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276d833a4b |
@@ -0,0 +1,70 @@
|
||||
<?php
|
||||
|
||||
namespace App\Http\Controllers\Api\V1;
|
||||
|
||||
use App\Http\Controllers\Controller;
|
||||
use App\Jobs\ScanDocumentForMalware;
|
||||
use App\Services\SimulationFormDrafts;
|
||||
use Illuminate\Http\Request;
|
||||
use Illuminate\Support\Facades\DB;
|
||||
use Illuminate\Support\Facades\Storage;
|
||||
use Illuminate\Support\Str;
|
||||
|
||||
class SimulationOfferDocumentController extends Controller
|
||||
{
|
||||
public function store(Request $request, string $id, SimulationFormDrafts $drafts)
|
||||
{
|
||||
abort_unless(Str::isUuid($id), 404);
|
||||
$drafts->find($id, $request);
|
||||
// Same private document infrastructure and technical file limit as investment attachments.
|
||||
$request->validate(['file' => ['required', 'file', 'mimetypes:application/pdf,text/plain,image/png,image/jpeg', 'max:10240']]);
|
||||
$file = $request->file('file');
|
||||
$hash = hash_file('sha256', $file->getRealPath());
|
||||
$existing = DB::table('documents')->where('source_system', 'simulation-fiscal-offer')->where('external_id', $id)->where('sha256', $hash)->whereNull('deleted_at')->first();
|
||||
if ($existing) {
|
||||
return response()->json(['data' => $this->metadata($id, $existing)], 200)->header('Cache-Control', 'private, no-store');
|
||||
}
|
||||
$documentId = (string) Str::uuid();
|
||||
$key = $file->storeAs('simulation-offers/'.$id, $documentId, 'local');
|
||||
abort_unless(is_string($key), 500);
|
||||
try {
|
||||
DB::table('documents')->insert(['id' => $documentId, 'source_system' => 'simulation-fiscal-offer', 'external_id' => $id,
|
||||
'file_name' => basename($file->getClientOriginalName()), 'media_type' => $file->getMimeType(), 'storage_key' => $key,
|
||||
'sha256' => $hash, 'size_bytes' => $file->getSize(), 'uploaded_by' => $request->user()->id,
|
||||
'status' => 'quarantined', 'data_classification' => 'confidential']);
|
||||
} catch (\Throwable $e) {
|
||||
Storage::disk('local')->delete($key);
|
||||
throw $e;
|
||||
}
|
||||
ScanDocumentForMalware::dispatch($documentId)->afterCommit();
|
||||
return response()->json(['data' => $this->metadata($id, DB::table('documents')->where('id', $documentId)->first())], 201)->header('Cache-Control', 'private, no-store');
|
||||
}
|
||||
|
||||
public function index(Request $request, string $id, SimulationFormDrafts $drafts)
|
||||
{
|
||||
abort_unless(Str::isUuid($id), 404);
|
||||
$drafts->find($id, $request);
|
||||
$documents = DB::table('documents')->where('source_system', 'simulation-fiscal-offer')->where('external_id', $id)->whereNull('deleted_at')->get();
|
||||
return response()->json(['data' => $documents->map(fn ($doc) => $this->metadata($id, $doc))])->header('Cache-Control', 'private, no-store');
|
||||
}
|
||||
|
||||
public function download(Request $request, string $id, string $document, SimulationFormDrafts $drafts)
|
||||
{
|
||||
abort_unless(Str::isUuid($id) && Str::isUuid($document), 404);
|
||||
$drafts->find($id, $request);
|
||||
$doc = DB::table('documents')->where('id', $document)->where('source_system', 'simulation-fiscal-offer')->where('external_id', $id)->whereNull('deleted_at')->first();
|
||||
abort_unless($doc, 404);
|
||||
abort_unless($doc->status === 'active' && $doc->malware_scan_status === 'clean' && hash_equals(trim($doc->sha256), (string) $doc->malware_scanned_sha256), 409, 'Anexo conservado; descarga disponível após análise antimalware concluída.');
|
||||
$root = realpath(Storage::disk('local')->path('simulation-offers/'.$id));
|
||||
$path = realpath(Storage::disk('local')->path($doc->storage_key));
|
||||
abort_unless($root && $path && str_starts_with(strtolower($path), strtolower($root.DIRECTORY_SEPARATOR)) && is_file($path), 404);
|
||||
abort_unless(hash_equals(trim($doc->sha256), hash_file('sha256', $path)), 409, 'Conteúdo do anexo diverge do hash registado.');
|
||||
return response()->download($path, basename($doc->file_name), ['Cache-Control' => 'private, no-store', 'X-Content-Type-Options' => 'nosniff']);
|
||||
}
|
||||
|
||||
private function metadata(string $id, object $doc): array
|
||||
{
|
||||
return ['id' => $doc->id, 'draftId' => $id, 'name' => $doc->file_name, 'sha256' => trim($doc->sha256),
|
||||
'scan' => $doc->malware_scan_status, 'url' => '/api/v1/simulation-drafts/'.$id.'/offer-documents/'.$doc->id];
|
||||
}
|
||||
}
|
||||
@@ -53,7 +53,7 @@ final class EnsureSimulationRecoveryCookie
|
||||
}
|
||||
}
|
||||
|
||||
return $response->withCookie(cookie(
|
||||
$response->headers->setCookie(cookie(
|
||||
self::NAME,
|
||||
$forget ? '' : $token,
|
||||
$minutes,
|
||||
@@ -64,6 +64,7 @@ final class EnsureSimulationRecoveryCookie
|
||||
false,
|
||||
'lax',
|
||||
));
|
||||
return $response;
|
||||
}
|
||||
|
||||
private function isExplicitDraftActivity(Request $request, Response $response): bool
|
||||
|
||||
@@ -37,7 +37,7 @@ class StoreSimulationFormDraftRequest extends FormRequest
|
||||
'contact_province', 'contact_district', 'preferred_channel',
|
||||
];
|
||||
$economic = [
|
||||
'context_opportunity', 'context_applicability_snapshot', 'investment_regime', 'context_reuse', 'compatible_fields_snapshot', 'published_iva_base', 'published_iva_currency', 'published_iva_date', 'published_iva_scope', 'monthly_iva_settings', 'monthly_iva_snapshot', 'journey_type', 'detail_level', 'business_plan_snapshot', 'financial_tools_snapshot', 'cashflow_snapshot', 'project_team_snapshot', 'project_execution_snapshot', 'purpose', 'manifestation_type', 'preferred_language', 'project_title', 'project_summary', 'project_problem', 'target_customers', 'value_proposition', 'market_assumption', 'market_source', 'project_milestones', 'selection_labels', 'project_type',
|
||||
'context_opportunity', 'context_applicability_snapshot', 'investment_regime', 'context_reuse', 'compatible_fields_snapshot', 'published_iva_base', 'published_iva_currency', 'published_iva_date', 'published_iva_scope', 'monthly_iva_settings', 'monthly_iva_snapshot', 'modelo_a_snapshot', 'journey_type', 'detail_level', 'business_plan_snapshot', 'financial_tools_snapshot', 'cashflow_snapshot', 'project_team_snapshot', 'project_execution_snapshot', 'purpose', 'manifestation_type', 'preferred_language', 'project_title', 'project_summary', 'project_problem', 'target_customers', 'value_proposition', 'market_assumption', 'market_source', 'project_milestones', 'selection_labels', 'project_type',
|
||||
'competitor_assumption', 'sales_channel_assumption', 'marketing_approach', 'location_rationale', 'project_risk_responses_snapshot', 'project_questionnaire_version',
|
||||
'customer_validation_status', 'cost_estimate_status', 'location_assessment_status', 'funding_status', 'receivables_timing_status',
|
||||
'project_type_other', 'sector_id', 'activity_id', 'products_services', 'maturity_stage', 'expected_start_date',
|
||||
@@ -83,6 +83,9 @@ class StoreSimulationFormDraftRequest extends FormRequest
|
||||
'economic_snapshot.published_iva_scope' => ['nullable', 'string', 'in:yes,no'],
|
||||
'economic_snapshot.monthly_iva_settings' => ['nullable', 'string', 'max:2000'],
|
||||
'economic_snapshot.monthly_iva_snapshot' => ['nullable', 'string', 'max:60000'],
|
||||
// Preserve accepted books and explicit history through the L3 refund increment.
|
||||
// This is a bounded transport choice, not a business limit on fiscal records.
|
||||
'economic_snapshot.modelo_a_snapshot' => ['nullable', 'string', 'json', 'max:6000000'],
|
||||
'economic_snapshot.project_team_snapshot' => ['nullable', 'string', 'max:30000'],
|
||||
'economic_snapshot.project_execution_snapshot' => ['nullable', 'string', 'max:30000'],
|
||||
'economic_snapshot.project_risk_responses_snapshot' => ['nullable', 'string', 'max:30000'],
|
||||
|
||||
@@ -78,3 +78,6 @@
|
||||
"Cópia privada ou derivado";"C:\laragon\www\portal-investidor\storage\app\private\portal-documents\b0ea969a-30ec-477b-8b8b-b7af82a11bfe";"b0ea969a-30ec-477b-8b8b-b7af82a11bfe";"67067";"5C69B6F189A1D3F5307E0CF7DD8224554705158A682637D3105AFAD615DB26E2";"b0ea969a-30ec-477b-8b8b-b7af82a11bfe";"C:\laragon\www\portal-investidor\storage\app\private\geo-ine-review-20260928\original.pdf + C:\laragon\www\portal-investidor\storage\app\private\geo-ine-review-20260928-v2\original.pdf + C:\laragon\www\portal-investidor\storage\app\private\portal-documents\b0ea969a-30ec-477b-8b8b-b7af82a11bfe";"Private stored copy already represented by its document record";"Acessível em armazenamento privado";"Inventariado por caminho, tamanho e SHA-256; não publicado nem aberto nesta revisão."
|
||||
"Formulario fornecido Tempo";"\\Mac\Home\Documents\TEMPO\Portal Tempo\Servicos Tempo\portal do investidor\Notas\Novo Modelo A.docx";"Novo Modelo A.docx";"532008";"62C198E90D8C6792F7D5CCEFC6386DF2E4B6089573067D3A6E1EAE7FC2B9572B";"IVA Modelo A - exemplar Tempo";"";"Original privado na biblioteca QA; sem publicacao ou activacao";"Acessivel / importado QA / privado / scan limpo";"Imagem incorporada lida visualmente; edicao/vigencia nao certificada. Correspondencia na reconciliacao Modelo A, AUD-SIM-INT02. Variante de bytes preservada, nao duplicado por nome."
|
||||
"Formulario fornecido Tempo";"\\Mac\Home\Documents\TEMPO\Portal Tempo\Servicos Tempo\portal do investidor\Notas\Novo Modelo A v1.docx";"Novo Modelo A v1.docx";"532100";"63D45FA80DB17A60B43619D55A25813229D670D14C758273F86316285DB8E02B";"IVA Modelo A - exemplar Tempo";"";"Original privado na biblioteca QA; sem publicacao ou activacao";"Acessivel / importado QA / privado / scan limpo";"Imagem incorporada lida visualmente; edicao/vigencia nao certificada. Correspondencia na reconciliacao Modelo A, AUD-SIM-INT02. Variante de bytes preservada, nao duplicado por nome."
|
||||
"Documento oficial localizado para consultaQA";"C:\laragon\www\portal-investidor\outputs\iva-l1-g5d-offer-drafts-20261024\BR-11-I-2010-03-17-despacho-modelos.pdf";"BR-11-I-2010-03-17-despacho-modelos.pdf";"376928";"384fb46354e1888df43f72288dfed7933e30c7534211e0dcb6994f43b10e0059";"BR11/I Série17/03/2010,DespachoMF06/01/2010,ModelosRCBFDecreto56/2009";"";"Preservar original e origem;sem publicação/importação/activação de regra";"Acessível";"PDF1–5 lidos;ModeloI.1versoPDF3 localizado;âmbito ligação14(3)/alterações por conferir,sem nova autenticação da fonte oficial"
|
||||
"Fonte oficial localizada para cotejoQA";"C:\laragon\www\portal-investidor\outputs\iva-l1-g6e-supplies-20261024\Decreto56-2009-BR40.pdf";"Decreto56-2009-BR40.pdf";"422005";"6ea1b8d93daed48c6d590481d874010fa1708211d8f27c319dc9a31328456017";"Decreto56/2009/CBFLei4/2009 — originalBR40 ecompilaçãoMIREME";"";"Preservar original/origem;sem publicação ou activação de cálculo";"Acessível";"CotejoModeloI.1;âmbitoCBF não demonstra remissãoCIVA14(3);não autenticação adicional"
|
||||
"Fonte oficial localizada para cotejoQA";"C:\laragon\www\portal-investidor\outputs\iva-l1-g6e-supplies-20261024\MIREME-legislacao-investimentos.pdf";"MIREME-legislacao-investimentos.pdf";"1674566";"df50f6a489ffb35a4252fddec0ffa1f9c58d7b8cb4e54c9f25b7904bd39218b7";"Decreto56/2009/CBFLei4/2009 — originalBR40 ecompilaçãoMIREME";"";"Preservar original/origem;sem publicação ou activação de cálculo";"Acessível";"CotejoModeloI.1;âmbitoCBF não demonstra remissãoCIVA14(3);não autenticação adicional"
|
||||
|
||||
|
@@ -24,3 +24,6 @@
|
||||
"docs/investmoz/simulations/official-source-register.md";"sumário oficial INM do BR 134/2024";"https://www.inm.gov.mz/pt-br/content/sum%C3%A1rio-br-n%C2%BA-134-de-110724-boletim-da-rep%C3%BAblica-i-serie-p%C3%A1g-2827";"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";"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"
|
||||
|
||||
|
File diff suppressed because it is too large
Load Diff
@@ -0,0 +1,232 @@
|
||||
{
|
||||
"implementation_commit": "7e6e462e12a50aab6ba0043740ffeecb414cbedf",
|
||||
"status": "delivered_P131_P132_partial_P104_QA_proofs_preserved",
|
||||
"coverage": {
|
||||
"AUD-SIM-L1-P131": [
|
||||
"goods_available",
|
||||
"goods_transport",
|
||||
"goods_installation",
|
||||
"service_completed",
|
||||
"service_early_charge",
|
||||
"import_clearance",
|
||||
"import_auction",
|
||||
"continuous_period",
|
||||
"contract_effects"
|
||||
],
|
||||
"AUD-SIM-L1-P132": [
|
||||
"own_goods",
|
||||
"own_services",
|
||||
"commission_delivery",
|
||||
"consignment_deadline",
|
||||
"advance_payment"
|
||||
]
|
||||
},
|
||||
"coverage_partial": {
|
||||
"AUD-SIM-L1-P104": "Preparação e simulação cambial condicionada,gravação/recuperação/histórico/relatório;moeda original,taxa,direcção,data,fonte e pressuposto explícitos. Não fechaP104 e não confirma base fiscal. Falta obter/cotejar disposição de conversão da Lei2/2006 referida em15(8),seu momento/regra e correspondência em2026."
|
||||
},
|
||||
"branch_count_complete": 2,
|
||||
"event_treatment_count": 14,
|
||||
"conditional_scenario_count": 1,
|
||||
"source": "CIVA Lei13/2016:7(1)–(7),PDF8/p1426(266);8,PDF9/p1426(267);15(8),PDF14/p1426(272),páginas visualmente conferidas.Lei22/2022 eLei10/2025 não alteram7/8;15(8)mantido.RIVADecreto7/2008,21,PDF4:regra histórica5dias úteis e excepções;prazo actual não automatizado,exige disposição/calendário/âmbito identificados.",
|
||||
"meaning": {
|
||||
"P131": "Eventos7(1)a/b/c,7(2),7(3),7(7):disponibilização,início transporte,instalação/montagem concluída,serviço realizado/cobrado ou debitado antecipadamente pelo montante respectivo,desembaraço/arrematação/venda na importação,termo do período sucessivo,efeitos translativos com excepções3(3)a/b. Facto gerador separado de exigibilidade8;factura comercial não desloca evento aduaneiro.",
|
||||
"P132": "Eventos7(4)/(5)/(6) e8c:afectações/transmissões assimiladas3(3)e/f,serviços4(2),disponibilização pelo comissário,termo180dias de mercadorias à consignação3(3)d e pagamentos anteriores à factura. Corrigida remissão a consignação,não embalagensP102.8a/b/c separam parcela recebida e restante,sem dupla contagem."
|
||||
},
|
||||
"scope": "2026contexto;facto gerador7 e exigibilidade8 por data/âmbito;uma parcela de recebimento e restante por linha,ou parcelas de âmbitos distintos,sem agregação de totais entre linhas. Prazo de emissão é parâmetro legal identificado,não calendário presumido;importação segue7c. P104parcial não aplica câmbio fiscal.Sem nova base/IVA,taxa,dedução,campo11,regularização ou totaisModeloA;P133regimes suspensivos/viagens mantém âmbito separado.",
|
||||
"documentary_research_delimited": {
|
||||
"P104": {
|
||||
"finding": "Remissão15(8) para Lei2/2006 identificada;artigo de conversão e parâmetros ainda não cotejados em exemplar íntegro.",
|
||||
"attempts": [
|
||||
"Acervo local seisPDF semLei2/2006",
|
||||
"Pesquisa Lei2/2006/CIP identificaBR12-I22/03/2006",
|
||||
"PDF primário platformchinaplp devolveu404;DLA recusou/timeout;archiveBR2006 devolveu403"
|
||||
],
|
||||
"next_action": "Obter exemplar íntegroLei2/2006 e identificar disposição de conversão/momento/regra;reutilizar rascunhos,sem validação jurídica genérica."
|
||||
},
|
||||
"RIVA21": {
|
||||
"primary_notice": "https://portaldogoverno.gov.mz/governo-introduz-alteracoes-nos-regulamentos-fiscais-para-reforcar-eficiencia-tributaria/",
|
||||
"finding": "Anúncio governamental inclui alteração21;anúncio não substitui texto normativo/publicação. Prazo não presumido5dias úteis por defeito;campo exige termo/disposição/calendário aplicáveis.",
|
||||
"next_action": "Localizar texto publicado da alteração21 para eventual automatização do prazo;motor8já opera com parâmetro concreto identificado."
|
||||
}
|
||||
},
|
||||
"technical_choices": "currencyEvents poroportunidade nosnapshot/API/dossier existentes. Exporta/reutiliza convertCents já existente,no mesmo algoritmo,sem alteração dos cálculos financeiros anteriores;BigInt6casas/taxa8casas,arredondamento de cenário à6. DatasUTC/histórico existentes;nenhum relógioactual/taxacorrente ou feriado por defeito. Alterações de percurso conservam campos ocultos e exigem rever confirmações.",
|
||||
"verification": {
|
||||
"frontend": {
|
||||
"tests": 19,
|
||||
"passed": 19,
|
||||
"failed": 0,
|
||||
"coverage": "15percursos/exemplos:14eventos+1câmbiocondicionado;factura pontual/tardia/ausente,pagamento parcial/integral,termo prazo,restantependente,eventofuturo/pagamento anterior,importação7c,consignação180dias,moedainversa/arredondamento/parametros;persistência/histórico/relatório/preservação"
|
||||
},
|
||||
"privateAPI": {
|
||||
"tests": 1,
|
||||
"assertions": 65,
|
||||
"target": "simulator_fiscal_delta_20261021_test:55441",
|
||||
"transaction_rollback": true,
|
||||
"xml": "C:\\laragon\\www\\portal-investidor\\outputs\\iva-l1-currency-events-20261025\\phpunit.xml"
|
||||
},
|
||||
"types": "passed",
|
||||
"build": "passed;existingplugin timingwarnings",
|
||||
"UI": "Edge/CUA:referência prazo vazia conserva facto gerador e deixa exigibilidade indeterminada;restauro egravação/recuperação/relatório.Fixturefinal regenerada após separarimportação7c;15linhas/1versãoanterior,P104conditional64500MZN/P132pagamento200+restante800,importação2026-12-10.Dadossintéticos,nãoaceitaçãomanualTempo.",
|
||||
"UI_screenshot": "C:\\laragon\\www\\portal-investidor\\outputs\\iva-l1-currency-events-20261025\\qa-recovered-report.png"
|
||||
},
|
||||
"preservation": {
|
||||
"base": "7a3ac43224843f0f39900645bc901475275b18be",
|
||||
"delivered_ids": [
|
||||
"AUD-SIM-L1-P003",
|
||||
"AUD-SIM-L1-P004",
|
||||
"AUD-SIM-L1-P005",
|
||||
"AUD-SIM-L1-P006",
|
||||
"AUD-SIM-L1-P007",
|
||||
"AUD-SIM-L1-P008",
|
||||
"AUD-SIM-L1-P009",
|
||||
"AUD-SIM-L1-P010",
|
||||
"AUD-SIM-L1-P011",
|
||||
"AUD-SIM-L1-P012",
|
||||
"AUD-SIM-L1-P013",
|
||||
"AUD-SIM-L1-P014",
|
||||
"AUD-SIM-L1-P015",
|
||||
"AUD-SIM-L1-P016",
|
||||
"AUD-SIM-L1-P017",
|
||||
"AUD-SIM-L1-P018",
|
||||
"AUD-SIM-L1-P019",
|
||||
"AUD-SIM-L1-P020",
|
||||
"AUD-SIM-L1-P021",
|
||||
"AUD-SIM-L1-P022",
|
||||
"AUD-SIM-L1-P023",
|
||||
"AUD-SIM-L1-P024",
|
||||
"AUD-SIM-L1-P025",
|
||||
"AUD-SIM-L1-P026",
|
||||
"AUD-SIM-L1-P027",
|
||||
"AUD-SIM-L1-P028",
|
||||
"AUD-SIM-L1-P029",
|
||||
"AUD-SIM-L1-P030",
|
||||
"AUD-SIM-L1-P031",
|
||||
"AUD-SIM-L1-P032",
|
||||
"AUD-SIM-L1-P033",
|
||||
"AUD-SIM-L1-P034",
|
||||
"AUD-SIM-L1-P035",
|
||||
"AUD-SIM-L1-P036",
|
||||
"AUD-SIM-L1-P037",
|
||||
"AUD-SIM-L1-P038",
|
||||
"AUD-SIM-L1-P039",
|
||||
"AUD-SIM-L1-P040",
|
||||
"AUD-SIM-L1-P041",
|
||||
"AUD-SIM-L1-P042",
|
||||
"AUD-SIM-L1-P043",
|
||||
"AUD-SIM-L1-P044",
|
||||
"AUD-SIM-L1-P045",
|
||||
"AUD-SIM-L1-P048",
|
||||
"AUD-SIM-L1-P049",
|
||||
"AUD-SIM-L1-P050",
|
||||
"AUD-SIM-L1-P051",
|
||||
"AUD-SIM-L1-P052",
|
||||
"AUD-SIM-L1-P053",
|
||||
"AUD-SIM-L1-P054",
|
||||
"AUD-SIM-L1-P055",
|
||||
"AUD-SIM-L1-P056",
|
||||
"AUD-SIM-L1-P057",
|
||||
"AUD-SIM-L1-P060",
|
||||
"AUD-SIM-L1-P061",
|
||||
"AUD-SIM-L1-P062",
|
||||
"AUD-SIM-L1-P063",
|
||||
"AUD-SIM-L1-P064",
|
||||
"AUD-SIM-L1-P065",
|
||||
"AUD-SIM-L1-P066",
|
||||
"AUD-SIM-L1-P067",
|
||||
"AUD-SIM-L1-P068",
|
||||
"AUD-SIM-L1-P069",
|
||||
"AUD-SIM-L1-P070",
|
||||
"AUD-SIM-L1-P071",
|
||||
"AUD-SIM-L1-P072",
|
||||
"AUD-SIM-L1-P073",
|
||||
"AUD-SIM-L1-P074",
|
||||
"AUD-SIM-L1-P075",
|
||||
"AUD-SIM-L1-P076",
|
||||
"AUD-SIM-L1-P077",
|
||||
"AUD-SIM-L1-P078",
|
||||
"AUD-SIM-L1-P079",
|
||||
"AUD-SIM-L1-P080",
|
||||
"AUD-SIM-L1-P081",
|
||||
"AUD-SIM-L1-P082",
|
||||
"AUD-SIM-L1-P083",
|
||||
"AUD-SIM-L1-P086",
|
||||
"AUD-SIM-L1-P087",
|
||||
"AUD-SIM-L1-P088",
|
||||
"AUD-SIM-L1-P089",
|
||||
"AUD-SIM-L1-P090",
|
||||
"AUD-SIM-L1-P091",
|
||||
"AUD-SIM-L1-P092",
|
||||
"AUD-SIM-L1-P093",
|
||||
"AUD-SIM-L1-P094",
|
||||
"AUD-SIM-L1-P095",
|
||||
"AUD-SIM-L1-P096",
|
||||
"AUD-SIM-L1-P097",
|
||||
"AUD-SIM-L1-P098",
|
||||
"AUD-SIM-L1-P099",
|
||||
"AUD-SIM-L1-P100",
|
||||
"AUD-SIM-L1-P101",
|
||||
"AUD-SIM-L1-P102",
|
||||
"AUD-SIM-L1-P103",
|
||||
"AUD-SIM-L1-P105",
|
||||
"AUD-SIM-L1-P106",
|
||||
"AUD-SIM-L1-P107",
|
||||
"AUD-SIM-L1-P108",
|
||||
"AUD-SIM-L1-P109",
|
||||
"AUD-SIM-L1-P110",
|
||||
"AUD-SIM-L1-P111",
|
||||
"AUD-SIM-L1-P112",
|
||||
"AUD-SIM-L1-P113",
|
||||
"AUD-SIM-L1-P114",
|
||||
"AUD-SIM-L1-P115",
|
||||
"AUD-SIM-L1-P116",
|
||||
"AUD-SIM-L1-P117",
|
||||
"AUD-SIM-L1-P118",
|
||||
"AUD-SIM-L1-P119",
|
||||
"AUD-SIM-L1-P120",
|
||||
"AUD-SIM-L1-P122",
|
||||
"AUD-SIM-L1-P123",
|
||||
"AUD-SIM-L1-P124",
|
||||
"AUD-SIM-L1-P125",
|
||||
"AUD-SIM-L1-P126",
|
||||
"AUD-SIM-L1-P127",
|
||||
"AUD-SIM-L1-P128"
|
||||
],
|
||||
"confirmed_losses": [],
|
||||
"accepted_delivery": "92eaa935/7a3ac432;174tables/369files;29published/28relations/408geometries;code/schema/data/config/permissions compared",
|
||||
"frozen": "tests\\frontend\\fixtures\\iva-currency-events-preserved.json",
|
||||
"sha256": "79972e699d32cea2be74f36c244825e47c63d20e6d1d3c14052ba564c4a63c93",
|
||||
"scope": "P104partial/P131/P132QA;allpriorbooks/history immutable;noactivewrites"
|
||||
},
|
||||
"runtime_delta": {
|
||||
"resources/js/lib/iva-currency-events.ts": "7133d1df2cf4171495bd145f5b8350938f0a3b4230af824c223d2b03cf0d9bb1",
|
||||
"resources/js/components/simulation-currency-events.tsx": "d103234361d57d0461d19a0f1fb9cbc5a714dbd566000478fad9aced585f32fa",
|
||||
"resources/js/components/simulation-monthly-iva.tsx": "44901ef5fc9def8ebd6c251d4af65f36a1cb330f5ed7d44db4a52d98753f18ff",
|
||||
"resources/js/lib/project-dossier.ts": "1712be726c868d182a2ddf405331dcc1f55bf0c3ce72ad32ab758c15afef2f4a",
|
||||
"resources/js/lib/business-financial-plan.ts": "c20274722d1ffcd0360f041a6cacb5d868fe0621cb27a1aca6e06826612c3ebb"
|
||||
},
|
||||
"counts_current": {
|
||||
"delivered": 118,
|
||||
"QA": 2,
|
||||
"functional_pending": 12,
|
||||
"P001": 1,
|
||||
"total": 133
|
||||
},
|
||||
"homologation_unchanged": "92eaa935",
|
||||
"remaining": "Entrega conjuntaP131/P132;P104incluídoapenascomopreparação/simulaçãocondicionada,seconstarnomanifesto,nãofecho. RestamP002/P046/P047/P058/P059/P084/P085/P104/P121/P129/P130/P133comimpedimentosnamesmamatriz.",
|
||||
"limits": "L1aberto;P00105/06;bebidasL2/L3;Estatísticas/IAadiadas",
|
||||
"sources_inventory": "C:\\laragon\\www\\portal-investidor\\outputs\\iva-l1-currency-events-20261025\\source-archive-inventory.json",
|
||||
"qa_status_preserved": "QA_complete_P131_P132_partial_P104_not_delivered",
|
||||
"delivery_followup": {
|
||||
"served_commit": "e8b5ae43add95be3a7fd437e4488befce76c0a97",
|
||||
"receipt": "l1-currency-events-delivery-20261025.json",
|
||||
"record": "iva_l1_currency_events_P131_P132_partial_P104_homologation_20261025",
|
||||
"counts": {
|
||||
"delivered": 120,
|
||||
"QA": 0,
|
||||
"functional_pending": 12,
|
||||
"documentary": 1,
|
||||
"total": 133
|
||||
},
|
||||
"P104_closure": false
|
||||
}
|
||||
}
|
||||
@@ -0,0 +1,153 @@
|
||||
{
|
||||
"implementation_commit": "5f088e341125124077bc420a0b1c8ef0e8c28173",
|
||||
"status": "delivered_demonstrated_scope_QA_proofs_preserved",
|
||||
"coverage": {
|
||||
"AUD-SIM-L1-P121": [
|
||||
"web",
|
||||
"software_service",
|
||||
"information",
|
||||
"media",
|
||||
"teaching",
|
||||
"analogous"
|
||||
],
|
||||
"AUD-SIM-L1-P130": [
|
||||
"software_asset",
|
||||
"content_asset",
|
||||
"data_asset",
|
||||
"crypto_asset",
|
||||
"ebook_asset",
|
||||
"profile_asset",
|
||||
"access_asset",
|
||||
"other_asset"
|
||||
]
|
||||
},
|
||||
"branch_count_complete": 2,
|
||||
"treatment_count": 14,
|
||||
"standard_examples": 42,
|
||||
"additional_examples": 4,
|
||||
"source": "Lei10/2025, localPDF12–14/p2180(12–14),3(2)/(7),6(7)k/(8)/(9),23(2),25(7),26(4),32(1)c,33(2); Lei13/2016 localPDF8/p1426(266),6(7)k i–v, ePDF17/p1426(275),26(1–3). Páginas visualmente conferidas. Inventário de sete exemplares com hash preservado.",
|
||||
"source_link": "https://miramar.co.mz/wp-content/uploads/2026/01/Tax_Update_Key_Amendments_to_Mozambican_Tax_Legislation_1767376440.pdf",
|
||||
"scope": "Natureza digital, localização e responsável; gravação, recuperação, histórico e relatório. Não calcula taxa/base/IVA/dedução/campo11 ou totais; não envia declaração nem inicia pagamento. Software/acesso/licenciamento não decidem natureza apenas pelo título.",
|
||||
"rules": {
|
||||
"inbound": "Fornecedor estrangeiro e adquirente nacional: localização6(7)k.26(4) atribui obrigações ao adquirente sujeito passivo nacional identificado; qualidade desconhecida não apaga localização.25(7) declaração mensal/mapa;32(1)c referência até dia10 do mês seguinte.",
|
||||
"outbound": "Adquirente estabelecido/domiciliado no estrangeiro:6(8), sem isenção ou IVAzero presumidos.",
|
||||
"domestic": "Serviços6(3); bens3(2)/(7) equiparados a corpóreos,6(1) exige local na colocação à disposição demonstrado, sem inferência por servidor/IP/domicílio.",
|
||||
"other_nonresident": "26(1)/(2): representante residente/poderes/comunicação anterior;26(3): falta de representante e actividade comercial/industrial/profissional comprovadas. Não atribui retenção automaticamente a consumidor.33(2)26(1–3) separado de26(4)."
