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docs(iva): record G6C P053 P054 four treatments QA and preserved 70 closures

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nala
2026-10-24 19:43:54 +02:00
parent 8e5565d5e0
commit d65d3f5c4e
6 changed files with 542 additions and 3 deletions
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docs/investmoz/simulations/integrated-review-continuation-20261020-receipt.json
+211
View File
@@ -13174,5 +13174,216 @@
},
"rollback_executed": false
}
},
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}
}
docs/investmoz/simulations/iva-l1-g6c-qa-20261024.json
+211
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@@ -0,0 +1,211 @@
{
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"shared_definitions": "internationalShipEligibility/internationalAircraftEligibility export existing G4B strings without changing sale treatments",
"legacy_books": "20sales,1purchase and2importbooks identical/current without recalculation",
"history": "explicit classification archives previous result;edits keep earlier version",
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}
docs/investmoz/simulations/l1-g6c-delivery-20261024.json
+85
View File
@@ -0,0 +1,85 @@
{
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{
"path": "resources/js/lib/iva-import-exemptions.ts",
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},
{
"path": "resources/js/lib/iva-international-assets.ts",
"sha256_LF": "b434f014e9165c44d4d1498f804f85dd5eaa7fc31409faebefd2267ba7a1a371"
},
{
"path": "resources/js/components/simulation-import-exemptions.tsx",
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}
],
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},
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"QA_database": "simulator_fiscal_delta_20261021_test:55441",
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"types": "passed",
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"QA_build": "passed;existing chunk warning",
"QA_storage": "save/recover/reject and split-multibyte UTF8 boundary passed;inherited Buffer concatenation preserved",
"UI": {
"actor": "Codex",
"method": "Edge/CUA observed",
"URL": "http://127.0.0.1:18644/g6c.html",
"observed": [
"four treatments mapped to two IDs",
"object link unknown ->indeterminate;negative ->nonapplication;affirmative ->exempt0.00",
"switch object to principal aircraft ->own condition unknown,object response retained;return ->response restored",
"4000MZN/document/2026-12 conserved",
"save/recover/report ->P053/P054/four treatments,Manica,opportunity332,source12h/i and13f/g",
"four previous new-book UI results;all23acceptedbooks identical"
],
"manual_Tempo_reply": null,
"screenshot": "C:\\laragon\\www\\portal-investidor\\outputs\\iva-l1-g6c-imports-20261024\\qa-recovered-report.png",
"screenshot_sha256": "d09a98c6a6c73a526c8803358eef6448cdc634a8a430c6ab8fe691ecdbd32bf4"
},
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},
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"backup_restore": "Fresh authenticated destination/main read,backup and real isolated restore required before installation;accepted G6B receipt is preservation context only",
"activation": "Existing normal Git FF/webhook/installer;no push or installation in QA passage",
"served_revision_and_delta": "pending delivery;homologation remains4cebd617",
"limits": "2026/MZN;classificação12(1)(h/i),bem principal ou objecto da exploração identificado,sem baseaduaneira,direitosL13,dedução/campo11L2,taxa normal presumida,apuramento integral ou submissãoAT. Não encerraP052/abastecimentos. P080/P084/P085 explicitamente abertos;L1aberto;P001só05/06;bebidasL2/L3;Estatísticas/IAadiadas.",
"L1_complete": false,
