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Record installed grouped IRPC L5 delivery and preserved scopes

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nala
2026-10-25 19:28:45 +02:00
parent dbd8bac5aa
commit cccead8a3c
8 changed files with 736 additions and 6 deletions
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docs/investmoz/simulations/integrated-review-continuation-20261020-receipt.json
+52 -1
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@@ -27532,6 +27532,57 @@
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"bundle_verified": true,
"active_changes": false
}
},
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},
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docs/investmoz/simulations/irpc-l5-delivery-20261025.json
+623
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@@ -0,0 +1,623 @@
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"sha256": "e0445d015b72859e48726959aa52686f79b1cf5c2ade29751efa83257068b878"
},
{
"path": "resources/js/lib/ispc-quarter.ts",
"sha256": "f66bd52e9cdfe1ddaa6b00a931465862b3d890b9be216b7a056740f027f24129"
},
{
"path": "resources/js/lib/ispc-withholding.ts",
"sha256": "6c31b240299edd3262efa28f7f3d5aee21123f94e30ef4ab90e26c35777cb6e4"
},
{
"path": "resources/js/components/simulation-ispc-eligibility.tsx",
"sha256": "f48dd4a8f87a994eda0447f81a463589905e5873b2e1044debac9d10825a880c"
},
{
"path": "resources/js/lib/iva-acquisitions.ts",
"sha256": "cce283b1d0a07fb383fcb527225f4dd5bec829010a662cbaae1d60e595221977"
},
{
"path": "resources/js/lib/iva-modelo-a.ts",
"sha256": "c641619a05613c1620385baad0e9ffbf810dd970aafb30e12b3a7f9a3bf11846"
},
{
"path": "resources/js/lib/project-dossier-report.ts",
"sha256": "0db9f5fcb2929fd8340894bd13b74ee7c400af25e483ddfe5651002fd7160f49"
},
{
"path": "resources/js/lib/iva-fx-selection.ts",
"sha256": "9aa07ad443bc777b80510a3b5bd6aff9ddb9814d2450f3c690e531e74d71d998"
},
{
"path": "resources/js/components/simulation-fx-selection.tsx",
"sha256": "39bb6d87d404745b0b66349bc11626545a3672ae27321ce9b4658416592059bf"
},
{
"path": "resources/js/lib/business-financial-plan.ts",
"sha256": "c20274722d1ffcd0360f041a6cacb5d868fe0621cb27a1aca6e06826612c3ebb"
},
{
"path": "resources/js/lib/iva-currency-events.ts",
"sha256": "cc9f2045d302d7987310da4006cc250fc5c99a27397918d166d649bfc32fab08"
}
],
"existing_FX_files_unchanged": {
"resources/js/lib/iva-fx-selection.ts": "9aa07ad443bc777b80510a3b5bd6aff9ddb9814d2450f3c690e531e74d71d998",
"resources/js/components/simulation-fx-selection.tsx": "39bb6d87d404745b0b66349bc11626545a3672ae27321ce9b4658416592059bf",
"resources/js/lib/business-financial-plan.ts": "c20274722d1ffcd0360f041a6cacb5d868fe0621cb27a1aca6e06826612c3ebb",
"resources/js/lib/iva-currency-events.ts": "cc9f2045d302d7987310da4006cc250fc5c99a27397918d166d649bfc32fab08"
},
"accepted_QA_proofs_reused": {
"new_frontend_distinct": 19,
"frontend_proofs": [
"frontend.txt:17pass;listedcapitalcase superseded bydirectedcapital",
"directed-capital.txt:updatedcapitalcase+1newcasepass",
"directed-report.txt:3affectedreportcasespass",
"directed-fx-origin.txt:1newcasepass"
],
"API": "1test/34assertions;loopback55441/simulator_fiscal_delta_20261021_test;DatabaseTransactionsrollback;acceptedhistory/oldmaps preserved",
"types": "types-final.txt:exit0",
"build": "build-final.txt:exit0",
"UI": "ActualexistingFXpreview/confirmationinsideIRPC,calculation/save/recover/report/export;localfileharness distinguishedfromprivateAPI",
"unaffected_old_functional_suites_repeated": false
},
"manual_calculation_round_repeated": false,
"pipeline_checks": "MandatoryexistingGitpipelineonly;presentationdirectedcase/affectedexportcheckedwithoutrecalculatingacceptedbooks.",
"available": [
"Scopedordinary20% andspecial10%IRPCwithholdings,includingpreviousda0d8abb/4d6f8282cases.",
"Eachcalculation/report identifiesincomeclassification,appliedrate,andRetenção definitiva orImposto por conta;indeterminatecasesremainexplicit.",
"ExistingFXselectorandconversionreusedwithoutchange;originalamount/currency,bulletin,column,date/direction andhistorypreserved.",
"Counterparty/document/paymentreuse,partialsettlement/foreignwithholdingproofreconciliation,privatepersistence/recovery/report/preparationexport."
