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docs(iva): record installed G7A P090 with base VAT separation

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nala
2026-10-24 21:52:31 +02:00
parent 4193056bdd
commit 50463ca716
5 changed files with 507 additions and 8 deletions
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docs/investmoz/simulations/integrated-review-continuation-20261020-receipt.json
+301
View File
@@ -16253,5 +16253,306 @@
},
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"base_installed": "eb9294ef42c2cfc97eb8c2553d545e3bff7c0add",
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"public_authority_indemnity",
"public_authority_compensation"
]
},
"branch_count_complete": 1,
"treatment_count": 2,
"runtime_delta": [
{
"path": "resources/js/lib/iva-public-authority-base.ts",
"sha256_LF": "667704ba8c2d26421993f5e7e2c6599afb2912e052b27a96e423cb8d01a21d85"
},
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},
{
"path": "resources/js/components/simulation-monthly-iva.tsx",
"sha256_LF": "db5b4431351766f8f86b4e60195381dab17c077ca3db72de48f2fb7e0f2a320b"
},
{
"path": "resources/js/lib/project-dossier.ts",
"sha256_LF": "60a9dd9f4eed5884b16c7097906bc438958b3b1407976e10f4699d35c1c68b19"
}
],
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"functional_pending": 53,
"documentary": 1,
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},
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"QA": 0,
"functional_pending": 53,
"documentary": 1,
"total": 133
},
"counts_after_delivery": {
"delivered": 79,
"QA": 0,
"functional_pending": 53,
"documentary": 1,
"total": 133
},
"QA_proofs_reused": [
"iva-l1-g7a-qa-20261024.json"
],
"authorization": "Tempo explicitly deploy20bfeb4f through existingGit,preserve concurrentchanges and check installeddelta only;two treatments sameP090branch,base remains separate fromVAT",
"scope": "P090only,public_authority_indemnity/public_authority_compensation;net monetary/nonmonetary normalvalue components,act/document/composition/valuationreferences in immutable result.inputs/report;vat/rate alwaysnull,no incidence/tax/deduction/field11/ModeloAtotals inferred",
"preservation": "78priorclosures and partialP084/P085 preserved;acceptedQA reused;freshbackup/realisolatedrestore beforeinstallation;installeddelta only;P060decision/list/plan/scope andproportionalresults,P056authorization,P050serviceVAT preserved",
"partial_P084_P085": "Already available for preparation/conditional simulation only,benefits pending;no closure in this release",
"limits": "L1open;P00105/06;beveragesL2/L3;Statistics/AIdeferred;L1closuredoesnotrequireL2/L3/alltaxes",
"containment": "l1-g7a-readonly-rollback-20261024.patch,checked only,not applied;blocks newP090calculations only,preserves readers/history andotherbranches",
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"branch",
"target_url",
"legacy_root",
"state_root",
"release_root",
"current_link",
"shared_assets",
"php",
"schema_contract",
"ci_environment",
"postgis_image",
"test_database",
"qa_port",
"retention",
"webhook_secret_file"
],
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"release_root": "/var/www/investmoz-homologacao/releases",
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},
"backup_restore": {
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"target": {
"database": "teste_investidor",
"port": 5432
},
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"files_verified": 369,
"dump_sha256": "30a6764b68526e358a4f9bc64bb8dd65df25af1b379878e9619105d1d871e408",
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"database": "l1_g7a_restore_20261024",
"port": 55441,
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"active_database_writes": 0
}
},
"served_commit": "4193056bdd69b48cf61c25a9a7404af4f0957f3c",
"installation": {
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"status": "installed",
"commit": "4193056bdd69b48cf61c25a9a7404af4f0957f3c",
"release": "/var/www/investmoz-homologacao/releases/4193056bdd69b48cf61c25a9a7404af4f0957f3c-c2452b39",