|
||||
},
|
||||
"documentary_limits": {
|
||||
"procedure": "Modelos/formalidades de25(7)/26(4) não cotejados neste incremento. A pesquisa oficial delimitada encontrou anúncio governamental de30/09/2026, não o texto normativo de execução. Isto não declara inexistência de regulamentação nem bloqueia classificação e preparação. Nenhum modelo, taxa de retenção, aprovador ou formulário inventado.",
|
||||
"official_notice": "https://portaldogoverno.gov.mz/governo-introduz-alteracoes-nos-regulamentos-fiscais-para-reforcar-eficiencia-tributaria/",
|
||||
"next_action": "Cotejar texto publicado e modelos aplicáveis antes de automatizar formalidades/submissão; manter preparação, localização e atribuição legal demonstrada.",
|
||||
"P104": "Mantém pendência de escolha da taxa/data; conversão condicionada preservada, sem dependência efectiva destes percursos.",
|
||||
"P084_P085": "Preparação/simulação condicionada preservadas; benefícios não encerrados."
|
||||
},
|
||||
"verification": {
|
||||
"frontend": {
|
||||
"tests": 57,
|
||||
"passed": 57,
|
||||
"failed": 0,
|
||||
"digital_tests": 49,
|
||||
"P002_adapter_compatibility_tests": 8
|
||||
},
|
||||
"privateAPI": {
|
||||
"tests": 1,
|
||||
"assertions": 209,
|
||||
"database": "simulator_fiscal_delta_20261021_test:55441",
|
||||
"transaction": "rollback",
|
||||
"examples": 46
|
||||
},
|
||||
"types": "passed",
|
||||
"build": "passed",
|
||||
"browser": "Edge: qualidade do adquirente Sim→Por esclarecer mantém localização Moçambique e responsável indeterminado; reposta, classificada, gravada, recuperada e relatório aberto. Resultado versão4, três versões históricas.",
|
||||
"screenshot": "C:\\laragon\\www\\portal-investidor\\outputs\\iva-l1-digital-20261025\\qa-recovered-report.png",
|
||||
"preservation": "Comparação integral dos livros e históricos congelados:120entregues e P002QA preservados; sem perdas confirmadas ou escrita activa."
|
||||
},
|
||||
"integration_preparation": {
|
||||
"branches": [
|
||||
"P002",
|
||||
"P121",
|
||||
"P130"
|
||||
],
|
||||
"accepted_P002_candidate": "e4c490b3",
|
||||
"ancestor_confirmed": true,
|
||||
"local_main": "7ccf62adec52e574fdcc75ea2e3852833e3dba10",
|
||||
"local_main_ancestor": true,
|
||||
"merge_tree": "76a7356e225e3e9a857f3aa744f151a3a692c8f4",
|
||||
"conflicts": false,
|
||||
"strategy": "Uma entrega compatível pelo processo Git existente; reutilizar provas por ramo. Revalidar main/destino fresco e conferir somente delta instalado na entrega autorizada. Nenhuma integração no activo ou push neste incremento.",
|
||||
"homologation_baseline": "e8b5ae43",
|
||||
"runtime_delta_from_baseline": [
|
||||
{
|
||||
"file": "resources/js/lib/iva-digital.ts",
|
||||
"sha256_lf": "623165a4e36e161776fea115ee7f8b9b61b4e5766831daa404badf8397eae271"
|
||||
},
|
||||
{
|
||||
"file": "resources/js/components/simulation-digital.tsx",
|
||||
"sha256_lf": "7c6cc9a4a79e385f7554ac43a0dd6310c8b890b162fd3a224378c55127b3844c"
|
||||
},
|
||||
{
|
||||
"file": "resources/js/lib/iva-foreign-operations.ts",
|
||||
"sha256_lf": "b2735b9071aac41f9ddf0ae0c81d3943c870adccfa315ec01432388fec4a7de8"
|
||||
},
|
||||
{
|
||||
"file": "resources/js/components/simulation-foreign-operations.tsx",
|
||||
"sha256_lf": "5276d81afd97cd40df63973fcfdca27d80903464af078f67deb3e45c7bb90948"
|
||||
},
|
||||
{
|
||||
"file": "resources/js/components/simulation-monthly-iva.tsx",
|
||||
"sha256_lf": "19269934dc83f2cb3c36b1677f0bcdf066dc0ffd2af889730bd92acb54532587"
|
||||
},
|
||||
{
|
||||
"file": "resources/js/lib/project-dossier.ts",
|
||||
"sha256_lf": "f0428b411146e030bbf952428faffab6ac26178d09aa3a6437daa9363bc75a46"
|
||||
},
|
||||
{
|
||||
"file": "resources/js/lib/iva-currency-events.ts",
|
||||
"sha256_lf": "fa99e217e96bc6601ebfe0ac48a8ad3395ce85d57218c23888e6eece5a7405fa"
|
||||
}
|
||||
]
|
||||
},
|
||||
"balance": {
|
||||
"delivered": 120,
|
||||
"QA": 3,
|
||||
"functional_pending": 9,
|
||||
"P001": 1,
|
||||
"total": 133
|
||||
},
|
||||
"pending_by_dependency": {
|
||||
"documentary_specific": [
|
||||
"P104",
|
||||
"P084",
|
||||
"P085",
|
||||
"P001"
|
||||
],
|
||||
"travel_events": [
|
||||
"P129",
|
||||
"P133"
|
||||
],
|
||||
"imports_benefits": [
|
||||
"P046",
|
||||
"P047",
|
||||
"P058",
|
||||
"P059"
|
||||
]
|
||||
},
|
||||
"homologation": "e8b5ae43",
|
||||
"preservation_before_tests": "C:\\laragon\\www\\portal-investidor\\outputs\\iva-l1-digital-20261025\\preservation-before-tests.json",
|
||||
"source_inventory": "C:\\laragon\\www\\portal-investidor\\outputs\\iva-l1-digital-20261025\\source-archive-inventory.json",
|
||||
"qa_status_preserved": "QA_complete_P121_P130_not_delivered",
|
||||
"delivery_followup": {
|
||||
"served_commit": "df43aeb1e583e65af854ac71f46ddaa1f49b0b7c",
|
||||
"receipt": "l1-foreign-digital-delivery-20261025.json",
|
||||
"record": "iva_l1_foreign_digital_P002_P121_P130_homologation_20261025",
|
||||
"counts": {
|
||||
"delivered": 123,
|
||||
"QA": 0,
|
||||
"functional_pending": 9,
|
||||
"documentary": 1,
|
||||
"total": 133
|
||||
},
|
||||
"digital_coverage_integral": false,
|
||||
"P104_closure": false
|
||||
}
|
||||
}
|
||||
@@ -0,0 +1,110 @@
|
||||
{
|
||||
"implementation_commit": "86970cd507795acb8ff7d942923d84e54e2d3331",
|
||||
"status": "delivered_demonstrated_scope_QA_proofs_preserved",
|
||||
"coverage": {
|
||||
"AUD-SIM-L1-P002": [
|
||||
"goods",
|
||||
"services",
|
||||
"listed_services",
|
||||
"foreign_transport_portion"
|
||||
]
|
||||
},
|
||||
"branch_count_complete": 1,
|
||||
"examples": 7,
|
||||
"meaning": "Localização estrangeira reutilizada; enquadramento potencial CIVA19(1)bii. Não concede nem calcula dedução/campo11, IVA, base ou totais. Hipótese interna e exclusões19(2) explícitas; localização nacional não equivale a isenção. Digital mantém âmbito próprio pendente.",
|
||||
"coverage_partial": {
|
||||
"AUD-SIM-L1-P104": "Exemplar integral Lei 2/2006 obtido: BR 12-I de 22/03/2006. Artigo 106(5), PDF18/página impressa66, conferido visualmente: facturação em moeda nacional. Não identifiquei no exemplar a regra de escolha da taxa/data cambial. P104 continua conversão condicionada, sem confirmação de base fiscal."
|
||||
},
|
||||
"documentary_research": {
|
||||
"P104": {
|
||||
"finding": "Exemplar integral Lei 2/2006 obtido: BR 12-I de 22/03/2006. Artigo 106(5), PDF18/página impressa66, conferido visualmente: facturação em moeda nacional. Não identifiquei no exemplar a regra de escolha da taxa/data cambial. P104 continua conversão condicionada, sem confirmação de base fiscal.",
|
||||
"next_action": "Localizar a disposição aplicável que concretiza a remissão do CIVA 15(8), especificando taxa e momento de conversão; conservar moeda, taxa, direcção, data e fonte. Sem taxa corrente por defeito nem nova validação genérica.",
|
||||
"source": {
|
||||
"file": "C:\\laragon\\www\\portal-investidor\\outputs\\iva-l1-foreign-operations-20261025\\Lei-2-2006-BR-12-I.pdf",
|
||||
"sha256": "efe00dbb9d9712d719f11d38a55be028c4d82315960ddfcc7786fdf9bdf133cb",
|
||||
"pages": 36,
|
||||
"origin": "https://www.dlapiperafrica.com/export/sites/africa/mozambique/insights/legislation-series/tax/downloads/Lei-n_2.2006.pdf_2063068952.pdf",
|
||||
"official_identity": "BR12-I22/03/2006;Lei2/2006",
|
||||
"publication": "Localresearchonly;notautomaticallypublishedorusedasFXrule"
|
||||
}
|
||||
}
|
||||
},
|
||||
"verification": {
|
||||
"frontend": {
|
||||
"tests": 8,
|
||||
"passed": 8,
|
||||
"failed": 0
|
||||
},
|
||||
"privateAPI": {
|
||||
"tests": 1,
|
||||
"assertions": 47,
|
||||
"database": "simulator_fiscal_delta_20261021_test:55441",
|
||||
"transaction": "rollback"
|
||||
},
|
||||
"types": "passed",
|
||||
"build": "passed",
|
||||
"browser": "Edge: alteração para hipótese interna desconhecida conserva território e produz indeterminação; reposição, gravação, recuperação e relatório; 7 linhas, versão4, 3 versões históricas",
|
||||
"preservation": "120 fechos inventariados antes dos testes. Comparação integral dos livros anteriores congelados, excluindo apenas novos contextos sintéticos e novo livro P002. Nenhuma perda confirmada.",
|
||||
"screenshot": "C:\\laragon\\www\\portal-investidor\\outputs\\iva-l1-foreign-operations-20261025\\qa-recovered-report.png"
|
||||
},
|
||||
"runtime_delta": [
|
||||
{
|
||||
"file": "resources/js/lib/iva-foreign-operations.ts",
|
||||
"sha256_lf": "33ac9467a0c667d80cb5f66bad43ec567cd96207702579d57a9cbb15cc30d5f8"
|
||||
},
|
||||
{
|
||||
"file": "resources/js/components/simulation-foreign-operations.tsx",
|
||||
"sha256_lf": "5e7eddbd4bd7c9388fc55956baee90c74f673fef6f0d4555cf6f5331e98f8d62"
|
||||
},
|
||||
{
|
||||
"file": "resources/js/components/simulation-monthly-iva.tsx",
|
||||
"sha256_lf": "3072660e5f91668fc69761ddeead00ac9f5e3e752c72537c637cf07993b3ffd3"
|
||||
},
|
||||
{
|
||||
"file": "resources/js/lib/project-dossier.ts",
|
||||
"sha256_lf": "3edb5682d7c8ca6e61e504eab67ca169f18ddcb07050c62fb58f57d3206b9829"
|
||||
},
|
||||
{
|
||||
"file": "resources/js/lib/iva-currency-events.ts",
|
||||
"sha256_lf": "fa99e217e96bc6601ebfe0ac48a8ad3395ce85d57218c23888e6eece5a7405fa"
|
||||
}
|
||||
],
|
||||
"scope": "QA isolada; sem escrita no activo, publicação de documentos, migração ou instalação. iva-currency-events.ts altera apenas explicação documental de P104.",
|
||||
"balance": {
|
||||
"delivered": 120,
|
||||
"QA": 1,
|
||||
"functional_pending": 11,
|
||||
"P001": 1,
|
||||
"total": 133
|
||||
},
|
||||
"homologation": "e8b5ae43",
|
||||
"pending": [
|
||||
"P104",
|
||||
"P121",
|
||||
"P130",
|
||||
"P129",
|
||||
"P133",
|
||||
"P046",
|
||||
"P047",
|
||||
"P058",
|
||||
"P059",
|
||||
"P084",
|
||||
"P085"
|
||||
],
|
||||
"preservation_receipt": "C:\\laragon\\www\\portal-investidor\\outputs\\iva-l1-foreign-operations-20261025\\preservation-before-tests.json",
|
||||
"qa_status_preserved": "QA_complete_P002_P104_pending_cotejo_documented_not_delivered",
|
||||
"delivery_followup": {
|
||||
"served_commit": "df43aeb1e583e65af854ac71f46ddaa1f49b0b7c",
|
||||
"receipt": "l1-foreign-digital-delivery-20261025.json",
|
||||
"record": "iva_l1_foreign_digital_P002_P121_P130_homologation_20261025",
|
||||
"counts": {
|
||||
"delivered": 123,
|
||||
"QA": 0,
|
||||
"functional_pending": 9,
|
||||
"documentary": 1,
|
||||
"total": 133
|
||||
},
|
||||
"digital_coverage_integral": false,
|
||||
"P104_closure": false
|
||||
}
|
||||
}
|
||||
@@ -0,0 +1,191 @@
|
||||
{
|
||||
"implementation_commit": "2b592ded669f400e2322c183947a045bb3790c73",
|
||||
"status": "delivered_with_QA_proofs_preserved",
|
||||
"coverage": {
|
||||
"AUD-SIM-L1-P122": [
|
||||
"goods_sale_commission",
|
||||
"goods_purchase_commission"
|
||||
],
|
||||
"AUD-SIM-L1-P128": [
|
||||
"service_sale_mandate",
|
||||
"service_purchase_mandate"
|
||||
]
|
||||
},
|
||||
"branch_count": 2,
|
||||
"treatment_count": 4,
|
||||
"source": "CIVA3(3)c,Lei13/2016PDF6/p1426(264);4(3),PDF7/p1426(265). Lei22/2022não altera3/4;Lei10/2025PDF12mantém3(3)c e não altera4. Base15(2)e/P091já entregue permanece independente;sem nova aplicação da base neste incremento.",
|
||||
"meaning": {
|
||||
"P122": "Transferências de bens em execução de contrato de comissão,incluindo consignação;na venda comissário considerado comprador,na compra comitente considerado comprador. Venda:comitente→comissário→terceiro;compra:terceiro→comissário→comitente. Contraprestações e referências das duas relações separadas.",
|
||||
"P128": "Serviço efectuado por intervenção de mandatário emnome próprio:mandatário considerado adquirente eprestador sucessivamente4(3). Venda/prestação:mandante→mandatário→terceiro;compra/aquisição:terceiro→mandatário→mandante. Não é mera intermediação emnome de outrem ou base15(2)e de bens."