],
"remaining_calculations_and_mapping": [
{
"item": "Dispensas68 e casos residentes/EP dependentes",
"data_needed": "Titular/operação e condições de68(a/b/c/d/f/g),incluindo gestão de imóveis próprios/transparência,participações e tipos de juros;casos digitais residentes/EP confrontados com62(5)/68(d).",
"resolution": "Ramo específico por dispensa/factos;não bloquear royalties comuns,retenções definitivas ou especiais independentes."
},
{
"item": "Convenções/benefícios invocados",
"data_needed": "País/convenção/artigo,beneficiário,residência,condições/período e prova invocados",
"resolution": "Só esse caso fica indeterminado;sem taxa reduzida presumida."
},
{
"item": "Outros rendimentos/devedores/períodos",
"data_needed": "Artigo próprio para categorias fora dos ramos agrupados,via devedorIRPS,anos fora2026,EP de categorias especiais62(4)quando não cabe62(2)",
"resolution": "Não aplicar20%ou10%genéricos;avançar os casos compatíveis."
},
{
"item": "Juros,rectificações e arredondamento de entrega",
"data_needed": "Regra/taxa/base/período dejuros,declaração/guia anterior,documentos de correcção e regra de arredondamento legal da entrega se aplicável",
"resolution": "Aritmética exacta preservada;aproximação assinalada;sem zero dejuros ou crédito anual automático."
},
{
"item": "EntregaAT com comprovativo em moeda estrangeira",
"data_needed": "MontanteMZN efectivamente entregue no comprovativo;conversão do pagamento ao beneficiário não prova entregaIRPC",
"resolution": "Base e comprovativo de retenção sofrida já convertem pelo mecanismo entregue;esta limitação não reabre o câmbio geral."
}
],
"external_formalities": [
{
"item": "MRFTA/CER e remissão67(7)",
"data_needed": "Correspondência concreta de rubricas/CER para novos casos;67(7)refere62(6),nova taxaestá62(5);manteroriginal",
"resolution": "Preparação/exportação disponível;sem adivinhar código,assinatura ou submissão."
},
{
"item": "ActosAT",
"data_needed": "Submissão,recepção,aceitação e eventuais comprovativos externos",
"resolution": "Externos;exportar não executa nem certifica esses actos."
}
],
"external_AT_acts": "Exportdoesnotconstitutesubmission,receipt,acceptanceorpaymentAT.",
"L5_integrally_completed": false,
"IRPC_integrally_completed": false,
"IRPS_integrally_completed": false,
"schema_migrations": 0,
"content_imports": 0,
"L3_ISPC": "Preserved;residualsremaininexistingmatrixandaffectonlydependentcases.",
"preserved_L3_amounts_MZN": {
"documentary": 16,
"deduction_this_route": 0,
"recognised": 12,
"received": 7,
"awaiting": 5
},
"P001_P058": "nonblocking",
"P084_P085": "closed",
"statistics_AI": "deferred",
"proof_hashes": {
"outputs/irpc-l5-delivery-20261025/backup.txt": "b7ccc1c494bde77d5dc78e659f778e1bd41bf446b3f26c3d03af4d54d978f1a5",
"outputs/irpc-l5-delivery-20261025/build.txt": "2291bfc0b02957632c92a3a39215c35931a469eba4548473db4de26135468eed",
"outputs/irpc-l5-delivery-20261025/compact-dependencies.txt": "f90ae404c35fbe1f0f765286a33577f360ed86d116bc34a00fa4436dca08b4ed",
"outputs/irpc-l5-delivery-20261025/export-presentation.txt": "54ada0166f309a216fdbc294bcee98283392b09a2d20a6b2718f2584fb78a133",
"outputs/irpc-l5-delivery-20261025/installed-protected.txt": "fb7626c4ef893bf66ab224d2d7624be46e09268d34b3a81847edd34b0bbdc7b9",
"outputs/irpc-l5-delivery-20261025/installed-public-delta.json": "d3e4ece297fc71283f3668634ba383fa09bc3ef2294a1028b1bcca7d2e1748ba",
