docs(iva): record G6E QA and Model I1 enabling-diploma scope

This commit is contained in:
2026-10-24 20:19:29 +02:00
parent 1565aa4ffb
commit ff8848d32d
8 changed files with 455 additions and 2 deletions
@@ -25,3 +25,5 @@
"docs/investmoz/simulations/official-source-register.md";"ficha oficial INM do aviso";"https://www.inm.gov.mz/pt-br/content/assembleia-da-rep%C3%BAblica-br-n%C2%BA-89-de-080617-boletim-da-rep%C3%BAblica-i-serie-p%C3%A1g-569";"Não identificado por esta referência; URL registada";"Referência de pesquisa/documentação; não conta como ficheiro importado";"Manter como fonte externa a obter/conferir; não activa regra fiscal"
"docs/investmoz/simulations/official-source-register.md";"reprodução integral de terceiro, auxiliar";"https://www.lexlink.eu/FileGet.aspx?FileId=2999523";"Não identificado por esta referência; URL registada";"Referência de pesquisa/documentação; não conta como ficheiro importado";"Manter como fonte externa a obter/conferir; não activa regra fiscal"
"docs/investmoz/simulations/iva-l1-p084-p085-draft-preparation-qa-20261024.json";"BR11/2010,DespachoMF06/01/2010,ModeloI.1versoPDF3";"https://www.cipmoz.org/wp-content/uploads/2023/parcerias-publico-privadas/9PP%29%20Despacho_Mecanismos%20Implementacao%20do%20Regulamento%20do%20Codigo%20dos%20Beneficios%20Fiscais.pdf";"C:\laragon\www\portal-investidor\outputs\iva-l1-g5d-offer-drafts-20261024\BR-11-I-2010-03-17-despacho-modelos.pdf";"Original oficialBR obtido/hash;âmbito específico ainda por conferir";"Consulta autorizada;sem publicação ou activação fiscal"
"docs/investmoz/simulations/iva-l1-p084-p085-model-i1-cotejo-20261024.json";"Decreto56/2009/RegCBFLei4/2009,origemModeloI.1";"https://fracessoriasa.co.mz/wp-content/uploads/2021/03/10-Decreto-n_56.2009-REGULAMENTO-DOS-BENEFICIOS-FISCAIS.pdf";"C:\laragon\www\portal-investidor\outputs\iva-l1-g6e-supplies-20261024\Decreto56-2009-BR40.pdf";"OriginalBR ecompilaçãooficial obtidos/hash,âmbito cotejado";"Sem correspondênciaCIVA14(3)demonstrada;sem publicação ou activação fiscal"
"docs/investmoz/simulations/iva-l1-p084-p085-model-i1-cotejo-20261024.json";"Decreto56/2009/RegCBFLei4/2009,origemModeloI.1";"https://mireme.gov.mz/wp-content/uploads/2022/03/Lei-e-Regualamento-das-zonas-francas-industriais-investimentos.pdf";"C:\laragon\www\portal-investidor\outputs\iva-l1-g6e-supplies-20261024\MIREME-legislacao-investimentos.pdf";"OriginalBR ecompilaçãooficial obtidos/hash,âmbito cotejado";"Sem correspondênciaCIVA14(3)demonstrada;sem publicação ou activação fiscal"
1 SourceRegister Label URL LocalBinary State Disposition
25 docs/investmoz/simulations/official-source-register.md ficha oficial INM do aviso https://www.inm.gov.mz/pt-br/content/assembleia-da-rep%C3%BAblica-br-n%C2%BA-89-de-080617-boletim-da-rep%C3%BAblica-i-serie-p%C3%A1g-569 Não identificado por esta referência; URL registada Referência de pesquisa/documentação; não conta como ficheiro importado Manter como fonte externa a obter/conferir; não activa regra fiscal
26 docs/investmoz/simulations/official-source-register.md reprodução integral de terceiro, auxiliar https://www.lexlink.eu/FileGet.aspx?FileId=2999523 Não identificado por esta referência; URL registada Referência de pesquisa/documentação; não conta como ficheiro importado Manter como fonte externa a obter/conferir; não activa regra fiscal
27 docs/investmoz/simulations/iva-l1-p084-p085-draft-preparation-qa-20261024.json BR11/2010,DespachoMF06/01/2010,ModeloI.1versoPDF3 https://www.cipmoz.org/wp-content/uploads/2023/parcerias-publico-privadas/9PP%29%20Despacho_Mecanismos%20Implementacao%20do%20Regulamento%20do%20Codigo%20dos%20Beneficios%20Fiscais.pdf C:\laragon\www\portal-investidor\outputs\iva-l1-g5d-offer-drafts-20261024\BR-11-I-2010-03-17-despacho-modelos.pdf Original oficialBR obtido/hash;âmbito específico ainda por conferir Consulta autorizada;sem publicação ou activação fiscal