|
||||
},
|
||||
"formula": "Classifytwo successive relations bykind/direction;keep eachoriginalconsideration separate;no monetaryaggregation or taxcalculation.",
|
||||
"scope": "2026,circuitos emnome próprio,partes/contratos/objectos econtraprestações originais das duas relações. Sem soma/compensação automática,base tributável nova,localização,isenção,taxa,IVA,dedução/campo11 ou totaisModeloA. Sem conversão cambial;moeda original identificada e coerente com contexto. P091preservado,sem repetir aceitação/cálculo.",
|
||||
"technical_choices": "NewownNames opportunity-scoped book in existingmodelo_a snapshot/API/dossier,no schema/permissions. Switchretainsallhiddenrefs/values andclearsownconfirmations,keepscommon. Originaldecimalstrings up to15integer/6fractiondigits retained;no rounding/conversion. References or explicitassumptions reused,no certificates/approvers invented. OptionalexistingBaseRef notprerequisite;doesnotmodifyP091.",
|
||||
"verification": {
|
||||
"frontend": {
|
||||
"tests": 6,
|
||||
"passed": 6,
|
||||
"failed": 0,
|
||||
"by_treatment": "Four circuits:ownconditions unknown/no,direction/parties,separate originals,dates/refs/currency,zero vsunknown",
|
||||
"additional": "Switchretainsvalues/refs andclearsownconfirmations;nonmonetarytaxfields remainnull;allpriorbooks includingP091 unchanged,history/report/currentkey/corruptwriteguards"
|
||||
},
|
||||
"privateAPI": {
|
||||
"tests": 1,
|
||||
"assertions": 37,
|
||||
"target": "simulator_fiscal_delta_20261021_test:55441",
|
||||
"transaction_rollback": true,
|
||||
"xml": "C:\\laragon\\www\\portal-investidor\\outputs\\iva-l1-g10-own-name-20261025\\api-tests.xml"
|
||||
},
|
||||
"types": "passed",
|
||||
"build": "passed,existing plugin timing warnings",
|
||||
"UI": "Edge/CUArealcomponent:ownNameunknown makescircuitindeterminate;restoredconfirmation andsave/recover/report4circuitswith2relations each and1000.25/1100.75MZN keptseparate,no totals,newbase/VAT/ratenull,3previousversions. SyntheticQA,notmanualTempoacceptance.",
|
||||
"UI_screenshot": "C:\\laragon\\www\\portal-investidor\\outputs\\iva-l1-g10-own-name-20261025\\qa-recovered-report.png"
|
||||
},
|
||||
"preservation": {
|
||||
"base": "5837f34a2cc64a94f91f038ffcb0c62f5fb5ba6a",
|
||||
"delivered_ids": [
|
||||
"AUD-SIM-L1-P003",
|
||||
"AUD-SIM-L1-P004",
|
||||
"AUD-SIM-L1-P005",
|
||||
"AUD-SIM-L1-P006",
|
||||
"AUD-SIM-L1-P007",
|
||||
"AUD-SIM-L1-P008",
|
||||
"AUD-SIM-L1-P009",
|
||||
"AUD-SIM-L1-P010",
|
||||
"AUD-SIM-L1-P011",
|
||||
"AUD-SIM-L1-P012",
|
||||
"AUD-SIM-L1-P013",
|
||||
"AUD-SIM-L1-P014",
|
||||
"AUD-SIM-L1-P015",
|
||||
"AUD-SIM-L1-P016",
|
||||
"AUD-SIM-L1-P017",
|
||||
"AUD-SIM-L1-P018",
|
||||
"AUD-SIM-L1-P019",
|
||||
"AUD-SIM-L1-P020",
|
||||
"AUD-SIM-L1-P021",
|
||||
"AUD-SIM-L1-P022",
|
||||
"AUD-SIM-L1-P023",
|
||||
"AUD-SIM-L1-P024",
|
||||
"AUD-SIM-L1-P025",
|
||||
"AUD-SIM-L1-P026",
|
||||
"AUD-SIM-L1-P027",
|
||||
"AUD-SIM-L1-P028",
|
||||
"AUD-SIM-L1-P029",
|
||||
"AUD-SIM-L1-P030",
|
||||
"AUD-SIM-L1-P031",
|
||||
"AUD-SIM-L1-P032",
|
||||
"AUD-SIM-L1-P033",
|
||||
"AUD-SIM-L1-P034",
|
||||
"AUD-SIM-L1-P035",
|
||||
"AUD-SIM-L1-P036",
|
||||
"AUD-SIM-L1-P037",
|
||||
"AUD-SIM-L1-P038",
|
||||
"AUD-SIM-L1-P039",
|
||||
"AUD-SIM-L1-P040",
|
||||
"AUD-SIM-L1-P041",
|
||||
"AUD-SIM-L1-P042",
|
||||
"AUD-SIM-L1-P043",
|
||||
"AUD-SIM-L1-P044",
|
||||
"AUD-SIM-L1-P045",
|
||||
"AUD-SIM-L1-P048",
|
||||
"AUD-SIM-L1-P049",
|
||||
"AUD-SIM-L1-P050",
|
||||
"AUD-SIM-L1-P051",
|
||||
"AUD-SIM-L1-P052",
|
||||
"AUD-SIM-L1-P053",
|
||||
"AUD-SIM-L1-P054",
|
||||
"AUD-SIM-L1-P055",
|
||||
"AUD-SIM-L1-P056",
|
||||
"AUD-SIM-L1-P057",
|
||||
"AUD-SIM-L1-P060",
|
||||
"AUD-SIM-L1-P061",
|
||||
"AUD-SIM-L1-P062",
|
||||
"AUD-SIM-L1-P063",
|
||||
"AUD-SIM-L1-P064",
|
||||
"AUD-SIM-L1-P065",
|
||||
"AUD-SIM-L1-P066",
|
||||
"AUD-SIM-L1-P067",
|
||||
"AUD-SIM-L1-P068",
|
||||
"AUD-SIM-L1-P069",
|
||||
"AUD-SIM-L1-P070",
|
||||
"AUD-SIM-L1-P071",
|
||||
"AUD-SIM-L1-P072",
|
||||
"AUD-SIM-L1-P073",
|
||||
"AUD-SIM-L1-P074",
|
||||
"AUD-SIM-L1-P075",
|
||||
"AUD-SIM-L1-P076",
|
||||
"AUD-SIM-L1-P077",
|
||||
"AUD-SIM-L1-P078",
|
||||
"AUD-SIM-L1-P079",
|
||||
"AUD-SIM-L1-P080",
|
||||
"AUD-SIM-L1-P081",
|
||||
"AUD-SIM-L1-P082",
|
||||
"AUD-SIM-L1-P083",
|
||||
"AUD-SIM-L1-P086",
|
||||
"AUD-SIM-L1-P089",
|
||||
"AUD-SIM-L1-P090",
|
||||
"AUD-SIM-L1-P091",
|
||||
"AUD-SIM-L1-P094",
|
||||
"AUD-SIM-L1-P095",
|
||||
"AUD-SIM-L1-P096",
|
||||
"AUD-SIM-L1-P097",
|
||||
"AUD-SIM-L1-P098",
|
||||
"AUD-SIM-L1-P099",
|
||||
"AUD-SIM-L1-P100",
|
||||
"AUD-SIM-L1-P101",
|
||||
"AUD-SIM-L1-P102",
|
||||
"AUD-SIM-L1-P103",
|
||||
"AUD-SIM-L1-P105",
|
||||
"AUD-SIM-L1-P106",
|
||||
"AUD-SIM-L1-P107",
|
||||
"AUD-SIM-L1-P108",
|
||||
"AUD-SIM-L1-P109",
|
||||
"AUD-SIM-L1-P110",
|
||||
"AUD-SIM-L1-P111",
|
||||
"AUD-SIM-L1-P112",
|
||||
"AUD-SIM-L1-P113",
|
||||
"AUD-SIM-L1-P114",
|
||||
"AUD-SIM-L1-P115",
|
||||
"AUD-SIM-L1-P116",
|
||||
"AUD-SIM-L1-P117",
|
||||
"AUD-SIM-L1-P118",
|
||||
"AUD-SIM-L1-P119",
|
||||
"AUD-SIM-L1-P120"
|
||||
],
|
||||
"confirmed_losses": [],
|
||||
"accepted_delivery": "2fdca863/5837f34a;174tables/369files;29published/28relations/408geometries;code/schema/data/config/permissions compared",
|
||||
"frozen": "tests\\frontend\\fixtures\\iva-g10-own-name-preserved.json",
|
||||
"sha256": "03defa4a680af33e1bcd05770d619343704d448d295142263b21c40e516b2a5d",
|
||||
"scope": "P122/P128QA;all priorbooks/history includingP105–110 andpartialP084/P085 immutable;no activewrites"
|
||||
},
|
||||
"runtime_delta": {
|
||||
"resources/js/lib/iva-own-name.ts": "c36509de24d31d747d91630a31ce7d72baa749e9928b718a944556348fc54f85",
|
||||
"resources/js/components/simulation-own-name.tsx": "6e142242aa29ae07e36b4d8d0be7d78f770d701e0a92e1a6e9832fcb794c17cf",
|
||||
"resources/js/components/simulation-monthly-iva.tsx": "9718dc440aa98497011775d8bd03049d7857fa3badf27f4467d6d434f642defd",
|
||||
"resources/js/lib/project-dossier.ts": "099dc307a86c763a9509516f6d59cc5c454b1f81189cc04b919d8d6045baf9dc"
|
||||
},
|
||||
"counts_current": {
|
||||
"delivered": 107,
|
||||
"QA": 2,
|
||||
"functional_pending": 23,
|
||||
"P001": 1,
|
||||
"total": 133
|
||||
},
|
||||
"homologation_unchanged": "2fdca863",
|
||||
"remaining": "OnejointGit delivery forP122/P128,freshbackup/realisolatedrestore,acceptedQA reused,installeddeltaonly. No individualbranch deployment.",
|
||||
"limits": "L1open;deductionoutsideincrement;P00105/06;P121digital/P084/P085pending;beveragesL2/L3;Statistics/AIdeferred",
|
||||
"sources_inventory": "C:\\laragon\\www\\portal-investidor\\outputs\\iva-l1-g10-own-name-20261025\\source-archive-inventory.json",
|
||||
"qa_status_preserved": "QA_complete_not_delivered",
|
||||
"delivery_followup": {
|
||||
"served_commit": "63cc336787cade92fb7ee5b2b2d407308a0cf66b",
|
||||
"receipt": "l1-g10-own-name-delivery-20261025.json",
|
||||
"record": "iva_l1_g10_own_name_P122_P128_homologation_20261025",
|
||||
"counts": {
|
||||
"delivered": 109,
|
||||
"QA": 0,
|
||||
"functional_pending": 23,
|
||||
"documentary": 1,
|
||||
"total": 133
|
||||
}
|
||||
}
|
||||
}
|
||||
@@ -0,0 +1,99 @@
|
||||
{
|
||||
"key": "iva_l1_g4e_beneficiaries_code_API_QA_visual_pending_20261024",
|
||||
"status": "delivered_with_QA_proofs_preserved",
|
||||
"base": "3be371c8",
|
||||
"group": "G4E",
|
||||
"branches": {
|
||||
"AUD-SIM-L1-P061": "export_nonresident_buyer",
|
||||
"AUD-SIM-L1-P069": "export_diplomatic_mission",
|
||||
"AUD-SIM-L1-P070": "export_international_organisation",
|
||||
"AUD-SIM-L1-P071": "export_humanitarian_organisation"
|
||||
},
|
||||
"branch_count": 4,
|
||||
"treatment_count": 4,
|
||||
"source": "CIVA13(1)(b/j/k/l),PDF12/p1426(270),19(1)(b)(i),PDF15/p1426(273); alterações2022/2025 reutilizadas",
|
||||
"preservation": {
|
||||
"initial_worktree": "clean at3be371c8",
|
||||
"accepted_delivered": 58,
|
||||
"prior_books": 18,
|
||||
"prior_books_identical_current": true,
|
||||
"confirmed_losses": [],
|
||||
"active": "No remote changes; accepted G4D inventory reused, not freshly re-read"
|
||||
},
|
||||
"tests": {
|
||||
"frontend_new": 3,
|
||||
"frontend_delta_with_G4D": 7,
|
||||
"API_tests": 1,
|
||||
"API_assertions": 39,
|
||||
"database": "simulator_fiscal_delta_20261021_test:55441",
|
||||
"rollback": true,
|
||||
"types": "passed",
|
||||
"production": "built successfully; plugin timings warning; PowerShell classified native stderr as nonzero",
|
||||
"visual": false,
|
||||
"report_visual": false,
|
||||
"Word_PDF": "accepted exporter proofs reused; no pagination claim",
|
||||
"QA_build": "built successfully; existing future Vite config compatibility warning",
|
||||
"QA_storage": "save/recover/reject passed in temporary directory",
|
||||
"QA_HTTP": "200 HTML and module entrypoints; no visual claim"
|
||||
},
|
||||
"limits": "2026/MZN; projecção sob condições/documento ou pressuposto expresso, sem certificar exportação, acordo, reconhecimento ou despacho. Sem isenção geral do destinatário, dedução automática de compras, apuramento integral IVA ou submissãoAT. Bebidas permanecemL2/L3; P001só05/06; Estatísticas/IAadiadas.",
|
||||
"counts": {
|
||||
"delivered": 62,
|
||||
"QA_ready_for_delivery": 0,
|
||||
"functional_pending": 70,
|
||||
"documentary": 1,
|
||||
"total": 133
|
||||
},
|
||||
"candidate": "38faeac6",
|
||||
"manual_visual_completion": {
|
||||
"status": "demonstrated_QA_not_installed",
|
||||
"candidate": "38faeac6",
|
||||
"prior_code_record": "d03101bb",
|
||||
"group": "G4E",
|
||||
"branches": [
|
||||
"P061",
|
||||
"P069",
|
||||
"P070",
|
||||
"P071"
|
||||
],
|
||||
"visual": {
|
||||
"actor": "Tempo",
|
||||
"method": "manual",
|
||||
"url": "http://127.0.0.1:18639/g4e.html",
|
||||
"request": "Quatro tratamentos; condição em falta sem apagar preço; Guardar → Recuperar → Relatório",
|
||||
"reply_exact": "ja efectuado",
|
||||
"tool_visual_observation": false,
|
||||
"no_repeat_of_accepted_proofs": true
|
||||
},
|
||||
"counts": {
|
||||
"delivered": 58,
|
||||
"QA": 4,
|
||||
"functional_pending": 70,
|
||||
"documentary": 1,
|
||||
"total": 133
|
||||
},
|
||||
"homologation": "686328a0/3be371c8",
|
||||
"L1_complete": false,
|
||||
"P001": "05/06 only",
|
||||
"beverages": "L2/L3; not closed",
|
||||
"statistics_AI": "deferred"
|
||||
},
|
||||
"visual_pending_historical": {
|
||||
"url": "http://127.0.0.1:18639/g4e.html",
|
||||
"reason": "Browser inventory empty; Edge reports Browser is not available. No security setting changed or workaround.",
|
||||
"request": "Quatro tratamentos; retirar condição de acordo/reconhecimento torna apuramento indeterminado sem apagar preço; Guardar → Recuperar → Relatório; comparar G4D preservado."
|
||||
},
|
||||
"delivery_followup": {
|
||||
"served_commit": "2e21ca45002b76adcef0347135783c706d37dd42",
|
||||
"record": "iva_l1_g4e_homologation_20261024",
|
||||
"receipt": "l1-g4e-delivery-20261024.json"
|
||||
},
|
||||
"qa_acceptance_counts": {
|
||||
"delivered": 58,
|
||||
"QA_ready_for_delivery": 4,
|
||||
"functional_pending": 70,
|
||||
"documentary": 1,
|
||||
"total": 133
|
||||
},
|
||||
"qa_acceptance_status": "demonstrated_QA_not_installed"
|
||||
}
|
||||
@@ -0,0 +1,94 @@
|
||||
{
|
||||
"key": "iva_l1_g5a_special_regimes_QA_demonstrated_20261024",
|
||||
"status": "delivered_with_QA_proofs_preserved",
|
||||
"candidate": "1f7fc13872bd706f583a6f4d29024cd3c22ec265",
|
||||
"base": "0eb2c485",
|
||||
"homologation": "2e21ca45/0eb2c485",
|
||||
"group": "G5A",
|
||||
"branches": {
|
||||
"AUD-SIM-L1-P081": [
|
||||
"regime_dispatch_goods",
|
||||
"regime_dispatch_transport"
|
||||
],
|
||||
"AUD-SIM-L1-P082": [
|
||||
"regime_internal_goods",
|
||||
"regime_internal_services"
|
||||
],
|
||||
"AUD-SIM-L1-P083": [
|
||||
"regime_transit_goods",
|
||||
"regime_transit_transport"
|
||||
]
|
||||
},
|
||||
"branch_count": 3,
|
||||
"treatment_count": 6,
|
||||
"source": "CIVA14(1)(b/c/d),PDF13/p1426(271),19(1)(b)(iv),PDF15/p1426(273);Lei22/2022art1;Lei10/2025art1/PDF12–13; fontes aceites, texto/remissões conferidos",
|
||||
"new_field": "specialRegime opcional nos livros anteriores,obrigatório nos seis tratamentos; selecção apenas do regime compatível com a alínea; escolha não comprova as condições",
|
||||
"preservation": {
|
||||
"delivered": 62,
|
||||
"prior_books": 19,
|
||||
"prior_books_identical_current_without_recalculation": true,
|
||||
"UI_prior_books_identical": true,
|
||||
"confirmed_losses": [],
|
||||
"active_inventory": "Accepted G4E receipt reused; no fresh active query/mutation claimed"
|
||||
},
|
||||
"tests": {
|
||||
"frontend_new": 4,
|
||||
"API_tests": 1,
|
||||
"API_assertions": 44,
|
||||
"QA_database": "simulator_fiscal_delta_20261021_test:55441",
|
||||
"transaction_rollback": true,
|
||||
"types": "passed",
|
||||
"production_build": "passed; existing plugin timing warnings",
|
||||
"QA_build": "passed; existing future config/chunk size warnings",
|
||||
"QA_storage": "save/recover/reject passed in temporary directory",
|
||||
"UI": {
|
||||
"actor": "Codex",
|
||||
"method": "Edge extension/CUA observed actions",
|
||||
"URL": "http://127.0.0.1:18640/g5a.html",
|
||||
"observed": [
|
||||
"six distinct treatments initially visible",
|
||||
"no-final-use condition unchecked -> indeterminate; price100MZN retained",
|
||||
"unknown regime -> indeterminate; price/currency/period retained",
|
||||
"restore regime and explicitly recheck conditions ->600MZN/05",
|
||||
"Guardar -> Recuperar -> Relatório with context/regime/source and totals",
|
||||
"three previous results in history;19priorbooks unchanged"
|
||||
],
|
||||
"manual_Tempo_reply": null,
|
||||
"screenshot": "outputs/iva-l1-g5-regimes-20261024/qa-recovered-report.png",
|
||||
"screenshot_sha256": "ec68a1287ade198f34544fed0e5b1f49a6c15c2e6855fcaf13dc34ceb45c8772"
|
||||
},
|
||||
"Word_PDF": "accepted exporter/numeric proofs reused; no new pagination claim"
|
||||
},
|
||||
"counts": {
|
||||
"delivered": 65,
|
||||
"QA": 0,
|
||||
"functional_pending": 67,
|
||||
"documentary": 1,
|
||||
"total": 133
|
||||
},
|
||||
"G5": {
|
||||
"delivered": 3,
|
||||
"QA": 0,
|
||||
"functional_pending": 4
|
||||
},
|
||||
"limits": "2026/MZN; condição inicial14(1),regime/destino/permanência e ligação directa próprios; preço distinto dos bens/serviços. Sem isenção pelo mapa, certificação de regime, cálculo da própria importação/saída, aquisições14(2),dedução automática ou submissãoAT. P080/P084/P085/P086 continuam pendentes. L1aberto;P001só05/06;bebidasL2/L3;Estatísticas/IAadiadas.",
|
||||
"G4E_summary_reused": {
|
||||
"P061": "export_nonresident_buyer",
|
||||
"P069": "export_diplomatic_mission",
|
||||
"P070": "export_international_organisation",
|
||||
"P071": "export_humanitarian_organisation"
|
||||
},
|
||||
"qa_acceptance_status": "demonstrated_QA_not_installed",
|
||||
"qa_acceptance_counts": {
|
||||
"delivered": 62,
|
||||
"QA": 3,
|
||||
"functional_pending": 67,
|
||||
"documentary": 1,
|
||||
"total": 133
|
||||
},
|
||||
"delivery_followup": {
|
||||
"served_commit": "69f2e365bf4ebd509ec2e080dd0bf1b7717d7a75",
|
||||
"record": "iva_l1_g5a_homologation_20261024",
|
||||
"receipt": "l1-g5a-delivery-20261024.json"
|
||||
}
|
||||
}
|
||||
@@ -0,0 +1,156 @@
|
||||
{
|
||||
"key": "iva_l1_g5b_P086_acquisition_continuity_QA_demonstrated_20261024",
|
||||
"status": "delivered_with_QA_proofs_preserved",
|
||||
"candidate": "689a4c93c33cd737c6fc90823533b34b5219b5d3",
|
||||
"base": "d3e9f373",
|
||||
"homologation": "69f2e365/d3e9f373",
|
||||
"group": "G5B",
|
||||
"branches": {
|
||||
"AUD-SIM-L1-P086": "former_exploration_exemption -> explicit normal acquisition continuation"
|
||||
},
|
||||
"branch_count": 1,
|
||||
"scope": "nonapplication and continuation;not a newly active exemption",
|
||||
"source": {
|
||||
"rectification": {
|
||||
"file": "docs\\investmoz\\simulations\\source-archive\\BR-89-I-Serie-2017-06-08.pdf",
|
||||
"bytes": 9456358,
|
||||
"sha256": "11f0cab15eb6e51010952203ffa24fdc533a24fd642e19525fe4f46b17a1f5e5",
|
||||
"pages": 16
|
||||
},
|
||||
"page": "PDF1/p569,visual inspected",
|
||||
"CIVA_original": "14(2)(c),PDF13/p1426(271)",
|
||||
"2022_2025": "art1 lists checked;no reintroduction14(2)(c)",
|
||||
"acceptance": "Tempo08/10/2026;no generic provenance/legal revalidation added"
|
||||
},
|
||||
"inventory": {
|
||||
"archive_files": [
|
||||
{
|
||||
"file": "docs\\investmoz\\simulations\\source-archive\\BR-16-I-Serie-2008-04-16.pdf",
|
||||
"bytes": 2267865,
|
||||
"sha256": "fc373ff5637edf75ec6a9595dec8763a8503d4ee786e3b7d8f1c742eae9d80ee",
|
||||
"pages": 28
|
||||
},
|
||||
{
|
||||
"file": "docs\\investmoz\\simulations\\source-archive\\BR-248-I-Suplemento-1-2025.pdf",
|
||||
"bytes": 440018,
|
||||
"sha256": "ccf2a8deeca820f2dd076b4b2141b1efe3f6a806568c3a587ca59a8e92f4c251",
|
||||
"pages": 21
|
||||
},
|
||||
{
|
||||
"file": "docs\\investmoz\\simulations\\source-archive\\BR-89-I-Serie-2017-06-08.pdf",
|
||||
"bytes": 9456358,
|
||||
"sha256": "11f0cab15eb6e51010952203ffa24fdc533a24fd642e19525fe4f46b17a1f5e5",
|
||||
"pages": 16
|
||||
},
|
||||
{
|
||||
"file": "docs\\investmoz\\simulations\\source-archive\\BR-95-I-Suplemento-2025-05-21.pdf",
|
||||
"bytes": 329070,
|
||||
"sha256": "e0e682e2c027c3cd9c1d46a73a3f48bc5f6bdbf05667fd97314d7a3f6a456358",
|
||||
"pages": 2
|
||||
},
|
||||
{
|
||||
"file": "docs\\investmoz\\simulations\\source-archive\\Lei-13-2016-CIVA-BR-156-10-suplemento.pdf",
|
||||
"bytes": 2127554,
|
||||
"sha256": "b90dc7c14ecea2e378c4a62e8e5a47d54a5644c457baeb8b8053b92fd2a5710b",
|
||||
"pages": 32
|
||||
},
|
||||
{
|
||||
"file": "docs\\investmoz\\simulations\\source-archive\\Lei-22-2022-IVA-republicada-BR-250-2-suplemento.pdf",
|
||||
"bytes": 1834284,
|
||||
"sha256": "ea1b0dc6f5cf6e595f6d9a19e7042f398999e0087caef1785f6e8fac571b5f53",
|
||||
"pages": 18
|
||||
}
|
||||
],
|
||||
"existing_corpus_references": [
|
||||
{
|
||||
"path": "docs/investmoz/document-corpus-inventory-2026-10-06.csv",
|
||||
"sha256": "3a24442558ad2b9d4ac9b58cc6d281bd0db83b4c93d4696e30a6f8981d9eaa7b",
|
||||
"usage": "existing corpus/source inventory reused; no claim of newly reviewing every source"
|
||||
},
|
||||
{
|
||||
"path": "docs/investmoz/fiscal-source-references-2026-10-06.csv",
|
||||
"sha256": "f2fde2257fd481f984e59bdfc62ce209c849b350961111616d2c2927c1421d6f",
|
||||
"usage": "existing corpus/source inventory reused; no claim of newly reviewing every source"
|
||||
}
|
||||
]
|
||||
},
|
||||
"preservation": {
|
||||
"delivered": 65,
|
||||
"sales_books": 20,
|
||||
"sales_books_identical_current_without_recalculation": true,
|
||||
"purchase_books_in_frozen_fixture": 0,
|
||||
"UI_previous_sales_identical": true,
|
||||
"new_purchase_context": "opportunity:329",
|
||||
"UI_history_count": 3,
|
||||
"confirmed_losses": [],
|
||||
"active": "Accepted G5A receipt reused;no fresh active query/mutation"
|
||||
},
|
||||
"implementation": {
|
||||
"optional_fields": [
|
||||
"acquisitionTreatment",
|
||||
"acquisitionTreatmentOrigin",
|
||||
"AcquisitionBook.history"
|
||||
],
|
||||
"legacy_fields": "No new mandatory keys on previous rows/books;scoped continuity version only on new chosen treatment",
|
||||
"manual_periods": "calculate only explicit purchase-book months;budget reuse still verifies existing source;no sales month required for direct entries",
|
||||
"period_change_impact": "Report includes declared purchase months rather than implicit financial-plan months;previous accepted4-month scenarios pass;no frozen result recalculated",
|
||||
"history": "Previous result snapshots retained when explicitly recalculating;old reference/document/values/answers conserved",
|
||||
"not_applicable_UI": "Normal deduction controls hidden while former eliminated reference selected;no deleted data"
|
||||
},
|
||||
"tests": {
|
||||
"frontend_new": 4,
|
||||
"existing_changed_acquisition_suite": 8,
|
||||
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|
||||
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|
||||
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|
||||
"API_assertions": 45,
|
||||
"QA_database": "simulator_fiscal_delta_20261021_test:55441",
|
||||
"transaction_rollback": true,
|
||||
"types": "passed",
|
||||
"production_build": "passed;existing plugin timing warnings",
|
||||
"QA_build": "passed;existing config/chunk warnings",
|
||||
"QA_storage": "save/recover/reject passed in temporary directory",
|
||||
"UI": {
|
||||
"actor": "Codex",
|
||||
"method": "Edge/CUA observed",
|
||||
"URL": "http://127.0.0.1:18641/g5b.html",
|
||||
"observed": [
|
||||
"former14(2)(c) selected -> eliminated notice;deduction indeterminate,100/16/116MZN retained",
|
||||
"normal deduction controls hidden while nonapplicable",
|
||||
"explicit continue ->normal controls/facts restored;calculate ->16MZN field10 under normal declared conditions",
|
||||
"Guardar -> Recuperar -> Relatório with document,source,period/context;17/18 remain indeterminate",
|
||||
"three results in history and20salesbooks unchanged in saved file"
|
||||
],
|
||||
"manual_Tempo_reply": null,
|
||||
"screenshot": "outputs/iva-l1-g5b-acquisitions-20261024/qa-recovered-report.png",
|
||||
"screenshot_sha256": "e29df1a8daf66f43ab7aaab9f78f472cf331272860aaac0edcde6ff40fd3a9d5"
|
||||
},
|
||||
"Word_PDF": "Existing exporter/numeric proofs reused;no new pagination claim"
|
||||
},
|
||||
"counts": {
|
||||
"delivered": 66,
|
||||
"QA": 0,
|
||||
"functional_pending": 66,
|
||||
"documentary": 1,
|
||||
"total": 133
|
||||
},
|
||||
"G5": {
|
||||
"delivered": 4,
|
||||
"QA": 0,
|
||||
"functional_pending": 3
|
||||
},
|
||||
"limits": "2026/MZN;P086 é não aplicação da antiga14(2)(c),eliminada pelo Aviso2017,e continuidade deliberada na aquisição normal; não é isenção nova/activa nem cálculo retroactivo. Sem taxa presumida,dedução automática,importação,apuramento integral ou submissãoAT. P080/P084/P085 pendentes. L1aberto;P001só05/06;bebidasL2/L3;Estatísticas/IAadiadas.",
|
||||
"qa_acceptance_status": "demonstrated_QA_not_installed",
|
||||
"qa_acceptance_counts": {
|
||||
"delivered": 65,
|
||||
"QA": 1,
|
||||
"functional_pending": 66,
|
||||
"documentary": 1,
|
||||
"total": 133
|
||||
},
|
||||
"delivery_followup": {
|
||||