"outputs/irpc-l5-delivery-20261025/installed-public.txt": "57a024376eed270ffc1a571bbe9289a35ddfb9dc5e91439dcf8dcbb6010c2759",
"outputs/irpc-l5-delivery-20261025/integration.txt": "acf26ab3ede3c8758bd71cabf0ebf748f65c223cb951f6929bad373003948b6b",
"outputs/irpc-l5-delivery-20261025/manifest-served.json": "75b06330161a813a10e3eb3a044e2ba4a924537dae381f97d0c8d4ee7295295a",
"outputs/irpc-l5-delivery-20261025/operational-delta.txt": "f4a40a229690907529993ec919a231d20fbdbaf161106609678b32c65a49ffbb",
"outputs/irpc-l5-delivery-20261025/preflight.txt": "e8d298fc21f9cba4318312d9088efa48ad416e2da494df83109334b45389c832",
"outputs/irpc-l5-delivery-20261025/preparation.json": "bd7109cd9df71382b5cd2108d564d6f3af0249408153b71d6de5caf39373fe1e",
"outputs/irpc-l5-delivery-20261025/presentation.txt": "7b348f1e6d64ac0e5cab732175e69fa32154db504e7781c028ced14ec703aaf8",
"outputs/irpc-l5-delivery-20261025/restore.txt": "98bcaebbaf8d1d4b077b225d577efc992ac5a5ffa1ca023d6eb204590b0d6f83",
"outputs/irpc-l5-delivery-20261025/schema-permissions-after.txt": "76b5a4d8af11e4898a205062766cfb7ab6ec0783200e77e60a1927aa1ca18597",
"outputs/irpc-l5-delivery-20261025/schema-permissions-before.txt": "0ab7c964792acdd8917bce256c472e55e034b103500a58b49f020b5084823ed7",
"outputs/irpc-l5-delivery-20261025/status-final.txt": "f13c611d4b12d16701ecc42f601e34c7917d4a8af643658d98929f8e724404a2",
"outputs/irpc-l5-delivery-20261025/status1.txt": "3f0db035a0d53507176ff8af6f9361c813fe0f64975c61f91ea48a6b53ab5ea5",
"outputs/irpc-l5-delivery-20261025/status2.txt": "2ead5f8ca6cf55b5e0b4df0a63a15d1dc0f5c9fa11e95fbf98a3e55086924ef8",
"outputs/irpc-l5-delivery-20261025/status3.txt": "1d77e6eb46f84cf0b048462eae12dd5618a1cf143a4667073613fc2a834ccf53",
"outputs/irpc-l5-delivery-20261025/status4.txt": "1d77e6eb46f84cf0b048462eae12dd5618a1cf143a4667073613fc2a834ccf53",
"outputs/irpc-l5-delivery-20261025/status5.txt": "f13c611d4b12d16701ecc42f601e34c7917d4a8af643658d98929f8e724404a2",
"outputs/irpc-l5-delivery-20261025/types.txt": "5346ac8a6566c1c38cb0bbda6a029579df58cd78af78e2c4845d9c82b5d1d76c"
}
}
docs/investmoz/simulations/irpc-l5-grouped-prepared-delivery-20261025.json
+10 -2
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@@ -1,5 +1,5 @@
{
"status": "prepared_grouped_Git_delivery_not_installed",
"status": "installed_scoped_IRPC_L5",
"candidate": "4d6f8282302c7646bd7350b8d67695d005feab9a",
"installed_baseline": "5c0cb25cea7826811c389b55a64bcdf5e43b937f",
"branch": "codex/irpc-l5-withholdings-qa-20261025",
@@ -265,5 +265,13 @@
"L5_integrally_completed": false,
"IRPC_integrally_completed": false,
"IRPS_integrally_completed": false,
"bundle_sha256": "975f8930ea701d6028b48c0dc80c01c1de034ce330eb2041ae70ea40cde99c9f"
"bundle_sha256": "975f8930ea701d6028b48c0dc80c01c1de034ce330eb2041ae70ea40cde99c9f",
"status_before_installation": "prepared_grouped_Git_delivery_not_installed",
"installation_followup": {
"commit": "2b33a1c343d192f80fb24aac2a27b2d375af5601",
"includes": "4d6f8282/da0d8abb",
"presentation_followup": "category/rate/natureexplicitinPortuguese;arithmeticunchanged",
"receipt": "irpc-l5-delivery-20261025.json",
"L5_integrally_completed": false
}
}
docs/investmoz/simulations/irpc-l5-grouped-qa-20261025.json
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@@ -1,5 +1,5 @@