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"database_migrations": 0,
"content_imports": 0
},
"runtime_files_verified": 4,
"persistent_files_and_env_verified": 369,
"tables_compared": 174,
"changed_tables": {
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},
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}
}
},
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"relations": 28,
"geometries": 408
},
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"writes_by_verification": 0
},
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"commit": "4193056bdd69b48cf61c25a9a7404af4f0957f3c",
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},
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],
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],
"public_authority_compensation": [
"assets/project-dossier-r9kw2IAG.js"
],
"publicAuthorityBases": [
"assets/project-dossier-r9kw2IAG.js"
],
"taxableDomesticSupply": [
"assets/project-dossier-r9kw2IAG.js"
],
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],
"notJudicialContractBreach": [
"assets/project-dossier-r9kw2IAG.js"
],
"netComposition": [
"assets/project-dossier-r9kw2IAG.js"
],
"moneyAmount": [
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"assets/services-CKl5s1KP.js"
],
"nonMoneyValue": [
"assets/project-dossier-r9kw2IAG.js",
"assets/services-CKl5s1KP.js"
],
"valuationRef": [
"assets/project-dossier-r9kw2IAG.js",
"assets/services-CKl5s1KP.js"
],
"compositionRef": [
"assets/project-dossier-r9kw2IAG.js",
"assets/services-CKl5s1KP.js"
],
"Base tributável — actos de autoridades públicas": [
"assets/services-CKl5s1KP.js"
],
"IVA: Indeterminado": [
"assets/project-dossier-r9kw2IAG.js"
]
},
"assets": [
{
"file": "assets/project-dossier-r9kw2IAG.js",
"status": 200,
"sha256": "be5f9cf4bd33b0ea403aad708c597d2d4a2845c0c6c7f88912d01e9c47a64437"
},
{
"file": "assets/services-CKl5s1KP.js",
"status": 200,
"sha256": "1d2cf9df2ff58b80736ace80919fa6babfabd4c27b3682837efdc3f356806cc8"
},
{
"file": "assets/project-dossier-document-Bp8qUQYk.js",
"status": 200,
"sha256": "b1cb8610d59242f4ba93b2b8daee39117e84581b398eebb0f94f8ac816d54fa2"
},
{
"file": "assets/simulation-form-CPZAFZU3.js",
"status": 200,
"sha256": "c6bcf64e60a5eeac0cafe3dc055dc5544162f21942ee08b34d51bc6d52947567"
}
],
"simulator_status": 200,
"simulator_entry": "assets/app-C6BeHYgp.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."
}
},
"synthetic_private_writes": 0,
"method": "Read-only installedrevision/manifest/newcompiledcatalogueandreaders/simulatorentry;acceptedQAproofsreused"
},
"installer": {
"service": "ExecMainStatus=0\nActiveState=inactive\nSubState=dead\n",
"installed": {
"status": "installed",
"commit": "4193056bdd69b48cf61c25a9a7404af4f0957f3c",
"release": "/var/www/investmoz-homologacao/releases/4193056bdd69b48cf61c25a9a7404af4f0957f3c-c2452b39",
"previous_release": "/var/www/investmoz-homologacao/releases/eb9294ef42c2cfc97eb8c2553d545e3bff7c0add-08cf86ab",
"database_migrations": 0,
"content_imports": 0
},
"latest_report": {
"status": "installed",
"commit": "4193056bdd69b48cf61c25a9a7404af4f0957f3c",
"release": "/var/www/investmoz-homologacao/releases/4193056bdd69b48cf61c25a9a7404af4f0957f3c-c2452b39",
"previous_release": "/var/www/investmoz-homologacao/releases/eb9294ef42c2cfc97eb8c2553d545e3bff7c0add-08cf86ab",
"database_migrations": 0,
"content_imports": 0,
"requested_commits": [
"4193056bdd69b48cf61c25a9a7404af4f0957f3c"
],
"finished_at": "2026-10-24T19:52:06.346782+00:00"
},
"log_file": "1792871430237468068.log",
"summaries": [
"OK (1 test, 3106 assertions)",
"built in 25.18s",
"OK (59 tests, 317 assertions)",
"# tests 346",
"# pass 346",
"# fail 0"
],
"log_bytes": 129865
},
"rollback_executed": false
},
"base_VAT_separation": "Accepted QA proofs reused:baseAmount independent from vat/rate(alwaysnull),references/inputs/version/history/report preserved. Exact four installed runtime hashes and compiled component/ledger/report markers checked;no synthetic write or repeated acceptance tests in active.",