28 docs/investmoz/simulations/iva-l1-p084-p085-model-i1-cotejo-20261024.json Decreto56/2009/RegCBFLei4/2009,origemModeloI.1 https://fracessoriasa.co.mz/wp-content/uploads/2021/03/10-Decreto-n_56.2009-REGULAMENTO-DOS-BENEFICIOS-FISCAIS.pdf C:\laragon\www\portal-investidor\outputs\iva-l1-g6e-supplies-20261024\Decreto56-2009-BR40.pdf OriginalBR ecompilaçãooficial obtidos/hash,âmbito cotejado Sem correspondênciaCIVA14(3)demonstrada;sem publicação ou activação fiscal
29 docs/investmoz/simulations/iva-l1-p084-p085-model-i1-cotejo-20261024.json Decreto56/2009/RegCBFLei4/2009,origemModeloI.1 https://mireme.gov.mz/wp-content/uploads/2022/03/Lei-e-Regualamento-das-zonas-francas-industriais-investimentos.pdf C:\laragon\www\portal-investidor\outputs\iva-l1-g6e-supplies-20261024\MIREME-legislacao-investimentos.pdf OriginalBR ecompilaçãooficial obtidos/hash,âmbito cotejado Sem correspondênciaCIVA14(3)demonstrada;sem publicação ou activação fiscal
@@ -14589,5 +14589,185 @@
"total": 133
},
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"aircraft_technical_products_import",
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"QA": 1,
"functional_pending": 57,
"documentary": 1,
"total": 133
},
"active": "2d889a21/e3269079unchanged;no push/install/migration",
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"sources": [
{
"file": "C:\\laragon\\www\\portal-investidor\\outputs\\iva-l1-g6e-supplies-20261024\\Decreto56-2009-BR40.pdf",
"url": "https://fracessoriasa.co.mz/wp-content/uploads/2021/03/10-Decreto-n_56.2009-REGULAMENTO-DOS-BENEFICIOS-FISCAIS.pdf",
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}
]
}
}
@@ -0,0 +1,148 @@
{
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"status": "P052 demonstratedQA;notinstalled;P084/P085 drafts preserved,benefits pending",
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"target": "simulator_fiscal_delta_20261021_test:55441",
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"xml": "C:\\laragon\\www\\portal-investidor\\outputs\\iva-l1-g6e-supplies-20261024\\api-tests.xml"
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"limits": "L1open;P001only05/06;beveragesL2/L3;Statistics/AIdeferred;closingL1doesnotrequireL2/L3/alltaxes"
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@@ -0,0 +1,32 @@
{
"status": "diploma and formal basis of model identified;not demonstrated CIVA14(3) implementing correspondence",
"chain": [
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"Express empowerment:art2Decreto56/2009",
"Decreto56/2009,preamble/art1,implementsCBFLei4/2009;Regulationart1sameobject;art3investmentbeneficiaries;art6importrecognition,art7ruralinvestments,art8internaltaxes",
"No expressCIVA14(3) or its gift conditions located in the readDecreto/Regulationarts1–16;do not treat form as sufficient correspondence"
],
"exact_citations": "BR40/I07/10/2009:PDF2/p303 decree1/2 and regulation1;PDF3/p304 regulation3/5/6/7/8;PDF4/p305 remaining9–16. MIREMEcompilationPDF86–92 contextualread,not new approval",
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"P085_internal_acquisition": "CIVA14(2)(b) acquisition;customs emergency instruction doesnot establish internal acquisition procedure.",
"P085_import": "Not automatically covered by14(2)(b). Emergency request viaINGC appears inI.1verso,but requires own applicable legalbasis;no branchscope extension or mandatorycurrentINGCworkflow inferred."