"P001": "05/06 only",
"beverages": "L2/L3;not closed",
"statistics_AI": "deferred"
}
docs/investmoz/simulations/l1-g6c-readonly-rollback-20261024.patch
+10
View File
@@ -0,0 +1,10 @@
--- a/resources/js/lib/iva-import-exemptions.ts
+++ b/resources/js/lib/iva-import-exemptions.ts
@@ -65,6 +65,7 @@
}
export function importExemptionCurrent(draft:Record<string,unknown>,book:ImportExemptionBook):boolean {return !!book.result&&book.result.sourceKey===key(draft,book);}
export function recordImportExemptions(draft:Record<string,unknown>,book:ImportExemptionBook):ImportExemptionBook {
+ throw new Error('Novas classificacoes de importacao temporariamente suspensas; resultados guardados e relatorios disponiveis.');
if(!book.rows.length||new Set(book.rows.map(r=>r.id)).size!==book.rows.length)throw new Error('Indique importações com identificadores distintos; versões anteriores conservadas.');
const result:ImportExemptionCalculation={version:importExemptionVersion,revision:(book.result?.revision??0)+1,calculatedAt:new Date().toISOString(),opportunity:acquisitionScope(draft),location:JSON.stringify(draft.selection_labels??{}),sourceKey:key(draft,book),source:[...new Set(book.rows.map(row=>importRuleSource(row.treatment)))].join(' | '),inputs:structuredClone(book.rows),rows:book.rows.map(row=>evaluateImportExemption(row,draft.currency))};
return {...book,result,history:[...(book.history??[]),...(book.result?[book.result]:[])]};
docs/investmoz/unification/traceability-and-manual.md
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# Rastreabilidade, utilização e formação
## 24/10/2026 — G6C/P053/P054 demonstrado em QA
**P053→eligible_ship_import /ship_operation_object_import;P054→eligible_aircraft_import /aircraft_operation_object_import. DoisIDs/quatrotratamentos**,candidata`8e5565d5`,registo`iva_l1_g6c_P053_P054_import_assets_QA_demonstrated_20261024`. Importação12(1)(h/i),por referência aos meios13(1)(f/g) e actividades13(1)(c/d);não venda interna nem abastecimentoP052. Página integralLei13/2016PDF11/p1426(269) ePDF12/p1426(270),já conferidasG6A/G4B,e alterações2022/2025 reutilizadas. Fonte oficial aceiteTempo08/10;sem nova validação jurídica genérica. Identificar meio/utilização e,para objecto,ligação concreta à respectiva exploração. No avião,companhia principalmente internacional,não voo isolado;na embarcação,actividade legal própria,não barco de recreio genérico.
DefiniçõesG4B exportadas sem mudar texto nem tratamentos de venda. Classificador de importações existente,sem schema/permissões novos;versãoimport-assets/1 só quando seleccionados os novos tratamentos,sem invalidar chaves/fontes/resultadosG6A/G6B. Condições desconhecidas→indeterminado,não→não aplicação desta isenção,sim com contexto→IVAisento0.00MZN;sem taxa normal presumida. Trocar de objecto para avião apresenta a condição própria em falta,conserva resposta de ligação/documento/4000MZN e resultado anterior;regressar recupera respostas. Classificar novamente arquiva a versão anterior.
4testesnovos+9importaçõesexistentes aprovados;APIprivadaQA1teste/24asserções,guarda*_test:55441 e rollback;tipos/produção/QAaprovados,avisosexistentes deplugins/chunks. UICodex/Edge-CUA:ligação por indicar→indeterminado,não→não aplicação,sim→isenção;troca/regresso de tratamento;Guardar→Recuperar sem divergênciaUTF8→Relatório comquatrotratamentos,opportunity332/Manica/2026-12,documento11/2026,fontes e4versõesanteriores. Preservados23livrosanteriores:20vendas,1aquisiçõesG5B e2importaçõesG6A/G6B,incluindo resultados/fontes/históricos,íntegros/actuais sem recálculo. AuxiliarQA mantém correcçãoUTF8 e passa teste de quebra multibyte;provas de exportadoresWord/PDF reutilizadas,sem nova alegação de paginação ou conferência manualTempo.