"served_commit": "6f056359df4231f9e1802922782b21263a8dae0b",
|
||||
"record": "iva_l1_g5b_homologation_20261024",
|
||||
"receipt": "l1-g5b-delivery-20261024.json"
|
||||
}
|
||||
}
|
||||
@@ -0,0 +1,181 @@
|
||||
{
|
||||
"candidate": "9842dcbb0e570bc9af6d4f0d20b76f67bee30178",
|
||||
"status": "delivered_with_QA_proofs_preserved",
|
||||
"coverage": {
|
||||
"P080": [
|
||||
"special_economic_zone_import",
|
||||
"free_zone_import",
|
||||
"free_warehouse_import",
|
||||
"general_free_warehouse_import",
|
||||
"customs_warehouse_import",
|
||||
"duty_free_shop_import"
|
||||
]
|
||||
},
|
||||
"source": "Lei13/2016,CIVA14(1)(a),initial condition14(1),PDF13/p1426(271);no14change in consulted2022/2025 amendments",
|
||||
"source_reused": "Existing six-file source archive and general corpus/reference inventories;official source acceptanceTempo08/10;not reauthenticated",
|
||||
"legal_interpretation_limits": "P080 own import,not sale;not mere geography;all six regimes,customs control,applicable provisions,permanence,no final use/consumption;no automatic field11/duties/normalVAT",
|
||||
"tests": {
|
||||
"frontend": {
|
||||
"passed": 20,
|
||||
"failed": 0,
|
||||
"new": 3,
|
||||
"record": "node:test tool output this session;no separately saved stdout claimed"
|
||||
},
|
||||
"API": {
|
||||
"tests": 1,
|
||||
"assertions": 26,
|
||||
"xml": "C:\\laragon\\www\\portal-investidor\\outputs\\iva-l1-g5c-review-20261024\\api-tests.xml",
|
||||
"target": "simulator_fiscal_delta_20261021_test:55441",
|
||||
"transactions": "rollback"
|
||||
},
|
||||
"types": "passed",
|
||||
"production_build": "passed;existing plugin/chunk warnings",
|
||||
"UI": "Codex Edge/CUA,real component;unknown->indeterminate,no->nonapplication,yes->exempt;save/recover/report;not manualTempo acceptance",
|
||||
"synthetic_QA_storage": "1 test passed;UTF8 multibyte buffer decoding preserved"
|
||||
},
|
||||
"preservation": {
|
||||
"base": "e384418ecc76ed77fe34a30814c4737a96887b00",
|
||||
"delivered_ids": [
|
||||
"AUD-SIM-L1-P003",
|
||||
"AUD-SIM-L1-P004",
|
||||
"AUD-SIM-L1-P005",
|
||||
"AUD-SIM-L1-P006",
|
||||
"AUD-SIM-L1-P007",
|
||||
"AUD-SIM-L1-P008",
|
||||
"AUD-SIM-L1-P009",
|
||||
"AUD-SIM-L1-P010",
|
||||
"AUD-SIM-L1-P011",
|
||||
"AUD-SIM-L1-P012",
|
||||
"AUD-SIM-L1-P013",
|
||||
"AUD-SIM-L1-P014",
|
||||
"AUD-SIM-L1-P015",
|
||||
"AUD-SIM-L1-P016",
|
||||
"AUD-SIM-L1-P017",
|
||||
"AUD-SIM-L1-P018",
|
||||
"AUD-SIM-L1-P019",
|
||||
"AUD-SIM-L1-P020",
|
||||
"AUD-SIM-L1-P021",
|
||||
"AUD-SIM-L1-P022",
|
||||
"AUD-SIM-L1-P023",
|
||||
"AUD-SIM-L1-P024",
|
||||
"AUD-SIM-L1-P025",
|
||||
"AUD-SIM-L1-P026",
|
||||
"AUD-SIM-L1-P027",
|
||||
"AUD-SIM-L1-P028",
|
||||
"AUD-SIM-L1-P029",
|
||||
"AUD-SIM-L1-P030",
|
||||
"AUD-SIM-L1-P031",
|
||||
"AUD-SIM-L1-P032",
|
||||
"AUD-SIM-L1-P033",
|
||||
"AUD-SIM-L1-P034",
|
||||
"AUD-SIM-L1-P035",
|
||||
"AUD-SIM-L1-P036",
|
||||
"AUD-SIM-L1-P037",
|
||||
"AUD-SIM-L1-P038",
|
||||
"AUD-SIM-L1-P039",
|
||||
"AUD-SIM-L1-P040",
|
||||
"AUD-SIM-L1-P041",
|
||||
"AUD-SIM-L1-P042",
|
||||
"AUD-SIM-L1-P043",
|
||||
"AUD-SIM-L1-P044",
|
||||
"AUD-SIM-L1-P045",
|
||||
"AUD-SIM-L1-P049",
|
||||
"AUD-SIM-L1-P051",
|
||||
"AUD-SIM-L1-P053",
|
||||
"AUD-SIM-L1-P054",
|
||||
"AUD-SIM-L1-P055",
|
||||
"AUD-SIM-L1-P057",
|
||||
"AUD-SIM-L1-P061",
|
||||
"AUD-SIM-L1-P062",
|
||||
"AUD-SIM-L1-P063",
|
||||
"AUD-SIM-L1-P064",
|
||||
"AUD-SIM-L1-P065",
|
||||
"AUD-SIM-L1-P066",
|
||||
"AUD-SIM-L1-P067",
|
||||
"AUD-SIM-L1-P068",
|
||||
"AUD-SIM-L1-P069",
|
||||
"AUD-SIM-L1-P070",
|
||||
"AUD-SIM-L1-P071",
|
||||
"AUD-SIM-L1-P072",
|
||||
"AUD-SIM-L1-P073",
|
||||
"AUD-SIM-L1-P074",
|
||||
"AUD-SIM-L1-P075",
|
||||
"AUD-SIM-L1-P076",
|
||||
"AUD-SIM-L1-P077",
|
||||
"AUD-SIM-L1-P078",
|
||||
"AUD-SIM-L1-P079",
|
||||
"AUD-SIM-L1-P081",
|
||||
"AUD-SIM-L1-P082",
|
||||
"AUD-SIM-L1-P083",
|
||||
"AUD-SIM-L1-P086"
|
||||
],
|
||||
"confirmed_losses": [],
|
||||
"preservation": "Reuse accepted G6C installed receipt d46b794a/2ed62165; no active code/schema/data/config/permissions changes in this QA task",
|
||||
"frozen": "tests/frontend/fixtures/iva-g6d-inputs.json",
|
||||
"frozen_sha256": "26f9b75b4b436bfd2e21487b8eed12e8db62e9ebfc46e3ace9c92271994fc80b",
|
||||
"books": {
|
||||
"sales": 20,
|
||||
"acquisitions": 1,
|
||||
"imports": 4
|
||||
},
|
||||
"counts_before": {
|
||||
"delivered": 72,
|
||||
"QA": 1,
|
||||
"pending": 59,
|
||||
"P001": 1,
|
||||
"total": 133
|
||||
},
|
||||
"G6D": "P048 remains QA, not installed"
|
||||
},
|
||||
"UI_book": {
|
||||
"rows": 6,
|
||||
"history": 5,
|
||||
"opportunity": "334",
|
||||
"province": "Manica",
|
||||
"period": "2026-12",
|
||||
"document_date": "2026-11-14"
|
||||
},
|
||||
"counts": {
|
||||
"delivered": 72,
|
||||
"QA": 2,
|
||||
"functional_pending": 58,
|
||||
"documentary_P001": 1,
|
||||
"total": 133
|
||||
},
|
||||
"active": "unchanged d46b794a/2ed62165;no push,installation,migration or active data change",
|
||||
"other_QA": "P048 G6D candidate0eb37ef5 preserved,not delivered",
|
||||
"pending": {
|
||||
"P084": {
|
||||
"source": "14(2)(a),14(3),samePDF13",
|
||||
"treatment": "Acquisition/import of goods for gifts to national public-interest/relevant-social institutions;goods wholly suitable and used in evident public-interest activities;no services",
|
||||
"documentary": "Application procedure referred to in14(3) not located in consulted sources;not declared nonexistent",
|
||||
"development": "Specific acquisition/import flow absent;common persistence/report reused",
|
||||
"verification": "Not performed for this branch",
|
||||
"action": "Locate applicable implementing provision and amendments/scope,then implement only express conditions and verify save/recover/report",
|
||||
"estimate": "6–10h preliminary development/verification after documentary delimitation;unmeasured;document retrieval ETA unknown"
|
||||
},
|
||||
"P085": {
|
||||
"source": "14(2)(b),14(3),samePDF13",
|
||||
"treatment": "Acquisition of goods for gifts mitigating effects of natural disasters;no automatic extension to import/services",
|
||||
"documentary": "Application procedure referred to in14(3) not located in consulted sources;not declared nonexistent",
|
||||
"development": "Specific acquisition/goods/disaster-purpose flow absent",
|
||||
"verification": "Not performed for this branch",
|
||||
"action": "Locate applicable implementation procedure;reuse P084 common fields while keeping own scope;verify complete flow",
|
||||
"estimate": "4–8h preliminary after documentary delimitation,reusingP084;unmeasured;retrieval ETA unknown"
|
||||
}
|
||||
},
|
||||
"limits": "72delivered remainclosed;L1open;P001only05/06;beveragesL2/L3;Statistics/AIdeferred;L1closure doesnot requireL2/L3/alltaxes",
|
||||
"qa_status_preserved": "P080 demonstrated QA,not delivered;P084/P085 individually diagnosed and still pending",
|
||||
"delivery_followup": {
|
||||
"served_commit": "2d889a211ba303db31dcba815e439456dfba9f36",
|
||||
"record": "iva_l1_P048_P080_joint_homologation_20261024",
|
||||
"receipt": "l1-g6d-g5c-delivery-20261024.json",
|
||||
"counts": {
|
||||
"delivered": 74,
|
||||
"QA": 0,
|
||||
"functional_pending": 58,
|
||||
"documentary": 1,
|
||||
"total": 133
|
||||
}
|
||||
}
|
||||
}
|
||||
@@ -0,0 +1,207 @@
|
||||
{
|
||||
"key": "iva_l1_g6a_P049_P051_import_exemptions_QA_demonstrated_20261024",
|
||||
"status": "delivered_with_QA_proofs_preserved",
|
||||
"candidate": "965da2642627ad1e484d52587e07b4a60cae6af2",
|
||||
"base": "e99ea1d0",
|
||||
"homologation": "6f056359/e99ea1d0",
|
||||
"group": "G6A",
|
||||
"branches": {
|
||||
"AUD-SIM-L1-P049": "reimport_same_state",
|
||||
"AUD-SIM-L1-P051": "central_bank_gold"
|
||||
},
|
||||
"branch_count": 2,
|
||||
"source": {
|
||||
"reference": "CIVA12(1)(d/f),Lei13/2016PDF11/p1426(269),visual inspected;2022PDF2/p2252(26) and2025PDF12–13/p2180(12–13) retain d/f",
|
||||
"acceptance": "Tempo08/10/2026;no new generic authenticity/legal approval",
|
||||
"archive": [
|
||||
{
|
||||
"file": "docs\\investmoz\\simulations\\source-archive\\BR-16-I-Serie-2008-04-16.pdf",
|
||||
"sha256": "fc373ff5637edf75ec6a9595dec8763a8503d4ee786e3b7d8f1c742eae9d80ee",
|
||||
"pages": 28
|
||||
},
|
||||
{
|
||||
"file": "docs\\investmoz\\simulations\\source-archive\\BR-248-I-Suplemento-1-2025.pdf",
|
||||
"sha256": "ccf2a8deeca820f2dd076b4b2141b1efe3f6a806568c3a587ca59a8e92f4c251",
|
||||
"pages": 21
|
||||
},
|
||||
{
|
||||
"file": "docs\\investmoz\\simulations\\source-archive\\BR-89-I-Serie-2017-06-08.pdf",
|
||||
"sha256": "11f0cab15eb6e51010952203ffa24fdc533a24fd642e19525fe4f46b17a1f5e5",
|
||||
"pages": 16
|
||||
},
|
||||
{
|
||||
"file": "docs\\investmoz\\simulations\\source-archive\\BR-95-I-Suplemento-2025-05-21.pdf",
|
||||
"sha256": "e0e682e2c027c3cd9c1d46a73a3f48bc5f6bdbf05667fd97314d7a3f6a456358",
|
||||
"pages": 2
|
||||
},
|
||||
{
|
||||
"file": "docs\\investmoz\\simulations\\source-archive\\Lei-13-2016-CIVA-BR-156-10-suplemento.pdf",
|
||||
"sha256": "b90dc7c14ecea2e378c4a62e8e5a47d54a5644c457baeb8b8053b92fd2a5710b",
|
||||
"pages": 32
|
||||
},
|
||||
{
|
||||
"file": "docs\\investmoz\\simulations\\source-archive\\Lei-22-2022-IVA-republicada-BR-250-2-suplemento.pdf",
|
||||
"sha256": "ea1b0dc6f5cf6e595f6d9a19e7042f398999e0087caef1785f6e8fac571b5f53",
|
||||
"pages": 18
|
||||
}
|
||||
],
|
||||
"existing_corpus_references": [
|
||||
"docs/investmoz/document-corpus-inventory-2026-10-06.csv",
|
||||
"docs/investmoz/fiscal-source-references-2026-10-06.csv"
|
||||
]
|
||||
},
|
||||
"preservation": {
|
||||
"base": "e99ea1d0137543ca3fc37cb2c79732f3bb7c3edf",
|
||||
"delivered_ids": [
|
||||
"AUD-SIM-L1-P003",
|
||||
"AUD-SIM-L1-P004",
|
||||
"AUD-SIM-L1-P005",
|
||||
"AUD-SIM-L1-P006",
|
||||
"AUD-SIM-L1-P007",
|
||||
"AUD-SIM-L1-P008",
|
||||
"AUD-SIM-L1-P009",
|
||||
"AUD-SIM-L1-P010",
|
||||
"AUD-SIM-L1-P011",
|
||||
"AUD-SIM-L1-P012",
|
||||
"AUD-SIM-L1-P013",
|
||||
"AUD-SIM-L1-P014",
|
||||
"AUD-SIM-L1-P015",
|
||||
"AUD-SIM-L1-P016",
|
||||
"AUD-SIM-L1-P017",
|
||||
"AUD-SIM-L1-P018",
|
||||
"AUD-SIM-L1-P019",
|
||||
"AUD-SIM-L1-P020",
|
||||
"AUD-SIM-L1-P021",
|
||||
"AUD-SIM-L1-P022",
|
||||
"AUD-SIM-L1-P023",
|
||||
"AUD-SIM-L1-P024",
|
||||
"AUD-SIM-L1-P025",
|
||||
"AUD-SIM-L1-P026",
|
||||
"AUD-SIM-L1-P027",
|
||||
"AUD-SIM-L1-P028",
|
||||
"AUD-SIM-L1-P029",
|
||||
"AUD-SIM-L1-P030",
|
||||
"AUD-SIM-L1-P031",
|
||||
"AUD-SIM-L1-P032",
|
||||
"AUD-SIM-L1-P033",
|
||||
"AUD-SIM-L1-P034",
|
||||
"AUD-SIM-L1-P035",
|
||||
"AUD-SIM-L1-P036",
|
||||
"AUD-SIM-L1-P037",
|
||||
"AUD-SIM-L1-P038",
|
||||
"AUD-SIM-L1-P039",
|
||||
"AUD-SIM-L1-P040",
|
||||
"AUD-SIM-L1-P041",
|
||||
"AUD-SIM-L1-P042",
|
||||
"AUD-SIM-L1-P043",
|
||||
"AUD-SIM-L1-P044",
|
||||
"AUD-SIM-L1-P045",
|
||||
"AUD-SIM-L1-P061",
|
||||
"AUD-SIM-L1-P062",
|
||||
"AUD-SIM-L1-P063",
|
||||
"AUD-SIM-L1-P064",
|
||||
"AUD-SIM-L1-P065",
|
||||
"AUD-SIM-L1-P066",
|
||||
"AUD-SIM-L1-P067",
|
||||
"AUD-SIM-L1-P068",
|
||||
"AUD-SIM-L1-P069",
|
||||
"AUD-SIM-L1-P070",
|
||||
"AUD-SIM-L1-P071",
|
||||
"AUD-SIM-L1-P072",
|
||||
"AUD-SIM-L1-P073",
|
||||
"AUD-SIM-L1-P074",
|
||||
"AUD-SIM-L1-P075",
|
||||
"AUD-SIM-L1-P076",
|
||||
"AUD-SIM-L1-P077",
|
||||
"AUD-SIM-L1-P078",
|
||||
"AUD-SIM-L1-P079",
|
||||
"AUD-SIM-L1-P081",
|
||||
"AUD-SIM-L1-P082",
|
||||
"AUD-SIM-L1-P083",
|
||||
"AUD-SIM-L1-P086"
|
||||
],
|
||||
"confirmed_losses": [],
|
||||
"accepted_active_receipt": "l1-g5b-delivery-20261024.json;6f056359/e99ea1d0;174tables/369files/29published/28relations/408geometries;no schema/content/permissions changes",
|
||||
"frozen_fixture_sha256": "96f239cd9edd6d522447ce16e7b6dc32610f836a9d25dc8ea8789fb3042cf6f2",
|
||||
"sales_books": 20,
|
||||
"purchase_books": 1,
|
||||
"preserved_open": [
|
||||
"P080",
|
||||
"P084",
|
||||
"P085"
|
||||
],
|
||||
"counts": {
|
||||
"delivered": 66,
|
||||
"QA": 0,
|
||||
"functional_pending": 66,
|
||||
"documentary": 1,
|
||||
"total": 133
|
||||
}
|
||||
},
|
||||
"tests": {
|
||||
"frontend_new": 5,
|
||||
"affected_report_tests": 14,
|
||||
"frontend_total": 19,
|
||||
"API_tests": 1,
|
||||
"API_assertions": 20,
|
||||
"QA_database": "simulator_fiscal_delta_20261021_test:55441",
|
||||
"transaction_rollback": true,
|
||||
"types": "passed",
|
||||
"production_build": "passed;existing plugin warnings",
|
||||
"QA_build": "passed;existing chunk warning",
|
||||
"QA_storage": "save/recover/reject passed,temporary file only",
|
||||
"UI": {
|
||||
"actor": "Codex",
|
||||
"method": "Edge/CUA observed",
|
||||
"URL": "http://127.0.0.1:18642/g6a.html",
|
||||
"observed": [
|
||||
"unknown condition ->indeterminate",
|
||||
"failed condition ->nonapplication,normal tax unknown",
|
||||
"affirmative conditions ->exempt import VAT0.00",
|
||||
"switch treatment ->only applicable questions;answers,document,1000MZN retained",
|
||||
"save/recover/report ->P049/P051,Manica,2026-12,documents,sources",
|
||||
"three previous UI results;20salesbooks and1purchasebook identical"
|
||||
],
|
||||
"manual_Tempo_reply": null,
|
||||
"screenshot": "C:\\laragon\\www\\portal-investidor\\outputs\\iva-l1-g6a-imports-20261024\\qa-recovered-report.png",
|
||||
"screenshot_sha256": "e6914778f6513e2ea22850d1b30a79ff3592e0c8085cb09c38f1ffb23541cf9c"
|
||||
},
|
||||
"Word_PDF": "Existing exporter proofs reused;no new pagination claim"
|
||||
},
|
||||
"implementation": {
|
||||
"optional_snapshot_key": "importExemptions",
|
||||
"no_schema_change": true,
|
||||
"legacy_books": "no additional required fields;20sales and1purchase unchanged/current",
|
||||
"data_conditions": "per branch;unknown != false;no ordinary rate inferred",
|
||||
"value": "declared/previsional value preserved,optional;no invented customs taxable base",
|
||||
"period": "explicit import period independent from supporting document date and sales calendar",
|
||||
"history": "explicit classification archives previous result;edits keep historical state;reports show only applicable conditions",
|
||||
"roll_back": "l1-g6a-readonly-rollback-20261024.patch checked,not applied;readers/history/reports retained"
|
||||
},
|
||||
"counts": {
|
||||
"delivered": 68,
|
||||
"QA": 0,
|
||||
"functional_pending": 64,
|
||||
"documentary": 1,
|
||||
"total": 133
|
||||
},
|
||||
"G6": {
|
||||
"delivered": 2,
|
||||
"QA": 0,
|
||||
"functional_pending": 13
|
||||
},
|
||||
"limits": "2026/MZN;classificação L1 de12(1)(d/f),sem direitosaduaneirosL13,dedução/campo11L2,baseaduaneira,taxa normal presumida,apuramento integral ou submissãoAT. P080/P084/P085 explicitamente abertos;L1aberto;P001só05/06;bebidasL2/L3;Estatísticas/IAadiadas.",
|
||||
"qa_acceptance_status": "demonstrated_QA_not_installed",
|
||||
"qa_acceptance_counts": {
|
||||
"delivered": 66,
|
||||
"QA": 2,
|
||||
"functional_pending": 64,
|
||||
"documentary": 1,
|
||||
"total": 133
|
||||
},
|
||||
"delivery_followup": {
|
||||
"served_commit": "e3601c124d50fa2b52ea9d9fb86fbddf1d224d51",
|
||||
"record": "iva_l1_g6a_homologation_20261024",
|
||||
"receipt": "l1-g6a-delivery-20261024.json"
|
||||
}
|
||||
}
|
||||
@@ -0,0 +1,220 @@
|
||||
{
|
||||
"key": "iva_l1_g6b_P055_P057_import_exemptions_QA_demonstrated_20261024",
|
||||
"status": "delivered_with_QA_proofs_preserved",
|
||||
"candidate": "f75f36f0e36a5d9981f631b6e22f3c9e723ee454",
|
||||
"base": "a23f1dcb",
|
||||
"homologation": "e3601c12/a23f1dcb",
|
||||
"group": "G6B",
|
||||
"branches": {
|
||||
"AUD-SIM-L1-P055": "author_art_import",
|
||||
"AUD-SIM-L1-P057": "fire_brigade_vehicle"
|
||||
},
|
||||
"branch_count": 2,
|
||||
"source": {
|
||||
"reference": "CIVA12(1)(j/l),Lei13/2016PDF11/p1426(269),visual inspected;2022PDF2/p2252(26) and2025PDF12–13/p2180(12–13) retain j/l",
|
||||
"acceptance": "Tempo08/10/2026;no new generic authenticity/legal approval",
|
||||
"archive": [
|
||||
{
|
||||
"file": "docs\\investmoz\\simulations\\source-archive\\BR-16-I-Serie-2008-04-16.pdf",
|
||||
"sha256": "fc373ff5637edf75ec6a9595dec8763a8503d4ee786e3b7d8f1c742eae9d80ee",
|
||||
"pages": 28
|
||||
},
|
||||
{
|
||||
"file": "docs\\investmoz\\simulations\\source-archive\\BR-248-I-Suplemento-1-2025.pdf",
|
||||
"sha256": "ccf2a8deeca820f2dd076b4b2141b1efe3f6a806568c3a587ca59a8e92f4c251",
|
||||
"pages": 21
|
||||
},
|
||||
{
|
||||
"file": "docs\\investmoz\\simulations\\source-archive\\BR-89-I-Serie-2017-06-08.pdf",
|
||||
"sha256": "11f0cab15eb6e51010952203ffa24fdc533a24fd642e19525fe4f46b17a1f5e5",
|
||||
"pages": 16
|
||||
},
|
||||
{
|
||||
"file": "docs\\investmoz\\simulations\\source-archive\\BR-95-I-Suplemento-2025-05-21.pdf",
|
||||
"sha256": "e0e682e2c027c3cd9c1d46a73a3f48bc5f6bdbf05667fd97314d7a3f6a456358",
|
||||
"pages": 2
|
||||
},
|
||||
{
|
||||
"file": "docs\\investmoz\\simulations\\source-archive\\Lei-13-2016-CIVA-BR-156-10-suplemento.pdf",
|
||||
"sha256": "b90dc7c14ecea2e378c4a62e8e5a47d54a5644c457baeb8b8053b92fd2a5710b",
|
||||
"pages": 32
|
||||
},
|
||||
{
|
||||
"file": "docs\\investmoz\\simulations\\source-archive\\Lei-22-2022-IVA-republicada-BR-250-2-suplemento.pdf",
|
||||
"sha256": "ea1b0dc6f5cf6e595f6d9a19e7042f398999e0087caef1785f6e8fac571b5f53",
|
||||
"pages": 18
|
||||
}
|
||||
],
|
||||
"existing_corpus_references": [
|
||||
"docs/investmoz/document-corpus-inventory-2026-10-06.csv",
|
||||
"docs/investmoz/fiscal-source-references-2026-10-06.csv"
|
||||
]
|
||||
},
|
||||
"preservation": {
|
||||
"base": "a23f1dcb6e886a6de75917f17f2da4b9ab94599e",
|
||||
"delivered_ids": [
|
||||
"AUD-SIM-L1-P003",
|
||||
"AUD-SIM-L1-P004",
|
||||
"AUD-SIM-L1-P005",
|
||||
"AUD-SIM-L1-P006",
|
||||
"AUD-SIM-L1-P007",
|
||||
"AUD-SIM-L1-P008",
|
||||
"AUD-SIM-L1-P009",
|
||||
"AUD-SIM-L1-P010",
|
||||
"AUD-SIM-L1-P011",
|
||||
"AUD-SIM-L1-P012",
|
||||
"AUD-SIM-L1-P013",
|
||||
"AUD-SIM-L1-P014",
|
||||
"AUD-SIM-L1-P015",
|
||||
"AUD-SIM-L1-P016",
|
||||
"AUD-SIM-L1-P017",
|
||||
"AUD-SIM-L1-P018",
|
||||
"AUD-SIM-L1-P019",
|
||||
"AUD-SIM-L1-P020",
|
||||
"AUD-SIM-L1-P021",
|
||||
"AUD-SIM-L1-P022",
|
||||
"AUD-SIM-L1-P023",
|
||||
"AUD-SIM-L1-P024",
|
||||
"AUD-SIM-L1-P025",
|
||||
"AUD-SIM-L1-P026",
|
||||
"AUD-SIM-L1-P027",
|
||||
"AUD-SIM-L1-P028",
|
||||
"AUD-SIM-L1-P029",
|
||||
"AUD-SIM-L1-P030",
|
||||
"AUD-SIM-L1-P031",
|
||||
"AUD-SIM-L1-P032",
|
||||
"AUD-SIM-L1-P033",
|
||||
"AUD-SIM-L1-P034",
|
||||
"AUD-SIM-L1-P035",
|
||||
"AUD-SIM-L1-P036",
|
||||
"AUD-SIM-L1-P037",
|
||||
"AUD-SIM-L1-P038",
|
||||
"AUD-SIM-L1-P039",
|
||||
"AUD-SIM-L1-P040",
|
||||
"AUD-SIM-L1-P041",
|
||||
"AUD-SIM-L1-P042",
|
||||
"AUD-SIM-L1-P043",
|
||||
"AUD-SIM-L1-P044",
|
||||
"AUD-SIM-L1-P045",
|
||||
"AUD-SIM-L1-P049",
|
||||
"AUD-SIM-L1-P051",
|
||||
"AUD-SIM-L1-P061",
|
||||
"AUD-SIM-L1-P062",
|
||||
"AUD-SIM-L1-P063",
|
||||
"AUD-SIM-L1-P064",
|
||||
"AUD-SIM-L1-P065",
|
||||
"AUD-SIM-L1-P066",
|
||||
"AUD-SIM-L1-P067",
|
||||
"AUD-SIM-L1-P068",
|
||||
"AUD-SIM-L1-P069",
|
||||
"AUD-SIM-L1-P070",
|
||||
"AUD-SIM-L1-P071",
|
||||
"AUD-SIM-L1-P072",
|
||||
"AUD-SIM-L1-P073",
|
||||
"AUD-SIM-L1-P074",
|
||||
"AUD-SIM-L1-P075",
|
||||
"AUD-SIM-L1-P076",
|
||||
"AUD-SIM-L1-P077",
|
||||
"AUD-SIM-L1-P078",
|
||||
"AUD-SIM-L1-P079",
|
||||
"AUD-SIM-L1-P081",
|
||||
"AUD-SIM-L1-P082",
|
||||
"AUD-SIM-L1-P083",
|
||||
"AUD-SIM-L1-P086"
|
||||
],
|
||||
"confirmed_losses": [],
|
||||
"accepted_active_receipt": "l1-g6a-delivery-20261024.json;e3601c12/a23f1dcb;174tables/369files/29published/28relations/408geometries;no schema/content/permissions changes",
|
||||
"frozen_fixture_sha256": "6765354faf917282ea03bed31cee071d1a44cf008a7560171048adb8ffa6debf",
|
||||
"sales_books": 20,
|
||||
"purchase_books": 1,
|
||||
"import_books": 1,
|
||||
"import_history": 3,
|
||||
"preserved_open": [
|
||||
"P080",
|
||||
"P084",
|
||||
"P085"
|
||||
],
|
||||
"counts": {
|
||||
"delivered": 68,
|
||||
"QA": 0,
|
||||
"functional_pending": 64,
|
||||
"documentary": 1,
|
||||
"total": 133
|
||||
}
|
||||
},
|
||||
"tests": {
|
||||
"frontend_new": 4,
|
||||
"existing_import_suite": 5,
|
||||
"frontend_total": 9,
|
||||
"API_tests": 1,
|
||||
"API_assertions": 23,
|
||||
"QA_database": "simulator_fiscal_delta_20261021_test:55441",
|
||||
"transaction_rollback": true,
|
||||
"types": "passed",
|
||||
"production_build": "passed;existing plugin warnings",
|
||||
"QA_build": "passed;existing chunk warning",
|
||||
"QA_storage": "save/recover/reject and UTF8 split-multibyte boundary passed;Buffer concatenation before decoding;temporary file only",
|
||||
"UI": {
|
||||
"actor": "Codex",
|
||||
"method": "Edge/CUA observed",
|
||||
"URL": "http://127.0.0.1:18643/g6b.html",
|
||||
"observed": [
|
||||
"unknown condition ->indeterminate",
|
||||
"failed condition ->nonapplication,normal tax unknown",
|
||||
"affirmative conditions ->exempt import VAT0.00",
|
||||
"switch treatment ->only applicable questions;answers,document,2500MZN retained",
|
||||
"save/recover/report ->P055/P057,Manica,2026-12,documents,sources",
|
||||
"four previous UI results;20salesbooks,1purchase and1importbook identical"
|
||||
],
|
||||
"manual_Tempo_reply": null,
|
||||
"screenshot": "C:\\laragon\\www\\portal-investidor\\outputs\\iva-l1-g6b-imports-20261024\\qa-recovered-report.png",
|
||||
"screenshot_sha256": "7f6ef7c5a3ee5aca026ad29279510b2ab9fa63d76d13b878007a5c58f4163a7e"
|
||||
},
|
||||
"Word_PDF": "Existing exporter proofs reused;no new pagination claim"
|
||||
},
|
||||
"implementation": {
|
||||
"existing_snapshot_key": "importExemptions",
|
||||
"scoped_version": "import-beneficiaries/1 only when new treatment selected;legacy keys/source preserved",
|
||||
"no_schema_change": true,
|
||||
"legacy_books": "no additional required fields;20sales,1purchase and1importbook unchanged/current",
|
||||
"data_conditions": "per branch;unknown != false;no ordinary rate inferred",
|
||||
"value": "declared/previsional value preserved,optional;no invented customs taxable base",
|
||||
"period": "explicit import period independent from supporting document date and sales calendar",
|
||||
"history": "explicit classification archives previous result;edits keep historical state;reports show only applicable conditions",
|
||||
"roll_back": "l1-g6b-readonly-rollback-20261024.patch checked,not applied;readers/history/reports retained"
|
||||
},
|
||||
"counts": {
|
||||
"delivered": 70,
|
||||
"QA": 0,
|
||||