"activation": "Normal Git fast-forward/webhook/installer;zero migrations/imports"
}
}
docs/investmoz/simulations/iva-l1-g7a-qa-20261024.json
+15 -2
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@@ -1,6 +1,6 @@
{
"implementation_commit": "1dda6ea25858f9fd35304458b09b8e6ab899ebb8",
"status": "QA_complete_not_delivered",
"status": "delivered_with_QA_proofs_preserved",
"coverage": {
"AUD-SIM-L1-P090": [
"public_authority_indemnity",
@@ -148,5 +148,18 @@
"homologation_unchanged": "eb9294ef",
"remaining": "Integrate/deliver by existingGit with manifest,freshbackup/realisolatedrestore and installeddelta;no push in QA task",
"limits": "P084/P085partial,pending;P00105/06;L1open;beveragesL2/L3;Stats/AIdeferred",
"sources_inventory": "C:\\laragon\\www\\portal-investidor\\outputs\\iva-l1-g7a-public-base-20261024\\source-archive-inventory.json"
"sources_inventory": "C:\\laragon\\www\\portal-investidor\\outputs\\iva-l1-g7a-public-base-20261024\\source-archive-inventory.json",
"qa_status_preserved": "QA_complete_not_delivered",
"delivery_followup": {
"served_commit": "4193056bdd69b48cf61c25a9a7404af4f0957f3c",
"receipt": "l1-g7a-delivery-20261024.json",
"record": "iva_l1_g7a_P090_homologation_20261024",
"counts": {
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"QA": 0,
"functional_pending": 53,
"documentary": 1,
"total": 133
}
}
}
docs/investmoz/simulations/l1-g7a-delivery-20261024.json
+179 -4
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@@ -1,5 +1,5 @@
{
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"status": "installed_delta_verified_partial_L1",
"candidate": "20bfeb4f71743fd7316b252c027a88d0c67d5eae",
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"coverage_complete_branches": {
@@ -36,8 +36,8 @@
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"QA": 1,
"delivered": 79,
"QA": 0,
"functional_pending": 53,
"documentary": 1,
"total": 133
@@ -122,5 +122,180 @@
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"active_database_writes": 0
}
}
},
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},
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}
}
},
"preserved_counts": {
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"geometries": 408
},
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"comparison_role": "postgres_before_and_after;sameexportedsnapshotbaseline;noapplicationRLSvisibilityinference",
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},
"public": {
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"served_revision": {
"commit": "4193056bdd69b48cf61c25a9a7404af4f0957f3c",
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"built_at": "2026-10-24T19:52:03.661019+00:00",
"manifest_sha256": "7c9c5a728ad2afa1157a4a74a013dce1538a915f080d74790052655030582884"
},
"manifest_hash_matches": true,
"compiled_delta_markers": {
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],
"public_authority_indemnity": [
"assets/project-dossier-r9kw2IAG.js"
],
"public_authority_compensation": [
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],
"publicAuthorityBases": [
"assets/project-dossier-r9kw2IAG.js"
],
"taxableDomesticSupply": [
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],
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],
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],
"netComposition": [
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],
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"assets/project-dossier-r9kw2IAG.js",
"assets/services-CKl5s1KP.js"
],
"nonMoneyValue": [
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],
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"assets/services-CKl5s1KP.js"
],
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],
"Base tributável — actos de autoridades públicas": [
"assets/services-CKl5s1KP.js"
],
"IVA: Indeterminado": [
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]
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}
],
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"message": "IVA geral sobre base líquida disponível; enquadramento declarado."
