branches": {
|
||||
@@ -37,8 +37,8 @@
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"total": 133
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},
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"counts_current": {
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"QA": 1,
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@@ -125,5 +125,191 @@
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],
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],
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],
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"companyAssetUse": [
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],
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],
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"exemptSector": [
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],
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],
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"assets/services-QCmLUqU2.js",
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],
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"assets/services-QCmLUqU2.js",
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"normalValue": [
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],
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"valuationScope": [
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"assets/services-QCmLUqU2.js",
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"assets/project-dossier-_Ly_4ECn.js"
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],
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"IVA: Indeterminado": [
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"assets/project-dossier-_Ly_4ECn.js"
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]
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},
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"assets": [
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{
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},
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{
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},
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{
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"file": "assets/project-dossier-document-CdgtDyQM.js",
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"status": 200,
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],
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"data": {
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"enabled": true,
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"coverage_start": "2026-01-01",
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"coverage_end": "2026-12-31",
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}
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},
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"log_file": "1792876907186052463.log",
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"summaries": [
|
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"OK (1 test, 3106 assertions)",
|
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"built in 26.07s",
|
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"OK (59 tests, 317 assertions)",
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"# tests 378",
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"# pass 378",
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"# fail 0"
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],
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"rollback_executed": false
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},
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"base_VAT_separation": "Accepted QA reused:normalvalueofservice15c/4(2),three ownconditionpaths;prior total/partialdeduction ongoods/elements requiredonlyassetuse4(2)b,notfreecompanyservice4(2)a. References/purpose/normalvaluebasis/scope/immutableinputs/history/report preserved. Base independent of VAT/rate(alwaysnull),prior deductionreference doesnotcalculateorgrantfield11. Four installed runtime hashes and17compiled markers verified;no synthetic activewrite.",
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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 @@
|
||||
# Rastreabilidade, utilização e formação
|
||||
|
||||
|
||||
## 24/10/2026 — G7I/P089 entregue:valor normal de serviços gratuitos/utilização de bens
|
||||
|
||||
Homologação **`6f1cf7b7`**,pelo processoGit existente,sobre`cd530b24`;candidata`a4329bb4` expressamente aceite pela Tempo. **P089:um ramo,três tratamentos**:`free_company_service`,`private_company_asset_use`,`exempt_sector_asset_use`. Base=valor normal do serviço15(2)c/15(4),fundamento/âmbito e composição15(5)/(6),sem próprioIVA. Serviço gratuito pela própria empresa para necessidades particulares do titular/pessoal ou fins alheios4(2)a não exige dedução anterior. Utilização de bens para uso próprio/particular/alheio ou em sector isento4(2)b exige dedução anterior total/parcial nos bens/elementos,com referência;essa referência não calcula nem concede dedução/campo11. Uso não é transmissão permanenteP088;nenhum custo/preço de aquisição dos bens substitui automaticamente valor normal do serviço. Mudança de tratamento conserva montantes/documentos/bens/dedução oculta e limpa condições próprias,mantém comuns. Referências/finalidade/fundamento/âmbito conservados nas entradas imutáveis,versões/histórico/relatório. Desconhecido não é zero;sem avaliadores/certificados/aprovadores novos. Base separada de incidência/taxa/IVA(IVA/taxa permanecemnull),dedução/campo11/regularizações/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,17marcadores compilados do livro/componente/relatório,três percursos/condições próprias/dedução anterior limitada/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;contençãoP089 conferida,não aplicada,leitores/históricos e restantes ramos preservados.
|
||||
|
||||
[Manifesto/recibo](../simulations/l1-g7i-delivery-20261024.json),registo`iva_l1_g7i_P089_homologation_20261024`. **87entregues +45funcionaispendentes +P001 =133;sem candidatasQA por disponibilizar.** Os86fechos anteriores permanecem encerrados. P084/P085 continuam nos45,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 — G7I/P089 concluído emQA:valor normal de serviços gratuitos/utilização de bens
|
||||
|
||||
Implementação`90b31c67`. **Um ramo,três tratamentos**:`free_company_service`,`private_company_asset_use`,`exempt_sector_asset_use`. FonteCIVA15(2)(c),Lei13/2016PDF13/p1426(271),4(2)(a)/(b)PDF7/p1426(265),15(4)/(5)/(6)PDF14;2022não altera4,mantém15c/4–6 por remissão;2025não altera4/15. Serviço gratuito pela própria empresa para necessidades particulares do titular/pessoal ou fins alheios4(2)a;não exige dedução anterior da alínea b. Utilização de bens da empresa para uso próprio/particular/alheio ou sector isento4(2)b exige dedução total/parcial anterior nesses bens/elementos,com referência;não calcula nem concede dedução/campo11. Uso não é afectação/transmissão permanenteP088.
|
||||
|
||||
File diff suppressed because one or more lines are too long
Reference in New Issue
Block a user