"functional_pending": 62,
|
||||
"documentary": 1,
|
||||
"total": 133
|
||||
},
|
||||
"G6": {
|
||||
"delivered": 4,
|
||||
"QA": 0,
|
||||
"functional_pending": 11
|
||||
},
|
||||
"limits": "2026/MZN;classificação L1 de12(1)(j/l),sem direitosaduaneirosL13,dedução/campo11L2,baseaduaneira,taxa normal presumida,apuramento integral ou submissãoAT. P080/P084/P085 explicitamente abertos;L1aberto;P001só05/06;bebidasL2/L3;Estatísticas/IAadiadas.",
|
||||
"QA_auxiliary_encoding_correction": {
|
||||
"cause": "Demo middleware decoded each incoming byte chunk separately;one split UTF8 character changed in a prior-history key",
|
||||
"scope": "local synthetic QA file only;private API and accepted active data unchanged",
|
||||
"before": "ui-saved-before-utf8-fix.json preserved",
|
||||
"fix": "Concatenate buffers before UTF8 decoding;boundary regression test passed",
|
||||
"verification": "Reset from exact private API recovery via explicit QA button;save/recover/report repeated;all20sales+1purchase+1importbooks identical to frozen baseline",
|
||||
"helper_sha256": "3cbaac752269c91c6675a10e95646292cc8191949c23700b37805ed46a49672f"
|
||||
},
|
||||
"qa_acceptance_status": "demonstrated_QA_not_installed",
|
||||
"qa_acceptance_counts": {
|
||||
"delivered": 68,
|
||||
"QA": 2,
|
||||
"functional_pending": 62,
|
||||
"documentary": 1,
|
||||
"total": 133
|
||||
},
|
||||
"delivery_followup": {
|
||||
"served_commit": "4cebd617651ca877bd4715c661973873e69f05e1",
|
||||
"record": "iva_l1_g6b_homologation_20261024",
|
||||
"receipt": "l1-g6b-delivery-20261024.json"
|
||||
}
|
||||
}
|
||||
@@ -0,0 +1,224 @@
|
||||
{
|
||||
"key": "iva_l1_g6c_P053_P054_import_assets_QA_demonstrated_20261024",
|
||||
"status": "delivered_with_QA_proofs_preserved",
|
||||
"candidate": "8e5565d5e0501ecd2a40ae684f4948b867308c54",
|
||||
"base": "72e56f7a",
|
||||
"homologation": "4cebd617/72e56f7a",
|
||||
"group": "G6C",
|
||||
"branches": {
|
||||
"AUD-SIM-L1-P053": [
|
||||
"eligible_ship_import",
|
||||
"ship_operation_object_import"
|
||||
],
|
||||
"AUD-SIM-L1-P054": [
|
||||
"eligible_aircraft_import",
|
||||
"aircraft_operation_object_import"
|
||||
]
|
||||
},
|
||||
"branch_count": 2,
|
||||
"treatment_count": 4,
|
||||
"source": {
|
||||
"reference": "CIVA12(1)(h/i),Lei13/2016PDF11/p1426(269),by reference13(1)(f/g) and13(1)(c/d),PDF12/p1426(270);full-page visual proofs G6A/G4B reused;2022PDF2/p2252(26) and2025PDF13/p2180(13) retain h/i and do not change13",
|
||||
"acceptance": "Tempo08/10/2026;no generic authenticity/legal revalidation",
|
||||
"archive": [
|
||||
{
|
||||
"file": "docs\\investmoz\\simulations\\source-archive\\BR-16-I-Serie-2008-04-16.pdf",
|
||||
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||||
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|
||||
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||||
"file": "docs\\investmoz\\simulations\\source-archive\\BR-248-I-Suplemento-1-2025.pdf",
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||||
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||||
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|
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|
||||
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||||
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||||
"file": "docs\\investmoz\\simulations\\source-archive\\BR-95-I-Suplemento-2025-05-21.pdf",
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||||
"pages": 2
|
||||
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|
||||
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|
||||
"file": "docs\\investmoz\\simulations\\source-archive\\Lei-13-2016-CIVA-BR-156-10-suplemento.pdf",
|
||||
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||||
"pages": 32
|
||||
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||||
{
|
||||
"file": "docs\\investmoz\\simulations\\source-archive\\Lei-22-2022-IVA-republicada-BR-250-2-suplemento.pdf",
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||||
"pages": 18
|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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||||
"preservation": {
|
||||
"base": "72e56f7ae5b3c5d8c0f22b61778ec291b2bca2f6",
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||||
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|
||||
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||||
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||||
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||||
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||||
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||||
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||||
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||||
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||||
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||||
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||||
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||||
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||||
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||||
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|
||||
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|
||||
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||||
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||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
"AUD-SIM-L1-P026",
|
||||
"AUD-SIM-L1-P027",
|
||||
"AUD-SIM-L1-P028",
|
||||
"AUD-SIM-L1-P029",
|
||||
"AUD-SIM-L1-P030",
|
||||
"AUD-SIM-L1-P031",
|
||||
"AUD-SIM-L1-P032",
|
||||
"AUD-SIM-L1-P033",
|
||||
"AUD-SIM-L1-P034",
|
||||
"AUD-SIM-L1-P035",
|
||||
"AUD-SIM-L1-P036",
|
||||
"AUD-SIM-L1-P037",
|
||||
"AUD-SIM-L1-P038",
|
||||
"AUD-SIM-L1-P039",
|
||||
"AUD-SIM-L1-P040",
|
||||
"AUD-SIM-L1-P041",
|
||||
"AUD-SIM-L1-P042",
|
||||
"AUD-SIM-L1-P043",
|
||||
"AUD-SIM-L1-P044",
|
||||
"AUD-SIM-L1-P045",
|
||||
"AUD-SIM-L1-P049",
|
||||
"AUD-SIM-L1-P051",
|
||||
"AUD-SIM-L1-P055",
|
||||
"AUD-SIM-L1-P057",
|
||||
"AUD-SIM-L1-P061",
|
||||
"AUD-SIM-L1-P062",
|
||||
"AUD-SIM-L1-P063",
|
||||
"AUD-SIM-L1-P064",
|
||||
"AUD-SIM-L1-P065",
|
||||
"AUD-SIM-L1-P066",
|
||||
"AUD-SIM-L1-P067",
|
||||
"AUD-SIM-L1-P068",
|
||||
"AUD-SIM-L1-P069",
|
||||
"AUD-SIM-L1-P070",
|
||||
"AUD-SIM-L1-P071",
|
||||
"AUD-SIM-L1-P072",
|
||||
"AUD-SIM-L1-P073",
|
||||
"AUD-SIM-L1-P074",
|
||||
"AUD-SIM-L1-P075",
|
||||
"AUD-SIM-L1-P076",
|
||||
"AUD-SIM-L1-P077",
|
||||
"AUD-SIM-L1-P078",
|
||||
"AUD-SIM-L1-P079",
|
||||
"AUD-SIM-L1-P081",
|
||||
"AUD-SIM-L1-P082",
|
||||
"AUD-SIM-L1-P083",
|
||||
"AUD-SIM-L1-P086"
|
||||
],
|
||||
"confirmed_losses": [],
|
||||
"accepted_active_receipt": "l1-g6b-delivery-20261024.json;4cebd617/72e56f7a;174tables/369files/29published/28relations/408geometries;no schema/content/permissions changes",
|
||||
"frozen_fixture_sha256": "acbd2187c64bf4952b90117d247e5d8440b71cf094aad36ffe147e2098ef9d17",
|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
},
|
||||
"preserved_open": [
|
||||
"P080",
|
||||
"P084",
|
||||
"P085"
|
||||
],
|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
}
|
||||
},
|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
"four treatments mapped to two IDs",
|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
},
|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
},
|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
},
|
||||
"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.",
|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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||||
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||||
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|
||||
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||||
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|
||||
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|
||||
"receipt": "l1-g6c-delivery-20261024.json"
|
||||
}
|
||||
}
|
||||
@@ -0,0 +1,230 @@
|
||||
{
|
||||
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|
||||
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|
||||
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||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
]
|
||||
},
|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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||||
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||||
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||||
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||||
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||||
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||||
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||||
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||||
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|
||||
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||||
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||||
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||||
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||||
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|
||||
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||||
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||||
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|
||||
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||||
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|
||||
"pages": 32
|
||||
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|
||||
{
|
||||
"file": "docs\\investmoz\\simulations\\source-archive\\Lei-22-2022-IVA-republicada-BR-250-2-suplemento.pdf",
|
||||
"sha256": "ea1b0dc6f5cf6e595f6d9a19e7042f398999e0087caef1785f6e8fac571b5f53",
|
||||
"pages": 18
|
||||
}
|
||||
],
|
||||
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|
||||
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|
||||
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|
||||
],
|
||||
"scope_lookup_2020": {
|
||||
"URL": "https://www.inm.gov.mz/pt-br/content/assembleia-da-rep%C3%BAblica-suplemento-n%C2%BA-1-de-231220-pag-2414-1-20-br-n%C2%BA-246-boletim-da",
|
||||
"scope": "Official INM index identifies Lei16/2020 as altering9(13),not12(1)(c)",
|
||||
"retrieval": "Index search text read;direct page timeout and two official PDF download attempts failed;no fullPDF obtained or claimed",
|
||||
"use": "scope lookup for an existing reference;not a second authenticity approval and not the operative text of12(1)(c)"
|
||||
}
|
||||
},
|
||||
"preservation": {
|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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||||
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||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
"AUD-SIM-L1-P019",
|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
"AUD-SIM-L1-P025",
|
||||
"AUD-SIM-L1-P026",
|
||||
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|
||||
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|
||||
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|
||||
"AUD-SIM-L1-P030",
|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
"AUD-SIM-L1-P036",
|
||||
"AUD-SIM-L1-P037",
|
||||
"AUD-SIM-L1-P038",
|
||||
"AUD-SIM-L1-P039",
|
||||
"AUD-SIM-L1-P040",
|
||||
"AUD-SIM-L1-P041",
|
||||
"AUD-SIM-L1-P042",
|
||||
"AUD-SIM-L1-P043",
|
||||
"AUD-SIM-L1-P044",
|
||||
"AUD-SIM-L1-P045",
|
||||
"AUD-SIM-L1-P049",
|
||||
"AUD-SIM-L1-P051",
|
||||
"AUD-SIM-L1-P053",
|
||||
"AUD-SIM-L1-P054",
|
||||
"AUD-SIM-L1-P055",
|
||||
"AUD-SIM-L1-P057",
|
||||
"AUD-SIM-L1-P061",
|
||||
"AUD-SIM-L1-P062",
|
||||
"AUD-SIM-L1-P063",
|
||||
"AUD-SIM-L1-P064",
|
||||
"AUD-SIM-L1-P065",
|
||||
"AUD-SIM-L1-P066",
|
||||
"AUD-SIM-L1-P067",
|
||||
"AUD-SIM-L1-P068",
|
||||
"AUD-SIM-L1-P069",
|
||||
"AUD-SIM-L1-P070",
|
||||
"AUD-SIM-L1-P071",
|
||||
"AUD-SIM-L1-P072",
|
||||
"AUD-SIM-L1-P073",
|
||||
"AUD-SIM-L1-P074",
|
||||
"AUD-SIM-L1-P075",
|
||||
"AUD-SIM-L1-P076",
|
||||
"AUD-SIM-L1-P077",
|
||||
"AUD-SIM-L1-P078",
|
||||
"AUD-SIM-L1-P079",
|
||||
"AUD-SIM-L1-P081",
|
||||
"AUD-SIM-L1-P082",
|
||||
"AUD-SIM-L1-P083",
|
||||
"AUD-SIM-L1-P086"
|
||||
],
|
||||
"confirmed_losses": [],
|
||||
"accepted_active_receipt": "l1-g6c-delivery-20261024.json;d46b794a/2ed62165;174tables/369files/29published/28relations/408geometries;no schema/content/permissions changes",
|
||||
"frozen_fixture_sha256": "ac5f1b23de6b3e13c9b0e116b435c389d8147d5f4145b19dc234bf79596c5db6",
|
||||
"sales_books": 20,
|
||||
"purchase_books": 1,
|
||||
"import_books": 3,
|
||||
"import_histories": {
|
||||
"opportunity:330": 3,
|
||||
"opportunity:331": 4,
|
||||
"opportunity:332": 4
|
||||
},
|
||||
"preserved_open": [
|
||||
"P080",
|
||||
"P084",
|
||||
"P085"
|
||||
],
|
||||
"counts": {
|
||||
"delivered": 72,
|
||||
"QA": 0,
|
||||
"functional_pending": 60,
|
||||
"documentary": 1,
|
||||
"total": 133
|
||||
}
|
||||
},
|
||||
"tests": {
|
||||
"frontend_new": 4,
|
||||
"existing_import_suites": 13,
|
||||
"frontend_total": 17,
|
||||
"API_tests": 1,
|
||||
"API_assertions": 25,
|
||||
"QA_database": "simulator_fiscal_delta_20261021_test:55441",
|
||||
"transaction_rollback": true,
|
||||
"types": "passed",
|
||||
"production_build": "passed;existing plugin timing warnings",
|
||||
"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://127.0.0.1:18645/g6d.html",
|
||||
"observed": [
|
||||
"three treatments mapped to one ID",
|
||||
"full customs duty exemption unknown ->indeterminate;negative ->nonapplication;affirmative with own regime ->exempt0.00",
|
||||
"switch transit to temporary import ->own regime condition unknown,previous answers retained;return ->transit response restored",
|
||||
"5000MZN/document/2026-12 conserved",
|
||||
"save/recover/report ->P048/three treatments,Manica,opportunity333,source12(1)(c)",
|
||||
"four previous new-book UI results;all24acceptedbooks identical"
|
||||
],
|
||||
"manual_Tempo_reply": null,
|
||||
"screenshot": "C:\\laragon\\www\\portal-investidor\\outputs\\iva-l1-g6d-imports-20261024\\qa-recovered-report.png",
|
||||
"screenshot_sha256": "fadcff5be7c2a7a768a87531fefab15d189f87c9181e60fc2c794b4a5a01ae8c"
|
||||
},
|
||||
"Word_PDF": "Existing exporter proofs reused;no new pagination claim"
|
||||
},
|
||||
"implementation": {
|
||||
"existing_snapshot_key": "importExemptions",
|
||||
"no_schema_change": true,
|
||||
"scoped_version": "import-customs-regimes/1 only for selected customs import treatments;G6A/G6B/G6C keys/source remain unchanged",
|
||||
"regime_confirmations": "transit/temporary/drawback have distinct keys;fullCustomsExemption differs from P049 customsExempt;partial relief or suspension cannot satisfy total exemption",
|
||||
"legacy_books": "20sales,1purchase and3importbooks identical/current without recalculation",
|
||||
"history": "explicit classification archives previous result;edits keep earlier version",
|
||||
"not_applicable_UI": "only conditions for selected customs regime;hidden answers retained",
|
||||
"field11": "no deduction or ModeloA totals populated by classification",
|
||||
"rollback": "l1-g6d-readonly-rollback-20261024.patch checked,not applied;readers/history/reports retained"
|
||||
},
|
||||
"counts": {
|
||||
"delivered": 72,
|
||||
"QA": 1,
|
||||
"functional_pending": 59,
|
||||
"documentary": 1,
|
||||
"total": 133
|
||||
},
|
||||
"G6": {
|
||||
"delivered": 6,
|
||||
"QA": 1,
|
||||
"functional_pending": 8
|
||||
},
|
||||
"limits": "2026/MZN;P048/12(1)(c),trânsito/importação temporária/draubaque com isenção total de direitos,sem baseaduaneira,cálculo de direitosL13,saída de regime,dedução/campo11L2,taxa normal presumida,apuramento integral ou submissãoAT. Não confundir com vendas em regimeG5/P083. P080/P084/P085 explicitamente abertos;L1aberto;P001só05/06;bebidasL2/L3;Estatísticas/IAadiadas.",
|
||||
"qa_status_preserved": "demonstrated_QA_not_installed",
|
||||
"delivery_followup": {
|
||||
"served_commit": "2d889a211ba303db31dcba815e439456dfba9f36",
|
||||
"record": "iva_l1_P048_P080_joint_homologation_20261024",
|
||||
"receipt": "l1-g6d-g5c-delivery-20261024.json",
|
||||
"counts": {
|
||||
"delivered": 74,
|
||||
"QA": 0,
|
||||
"functional_pending": 58,
|
||||
"documentary": 1,
|
||||
"total": 133
|
||||
}
|
||||
}
|
||||
}
|
||||
@@ -0,0 +1,161 @@
|
||||
{
|
||||
"candidate": "1565aa4ffb13fae75e925ccdb2b7553a9b111dd5",
|
||||
"status": "delivered_with_QA_proofs_preserved",
|
||||
"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,
|
||||
"source": "Lei13/2016,CIVA12(1)(g),12(3)(a)(i–iv)/(b),PDF11–12/p1426(269–270),13(3);2022PDF2/2025PDF13g/3 maintainedbyreference",
|
||||
"source_scope": "Ship maritime/fluvial/lacustrine international navigation;aircraft international navigation,not requirement of principallyinternationalcompany fromP054. Provisions,fuel,technicalproducts,cargoaccessories;ownexclusions only. No deduction/field11,customsduties/base ornormalVAT assumed.",
|
||||
"new_checks": {
|
||||
"frontend": {
|
||||
"passed": 3,
|
||||
"failed": 0,
|
||||
"record": "node:test outputthissession,no savedstdoutclaimed;acceptedoldproofs reused,not rerun"
|
||||
},
|
||||
"API": {
|
||||
"tests": 2,
|
||||
"assertions": 32,
|
||||
"target": "simulator_fiscal_delta_20261021_test:55441",
|
||||
"rollback": true,
|
||||
"xml": "C:\\laragon\\www\\portal-investidor\\outputs\\iva-l1-g6e-supplies-20261024\\api-tests.xml"
|
||||
},
|
||||
"types": "passed",
|
||||
"production_build": "passed;existingplugin/chunkwarnings",
|
||||
"QA_storage": "1testpassed,save/recover/reject,multibyteUTF8bufferboundary",
|
||||
"UI": "CodexEdgeCUArealcomponent:coastalfishingexclusion unknown/nonapplication/exempt states,fueltanksconditiononlyfuel,save/recover/report8rows,5historyversions;notmanualTempoacceptance"
|
||||
},
|
||||
"technical_obstacle_resolved": {
|
||||
"origin": "Implementationchoice,notTempobusinessrule",
|
||||
"old_limit_characters": 1000000,
|
||||
"observed_preserved_draft_characters": 1040665,
|
||||
"new_limit_characters": 4000000,
|
||||
"why": "Do not discardacceptedbooks/explicit history tofitnewbranch;allowcurrentdraftwithboundedJSONstringvalidation",
|
||||
"evidence": "InitialAPI422 recorded intooloutput;afterfix exactprivate recoveryand4millionboundnegative testpassed;no activechange"
|
||||
},
|
||||
"preservation": {
|
||||
"base": "4e4bf6b8595f1b92d5a9de1b90be8d639f34feb5",
|
||||
"delivered_ids": [
|
||||
"AUD-SIM-L1-P003",
|
||||
"AUD-SIM-L1-P004",
|
||||
"AUD-SIM-L1-P005",
|
||||
"AUD-SIM-L1-P006",
|
||||
"AUD-SIM-L1-P007",
|
||||
"AUD-SIM-L1-P008",
|
||||
"AUD-SIM-L1-P009",
|
||||
"AUD-SIM-L1-P010",
|
||||
"AUD-SIM-L1-P011",
|
||||
"AUD-SIM-L1-P012",
|
||||
"AUD-SIM-L1-P013",
|
||||
"AUD-SIM-L1-P014",
|
||||
"AUD-SIM-L1-P015",
|
||||
"AUD-SIM-L1-P016",
|
||||
"AUD-SIM-L1-P017",
|
||||
"AUD-SIM-L1-P018",
|
||||
"AUD-SIM-L1-P019",
|
||||
"AUD-SIM-L1-P020",
|
||||
"AUD-SIM-L1-P021",
|
||||
"AUD-SIM-L1-P022",
|
||||
"AUD-SIM-L1-P023",
|
||||
"AUD-SIM-L1-P024",
|
||||
"AUD-SIM-L1-P025",
|
||||
"AUD-SIM-L1-P026",
|
||||
"AUD-SIM-L1-P027",
|
||||
"AUD-SIM-L1-P028",
|
||||
"AUD-SIM-L1-P029",
|
||||
"AUD-SIM-L1-P030",
|
||||
"AUD-SIM-L1-P031",
|
||||
"AUD-SIM-L1-P032",
|
||||
"AUD-SIM-L1-P033",
|
||||
"AUD-SIM-L1-P034",
|
||||
"AUD-SIM-L1-P035",
|
||||
"AUD-SIM-L1-P036",
|
||||
"AUD-SIM-L1-P037",
|
||||
"AUD-SIM-L1-P038",
|
||||
"AUD-SIM-L1-P039",
|
||||
"AUD-SIM-L1-P040",
|
||||
"AUD-SIM-L1-P041",
|
||||
"AUD-SIM-L1-P042",
|
||||
"AUD-SIM-L1-P043",
|
||||
"AUD-SIM-L1-P044",
|
||||
"AUD-SIM-L1-P045",
|
||||
"AUD-SIM-L1-P048",
|
||||
"AUD-SIM-L1-P049",
|
||||
"AUD-SIM-L1-P051",
|
||||
"AUD-SIM-L1-P053",
|
||||
"AUD-SIM-L1-P054",
|
||||
"AUD-SIM-L1-P055",
|
||||
"AUD-SIM-L1-P057",
|
||||
"AUD-SIM-L1-P061",
|
||||
"AUD-SIM-L1-P062",
|
||||
"AUD-SIM-L1-P063",
|
||||
"AUD-SIM-L1-P064",
|
||||
"AUD-SIM-L1-P065",
|
||||
"AUD-SIM-L1-P066",
|
||||
"AUD-SIM-L1-P067",
|
||||
"AUD-SIM-L1-P068",
|
||||
"AUD-SIM-L1-P069",
|
||||
"AUD-SIM-L1-P070",
|
||||
"AUD-SIM-L1-P071",
|
||||
"AUD-SIM-L1-P072",
|
||||
"AUD-SIM-L1-P073",
|
||||
"AUD-SIM-L1-P074",
|
||||
"AUD-SIM-L1-P075",
|
||||
"AUD-SIM-L1-P076",
|
||||
"AUD-SIM-L1-P077",
|
||||
"AUD-SIM-L1-P078",
|
||||
"AUD-SIM-L1-P079",
|
||||
"AUD-SIM-L1-P080",
|
||||
"AUD-SIM-L1-P081",
|
||||
"AUD-SIM-L1-P082",
|
||||
"AUD-SIM-L1-P083",
|
||||
"AUD-SIM-L1-P086"
|
||||
],
|
||||
"confirmed_losses": [],
|
||||
"accepted_delivery": "P048/P0802d889a21/e3269079;174tables/369files/29published/28relations/408geometries,postgres equivalent;reuse accepted code/schema/data/config/permission delta proof",
|
||||
"frozen_fixture": "tests\\frontend\\fixtures\\iva-offers-inputs.json",
|
||||
"sha256": "98e7e77d3ed4bd0151b8192f190b3ed1eba4e2174385c8d0aa613be04331023e",
|
||||
"preserved": "26fiscalbooks+1offerpreparationbook(2rows,histories,deliberatepurposeedit);no recalculation",
|
||||
"counts_before": {
|
||||
"delivered": 74,
|
||||
"QA": 0,
|
||||
"functional_pending": 58,
|
||||
"P001": 1,
|
||||
"total": 133
|
||||
},
|
||||
"active_changes": 0
|
||||
},
|
||||
"counts": {
|
||||
"delivered": 74,
|
||||
"QA": 1,
|
||||
"functional_pending": 57,
|
||||
"documentary": 1,
|
||||
"total": 133
|
||||
},
|
||||
"active": "2d889a21/e3269079unchanged;no push/install/migration",
|
||||
"P084_P085": "ModelI.1diploma checked jointly;Despacho06/01/2010->Decreto56/2009art2->CBFLei4/2009;no direct14(3)correspondence found inreadRegulation1–16;scenario mapping recorded separately;drafts5ec2f198preservedexactly",
|
||||
"limits": "L1open;P001only05/06;beveragesL2/L3;Statistics/AIdeferred;closingL1doesnotrequireL2/L3/alltaxes",
|
||||
"qa_status_preserved": "P052 demonstratedQA;notinstalled;P084/P085 drafts preserved,benefits pending",
|
||||
"delivery_followup": {
|
||||
"served_commit": "c1314cdf90c368b51489aaf04c2cdbe59cfb88e6",
|
||||
"receipt": "l1-g6e-delivery-20261024.json",
|
||||
"record": "iva_l1_g6e_P052_homologation_20261024",
|
||||
"counts": {
|
||||
"delivered": 75,
|
||||
"QA": 0,
|
||||
"functional_pending": 57,
|
||||
"documentary": 1,
|
||||
"total": 133
|
||||
}
|
||||
}
|
||||
}
|
||||
@@ -0,0 +1,159 @@
|
||||
{
|
||||
"candidate": "29e708ba2dca2450eaff8eff6f5e19079ffc7f8e",
|
||||
"implementation_commit": "f9fb04f9",
|
||||
"status": "delivered_with_QA_proofs_preserved",
|
||||
"coverage": {
|
||||
"AUD-SIM-L1-P050": [
|
||||
"service_in_customs_value",
|
||||
