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docs(iva): receipt joint P096-P099 delivery with deduction outside scope

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nala
2026-10-25 00:02:07 +02:00
parent 2fdca86367
commit 5837f34a2c
5 changed files with 568 additions and 11 deletions
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docs/investmoz/simulations/integrated-review-continuation-20261020-receipt.json
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"simulator_entry": "assets/app-D3qtybUs.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": "2fdca86367d8bad524113b4cf6c49a0110130be9",
"release": "/var/www/investmoz-homologacao/releases/2fdca86367d8bad524113b4cf6c49a0110130be9-c65ebbad",
"previous_release": "/var/www/investmoz-homologacao/releases/2a7254406db3aa6e8c71bfbaf56bbcda1f139d19-ae306e0a",
"database_migrations": 0,
"content_imports": 0
},
"latest_report": {
"status": "installed",
"commit": "2fdca86367d8bad524113b4cf6c49a0110130be9",
"release": "/var/www/investmoz-homologacao/releases/2fdca86367d8bad524113b4cf6c49a0110130be9-c65ebbad",
"previous_release": "/var/www/investmoz-homologacao/releases/2a7254406db3aa6e8c71bfbaf56bbcda1f139d19-ae306e0a",
"database_migrations": 0,
"content_imports": 0,
"requested_commits": [
"2fdca86367d8bad524113b4cf6c49a0110130be9"
],
"finished_at": "2026-10-24T22:01:51.055662+00:00"
},
"log_file": "1792879201936459656.log",
"summaries": [
"OK (1 test, 3106 assertions)",
"built in 28.30s",
"OK (59 tests, 317 assertions)",
"# tests 407",
"# pass 407",
"# fail 0"
],
"log_bytes": 145227
},
"rollback_executed": false
},
"base_VAT_separation": "Accepted perbranchQA reused:P096energy62%,P097aeronautical85%,P098publicworks40%(reduction60%),P099publicwater75%. These percentages apply to taxableBASE,not VATrates. Exactdecimal base applied once to fullconsideration before reduction excludingownVAT. Art18(6)deductionproportion notedonly;deduction/field11 outsideincrement,no VAT/deductioncalculated. Four installedruntimehashes/16compiledmarkers,103priorclosures preserved,no syntheticactivewrites.",
"activation": "OnejointGit fast-forward/webhook/installer;zero migrations/imports"
}
docs/investmoz/unification/traceability-and-manual.md
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# Rastreabilidade, utilização e formação
## 25/10/2026 — G7J–G7M/P096–P099 entregues numa operação conjunta
Homologação **`2fdca863`**,sobre`2a725440`;candidata`833b4e5c` expressamente aceite pela Tempo. Quatro ramos,uma integração/backup/restauro/instalação/conferência,provas individuaisQA reutilizadas.
- **P096**: contraprestação total antes redução,sempróprioIVA ×62%. Transmissão de energia com preço fixado porAutoridadePública,referência/âmbito/intervalo aplicáveis.
- **P097**: contraprestação total antes redução,sempróprioIVA ×85%. Preço doserviço fixado através de taxas aeronáuticas. Não aplicar a comunicações/saneamento/telecomunicações genericamente pelo título histórico da matriz;é necessário demonstrar o preço fixado através de taxa aeronáutica15(2)k.
- **P098**: contraprestação total antes redução,sempróprioIVA ×40%(redução60%,não base60%). Construção/reabilitação de obras públicas abrangidas15(2)l/15(9),projecto/contrato/categoria/âmbito identificados;estradas,pontes,infraestrutura água/saneamento,electrificação rural emprojectos públicos e hidráulicaagrícola noâmbito definido. Não exigir preço regulado a esta alínea.
- **P099**: contraprestação total antes redução,sempróprioIVA ×75%. Água potável através derede pública,preço fixado porAutoridadePública comreferência/âmbito/intervalo aplicáveis.
CIVA15(2)j/k/l/m,15(1)/(5)/(6)/(9),Lei13/2016PDF13–14/p1426(271–272);Lei22/2022PDF3mantém15(2)j–m;Lei10/2025não altera15,adita18(6),PDF13:dedução do imposto suportado relativo a essas operações na mesma proporção da base reduzida. 2026/MZN,base apenas. Percentagens62/85/40/75 são de base,não taxasIVA. Proporção18(6)registada sem calcular/conceder dedução/campo11;dedução permanece nas condições/lotes próprios. Sem taxaIVA,IVA,isenção ou totaisModeloA. Não dividir bruto comIVA sem composição esclarecida,nem reduzir montante já reduzido. As percentagens62/85/40/75 incidem sobre a base tributável,não são taxasIVA. Dedução fora deste incremento;18(6)apenas indica a proporção aplicável,sem cálculo ou preenchimento do campo11. Factos/referências/datas/âmbito,entradas imutáveis/histórico/relatório preservados. Desconhecido não é zero;fora do território não é isenção/IVAzero;sem certificados/aprovadores novos.
Compatibilidade com main e destino conferida,sem avanço concorrente encontrado;fast-forward normal,sem sobrescrever alterações. SessãoSSH existente autenticada reutilizada,sem guardar credenciais. Backup novo e restauro real isolado sem rede:174tabelas/369ficheiros/configuração. Conferido apenas delta instalado:revisão servida,manifesto/hash,16marcadores compilados,quatro hashes funcionais e simuladorHTTP200. PostgreSQL pela mesma identidade antes/depois:174tabelas/369ficheiros e29fichas publicadas/28relações/408geometrias preservados;diferenças apenascache/sessões. Zero migrações/importações/alterações de permissões ou ensaios sintéticos no activo. Contenção de novas classificações conferida,não aplicada;leitores/histórico/outrosramos preservados. Release/backup anteriores conservados.
[Manifesto/recibo](../simulations/l1-g7-reduced-delivery-20261024.json),registo`iva_l1_g7_reduced_P096_P099_homologation_20261024`. **107entregues +25funcionaispendentes +P001=133**,sem candidatasQApor disponibilizar. Os103fechos anteriores preservados. P084/P085 continuam incluídos nos25,apenas preparação/simulação condicionada;P002transversal eL1abertos;P00105/06;bebidasL2/L3;Estatísticas/IAadiadas. ManterQAporramo eentregasconjuntas compatíveis.
## 24/10/2026 — G7J–G7M/P096–P099 concluídos emQA,conjunto de bases reduzidas
Implementação`67a96085`. Quatro ramos comtestes/rastreabilidade próprios,uma candidata conjunta. CIVA15(2)j/k/l/m,15(1)/(5)/(6)/(9),Lei13/2016PDF13–14/p1426(271–272);Lei22/2022PDF3mantém15(2)j–m;Lei10/2025não altera15,adita18(6),PDF13:dedução do imposto suportado relativo a essas operações na mesma proporção da base reduzida.
docs/investmoz/v2/auditoria-portal/matriz-requisitos.csv
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