},
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{
"file": "C:\\laragon\\www\\portal-investidor\\outputs\\iva-l1-g6e-supplies-20261024\\Decreto56-2009-BR40.pdf",
"url": "https://fracessoriasa.co.mz/wp-content/uploads/2021/03/10-Decreto-n_56.2009-REGULAMENTO-DOS-BENEFICIOS-FISCAIS.pdf",
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"pages": 5
},
{
"file": "C:\\laragon\\www\\portal-investidor\\outputs\\iva-l1-g6e-supplies-20261024\\MIREME-legislacao-investimentos.pdf",
"url": "https://mireme.gov.mz/wp-content/uploads/2022/03/Lei-e-Regualamento-das-zonas-francas-industriais-investimentos.pdf",
"sha256": "df50f6a489ffb35a4252fddec0ffa1f9c58d7b8cb4e54c9f25b7904bd39218b7",
"pages": 136
}
]
}
@@ -0,0 +1,69 @@
{
"status": "QA_demonstrated_delivery_prepared_not_installed",
"candidate": "1565aa4ffb13fae75e925ccdb2b7553a9b111dd5",
"last_installed": "2d889a21",
"coverage": {
"AUD-SIM-L1-P052": [
"ship_provisions_import",
"ship_fuel_import",
"ship_technical_products_import",
"ship_cargo_accessories_import",
"aircraft_provisions_import",
"aircraft_fuel_import",
"aircraft_technical_products_import",
"aircraft_cargo_accessories_import"
]
},
"branch_count": 1,
"treatment_count": 8,
"runtime_delta_G6E": [
{
"path": "resources/js/lib/iva-import-exemptions.ts",
"sha256_LF": "5a1359a75aa0403d9ccb2607e443dd15729d4c504a713b8710e655ac3e1a52f3"
},
{
"path": "resources/js/components/simulation-import-exemptions.tsx",
"sha256_LF": "63e424a64933dca63761c2c55eb3fd3c3a50e22aa8aa3a919e959cb43218b6fd"
},
{
"path": "app/Http/Requests/StoreSimulationFormDraftRequest.php",
"sha256_LF": "5a966ef9d3a668d3785b073f8bae600f8ed18ccbd076fec3c62c64f020fca936"
}
],
"uninstalled_ancestral_draft_preparation_runtime": [
{
"path": "resources/js/lib/iva-offer-preparations.ts",
"sha256_LF": "c5262327d4f1a3fd062ce4febcb628af5ef97c9c77eac7ebc7af27a96e1842a2"
},
{
"path": "resources/js/components/simulation-offer-preparations.tsx",
"sha256_LF": "e8ae2e9138b244d6173ff92e0e75ea2143fbd86c20092e1fa2a5d732c547b031"
},
{
"path": "resources/js/components/simulation-monthly-iva.tsx",
"sha256_LF": "54278996c89d1508219dae83633a75261f3d36d60e7737d4a53d5d132febaf5e"
},
{
"path": "resources/js/lib/project-dossier.ts",
"sha256_LF": "ee742d34d31c06414efe39de2748b98dc9b981dbaf98a52f8ff02aab1b9198de"
}
],
"ancestry_scope_warning": "Candidate also contains uninstalledP084/P085draftpreparation5ec2f198,not benefits;future deliverymust identify totalinstalleddelta and preserve those drafts,not countP084/P085 asclosed",
"counts_current": {
"delivered": 74,
"QA": 1,
"functional_pending": 57,
"documentary": 1,
"total": 133
},
"counts_after_P052_delivery_only": {
"delivered": 75,
"QA": 0,
"functional_pending": 57,
"documentary": 1,
"total": 133
},
"QA_proofs_reused": "iva-l1-g6e-qa-20261024.json;accepted74closures anddraftproofs not rerun",
"required_before_delivery": "Freshauthenticateddestination/main;backupandrealisolatedrestore;existingGitprocess;onlyinstalleddeltaverification",
"limits": "L1open;P001only05/06;beveragesL2/L3;Statistics/AIdeferred;closingL1doesnotrequireL2/L3/alltaxes"
}
@@ -0,0 +1,10 @@
--- a/resources/js/lib/iva-import-exemptions.ts
+++ b/resources/js/lib/iva-import-exemptions.ts
@@ -93,6 +93,7 @@
}
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 classificações de importação temporariamente suspensas; dados, histórico e relatórios preservados.');
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]:[])]};
@@ -1,6 +1,18 @@