"accessory_service_first_destination"
|
||||
]
|
||||
},
|
||||
"branch_count": 1,
|
||||
"treatment_count": 2,
|
||||
"source": "CIVA12(1)(e),Lei13/2016PDF11/p1426(269);16(1)/16(1)(b)/16(2),PDF14/p1426(272);2022PDF1–2/2025PDF12–13maintain12e byreference,notchange16;2020/2025May9(13)scopes reused",
|
||||
"meaning": "Servicefullvalueincluded in importtaxbase,eitheralreadyincustomsvalue oraddedaccessorycharge untilfirstdestination;destinationfromtransportdocument or,initsabsence,firstbreakbulk inland. Two technicalprofiles,notnewbusinessconditions.",
|
||||
"tax_separation": "serviceVat0.00 onlywhenownconditions;importVat remainsnull forP050,no customsbase/duties/importedgoodstaxcalculation,normalratepresumption,invoicecorrection orfield11deduction",
|
||||
"new_inputs": "OptionalserviceImportRef,serviceBaseRef,serviceFirstDestination(onlyaccessoryprofile),serviceProvider. Servicevalue/reference/context requiredforclassification;not newmandatoryfields onoldgoods. HidegoodsCode/originCountry forservices;preserve hiddenanswers across profilechange.",
|
||||
"reference_reuse": "P050services filteredout from importedgoods references ofP084/P085;no newtaxbenefit or goodsconversion",
|
||||
"verification": {
|
||||
"frontend": {
|
||||
"new_tests": 4,
|
||||
"passed": 4,
|
||||
"failed": 0,
|
||||
"scope": "allownconditions,missing/failednotzero,ownfirstdestination,switchpreservation,service/importVATseparation,27priorfiscalbooks+946fc089drafts exact,currentoldkeys,report,malformedservicewriteguard,no service-as-goods reuse",
|
||||
"record": "latestnode:test outputthissession;acceptedoldproofs reused,not rerun"
|
||||
},
|
||||
"privateAPI": {
|
||||
"tests": 1,
|
||||
"assertions": 30,
|
||||
"target": "simulator_fiscal_delta_20261021_test:55441",
|
||||
"rollback": true,
|
||||
"xml": "C:\\laragon\\www\\portal-investidor\\outputs\\iva-l1-g6f-services-20261024\\api-tests.xml"
|
||||
},
|
||||
"types_final": "passed",
|
||||
"production_build_final": "passed,existingplugin/chunkwarnings",
|
||||
"synthetic_QA_storage": "1passed includingmultibyteUTF8bufferboundary",
|
||||
"UI": "CodexEdgeCUArealcomponent:inclusionunknown->indeterminate,no->nonapplication,yes->serviceexemption;servicefieldsownrefs;goodsfields hidden,firstdestination onlyaccessory;save/recover/report2rows/opportunity336/Manica/2026-12/document14Nov2026/5historyversions;notmanualTempoacceptance"
|
||||
},
|
||||
"integrity_fix": "Newmalformedoptionalreference test initially detected savepath lacked validating newencodedbook;now validatesbefore returning/onChange,no original overwritten;validoldbooks/keys preserved",
|
||||
"preservation": {
|
||||
"base": "77d1290258a925a104b616dc4648db33d43064ea",
|
||||
"delivered_ids": [
|
||||
"AUD-SIM-L1-P003",
|
||||
"AUD-SIM-L1-P004",
|
||||
"AUD-SIM-L1-P005",
|
||||
"AUD-SIM-L1-P006",
|
||||
"AUD-SIM-L1-P007",
|
||||
"AUD-SIM-L1-P008",
|
||||
"AUD-SIM-L1-P009",
|
||||
"AUD-SIM-L1-P010",
|
||||
"AUD-SIM-L1-P011",
|
||||
"AUD-SIM-L1-P012",
|
||||
"AUD-SIM-L1-P013",
|
||||
"AUD-SIM-L1-P014",
|
||||
"AUD-SIM-L1-P015",
|
||||
"AUD-SIM-L1-P016",
|
||||
"AUD-SIM-L1-P017",
|
||||
"AUD-SIM-L1-P018",
|
||||
"AUD-SIM-L1-P019",
|
||||
"AUD-SIM-L1-P020",
|
||||
"AUD-SIM-L1-P021",
|
||||
"AUD-SIM-L1-P022",
|
||||
"AUD-SIM-L1-P023",
|
||||
"AUD-SIM-L1-P024",
|
||||
"AUD-SIM-L1-P025",
|
||||
"AUD-SIM-L1-P026",
|
||||
"AUD-SIM-L1-P027",
|
||||
"AUD-SIM-L1-P028",
|
||||
"AUD-SIM-L1-P029",
|
||||
"AUD-SIM-L1-P030",
|
||||
"AUD-SIM-L1-P031",
|
||||
"AUD-SIM-L1-P032",
|
||||
"AUD-SIM-L1-P033",
|
||||
"AUD-SIM-L1-P034",
|
||||
"AUD-SIM-L1-P035",
|
||||
"AUD-SIM-L1-P036",
|
||||
"AUD-SIM-L1-P037",
|
||||
"AUD-SIM-L1-P038",
|
||||
"AUD-SIM-L1-P039",
|
||||
"AUD-SIM-L1-P040",
|
||||
"AUD-SIM-L1-P041",
|
||||
"AUD-SIM-L1-P042",
|
||||
"AUD-SIM-L1-P043",
|
||||
"AUD-SIM-L1-P044",
|
||||
"AUD-SIM-L1-P045",
|
||||
"AUD-SIM-L1-P048",
|
||||
"AUD-SIM-L1-P049",
|
||||
"AUD-SIM-L1-P051",
|
||||
"AUD-SIM-L1-P052",
|
||||
"AUD-SIM-L1-P053",
|
||||
"AUD-SIM-L1-P054",
|
||||
"AUD-SIM-L1-P055",
|
||||
"AUD-SIM-L1-P057",
|
||||
"AUD-SIM-L1-P061",
|
||||
"AUD-SIM-L1-P062",
|
||||
"AUD-SIM-L1-P063",
|
||||
"AUD-SIM-L1-P064",
|
||||
"AUD-SIM-L1-P065",
|
||||
"AUD-SIM-L1-P066",
|
||||
"AUD-SIM-L1-P067",
|
||||
"AUD-SIM-L1-P068",
|
||||
"AUD-SIM-L1-P069",
|
||||
"AUD-SIM-L1-P070",
|
||||
"AUD-SIM-L1-P071",
|
||||
"AUD-SIM-L1-P072",
|
||||
"AUD-SIM-L1-P073",
|
||||
"AUD-SIM-L1-P074",
|
||||
"AUD-SIM-L1-P075",
|
||||
"AUD-SIM-L1-P076",
|
||||
"AUD-SIM-L1-P077",
|
||||
"AUD-SIM-L1-P078",
|
||||
"AUD-SIM-L1-P079",
|
||||
"AUD-SIM-L1-P080",
|
||||
"AUD-SIM-L1-P081",
|
||||
"AUD-SIM-L1-P082",
|
||||
"AUD-SIM-L1-P083",
|
||||
"AUD-SIM-L1-P086"
|
||||
],
|
||||
"confirmed_losses": [],
|
||||
"preservation": "Reuse acceptedG6Ec1314cdf/536559d6:174tables/369files/29published/28relations/408geometries;code/schema/data/config/permissions delta accepted;no active query/write in this QA task",
|
||||
"frozen": "tests\\frontend\\fixtures\\iva-offer-paths-inputs.json",
|
||||
"sha256": "78125d82172cda05c16b10e74ac2fdfd4eaaa25bd99cd3bde33281c2bfdd01e6",
|
||||
"books": "27fiscalbooks+offerbook;requeststates/scopes/normal-conditionalscenarios/history946fc089preservedexactly",
|
||||
"counts_before": {
|
||||
"delivered": 75,
|
||||
"QA": 0,
|
||||
"functional_pending": 57,
|
||||
"P001": 1,
|
||||
"total": 133
|
||||
}
|
||||
},
|
||||
"counts": {
|
||||
"delivered": 75,
|
||||
"QA": 1,
|
||||
"functional_pending": 56,
|
||||
"documentary": 1,
|
||||
"total": 133
|
||||
},
|
||||
"active": "Unchangedc1314cdf/536559d6;no push/install/activequeries/schema/data/config/permissionchange",
|
||||
"P084_P085": {
|
||||
"authorized_partial_candidate": "946fc089",
|
||||
"next_delivery_scope": "Preparation/requeststates/scopeddecisions/humanitarianpurpose/normalandconditionalhypotheticalscenarios,notconfirmedbenefit/notclosing2branches",
|
||||
"documentary_scope": "IdentifyexpressapplicableCIVA14(3)procedure/link and amendments;distinguishP084internal/import andP085acquisition. ModelI.1/Despacho/CBFcotejo reused,not repeated;do notinventcertificates/approvers orclaimregulation nonexistent",
|
||||
"preserved": "Allrows,scopeversions,deliberateedits,normal/conditionalinputs andhistory exactlyequalfrozenfixture"
|
||||
},
|
||||
"limits": "L1open;P001only05/06;beveragesL2/L3;classificationseparatefromfield11;Statistics/AIdeferred;L1closuredoesnotrequireL2/L3/alltaxes",
|
||||
"qa_status_preserved": "P050 demonstratedQA,notinstalled;P084/P085 partialpreparation/scenarios includedinancestry andauthorizedfornextdelivery,notbenefitclosure",
|
||||
"delivery_followup": {
|
||||
"served_commit": "78c9f4a356d5eaf590d8d82168228a2f84b1f633",
|
||||
"receipt": "l1-g6f-delivery-20261024.json",
|
||||
"record": "iva_l1_g6f_P050_with_partial_P084_P085_homologation_20261024",
|
||||
"counts": {
|
||||
"delivered": 76,
|
||||
"QA": 0,
|
||||
"functional_pending": 56,
|
||||
"documentary": 1,
|
||||
"total": 133
|
||||
}
|
||||
}
|
||||
}
|
||||
@@ -0,0 +1,161 @@
|
||||
{
|
||||
"implementation_commit": "9783c54b2c70b2d91fefd08a394a21b0690af5ba",
|
||||
"status": "delivered_with_QA_proofs_preserved",
|
||||
"coverage": {
|
||||
"AUD-SIM-L1-P056": [
|
||||
"authorized_investment_equipment"
|
||||
]
|
||||
},
|
||||
"branch_count": 1,
|
||||
"treatment_count": 1,
|
||||
"condition_count": 4,
|
||||
"source": "CIVA12(1)(k),Lei13/2016PDF11/p1426(269);Lei22/2022PDF2/p2252(26),Lei10/2025PDF13/p2180(13)maintain k by remissão;2017rectificationPDF1 concerns6/14/annexes,not12k",
|
||||
"meaning": "Imported equipment classified K,destined to investment in undertaking authorized under InvestmentLaw/regulation;authorization reference and applicable scope,not authorization request or automatic class lookup",
|
||||
"source_links": [
|
||||
"https://www.inm.gov.mz/pt-br/content/suplemento-n%C2%BA-10-de-301216-pag-1426-259-290-br-n%C2%BA-156-boletim-da-rep%C3%BAblica-i-serie",
|
||||
"https://pt.apiex.gov.mz/investir/"
|
||||
],
|
||||
"technical_choices": "Dedicated optional reference/scope fields required only for newP056 classification;traceability of statutory conditions,not additional certificate/approver or official-source revalidation;reuse importer,documents,value,period,evidence and opportunity",
|
||||
"scope": "2026/MZN,classification of import VAT only;no customsbase/duties,automatic authorization or goodsclassification,domestic purchaseexemption,deduction/field11/ModeloA totals",
|
||||
"result": "0.00 only ownconditions yes+reference/scope;projected assumption expressly labelled;missing=indeterminate;no=notapplicable and no presumed ordinaryrate",
|
||||
"verification": {
|
||||
"frontend": {
|
||||
"tests": 3,
|
||||
"passed": 3,
|
||||
"failed": 0,
|
||||
"scope": "own conditions,mistyped writes,switch retention,context invalidation,all delivered books unchanged,serviceVAT separate,partial offers unchanged,history,report"
|
||||
},
|
||||
"privateAPI": {
|
||||
"tests": 1,
|
||||
"assertions": 25,
|
||||
"target": "simulator_fiscal_delta_20261021_test:55441",
|
||||
"transaction_rollback": true,
|
||||
"xml": "C:\\laragon\\www\\portal-investidor\\outputs\\iva-l1-g6g-investment-20261024\\api-tests.xml"
|
||||
},
|
||||
"types": "passed",
|
||||
"build": "passed,existing plugin timing warnings",
|
||||
"UI": "Real component in Edge/CUA:unknown/no/yes authorization triad,own fields,save/recover/report one row,5 prior versions;synthetic only,not manual Tempo acceptance",
|
||||
"UI_screenshot": "C:\\laragon\\www\\portal-investidor\\outputs\\iva-l1-g6g-investment-20261024\\qa-recovered-report.png"
|
||||
},
|
||||
"preservation": {
|
||||
"base": "0f9f7e3409bdea1d4d6c351a572e7c37b3a09b4e",
|
||||
"delivered_ids": [
|
||||
"AUD-SIM-L1-P003",
|
||||
"AUD-SIM-L1-P004",
|
||||
"AUD-SIM-L1-P005",
|
||||
"AUD-SIM-L1-P006",
|
||||
"AUD-SIM-L1-P007",
|
||||
"AUD-SIM-L1-P008",
|
||||
"AUD-SIM-L1-P009",
|
||||
"AUD-SIM-L1-P010",
|
||||
"AUD-SIM-L1-P011",
|
||||
"AUD-SIM-L1-P012",
|
||||
"AUD-SIM-L1-P013",
|
||||
"AUD-SIM-L1-P014",
|
||||
"AUD-SIM-L1-P015",
|
||||
"AUD-SIM-L1-P016",
|
||||
"AUD-SIM-L1-P017",
|
||||
"AUD-SIM-L1-P018",
|
||||
"AUD-SIM-L1-P019",
|
||||
"AUD-SIM-L1-P020",
|
||||
"AUD-SIM-L1-P021",
|
||||
"AUD-SIM-L1-P022",
|
||||
"AUD-SIM-L1-P023",
|
||||
"AUD-SIM-L1-P024",
|
||||
"AUD-SIM-L1-P025",
|
||||
"AUD-SIM-L1-P026",
|
||||
"AUD-SIM-L1-P027",
|
||||
"AUD-SIM-L1-P028",
|
||||
"AUD-SIM-L1-P029",
|
||||
"AUD-SIM-L1-P030",
|
||||
"AUD-SIM-L1-P031",
|
||||
"AUD-SIM-L1-P032",
|
||||
"AUD-SIM-L1-P033",
|
||||
"AUD-SIM-L1-P034",
|
||||
"AUD-SIM-L1-P035",
|
||||
"AUD-SIM-L1-P036",
|
||||
"AUD-SIM-L1-P037",
|
||||
"AUD-SIM-L1-P038",
|
||||
"AUD-SIM-L1-P039",
|
||||
"AUD-SIM-L1-P040",
|
||||
"AUD-SIM-L1-P041",
|
||||
"AUD-SIM-L1-P042",
|
||||
"AUD-SIM-L1-P043",
|
||||
"AUD-SIM-L1-P044",
|
||||
"AUD-SIM-L1-P045",
|
||||
"AUD-SIM-L1-P048",
|
||||
"AUD-SIM-L1-P049",
|
||||
"AUD-SIM-L1-P050",
|
||||
"AUD-SIM-L1-P051",
|
||||
"AUD-SIM-L1-P052",
|
||||
"AUD-SIM-L1-P053",
|
||||
"AUD-SIM-L1-P054",
|
||||
"AUD-SIM-L1-P055",
|
||||
"AUD-SIM-L1-P057",
|
||||
"AUD-SIM-L1-P061",
|
||||
"AUD-SIM-L1-P062",
|
||||
"AUD-SIM-L1-P063",
|
||||
"AUD-SIM-L1-P064",
|
||||
"AUD-SIM-L1-P065",
|
||||
"AUD-SIM-L1-P066",
|
||||
"AUD-SIM-L1-P067",
|
||||
"AUD-SIM-L1-P068",
|
||||
"AUD-SIM-L1-P069",
|
||||
"AUD-SIM-L1-P070",
|
||||
"AUD-SIM-L1-P071",
|
||||
"AUD-SIM-L1-P072",
|
||||
"AUD-SIM-L1-P073",
|
||||
"AUD-SIM-L1-P074",
|
||||
"AUD-SIM-L1-P075",
|
||||
"AUD-SIM-L1-P076",
|
||||
"AUD-SIM-L1-P077",
|
||||
"AUD-SIM-L1-P078",
|
||||
"AUD-SIM-L1-P079",
|
||||
"AUD-SIM-L1-P080",
|
||||
"AUD-SIM-L1-P081",
|
||||
"AUD-SIM-L1-P082",
|
||||
"AUD-SIM-L1-P083",
|
||||
"AUD-SIM-L1-P086"
|
||||
],
|
||||
"confirmed_losses": [],
|
||||
"accepted_delivery": "78c9f4a3/0f9f7e34;174 tables/369 files;29 published fiches/28 relations/408 geometries;code/schema/data/config/permissions compared at delivery",
|
||||
"frozen": "tests\\frontend\\fixtures\\iva-g6g-preserved-inputs.json",
|
||||
"sha256": "43b5060803730e940bc1afa5e75dac16e634da2cf3ea80ce71cab9ef6185e51d",
|
||||
"counts_before": {
|
||||
"delivered": 76,
|
||||
"QA": 0,
|
||||
"functional_pending": 56,
|
||||
"P001": 1,
|
||||
"total": 133
|
||||
},
|
||||
"scope": "P056 only; preserve P050 service VAT separately and P084/P085 preparation/conditional simulation without closing benefits; no active query/write"
|
||||
},
|
||||
"runtime_delta": {
|
||||
"resources/js/lib/iva-import-exemptions.ts": "1b4fda4e7e363e68f951eca14a415a93d08b06aaa49b41e639b44fc5c9cee488",
|
||||
"resources/js/components/simulation-import-exemptions.tsx": "c6f36defc756eac0bb21f17e7165bb84efbbbfd120ea3be83787ffe368b7f1b1"
|
||||
},
|
||||
"counts_current": {
|
||||
"delivered": 76,
|
||||
"QA": 1,
|
||||
"functional_pending": 55,
|
||||
"P001": 1,
|
||||
"total": 133
|
||||
},
|
||||
"homologation_unchanged": "78c9f4a3",
|
||||
"remaining": "Integrate/deliver by existingGit process with manifest,fresh backup/isolatedrestore and installeddelta;no push in this QA task",
|
||||
"limits": "P084/P085 partial only,pending;P00105/06;L1open;beveragesL2/L3;Stats/AIdeferred",
|
||||
"sources_inventory": "C:\\laragon\\www\\portal-investidor\\outputs\\iva-l1-g6g-investment-20261024\\source-archive-inventory.json",
|
||||
"qa_status_preserved": "QA_complete_not_delivered",
|
||||
"delivery_followup": {
|
||||
"served_commit": "9b26217dec945fe07b665c6ad7638a965bf104a9",
|
||||
"receipt": "l1-g6g-delivery-20261024.json",
|
||||
"record": "iva_l1_g6g_P056_homologation_20261024",
|
||||
"counts": {
|
||||
"delivered": 77,
|
||||
"QA": 0,
|
||||
"functional_pending": 55,
|
||||
"documentary": 1,
|
||||
"total": 133
|
||||
}
|
||||
}
|
||||
}
|
||||
@@ -0,0 +1,164 @@
|
||||
{
|
||||
"implementation_commit": "69b6c49a600c02352fdb9d10b0f756dca6c500a5",
|
||||
"status": "delivered_with_QA_proofs_preserved",
|
||||
"coverage": {
|
||||
"AUD-SIM-L1-P060": [
|
||||
"un_development_exemption",
|
||||
"un_development_reduction"
|
||||
]
|
||||
},
|
||||
"branch_count": 1,
|
||||
"treatment_count": 2,
|
||||
"conditions": "Seven common statutory conditions and one own customs-relief condition per treatment;not16 treatments",
|
||||
"source": "CIVA12(2)(c),Lei13/2016PDF11/p1426(269),12(4)PDF12/p1426(270);Lei22/2022PDF2–3 andLei10/2025PDF13 maintain2/4 by remissão;2017rectification does notchange12(2)c/4",
|
||||
"source_links": [
|
||||
"https://www.parlamento.mz/?post_documents=boletim-da-republica-i-serie-nr-250-quarta-feira-28-de-dezembro-de-2022",
|
||||
"https://www.inm.gov.mz/pt-br/content/suplemento-n%C2%BA-10-de-301216-pag-1426-259-290-br-n%C2%BA-156-boletim-da-rep%C3%BAblica-i-serie"
|
||||
],
|
||||
"meaning": "Materials/equipment for development projects funded by UN agencies/specialized institutions accredited with MozambiqueGovernment;exclusive project implementation;favourableFinanceMinisterdecision following priorrequest/list/importplan and customsconformity with approvedlist/plan;request is not grant",
|
||||
"technical_choices": "Dedicated optional document references shown/required only for P060 classification;reuse importer,goods,document,date,period,evidence,opportunity;keep all answers across treatment switches. Reference fields trace statutory conditions,not newcertificate/approver or revalidation of officialsources. Exact decimal arithmetic via integers with up to6inputfractiondigits/14outputfractiondigits,no assumed fiscalrounding;negative/malformed/unknown inputs not zero. Newversion only books containingP060,oldkeys exactlycurrent.",
|
||||
"scope": "2026/MZN,classification of own import VAT and application of expressly supplied rights-relief proportion to expressly supplied normalVAT. No customsbase/duties/normalVAT-rate calculation;no deduction/field11/ModeloA totals/serviceVAT alteration. Not automatically extend decisions/list/plan scope.",
|
||||
"formula": "normalVAT × (100 − rightsReductionPercent)/100;partial percentage strictly between0and100;100requires ownfull-exemptiontreatment;0notapplicable;explicitnormalVAT0 distinctfrommissing",
|
||||
"result": "Full customs exemption plus ownconditions -> importVat0.00;partial reduction -> statusreduced and exactresult;missing=indeterminate,no=notapplicable,no presumedordinarytax. Effective-declared versus projected-assumptions explicit.",
|
||||
"verification": {
|
||||
"frontend": {
|
||||
"tests": 4,
|
||||
"passed": 4,
|
||||
"failed": 0,
|
||||
"scope": "Every owncondition missing/no;references and full/partial boundaries;exact fractions/large numbers/zero;malformedwriteguard;switch/context/referenceinvalidation;history;priorbooks/partialoffers exactlypreserved;report"
|
||||
},
|
||||
"privateAPI": {
|
||||
"tests": 1,
|
||||
"assertions": 34,
|
||||
"target": "simulator_fiscal_delta_20261021_test:55441",
|
||||
"transaction_rollback": true,
|
||||
"xml": "C:\\laragon\\www\\portal-investidor\\outputs\\iva-l1-g6h-development-20261024\\api-tests.xml"
|
||||
},
|
||||
"types": "passed",
|
||||
"build": "passed,existing plugin timing warnings",
|
||||
"UI": "Realcomponent Edge/CUA:decision unknown/no/assumed;normalVATmissing indeterminate;800with25%=600,50%=400;full0.00;save/recover/report2rows and5priorversions;scope/list/plan/decision/references retained. Synthetic only,not manualTempoacceptance.",
|
||||
"UI_screenshot": "C:\\laragon\\www\\portal-investidor\\outputs\\iva-l1-g6h-development-20261024\\qa-recovered-report.png"
|
||||
},
|
||||
"preservation": {
|
||||
"base": "163e090ea547d0c046bddecc0b4f5db150910d7d",
|
||||
"delivered_ids": [
|
||||
"AUD-SIM-L1-P003",
|
||||
"AUD-SIM-L1-P004",
|
||||
"AUD-SIM-L1-P005",
|
||||
"AUD-SIM-L1-P006",
|
||||
"AUD-SIM-L1-P007",
|
||||
"AUD-SIM-L1-P008",
|
||||
"AUD-SIM-L1-P009",
|
||||
"AUD-SIM-L1-P010",
|
||||
"AUD-SIM-L1-P011",
|
||||
"AUD-SIM-L1-P012",
|
||||
"AUD-SIM-L1-P013",
|
||||
"AUD-SIM-L1-P014",
|
||||
"AUD-SIM-L1-P015",
|
||||
"AUD-SIM-L1-P016",
|
||||
"AUD-SIM-L1-P017",
|
||||
"AUD-SIM-L1-P018",
|
||||
"AUD-SIM-L1-P019",
|
||||
"AUD-SIM-L1-P020",
|
||||
"AUD-SIM-L1-P021",
|
||||
"AUD-SIM-L1-P022",
|
||||
"AUD-SIM-L1-P023",
|
||||
"AUD-SIM-L1-P024",
|
||||
"AUD-SIM-L1-P025",
|
||||
"AUD-SIM-L1-P026",
|
||||
"AUD-SIM-L1-P027",
|
||||
"AUD-SIM-L1-P028",
|
||||
"AUD-SIM-L1-P029",
|
||||
"AUD-SIM-L1-P030",
|
||||
"AUD-SIM-L1-P031",
|
||||
"AUD-SIM-L1-P032",
|
||||
"AUD-SIM-L1-P033",
|
||||
"AUD-SIM-L1-P034",
|
||||
"AUD-SIM-L1-P035",
|
||||
"AUD-SIM-L1-P036",
|
||||
"AUD-SIM-L1-P037",
|
||||
"AUD-SIM-L1-P038",
|
||||
"AUD-SIM-L1-P039",
|
||||
"AUD-SIM-L1-P040",
|
||||
"AUD-SIM-L1-P041",
|
||||
"AUD-SIM-L1-P042",
|
||||
"AUD-SIM-L1-P043",
|
||||
"AUD-SIM-L1-P044",
|
||||
"AUD-SIM-L1-P045",
|
||||
"AUD-SIM-L1-P048",
|
||||
"AUD-SIM-L1-P049",
|
||||
"AUD-SIM-L1-P050",
|
||||
"AUD-SIM-L1-P051",
|
||||
"AUD-SIM-L1-P052",
|
||||
"AUD-SIM-L1-P053",
|
||||
"AUD-SIM-L1-P054",
|
||||
"AUD-SIM-L1-P055",
|
||||
"AUD-SIM-L1-P056",
|
||||
"AUD-SIM-L1-P057",
|
||||
"AUD-SIM-L1-P061",
|
||||
"AUD-SIM-L1-P062",
|
||||
"AUD-SIM-L1-P063",
|
||||
"AUD-SIM-L1-P064",
|
||||
"AUD-SIM-L1-P065",
|
||||
"AUD-SIM-L1-P066",
|
||||
"AUD-SIM-L1-P067",
|
||||
"AUD-SIM-L1-P068",
|
||||
"AUD-SIM-L1-P069",
|
||||
"AUD-SIM-L1-P070",
|
||||
"AUD-SIM-L1-P071",
|
||||
"AUD-SIM-L1-P072",
|
||||
"AUD-SIM-L1-P073",
|
||||
"AUD-SIM-L1-P074",
|
||||
"AUD-SIM-L1-P075",
|
||||
"AUD-SIM-L1-P076",
|
||||
"AUD-SIM-L1-P077",
|
||||
"AUD-SIM-L1-P078",
|
||||
"AUD-SIM-L1-P079",
|
||||
"AUD-SIM-L1-P080",
|
||||
"AUD-SIM-L1-P081",
|
||||
"AUD-SIM-L1-P082",
|
||||
"AUD-SIM-L1-P083",
|
||||
"AUD-SIM-L1-P086"
|
||||
],
|
||||
"confirmed_losses": [],
|
||||
"accepted_delivery": "9b26217d/163e090e;174tables/369files;29published/28relations/408geometries;code/schema/data/config/permissions verified at delivery",
|
||||
"frozen": "tests\\frontend\\fixtures\\iva-g6h-preserved-inputs.json",
|
||||
"sha256": "0eec529d197507a74d63a046761604fa31d10d8908d4d27b79719a1d116524d8",
|
||||
"counts_before": {
|
||||
"delivered": 77,
|
||||
"QA": 0,
|
||||
"functional_pending": 55,
|
||||
"P001": 1,
|
||||
"total": 133
|
||||
},
|
||||
"scope": "P060 only;preserve P056 authorization scope,P050 serviceVAT,and partial P084/P085;no active query/write"
|
||||
},
|
||||
"runtime_delta": {
|
||||
"resources/js/lib/iva-import-exemptions.ts": "799e9a0020e805af9f67387bfa36608c4973f15c4427d1b82c3f6b6398aed129",
|
||||
"resources/js/components/simulation-import-exemptions.tsx": "89ab431fa6810c1f56897f203a817a41722c4a9df0cb075561dee6208e8730d1"
|
||||
},
|
||||
"counts_current": {
|
||||
"delivered": 77,
|
||||
"QA": 1,
|
||||
"functional_pending": 54,
|
||||
"P001": 1,
|
||||
"total": 133
|
||||
},
|
||||
"homologation_unchanged": "9b26217d",
|
||||
"remaining": "Integrate/deliver by existingGit with manifest,freshbackup/realisolatedrestore and installeddelta;no push in QA task",
|
||||
"limits": "P084/P085 partial,pending;P00105/06;L1open;beveragesL2/L3;Stats/AI deferred",
|
||||
"sources_inventory": "C:\\laragon\\www\\portal-investidor\\outputs\\iva-l1-g6h-development-20261024\\source-archive-inventory.json",
|
||||
"qa_status_preserved": "QA_complete_not_delivered",
|
||||
"delivery_followup": {
|
||||
"served_commit": "eb9294ef42c2cfc97eb8c2553d545e3bff7c0add",
|
||||
"receipt": "l1-g6h-delivery-20261024.json",
|
||||
"record": "iva_l1_g6h_P060_homologation_20261024",
|
||||
"counts": {
|
||||
"delivered": 78,
|
||||
"QA": 0,
|
||||
"functional_pending": 54,
|
||||
"documentary": 1,
|
||||
"total": 133
|
||||
}
|
||||
}
|
||||
}
|
||||
@@ -0,0 +1,214 @@
|
||||
{
|
||||
"implementation_commit": "67a96085c8828231bb7e44ca26a4acb7b915ecee",
|
||||
"status": "delivered_with_QA_proofs_preserved",
|
||||
"coverage": {
|
||||
"AUD-SIM-L1-P096": [
|
||||
"regulated_energy"
|
||||
],
|
||||
"AUD-SIM-L1-P097": [
|
||||
"aeronautical_fees"
|
||||
],
|
||||
"AUD-SIM-L1-P098": [
|
||||
"public_works"
|
||||
],
|
||||
"AUD-SIM-L1-P099": [
|
||||
"public_water"
|
||||
]
|
||||
},
|
||||
"branch_count": 4,
|
||||
"treatment_count": 4,
|
||||
"source": "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.",
|
||||
"meaning": {
|
||||
"P096": {
|
||||
"treatment": "regulated_energy",
|
||||
"formula": "contraprestação total antes redução,sempróprioIVA ×62%",
|
||||
"conditions": "Transmissão de energia com preço fixado porAutoridadePública,referência/âmbito/intervalo aplicáveis."