{
"status": "QA_grouped_compatible_L5_prepared_not_installed",
"status": "installed_scoped_IRPC_L5",
"installed_baseline": "5c0cb25cea7826811c389b55a64bcdf5e43b937f",
"previous_QA": "da0d8abb4775a7a68142f84129e312b86dadfe23",
"branch": "codex/irpc-l5-withholdings-qa-20261025",
@@ -189,5 +189,13 @@
"outputs/irpc-l5-grouped-20261025/ui-report.txt": "0561e14566e4b9b4ab333c5c2a13b03f055c4ae413d3f9d211e663f2da38a7b5",
"outputs/irpc-l5-grouped-20261025/preparation.html": "c3c3e8df77e3f22e34e0cfbd2a8cc04a7d3cdc2e7080a0a70415f8f1c661818b",
"outputs/irpc-l5-grouped-20261025/active-baseline.json": "2f2d1a9d3e311f12099d2372d0c1a01eb5ff3918a39218c73b668dfbe51c66f8"
},
"status_before_installation": "QA_grouped_compatible_L5_prepared_not_installed",
"installation_followup": {
"commit": "2b33a1c343d192f80fb24aac2a27b2d375af5601",
"includes": "4d6f8282/da0d8abb",
"presentation_followup": "category/rate/natureexplicitinPortuguese;arithmeticunchanged",
"receipt": "irpc-l5-delivery-20261025.json",
"L5_integrally_completed": false
}
}
docs/investmoz/simulations/irpc-l5-presentation-qa-20261025.json
+22
View File
@@ -0,0 +1,22 @@
{
"status": "directed_presentation_delta_passed",
"base": "4d6f8282302c7646bd7350b8d67695d005feab9a",
"authorization": "Tempo:each calculation identifiesincomeclassification,rateanddefinitive/onaccountnature.",
"changed_runtime": "resources/js/lib/irpc-withholdings.ts",
"sha256_LF": "919a6b7427fcbf67976797358dde0d02a3aba1121bb827b17280b13c0ddc3bd4",
"arithmetic_input_persistence_logic_changed": false,
"verification": {
"presentation": "1newdirectedtest;all6savedcases showcategory/rate/nature inPortuguese;frozendataunchanged",
"affected_export": "1existingexportcase;obsoleteEnglishlabelassertionupdated",
"types": "exit0",
"build": "exit0"
},
"proof_hashes": {
"presentation.txt": "7b348f1e6d64ac0e5cab732175e69fa32154db504e7781c028ced14ec703aaf8",
"export-presentation.txt": "54ada0166f309a216fdbc294bcee98283392b09a2d20a6b2718f2584fb78a133",
"types.txt": "5346ac8a6566c1c38cb0bbda6a029579df58cd78af78e2c4845d9c82b5d1d76c",
"build.txt": "2291bfc0b02957632c92a3a39215c35931a469eba4548473db4de26135468eed"
},
"other_accepted_proofs": "Reused;no new calculationround.",
"active_changes": false
}
docs/investmoz/simulations/irpc-l5-withholdings-qa-20261025.json
+9 -1
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@@ -1,5 +1,5 @@
{
"status": "QA_first_scoped_increment_not_installed",
"status": "installed_scoped_IRPC_L5",
"base_installed": "5c0cb25cea7826811c389b55a64bcdf5e43b937f",
"branch": "codex/irpc-l5-withholdings-qa-20261025",
"L5_integrally_completed": false,
@@ -196,5 +196,13 @@
"source2022_gap": "ResolvedbynewfullBR,p2731",
"currency_gap": "Resolvedthroughdeliveredmechanismforbaseandwithholdingproof",
"previous_proofs": "Preserved;originalscopeandhistorynotrevoked"
},
"status_before_installation": "QA_first_scoped_increment_not_installed",
"installation_followup": {
"commit": "2b33a1c343d192f80fb24aac2a27b2d375af5601",
"includes": "4d6f8282/da0d8abb",
"presentation_followup": "category/rate/natureexplicitinPortuguese;arithmeticunchanged",
"receipt": "irpc-l5-delivery-20261025.json",
"L5_integrally_completed": false
}
}
docs/investmoz/unification/traceability-and-manual.md