# Rastreabilidade, utilização e formação
## 24/10/2026 — G6E/P052 demonstradoQA,candidata 1565aa4f
**Umramo/oitotratamentos:**ship_provisions_import,ship_fuel_import,ship_technical_products_import,ship_cargo_accessories_import;aircraft_provisions_import,aircraft_fuel_import,aircraft_technical_products_import,aircraft_cargo_accessories_import. Lei13/2016,CIVA12(1)(g),12(3)(a)(i–iv)/(b),13(3),PDF11–12/p1426(269–270);2022/2025g/3 mantidos por remissão. Perfis são divisão técnica para ocultar condições sem aplicação:exclusões de embarcação sóprovisões deembarcação;depósitosnormais sócombustíveis/carburantes;produtostécnicos/lubrificantes eacessórioscarga comnaturezaprópria. Não importar condição de companhiaprincipalmenteinternacionalP054 nem elegibilidade deoperações/vendas13(1)(c/d/f). Fonte/período/documento/fundamento econdições exigidos para classificar,não para conservarrascunho;desconhecido→indeterminado,não→nãoaplicação desta isenção,sem imposto normal presumido. Nova versãoimport-onboard-supplies/1 sólivroscomP052,chaves/fontes anteriores mantidasactuais.
3testesnovos aprovados;APIprivadaQA2testes/32asserções,guarda*_test:55441/rollback;tipos/build aprovados,avisospreexistentesplugins/chunks;armazenamentosintético1testeUTF8aprovado. UICodex/Edge-CUA:exclusãopesca costeira porindicar→indeterminado,não→nãoaplicação,sim→isenção;depósitosnormais aparecem apenasnoscombustíveis. Guardar→Recuperar→Relatório com8linhasP052,opportunity335/Manica/2026-12,documento14/11/2026,5versõesanteriores. Sem aceitação manualTempo atribuída. 26livrosfiscais e1livrorascunhosP084/P085(2linhas/edições/históricos) exactamente preservados,sem repetir provasaceites ou recalcularanteriores.
Impedimentotécnico delimitado:API recusou1040665caracteres do snapshot preservado pelo limite1M. Origem:escolha deimplementação,não exigênciaTempo. Ajustado apenasmaxJSONmodelo_a_snapshotpara4Mcaracteres,conservando validaçãoJSON/autenticação/limite;teste positivo de recuperação exacta do histórico completo e negativo acima4Maprovados. Não apagadosdados/histórico para contornarolimite;sem migração oumudançadepermissões. [RegistoQA](../simulations/iva-l1-g6e-qa-20261024.json);[manifestopreparado](../simulations/l1-g6e-delivery-20261024.json) distingue3ficheirosG6E de4ficheirosancestrais depreparaçãoP084/P085 ainda nãoinstalados. Não declarar essesbenefícios entregues numafutura instalação;identificar âmbitototal/deltaantes daentrega. Contençãodenovasclassificaçõesconferida,nãoaplicada,leitores/histórico mantidos.
**74entregues+1QA(P052)+57funcionaispendentes+P001=133.** Homologação2d889a21/e3269079mantida;nenhumpush/instalação/alteraçãoactiva. P084/P085 continuam pendentes;diplomaModeloI.1cotejado conforme secçãoabaixo e[registo](../simulations/iva-l1-p084-p085-model-i1-cotejo-20261024.json),semremissão14(3)demonstrada,rascunhospreservados. L1aberto;P001só05/06;classificação deimportação separada dededução/campo11;bebidasL2/L3;Estatísticas/IAadiadas. FecharL1 não exige concluirL2/L3/todosimpostos.
## 24/10/2026 — cotejo do diplomaModeloI.1 e preparação G6E/P052
P048/P080 aceitesTempo,2d889a21/e3269079,74fechos preservados. Inventário pré-testes:26livrosfiscais e1livrorascunhosP084/P085(2linhas,versões/edição deliberada),fixtureiva-offers-inputs.json;sem perda confirmada. Provas aceites do destino reutilizadas,sem novos testes noactivo ou alteração de schema/dados/configuração/permissões. Saldo74entregues+58funcionaispendentes+P001=133.
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