}
},
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"method": "Read-only installedrevision/manifest/newcompiledcatalogueandreaders/simulatorentry;acceptedQAproofsreused"
},
"installer": {
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"installed": {
"status": "installed",
"commit": "4193056bdd69b48cf61c25a9a7404af4f0957f3c",
"release": "/var/www/investmoz-homologacao/releases/4193056bdd69b48cf61c25a9a7404af4f0957f3c-c2452b39",
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},
"latest_report": {
"status": "installed",
"commit": "4193056bdd69b48cf61c25a9a7404af4f0957f3c",
"release": "/var/www/investmoz-homologacao/releases/4193056bdd69b48cf61c25a9a7404af4f0957f3c-c2452b39",
"previous_release": "/var/www/investmoz-homologacao/releases/eb9294ef42c2cfc97eb8c2553d545e3bff7c0add-08cf86ab",
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"requested_commits": [
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],
"finished_at": "2026-10-24T19:52:06.346782+00:00"
},
"log_file": "1792871430237468068.log",
"summaries": [
"OK (1 test, 3106 assertions)",
"built in 25.18s",
"OK (59 tests, 317 assertions)",
"# tests 346",
"# pass 346",
"# fail 0"
],
"log_bytes": 129865
},
"rollback_executed": false
},
"base_VAT_separation": "Accepted QA proofs reused:baseAmount independent from vat/rate(alwaysnull),references/inputs/version/history/report preserved. Exact four installed runtime hashes and compiled component/ledger/report markers checked;no synthetic write or repeated acceptance tests in active.",
"activation": "Normal Git fast-forward/webhook/installer;zero migrations/imports"
}
docs/investmoz/unification/traceability-and-manual.md
+10
View File
@@ -1,6 +1,16 @@
# Rastreabilidade, utilização e formação
## 24/10/2026 — G7A/P090 entregue,base separada do IVA
Homologação **`4193056b`**,pelo processoGit existente,sobre`eb9294ef`;candidata`20bfeb4f` expressamente aceite pela Tempo. **P090:um ramo,dois tratamentos**,`public_authority_indemnity` e`public_authority_compensation`. Mantém a base tributável separada do IVA/taxa(estes permanecemnull);não infere incidência,isenção,imposto,dedução/campo11/totaisModeloA. Indemnização/outra compensação por acto público,dinheiro/espécie/mista,componentes semIVA,valor normal referenciado e composição aplicável;distingue exclusão da indemnização judicial por incumprimento de contrato. Acto,documento,composição,valorização e pressupostos permanecem nas entradas imutáveis do resultado,histórico e relatório. Não altera livros anteriores nem soma a base como imposto.
Destino e main conferidos novamente;sem avanço concorrente encontrado. SessãoSSH renovada por autenticação do utilizador,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,separaçãoIVA 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;contençãoP090 conferida,não aplicada,leitores/históricos e restantes ramos preservados.
[Manifesto/recibo](../simulations/l1-g7a-delivery-20261024.json),registo`iva_l1_g7a_P090_homologation_20261024`. **79entregues +53funcionaispendentes +P001 =133;sem candidatasQA por disponibilizar.** Os78fechos anteriores permanecem encerrados,incluindoP060(despacho/lista/plano/âmbito/redução),P056(autorização) eP050(IVAserviço). P084/P085 continuam nos53,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 — G7A/P090 concluído em QA, base separada de IVA
Implementação`1dda6ea2`. **Um ramo,dois tratamentos**:`public_authority_indemnity` e`public_authority_compensation`. FonteCIVA15(2)(d),2016PDF13/p1426(271),15(3–6)PDF14/p1426(272);2022PDF3mantém2d/3–6,2025não altera15. Indemnização/outra compensação por acto de autoridade pública ligado a transmissão de bens ou prestação de serviços sujeita;entidade pública/pagamento não provam incidência. Distinguir exclusão da indemnização judicial por incumprimento total/parcial de contrato15(6)a;não incluir por analogia.
docs/investmoz/v2/auditoria-portal/matriz-requisitos.csv
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