**70entregues+2QA+60funcionaispendentes+P001=133.** G6:4entregues/2QA/9pendentes. Homologação4cebd617/72e56f7a inalterada. [Manifesto preparado](../simulations/l1-g6c-delivery-20261024.json),contenção de novas classificações conferida,não aplicada;leitores/histórico/relatório mantidos. Destino/main autenticados frescos e backup/restauro isolado continuam necessários antes de instalação;esta passagem não fezpush nem alterou oactivo. **P080/P084/P085 explicitamente abertos;L1aberto;P001só05/06;bebidasL2/L3;Estatísticas/IAadiadas.** Classificação da importação permanece separada da dedução/campo11L2,direitosL13,baseaduaneira e totaisModeloA;P086 e fonteBR89/2017 preservados.
## 24/10/2026 — preparação G6C e preservação antes dos testes
Inventário existente: **70ramos entregues**,conforme matriz e reciboG6B4cebd617/72e56f7a;sem perda confirmada. Provas aceites de comparação código/schema/dados/configuração/permissões reutilizadas:174tabelas/369ficheiros,29fichas/28relações/408geometrias. Congelados20livrosvendas,1aquisiçõesG5B e2importaçõesG6A/G6B,com resultados/fontes/históricos,sem recálculo;fixtureiva-g6b-inputs.json. Nenhuma redução de âmbito prevista;sem novos testes ou alterações noactivo nesta preparação. **P080/P084/P085 explicitamente abertos.** Saldo70entregues+62funcionaispendentes+P001=133.
G6C delimita **P053→eligible_ship_import /ship_operation_object_import,12(1)(h)** e **P054→eligible_aircraft_import /aircraft_operation_object_import,12(1)(i)**. São doisIDs/quatrotratamentos:bem principal ou objecto incorporado/utilizado na respectiva exploração. Fonte:CIVA republicadoLei13/2016PDF11/p1426(269),por referência a13(1)(f/g),PDF12/p1426(270),com actividades marítimas13(1)(c/d);páginas integrais já conferidas visualmente emG6A/G4B,reutilizadas. Lei22/2022PDF2/p2252(26) eLei10/2025PDF13/p2180(13) mantêm h/i,sem alterar13. Inventários dos seis originais/hashes e gerais existentes reutilizados;sem nova autenticação jurídica genérica da fonte oficial aceiteTempo08/10.
Reutilizar as definições de embarcação e avião já executadas emG4B,sem mudar os tratamentos de venda:exportam-se apenas as definições existentes. No avião,a companhia dedica-se principalmente ao tráfego internacional;não basta voo isolado. Embarcação deve corresponder às actividades de13(1)(c/d),não qualquer barco de recreio. Objecto exige ligação concreta à exploração do meio elegível identificado,não compra genérica do operador. Documento/período/moeda e pressupostos mantidos na importação;sem recalcular vendas nem deduzir no campo11. Escolha técnica:versão adicionalimport-assets/1 só nos livros com os novos tratamentos,chaves anterioresG6A/G6B conservadas. Campos aplicáveis por tratamento,respostas e histórico conservados ao mudar;desconhecido não significa zero ou não aplicação. Baseaduaneira/direitosL13,deduçãoL2 e apuramento integral ficam fora deste incremento. L1aberto;P001só05/06;bebidasL2/L3;Estatísticas/IAadiadas.
## 24/10/2026 — G6B/P055/P057 entregue na homologação 4cebd617
**P055→author_art_import /12(1)(j);P057→fire_brigade_vehicle /12(1)(l). Doisramos** de classificação do IVA na importação em2026/MZN. A Tempo aceitou a candidataf75f36f0 concluída emQA segundo o relatório1efb32c2 e autorizou integração/disponibilização peloGit existente,com preservação de alterações concorrentes e conferência apenas do delta instalado. Reutilizadas provas aceites de condições,indeterminação/não aplicação/isenção,gravação/recuperação/relatório e20livrosvendas+1aquisições+1importaçõesG6A;sem repetir aceitação ou atribuir nova conferência manual àTempo. A correcção deUTF8 do auxiliarQA conserva-se documentada;API privada eactivo não sofreram essa alteração.
docs/investmoz/v2/auditoria-portal/matriz-requisitos.csv
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