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@@ -5870,3 +5870,13 @@ Passaram 19 testes novos distintos, com casos dirigidos para natureza dos capita
Permanecem separados: dispensas e casos residentes/EP que delas dependem, convenções invocadas, categorias/devedores/períodos fora deste recorte, juros, rectificações e correspondências/CER do MRFTA. Cada pendência identifica os dados e a condição de resolução no recibo `irpc-l5-grouped-qa-20261025.json`; não bloqueia casos independentes. Exportar a preparação não submete nem obtém aceitação AT. L5, IRPC e IRPS não estão integralmente concluídos.
O portal mantém `5c0cb25c`, com L3 e ISPC preservados. O saldo ISPC continua na mesma matriz e o IRPS conserva o caso anteriormente demonstrado. P001/P058 não bloqueiam; P084/P085 permanecem fechados; estatísticas e IA continuam adiadas. Foram conservados os 26 originais anteriores e acrescentado um novo original. A instalação futura exige a comparação autenticada do destino, backup/restauro fresco e conferência do delta pelo procedimento Git existente, sem repetir provas aceites.
## 25/10/2026 — entrega conjunta de L5 instalada
Instalada pelo Git a revisão `2b33a1c3`, que inclui `4d6f8282` e `da0d8abb`. O seguimento altera apenas a apresentação: cada cálculo e relatório identifica o enquadramento, a taxa e «Retenção definitiva» ou «Imposto por conta». Os valores guardados, as regras e a aritmética não foram alterados por esse ajuste. Um teste dirigido de apresentação e o caso de exportação afectado passaram; as demais provas aceites foram reutilizadas.
O backup fresco e o restauro isolado verificaram 174 tabelas e 369 ficheiros. Após a instalação foram conferidos os cinco ficheiros afectados, 26 ficheiros preservados de L3/ISPC/câmbio e 27 originais. Configuração, schema, permissões e tabelas de negócio foram comparados com identidade equivalente. Cache e sessões de verificação foram reconciliadas separadamente. Sem migrações ou importações de conteúdo. Para satisfazer o espaço exigido pelo processo existente, dependências de construção de cinco versões antigas foram arquivadas e verificadas antes da compactação; versões activa e anterior, código, dados e backups foram preservados.
Disponíveis os ramos normais de 20%, especiais de 10% e os casos anteriores no âmbito demonstrado, com reutilização de contrapartes, documentos, pagamentos e mecanismo cambial entregue. Mantêm-se montante/moeda originais, boletim, coluna, data/sentido e histórico, sem crédito anual automático. O selector e a conversão cambial conservam os hashes anteriores.
L5 permanece parcialmente concluído. Dispensas, convenções, juros, outros casos específicos e correspondências/CER do MRFTA continuam separados e limitam apenas os casos dependentes. Exportar a preparação não equivale a submeter, obter recepção ou aceitação AT. L3 e ISPC ficam preservados e os seus residuais continuam na mesma matriz. A sequência de L3 mantém 16 MZN documentais, zero de dedução nesta via, 12 reconhecidos, 7 recebidos e 5 por receber. O IRPS permanece limitado ao cenário anteriormente demonstrado; este incremento não conclui o IRPC ou o IRPS. P001/P058 não bloqueiam; P084/P085 permanecem fechados; estatísticas e IA continuam adiadas. Recibo: `irpc-l5-delivery-20261025.json`.
docs/investmoz/v2/auditoria-portal/matriz-requisitos.csv
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