|
||||
},
|
||||
"P097": {
|
||||
"treatment": "aeronautical_fees",
|
||||
"formula": "contraprestação total antes redução,sempróprioIVA ×85%",
|
||||
"conditions": "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": {
|
||||
"treatment": "public_works",
|
||||
"formula": "contraprestação total antes redução,sempróprioIVA ×40%(redução60%,não base60%)",
|
||||
"conditions": "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": {
|
||||
"treatment": "public_water",
|
||||
"formula": "contraprestação total antes redução,sempróprioIVA ×75%",
|
||||
"conditions": "Água potável através derede pública,preço fixado porAutoridadePública comreferência/âmbito/intervalo aplicáveis."
|
||||
}
|
||||
},
|
||||
"formula": "Base=fullconsideration before reduction excludingownVAT ×branchpercentage once;exactdecimal retained,no fiscalrounding assumed.",
|
||||
"scope": "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.",
|
||||
"technical_choices": "NewregulatedReducedBases opportunity-scoped book in existingmodelo_a snapshot/API/dossier,no schema/permissions. Switchretainshiddenprice/projectrefs andclearsownconditions;sharedconditions retained. Inputs15integer/6fractiondigits,BigInt×percentage,outputupto8fractiondigits. Existingrefs or explicitassumptions,no certificates/approvers invented.",
|
||||
"verification": {
|
||||
"frontend": {
|
||||
"tests": 6,
|
||||
"passed": 6,
|
||||
"failed": 0,
|
||||
"by_branch": {
|
||||
"AUD-SIM-L1-P096": "Ownconditions unknown/no,source/scope/date/currency,exactpercentage/base,zero vsunknown passed",
|
||||
"AUD-SIM-L1-P097": "Ownconditions unknown/no,source/scope/date/currency,exactpercentage/base,zero vsunknown passed",
|
||||
"AUD-SIM-L1-P098": "Ownconditions unknown/no,source/scope/date/currency,exactpercentage/base,zero vsunknown passed",
|
||||
"AUD-SIM-L1-P099": "Ownconditions unknown/no,source/scope/date/currency,exactpercentage/base,zero vsunknown passed"
|
||||
},
|
||||
"additional": "Eightfractiondigit exactresults from6fractioninput,no float/fiscalrounding;works40not60,pricefields irrelevanttoworks,project/categories guard,switchhiddenretention,allpreviousbooks/history/report/corruptwriteguards"
|
||||
},
|
||||
"privateAPI": {
|
||||
"tests": 1,
|
||||
"assertions": 27,
|
||||
"target": "simulator_fiscal_delta_20261021_test:55441",
|
||||
"transaction_rollback": true,
|
||||
"xml": "C:\\laragon\\www\\portal-investidor\\outputs\\iva-l1-g7-reduced-bases-20261024\\api-tests.xml"
|
||||
},
|
||||
"types": "passed",
|
||||
"build": "passed,existing plugin timing warnings",
|
||||
"UI": "Edge/CUArealcomponent:unknown full-before-reduction composition makesenergybaseindeterminate;unknown workscategory makesworksbaseindeterminate;restore confirms620.155/850.2125/400.10/750.1875MZN,proportion62/85/40/75%,VAT/ratenull. Save/recover/report4rows+3previousversions. SyntheticQA,notmanualTempoacceptance.",
|
||||
"UI_screenshot": "C:\\laragon\\www\\portal-investidor\\outputs\\iva-l1-g7-reduced-bases-20261024\\qa-recovered-report.png"
|
||||
},
|
||||
"preservation": {
|
||||
"base": "b0e01ef737d26a991474e7fcc5d77cd330f20815",
|
||||
"delivered_ids": [
|
||||
"AUD-SIM-L1-P003",
|
||||
"AUD-SIM-L1-P004",
|
||||
"AUD-SIM-L1-P005",
|
||||
"AUD-SIM-L1-P006",
|
||||
"AUD-SIM-L1-P007",
|
||||
"AUD-SIM-L1-P008",
|
||||
"AUD-SIM-L1-P009",
|
||||
"AUD-SIM-L1-P010",
|
||||
"AUD-SIM-L1-P011",
|
||||
"AUD-SIM-L1-P012",
|
||||
"AUD-SIM-L1-P013",
|
||||
"AUD-SIM-L1-P014",
|
||||
"AUD-SIM-L1-P015",
|
||||
"AUD-SIM-L1-P016",
|
||||
"AUD-SIM-L1-P017",
|
||||
"AUD-SIM-L1-P018",
|
||||
"AUD-SIM-L1-P019",
|
||||
"AUD-SIM-L1-P020",
|
||||
"AUD-SIM-L1-P021",
|
||||
"AUD-SIM-L1-P022",
|
||||
"AUD-SIM-L1-P023",
|
||||
"AUD-SIM-L1-P024",
|
||||
"AUD-SIM-L1-P025",
|
||||
"AUD-SIM-L1-P026",
|
||||
"AUD-SIM-L1-P027",
|
||||
"AUD-SIM-L1-P028",
|
||||
"AUD-SIM-L1-P029",
|
||||
"AUD-SIM-L1-P030",
|
||||
"AUD-SIM-L1-P031",
|
||||
"AUD-SIM-L1-P032",
|
||||
"AUD-SIM-L1-P033",
|
||||
"AUD-SIM-L1-P034",
|
||||
"AUD-SIM-L1-P035",
|
||||
"AUD-SIM-L1-P036",
|
||||
"AUD-SIM-L1-P037",
|
||||
"AUD-SIM-L1-P038",
|
||||
"AUD-SIM-L1-P039",
|
||||
"AUD-SIM-L1-P040",
|
||||
"AUD-SIM-L1-P041",
|
||||
"AUD-SIM-L1-P042",
|
||||
"AUD-SIM-L1-P043",
|
||||
"AUD-SIM-L1-P044",
|
||||
"AUD-SIM-L1-P045",
|
||||
"AUD-SIM-L1-P048",
|
||||
"AUD-SIM-L1-P049",
|
||||
"AUD-SIM-L1-P050",
|
||||
"AUD-SIM-L1-P051",
|
||||
"AUD-SIM-L1-P052",
|
||||
"AUD-SIM-L1-P053",
|
||||
"AUD-SIM-L1-P054",
|
||||
"AUD-SIM-L1-P055",
|
||||
"AUD-SIM-L1-P056",
|
||||
"AUD-SIM-L1-P057",
|
||||
"AUD-SIM-L1-P060",
|
||||
"AUD-SIM-L1-P061",
|
||||
"AUD-SIM-L1-P062",
|
||||
"AUD-SIM-L1-P063",
|
||||
"AUD-SIM-L1-P064",
|
||||
"AUD-SIM-L1-P065",
|
||||
"AUD-SIM-L1-P066",
|
||||
"AUD-SIM-L1-P067",
|
||||
"AUD-SIM-L1-P068",
|
||||
"AUD-SIM-L1-P069",
|
||||
"AUD-SIM-L1-P070",
|
||||
"AUD-SIM-L1-P071",
|
||||
"AUD-SIM-L1-P072",
|
||||
"AUD-SIM-L1-P073",
|
||||
"AUD-SIM-L1-P074",
|
||||
"AUD-SIM-L1-P075",
|
||||
"AUD-SIM-L1-P076",
|
||||
"AUD-SIM-L1-P077",
|
||||
"AUD-SIM-L1-P078",
|
||||
"AUD-SIM-L1-P079",
|
||||
"AUD-SIM-L1-P080",
|
||||
"AUD-SIM-L1-P081",
|
||||
"AUD-SIM-L1-P082",
|
||||
"AUD-SIM-L1-P083",
|
||||
"AUD-SIM-L1-P086",
|
||||
"AUD-SIM-L1-P089",
|
||||
"AUD-SIM-L1-P090",
|
||||
"AUD-SIM-L1-P091",
|
||||
"AUD-SIM-L1-P094",
|
||||
"AUD-SIM-L1-P095",
|
||||
"AUD-SIM-L1-P100",
|
||||
"AUD-SIM-L1-P101",
|
||||
"AUD-SIM-L1-P102",
|
||||
"AUD-SIM-L1-P103",
|
||||
"AUD-SIM-L1-P105",
|
||||
"AUD-SIM-L1-P106",
|
||||
"AUD-SIM-L1-P107",
|
||||
"AUD-SIM-L1-P108",
|
||||
"AUD-SIM-L1-P109",
|
||||
"AUD-SIM-L1-P110",
|
||||
"AUD-SIM-L1-P111",
|
||||
"AUD-SIM-L1-P112",
|
||||
"AUD-SIM-L1-P113",
|
||||
"AUD-SIM-L1-P114",
|
||||
"AUD-SIM-L1-P115",
|
||||
"AUD-SIM-L1-P116",
|
||||
"AUD-SIM-L1-P117",
|
||||
"AUD-SIM-L1-P118",
|
||||
"AUD-SIM-L1-P119",
|
||||
"AUD-SIM-L1-P120"
|
||||
],
|
||||
"confirmed_losses": [],
|
||||
"accepted_delivery": "2a725440/b0e01ef7;174tables/369files;29published/28relations/408geometries;code/schema/data/config/permissions compared",
|
||||
"frozen": "tests\\frontend\\fixtures\\iva-g7-reduced-preserved.json",
|
||||
"sha256": "0f106010eb54921462d64f42bf44ac551ef2ab614f6fe0eb063908d858529b01",
|
||||
"scope": "P096–P099QA;all priorbooks/history includingP111–P120 andpartialP084/P085 immutable;no activewrites"
|
||||
},
|
||||
"runtime_delta": {
|
||||
"resources/js/lib/iva-reduced-bases.ts": "4fc79388066a4d012b9af279ef53212ee963ae43d858307155e9ae8a140b5285",
|
||||
"resources/js/components/simulation-reduced-bases.tsx": "00f1e0f1490240f578401c3a6e10b6812ee5b7978bbf7d7e5c9c1a81124bc6d1",
|
||||
"resources/js/components/simulation-monthly-iva.tsx": "6032b9605703e7e29d5fb45cc158e8da57b9af4980d312f3326ddf18ee1e8814",
|
||||
"resources/js/lib/project-dossier.ts": "ab044a0952cc4753925768f5ba7fd422637cfb9d826c1e8c26d21d7616b6dacf"
|
||||
},
|
||||
"counts_current": {
|
||||
"delivered": 103,
|
||||
"QA": 4,
|
||||
"functional_pending": 25,
|
||||
"P001": 1,
|
||||
"total": 133
|
||||
},
|
||||
"homologation_unchanged": "2a725440",
|
||||
"remaining": "OnejointGit delivery forfourcompatiblebranches,onebackup/realisolatedrestore,perbranchQAproofsreused,installeddeltaonly. No individualbranch deployment.",
|
||||
"limits": "P121digital/P084/P085pending;L1open;P00105/06;beveragesL2/L3;Statistics/AIdeferred",
|
||||
"sources_inventory": "C:\\laragon\\www\\portal-investidor\\outputs\\iva-l1-g7-reduced-bases-20261024\\source-archive-inventory.json",
|
||||
"qa_status_preserved": "QA_complete_not_delivered",
|
||||
"delivery_followup": {
|
||||
"served_commit": "2fdca86367d8bad524113b4cf6c49a0110130be9",
|
||||
"receipt": "l1-g7-reduced-delivery-20261024.json",
|
||||
"record": "iva_l1_g7_reduced_P096_P099_homologation_20261024",
|
||||
"counts": {
|
||||
"delivered": 107,
|
||||
"QA": 0,
|
||||
"functional_pending": 25,
|
||||
"documentary": 1,
|
||||
"total": 133
|
||||
}
|
||||
}
|
||||
}
|
||||
@@ -0,0 +1,165 @@
|
||||
{
|
||||
"implementation_commit": "1dda6ea25858f9fd35304458b09b8e6ab899ebb8",
|
||||
"status": "delivered_with_QA_proofs_preserved",
|
||||
"coverage": {
|
||||
"AUD-SIM-L1-P090": [
|
||||
"public_authority_indemnity",
|
||||
"public_authority_compensation"
|
||||
]
|
||||
},
|
||||
"branch_count": 1,
|
||||
"treatment_count": 2,
|
||||
"source": "CIVA15(2)(d),Lei13/2016PDF13/p1426(271);15(3)/(4)/(5)/(6),PDF14/p1426(272);Lei22/2022PDF3maintains2d/3–6,Lei10/2025doesnotamend15. Statutory public-act compensation distinct from judicial contract-breach indemnity15(6)(a).",
|
||||
"source_links": [
|
||||
"https://www.inm.gov.mz/pt-br/content/suplemento-n%C2%BA-10-de-301216-pag-1426-259-290-br-n%C2%BA-156-boletim-da-rep%C3%BAblica-i-serie",
|
||||
"https://www.parlamento.mz/?post_documents=boletim-da-republica-i-serie-nr-250-quarta-feira-28-de-dezembro-de-2022"
|
||||
],
|
||||
"meaning": "Determine the tax base for an identified taxable domestic supply of goods/services resulting from a public-authority act,using indemnity or other compensation;do not infer taxability from compensation/publicentity alone. Judicial contract-breach indemnity is not included by analogy.",
|
||||
"technical_choices": "New opportunity-scoped publicAuthorityBases book inside existing modelo_a_snapshot;no schema/API/permissions change. Existing dossier/report and monthlyIVA components extended incrementally. Cash/nonmonetary/mixed form hides irrelevant fields but retains edits. Exact decimal sums with integers,up to6fractiondigits per input;no fiscalrounding assumption. Normalvalue explicitly supplied with valuationreference,not appraised by portal. References/conditions trace source,not newcertificate/approver or revalidation of officialsource.",
|
||||
"scope": "2026/MZN;P090baseonly. BaseAmount independent from vat/rate,which alwaysremainnull. No determination of incidence,rate,exemption,tax,customsbase,deduction/field11/ModeloA totals orautomaticposting toother fiscalbooks. Components supplied netofIVA with applicable15(5)/(6)composition identified.",
|
||||
"formula": "base = applicable net monetary component + applicable net nonmonetary normalvalue;form explicitly selects applicablecomponents;missing/invalid applicableamount orvaluationref staysnull,explicitzero is allowed;hiddenvalues not erased.",
|
||||
"verification": {
|
||||
"frontend": {
|
||||
"tests": 4,
|
||||
"passed": 4,
|
||||
"failed": 0,
|
||||
"scope": "Ownconditions unknown/no;judicialexclusion;money/in-kind/mixed;exactlarge/fractionalamounts/zero;missingrefs;context/version/history;malformedwriteguard;allpriorbooks unchanged;report"
|
||||
},
|
||||
"privateAPI": {
|
||||
"tests": 1,
|
||||
"assertions": 29,
|
||||
"target": "simulator_fiscal_delta_20261021_test:55441",
|
||||
"transaction_rollback": true,
|
||||
"xml": "C:\\laragon\\www\\portal-investidor\\outputs\\iva-l1-g7a-public-base-20261024\\api-tests.xml"
|
||||
},
|
||||
"types": "passed",
|
||||
"build": "passed,existing plugin timing warnings;final build after Portuguese report-label adjustment",
|
||||
"UI": "Realcomponent Edge/CUA:unknownact/missingvaluation indeterminate;judicialcontractbreach notapplicable;switchmoney->mixed retains250.20and1500.25,base1750.45;finalbases1500.25/1250.30withVATnull;save/recover/report2rows+5priorversions;documents/act/value/compositionrefs retained. Synthetic only,not manualTempoacceptance.",
|
||||
"UI_screenshot": "C:\\laragon\\www\\portal-investidor\\outputs\\iva-l1-g7a-public-base-20261024\\qa-recovered-report.png"
|
||||
},
|
||||
"preservation": {
|
||||
"base": "0a80f1c457cd5670110d153e90962671c73535f4",
|
||||
"delivered_ids": [
|
||||
"AUD-SIM-L1-P003",
|
||||
"AUD-SIM-L1-P004",
|
||||
"AUD-SIM-L1-P005",
|
||||
"AUD-SIM-L1-P006",
|
||||
"AUD-SIM-L1-P007",
|
||||
"AUD-SIM-L1-P008",
|
||||
"AUD-SIM-L1-P009",
|
||||
"AUD-SIM-L1-P010",
|
||||
"AUD-SIM-L1-P011",
|
||||
"AUD-SIM-L1-P012",
|
||||
"AUD-SIM-L1-P013",
|
||||
"AUD-SIM-L1-P014",
|
||||
"AUD-SIM-L1-P015",
|
||||
"AUD-SIM-L1-P016",
|
||||
"AUD-SIM-L1-P017",
|
||||
"AUD-SIM-L1-P018",
|
||||
"AUD-SIM-L1-P019",
|
||||
"AUD-SIM-L1-P020",
|
||||
"AUD-SIM-L1-P021",
|
||||
"AUD-SIM-L1-P022",
|
||||
"AUD-SIM-L1-P023",
|
||||
"AUD-SIM-L1-P024",
|
||||
"AUD-SIM-L1-P025",
|
||||
"AUD-SIM-L1-P026",
|
||||
"AUD-SIM-L1-P027",
|
||||
"AUD-SIM-L1-P028",
|
||||
"AUD-SIM-L1-P029",
|
||||
"AUD-SIM-L1-P030",
|
||||
"AUD-SIM-L1-P031",
|
||||
"AUD-SIM-L1-P032",
|
||||
"AUD-SIM-L1-P033",
|
||||
"AUD-SIM-L1-P034",
|
||||
"AUD-SIM-L1-P035",
|
||||
"AUD-SIM-L1-P036",
|
||||
"AUD-SIM-L1-P037",
|
||||
"AUD-SIM-L1-P038",
|
||||
"AUD-SIM-L1-P039",
|
||||
"AUD-SIM-L1-P040",
|
||||
"AUD-SIM-L1-P041",
|
||||
"AUD-SIM-L1-P042",
|
||||
"AUD-SIM-L1-P043",
|
||||
"AUD-SIM-L1-P044",
|
||||
"AUD-SIM-L1-P045",
|
||||
"AUD-SIM-L1-P048",
|
||||
"AUD-SIM-L1-P049",
|
||||
"AUD-SIM-L1-P050",
|
||||
"AUD-SIM-L1-P051",
|
||||
"AUD-SIM-L1-P052",
|
||||
"AUD-SIM-L1-P053",
|
||||
"AUD-SIM-L1-P054",
|
||||
"AUD-SIM-L1-P055",
|
||||
"AUD-SIM-L1-P056",
|
||||
"AUD-SIM-L1-P057",
|
||||
"AUD-SIM-L1-P060",
|
||||
"AUD-SIM-L1-P061",
|
||||
"AUD-SIM-L1-P062",
|
||||
"AUD-SIM-L1-P063",
|
||||
"AUD-SIM-L1-P064",
|
||||
"AUD-SIM-L1-P065",
|
||||
"AUD-SIM-L1-P066",
|
||||
"AUD-SIM-L1-P067",
|
||||
"AUD-SIM-L1-P068",
|
||||
"AUD-SIM-L1-P069",
|
||||
"AUD-SIM-L1-P070",
|
||||
"AUD-SIM-L1-P071",
|
||||
"AUD-SIM-L1-P072",
|
||||
"AUD-SIM-L1-P073",
|
||||
"AUD-SIM-L1-P074",
|
||||
"AUD-SIM-L1-P075",
|
||||
"AUD-SIM-L1-P076",
|
||||
"AUD-SIM-L1-P077",
|
||||
"AUD-SIM-L1-P078",
|
||||
"AUD-SIM-L1-P079",
|
||||
"AUD-SIM-L1-P080",
|
||||
"AUD-SIM-L1-P081",
|
||||
"AUD-SIM-L1-P082",
|
||||
"AUD-SIM-L1-P083",
|
||||
"AUD-SIM-L1-P086"
|
||||
],
|
||||
"confirmed_losses": [],
|
||||
"accepted_delivery": "eb9294ef/0a80f1c4;174tables/369files;29published/28relations/408geometries;code/schema/data/config/permissions checked at delivery",
|
||||
"frozen": "tests\\frontend\\fixtures\\iva-g7a-preserved-inputs.json",
|
||||
"sha256": "418c1825be1cb6e0851d3bc9b8a6c03335349645bda5e73792fc3ff2c3bf28da",
|
||||
"counts_before": {
|
||||
"delivered": 78,
|
||||
"QA": 0,
|
||||
"functional_pending": 54,
|
||||
"P001": 1,
|
||||
"total": 133
|
||||
},
|
||||
"scope": "P090 only;preserve P060decision/list/plan/scope and proportional results,P056authorization/P050serviceVAT/partialP084P085;no active query/write"
|
||||
},
|
||||
"runtime_delta": {
|
||||
"resources/js/lib/iva-public-authority-base.ts": "667704ba8c2d26421993f5e7e2c6599afb2912e052b27a96e423cb8d01a21d85",
|
||||
"resources/js/components/simulation-public-authority-base.tsx": "7aa05785fdb6fcb7de4c0345e9c09073ebdbb3a8b39f1bd2610da08abc8c8a89",
|
||||
"resources/js/components/simulation-monthly-iva.tsx": "db5b4431351766f8f86b4e60195381dab17c077ca3db72de48f2fb7e0f2a320b",
|
||||
"resources/js/lib/project-dossier.ts": "60a9dd9f4eed5884b16c7097906bc438958b3b1407976e10f4699d35c1c68b19"
|
||||
},
|
||||
"counts_current": {
|
||||
"delivered": 78,
|
||||
"QA": 1,
|
||||
"functional_pending": 53,
|
||||
"P001": 1,
|
||||
"total": 133
|
||||
},
|
||||
"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",
|
||||
"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": {
|
||||
"delivered": 79,
|
||||
"QA": 0,
|
||||
"functional_pending": 53,
|
||||
"documentary": 1,
|
||||
"total": 133
|
||||
}
|
||||
}
|
||||
}
|
||||
@@ -0,0 +1,169 @@
|
||||
{
|
||||
"implementation_commit": "948621a65caf1395230bfed3ddfab59e94cddda0",
|
||||
"status": "delivered_with_QA_proofs_preserved",
|
||||
"coverage": {
|
||||
"AUD-SIM-L1-P091": [
|
||||
"commission_sale_transfer",
|
||||
"commission_purchase_transfer"
|
||||
]
|
||||
},
|
||||
"branch_count": 1,
|
||||
"treatment_count": 2,
|
||||
"source": "CIVA15(2)(e),Lei13/2016PDF13/p1426(271);3(3)(c)PDF6/p1426(264);15(5)/(6)PDF14/p1426(272);Lei22/2022PDF3maintains15e,Lei10/2025PDF12maintains3c byremissão anddoesnotamend15;2017rectification doesnotamendthoseprovisions. Specialauction15(2)(g)notreplaced.",
|
||||
"source_links": [
|
||||
"https://www.inm.gov.mz/pt-br/content/suplemento-n%C2%BA-10-de-301216-pag-1426-259-290-br-n%C2%BA-156-boletim-da-rep%C3%BAblica-i-serie",
|
||||
"https://www.parlamento.mz/?post_documents=boletim-da-republica-i-serie-nr-250-quarta-feira-28-de-dezembro-de-2022"
|
||||
],
|
||||
"meaning": "Goods transferred under commissioncontract,includingconsignment whereapplicable;principal-to-agent sale commission usesagentagreed saleprice minuscommission;agent-to-principal purchase commission usesagentagreed purchaseprice pluscommission. Notanycommissionpayment orautonomousbrokerageservice.",
|
||||
"technical_choices": "Newopportunity-scoped commissionBases bookinside existingmodelo_a_snapshot;incrementalexistingmonthlyIVA/dossier/report/API integration,no schema/permissionschange. Price/commission/compositionreferences netofIVA,beforeoneadjustment. Exactdecimalintegerarithmetic,upto6inputfractiondigits,noassumedfiscalrounding. Directionchange retainsallvalues/parties/documents but clearsdirectionconfirmation asintegritychoice,notneworganizationalrule. Negativedifference isdisplayed arithmetically with fiscalbaseindeterminate inthisrecorte,nozero-floor/absolutevalue,newtaxrate orapprover. Unknownamount/commissionpercentage notdefaultzero.",
|
||||
"scope": "2026/MZN;P091baseonly. BaseAmount separatefromvat/rate(alwaysnull);no incidence,rate,tax,commissionserviceVAT,exemption,deduction/field11/ModeloAtotals orautomaticposting intootherfiscalbooks. Statutorycondition references notnewcertificates/approvers orrevalidationofacceptedofficialsources.",
|
||||
"formula": {
|
||||
"commission_sale_transfer": "agent agreed sale price − commission",
|
||||
"commission_purchase_transfer": "agent agreed purchase price + commission"
|
||||
},
|
||||
"verification": {
|
||||
"frontend": {
|
||||
"tests": 4,
|
||||
"passed": 4,
|
||||
"failed": 0,
|
||||
"scope": "Everyowncondition missing/no;references;subtract/addonce;fractional/large/zero/negativearithmetic;directionchangeconfirmation;missingamount;context/version/history;malformedwriteguard;allpriorbooks/currentkeys preserved;report"
|
||||
},
|
||||
"privateAPI": {
|
||||
"tests": 1,
|
||||
"assertions": 29,
|
||||
"target": "simulator_fiscal_delta_20261021_test:55441",
|
||||
"transaction_rollback": true,
|
||||
"xml": "C:\\laragon\\www\\portal-investidor\\outputs\\iva-l1-g7b-commissions-20261024\\api-tests.xml"
|
||||
},
|
||||
"types": "passed",
|
||||
"build": "passed,existingplugin timingwarnings",
|
||||
"UI": "Realcomponent Edge/CUA:unknowncontract/missingcommission indeterminate;directionswitchchangesprice label/clearsconfirmation while retaining1000.25/100.10androles/references;specialauctionnotapplicable;finalsale900.15/purchase1100.35,VATnull;save/recover/report2rows+5priorversions. Syntheticonly,notmanualTempoacceptance.",
|
||||
"UI_screenshot": "C:\\laragon\\www\\portal-investidor\\outputs\\iva-l1-g7b-commissions-20261024\\qa-recovered-report.png"
|
||||
},
|
||||
"preservation": {
|
||||
"base": "50463ca716b74a669f8e1e72354ac0dfdc80d030",
|
||||
"delivered_ids": [
|
||||
"AUD-SIM-L1-P003",
|
||||
"AUD-SIM-L1-P004",
|
||||
"AUD-SIM-L1-P005",
|
||||
"AUD-SIM-L1-P006",
|
||||
"AUD-SIM-L1-P007",
|
||||
"AUD-SIM-L1-P008",
|
||||
"AUD-SIM-L1-P009",
|
||||
"AUD-SIM-L1-P010",
|
||||
"AUD-SIM-L1-P011",
|
||||
"AUD-SIM-L1-P012",
|
||||
"AUD-SIM-L1-P013",
|
||||
"AUD-SIM-L1-P014",
|
||||
"AUD-SIM-L1-P015",
|
||||
"AUD-SIM-L1-P016",
|
||||
"AUD-SIM-L1-P017",
|
||||
"AUD-SIM-L1-P018",
|
||||
"AUD-SIM-L1-P019",
|
||||
"AUD-SIM-L1-P020",
|
||||
"AUD-SIM-L1-P021",
|
||||
"AUD-SIM-L1-P022",
|
||||
"AUD-SIM-L1-P023",
|
||||
"AUD-SIM-L1-P024",
|
||||
"AUD-SIM-L1-P025",
|
||||
"AUD-SIM-L1-P026",
|
||||
"AUD-SIM-L1-P027",
|
||||
"AUD-SIM-L1-P028",
|
||||
"AUD-SIM-L1-P029",
|
||||
"AUD-SIM-L1-P030",
|
||||
"AUD-SIM-L1-P031",
|
||||
"AUD-SIM-L1-P032",
|
||||
"AUD-SIM-L1-P033",
|
||||
"AUD-SIM-L1-P034",
|
||||
"AUD-SIM-L1-P035",
|
||||
"AUD-SIM-L1-P036",
|
||||
"AUD-SIM-L1-P037",
|
||||
"AUD-SIM-L1-P038",
|
||||
"AUD-SIM-L1-P039",
|
||||
"AUD-SIM-L1-P040",
|
||||
"AUD-SIM-L1-P041",
|
||||
"AUD-SIM-L1-P042",
|
||||
"AUD-SIM-L1-P043",
|
||||
"AUD-SIM-L1-P044",
|
||||
"AUD-SIM-L1-P045",
|
||||
"AUD-SIM-L1-P048",
|
||||
"AUD-SIM-L1-P049",
|
||||
"AUD-SIM-L1-P050",
|
||||
"AUD-SIM-L1-P051",
|
||||
"AUD-SIM-L1-P052",
|
||||
"AUD-SIM-L1-P053",
|
||||
"AUD-SIM-L1-P054",
|
||||
"AUD-SIM-L1-P055",
|
||||
"AUD-SIM-L1-P056",
|
||||
"AUD-SIM-L1-P057",
|
||||
"AUD-SIM-L1-P060",
|
||||
"AUD-SIM-L1-P061",
|
||||
"AUD-SIM-L1-P062",
|
||||
"AUD-SIM-L1-P063",
|
||||
"AUD-SIM-L1-P064",
|
||||
"AUD-SIM-L1-P065",
|
||||
"AUD-SIM-L1-P066",
|
||||
"AUD-SIM-L1-P067",
|
||||
"AUD-SIM-L1-P068",
|
||||
"AUD-SIM-L1-P069",
|
||||
"AUD-SIM-L1-P070",
|
||||
"AUD-SIM-L1-P071",
|
||||
"AUD-SIM-L1-P072",
|
||||
"AUD-SIM-L1-P073",
|
||||
"AUD-SIM-L1-P074",
|
||||
"AUD-SIM-L1-P075",
|
||||
"AUD-SIM-L1-P076",
|
||||
"AUD-SIM-L1-P077",
|
||||
"AUD-SIM-L1-P078",
|
||||
"AUD-SIM-L1-P079",
|
||||
"AUD-SIM-L1-P080",
|
||||
"AUD-SIM-L1-P081",
|
||||
"AUD-SIM-L1-P082",
|
||||
"AUD-SIM-L1-P083",
|
||||
"AUD-SIM-L1-P086",
|
||||
"AUD-SIM-L1-P090"
|
||||
],
|
||||
"confirmed_losses": [],
|
||||
"accepted_delivery": "4193056b/50463ca7;174tables/369files;29published/28relations/408geometries;code/schema/data/config/permissions checked at delivery",
|
||||
"frozen": "tests\\frontend\\fixtures\\iva-g7b-preserved-inputs.json",
|
||||
"sha256": "2f8e5c92cc3ce422af09631e717eaaee31b8427ada60493f0f18aeda97596a78",
|
||||
"counts_before": {
|
||||
"delivered": 79,
|
||||
"QA": 0,
|
||||
"functional_pending": 53,
|
||||
"P001": 1,
|
||||
"total": 133
|
||||
},
|
||||
"scope": "P091only;preserve P090base/VATseparation/history,P060decision/list/plan/scope/proportion,P056authorization/P050serviceVAT/partialP084P085;no active query/write"
|
||||
},
|
||||
"runtime_delta": {
|
||||
"resources/js/lib/iva-commission-base.ts": "3be1331f4da40e6292fa7f5dcfba28355af6d931a7d24f44eb081c6f16c8efb2",
|
||||
"resources/js/components/simulation-commission-base.tsx": "5bfbb95d2dd22106d7d416fd3af0f7ae0778f22ae9d23da15ba9dd45882cfc94",
|
||||
"resources/js/components/simulation-monthly-iva.tsx": "16c95f5eaf5d5a308c93b30523292e52ccafed9d4e7f897f8559459116fbf4ae",
|
||||
"resources/js/lib/project-dossier.ts": "945a9e2a4a9aa6a26f7108f95d4fd237c0551dbf884cec41bcaa3eba592acc4a"
|
||||
},
|
||||
"counts_current": {
|
||||
"delivered": 79,
|
||||
"QA": 1,
|
||||
"functional_pending": 52,
|
||||
"P001": 1,
|
||||
"total": 133
|
||||
},
|
||||
"homologation_unchanged": "4193056b",
|
||||
"remaining": "Integrate/deliver by existingGit withmanifest,freshbackup/realisolatedrestore andinstalleddelta;no pushinQAtask",
|
||||
"limits": "P084/P085partial,pending;P00105/06;L1open;beveragesL2/L3;Statistics/AIdeferred",
|
||||
"sources_inventory": "C:\\laragon\\www\\portal-investidor\\outputs\\iva-l1-g7b-commissions-20261024\\source-archive-inventory.json",
|
||||
"qa_status_preserved": "QA_complete_not_delivered",
|
||||
"delivery_followup": {
|
||||
"served_commit": "e62b7dfdc25f7c12425e89cea26f7ccf67b7d177",
|
||||
"receipt": "l1-g7b-delivery-20261024.json",
|
||||
"record": "iva_l1_g7b_P091_homologation_20261024",
|
||||
"counts": {
|
||||
"delivered": 80,
|
||||
"QA": 0,
|
||||
"functional_pending": 52,
|
||||
"documentary": 1,
|
||||
"total": 133
|
||||
}
|
||||
}
|
||||
}
|
||||
@@ -0,0 +1,162 @@
|
||||
{
|
||||
"implementation_commit": "4672789f2bf1fcce0726936e9e5bec05fb18c448",
|
||||
"status": "delivered_with_QA_proofs_preserved",
|
||||
"coverage": {
|
||||
"AUD-SIM-L1-P094": [
|
||||
"act_sale_amount",
|
||||
"act_normal_value"
|
||||
]
|
||||
},
|
||||
"branch_count": 1,
|
||||
"treatment_count": 2,
|
||||
"source": "CIVA15(2)(h),Lei13/2016PDF13/p1426(271);15(4)/(5)/(6)PDF14/p1426(272). Lei22/2022PDF3maintains15h/4–6 by remissão;Lei10/2025doesnotamend15. Rectificação2017doesnotamend15h.",
|
||||
"meaning": "Goods transferred as result of auction,judicial/administrative sale,conciliation or settlement;value at which auction/sale effected or,where applicable,normal value. Five act kinds are contexts,not five branches. No automatic lower value or normal-value fallback.",
|
||||
"technical_choices": "New opportunity-scoped actSaleBases book in existing modelo_a_snapshot/API/dossier;no schema/permissions change. Chosen net value and composition references,up to6fractiondigits exactly preserved,no assumed fiscal rounding. Changing act/valuation retains both values/documents and clears corresponding applicability confirmation as integrity choice,not new organizational requirement. Reuse existing documents or explicit projection assumptions;no invented certificate,appraiser or approver.",
|
||||
"scope": "2026/MZN,P094baseonly;normal value supplied with identified basis/scope,not appraised automatically. No incidence,rate,VAT,deduction/field11/ModeloAtotals or substitution of special auctioncommission15g. Unknown values remain indeterminate,explicit zero distinguished.",
|
||||
"verification": {
|
||||
"frontend": {
|
||||
"tests": 4,
|
||||
"passed": 4,
|
||||
"failed": 0,
|
||||
"scope": "All5actkinds and2valuations;ownconditions missing/no;references/date/currency;no minimum/fallback;exactdecimal/zero;switch retention/cleared confirmation;context/history;corruptwriteguard;old books/currentkeys preserved;report"
|
||||
},
|
||||
"privateAPI": {
|
||||
"tests": 1,
|
||||
"assertions": 28,
|
||||
"target": "simulator_fiscal_delta_20261021_test:55441",
|
||||
"transaction_rollback": true,
|
||||
"xml": "C:\\laragon\\www\\portal-investidor\\outputs\\iva-l1-g7c-act-bases-20261024\\api-tests.xml"
|
||||
},
|
||||
"types": "passed",
|
||||
"build": "passed,existing plugin timing warnings",
|
||||
"UI": "Realcomponent Edge/CUA:missing applicability and valuation reference yield indeterminate;switch to normal retains2200.50;confirming yields2200.50 instead of1500.25;specialauction condition no yields notapplicable/noIVAzero;finalact1500.25/normal2200.50,VATnull;save/recover/report2rows+5priorversions. Synthetic QA,not manual Tempo acceptance.",
|
||||
"UI_screenshot": "C:\\laragon\\www\\portal-investidor\\outputs\\iva-l1-g7c-act-bases-20261024\\qa-recovered-report.png"
|
||||
},
|
||||
"preservation": {
|
||||
"base": "15894f4b0493423fda5edde7d016a270fd137a30",
|
||||
"delivered_ids": [
|
||||
"AUD-SIM-L1-P003",
|
||||
"AUD-SIM-L1-P004",
|
||||
"AUD-SIM-L1-P005",
|
||||
"AUD-SIM-L1-P006",
|
||||
"AUD-SIM-L1-P007",
|
||||
"AUD-SIM-L1-P008",
|
||||
"AUD-SIM-L1-P009",
|
||||
"AUD-SIM-L1-P010",
|
||||
"AUD-SIM-L1-P011",
|
||||
"AUD-SIM-L1-P012",
|
||||
"AUD-SIM-L1-P013",
|
||||
"AUD-SIM-L1-P014",
|
||||
"AUD-SIM-L1-P015",
|
||||
"AUD-SIM-L1-P016",
|
||||
"AUD-SIM-L1-P017",
|
||||
"AUD-SIM-L1-P018",
|
||||
"AUD-SIM-L1-P019",
|
||||
"AUD-SIM-L1-P020",
|
||||
"AUD-SIM-L1-P021",
|
||||
"AUD-SIM-L1-P022",
|
||||
"AUD-SIM-L1-P023",
|
||||
"AUD-SIM-L1-P024",
|
||||
"AUD-SIM-L1-P025",
|
||||
"AUD-SIM-L1-P026",
|
||||
"AUD-SIM-L1-P027",
|
||||
"AUD-SIM-L1-P028",
|
||||
"AUD-SIM-L1-P029",
|
||||
"AUD-SIM-L1-P030",
|
||||
"AUD-SIM-L1-P031",
|
||||
"AUD-SIM-L1-P032",
|
||||
"AUD-SIM-L1-P033",
|
||||
"AUD-SIM-L1-P034",
|
||||
"AUD-SIM-L1-P035",
|
||||
"AUD-SIM-L1-P036",
|
||||
"AUD-SIM-L1-P037",
|
||||
"AUD-SIM-L1-P038",
|
||||
"AUD-SIM-L1-P039",
|
||||
"AUD-SIM-L1-P040",
|
||||
"AUD-SIM-L1-P041",
|
||||
"AUD-SIM-L1-P042",
|
||||
"AUD-SIM-L1-P043",
|
||||
"AUD-SIM-L1-P044",
|
||||
"AUD-SIM-L1-P045",
|
||||
"AUD-SIM-L1-P048",
|
||||
"AUD-SIM-L1-P049",
|
||||
"AUD-SIM-L1-P050",
|
||||
"AUD-SIM-L1-P051",
|
||||
"AUD-SIM-L1-P052",
|
||||
"AUD-SIM-L1-P053",
|
||||
"AUD-SIM-L1-P054",
|
||||
"AUD-SIM-L1-P055",
|
||||
"AUD-SIM-L1-P056",
|
||||
"AUD-SIM-L1-P057",
|
||||
"AUD-SIM-L1-P060",
|
||||
"AUD-SIM-L1-P061",
|
||||
"AUD-SIM-L1-P062",
|
||||
"AUD-SIM-L1-P063",
|
||||
"AUD-SIM-L1-P064",
|
||||
"AUD-SIM-L1-P065",
|
||||
"AUD-SIM-L1-P066",
|
||||
"AUD-SIM-L1-P067",
|
||||
"AUD-SIM-L1-P068",
|
||||
"AUD-SIM-L1-P069",
|
||||
"AUD-SIM-L1-P070",
|
||||
"AUD-SIM-L1-P071",
|
||||
"AUD-SIM-L1-P072",
|
||||
"AUD-SIM-L1-P073",
|
||||
"AUD-SIM-L1-P074",
|
||||
"AUD-SIM-L1-P075",
|
||||
"AUD-SIM-L1-P076",
|
||||
"AUD-SIM-L1-P077",
|
||||
"AUD-SIM-L1-P078",
|
||||
"AUD-SIM-L1-P079",
|
||||
"AUD-SIM-L1-P080",
|
||||
"AUD-SIM-L1-P081",
|
||||
"AUD-SIM-L1-P082",
|
||||
"AUD-SIM-L1-P083",
|
||||
"AUD-SIM-L1-P086",
|
||||
"AUD-SIM-L1-P090",
|
||||
"AUD-SIM-L1-P091"
|
||||
],
|
||||
"confirmed_losses": [],
|
||||
"accepted_delivery": "e62b7dfd/15894f4b;174tables/369files;29published/28relations/408geometries;code/schema/data/config/permissions checked at delivery",
|
||||
"frozen": "tests\\frontend\\fixtures\\iva-g7c-preserved-inputs.json",
|
||||
"sha256": "2ffcdb0f42ac1011aa29fde5b72532c99a3c75210e754442e38af587489d542c",
|
||||
"counts_before": {
|
||||
"delivered": 80,
|
||||
"QA": 0,
|
||||
"functional_pending": 52,
|
||||
"P001": 1,
|
||||
"total": 133
|
||||
},
|
||||
"scope": "P094only;preserve P091directions/references/baseVAT,P090,P060scope,P056,P050,partialP084P085;no active query/write"
|
||||
},
|
||||
"runtime_delta": {
|
||||
"resources/js/lib/iva-act-sale-base.ts": "ed555c826427a0964995144c59d4e801bfeebce5219a63a612f31bb977788d00",
|
||||
"resources/js/components/simulation-act-sale-base.tsx": "384e17aa18ed5ed9a8c6c47773577e87f211c2bccb3acbe3943269a08de1485a",
|
||||
"resources/js/components/simulation-monthly-iva.tsx": "3b2a24fde6db625c350f7366ec789b5aa7e86aa08645409203b5e96d02dc1ff3",
|
||||
"resources/js/lib/project-dossier.ts": "852ceaf59b95d92ff57d3b711dc2bc13eb4b547e7d9f1516eb543ece83247c09"
|
||||
},
|
||||
"counts_current": {
|
||||
"delivered": 80,
|
||||
"QA": 1,
|
||||
"functional_pending": 51,
|
||||
"P001": 1,
|
||||
"total": 133
|
||||
},
|
||||
"homologation_unchanged": "e62b7dfd",
|
||||
"remaining": "Integrate/deliver through existingGit withmanifest,freshbackup/real isolatedrestore and installeddelta;no push in QA task",
|
||||
"limits": "P084/P085partial,pending;P00105/06;L1open;beveragesL2/L3;Statistics/AIdeferred",
|
||||
"sources_inventory": "C:\\laragon\\www\\portal-investidor\\outputs\\iva-l1-g7c-act-bases-20261024\\source-archive-inventory.json",
|
||||
"qa_status_preserved": "QA_complete_not_delivered",
|
||||
"delivery_followup": {
|
||||
"served_commit": "df7cb7fa47f50ae23f52c1bdf7e48e38489cffef",
|
||||
"receipt": "l1-g7c-delivery-20261024.json",
|
||||
"record": "iva_l1_g7c_P094_homologation_20261024",
|
||||
"counts": {
|
||||
"delivered": 81,
|
||||
"QA": 0,
|
||||
"functional_pending": 51,
|
||||
"documentary": 1,
|
||||
"total": 133
|
||||
}
|
||||
}
|
||||
}
|
||||
@@ -0,0 +1,167 @@
|
||||
{
|
||||
"implementation_commit": "3bcd98e78ee42c3034cee452b8570a72cd89020e",
|
||||
"status": "delivered_with_QA_proofs_preserved",
|
||||
"coverage": {
|
||||
"AUD-SIM-L1-P095": [
|
||||
"fuel_tax_included",
|
||||
"fuel_tax_excluded"
|
||||
]
|
||||
},
|
||||
"branch_count": 1,
|
||||
"treatment_count": 2,
|
||||
"source": "CIVA15(2)(i),Lei13/2016PDF13/p1426(271);15(1)/(5)/(6),PDF13–14/p1426(271–272);Lei22/2022PDF3maintains15i/1/5/6 by remissão;Lei10/2025doesnotamend15;2017rectificationdoesnotamend15i.",
|
||||
"meaning": "Transmissions of fuel with price fixed by public authority,effected by resellers;consideration under15(1)/(5) excludes FuelTax(TC). Two input-composition treatments in one branch,not two legal benefits.",
|
||||
"formula": {
|
||||
"fuel_tax_included": "consideration net of own VAT but including TC minus exact TC amount",
|
||||
"fuel_tax_excluded": "consideration already net of own VAT and TC,unchanged;no second subtraction"
|
||||
},
|
||||
"technical_choices": "New regulatedFuelBases opportunity-scoped book in existingmodelo_a_snapshot/API/dossier;no schema/permissions change. Exactdecimal up to6fractiondigits,no assumed fiscalrounding. Explicit reference/scope/interval of price with operation date/month checked;end optional if no fixedterm and temporal correspondence confirmed,not invented mandatory expiry. Source/projection assumptions reused;no certification/approver. Treatment change retains amounts/documents but clears composition confirmation as integrity choice.",
|
||||
"scope": "2026/MZN,P095baseonly;no automatic price,TC rate/amount,IVA/incidence/rate/deduction/field11/ModeloAtotals. Not general fuel purchases/services or unregulated price. Unknown TC/price parameters indeterminate;zero only explicit. TC exceeding consideration remains indeterminate,not negative/flooredzero.",
|
||||
"verification": {
|
||||
"frontend": {
|
||||
"tests": 4,
|
||||
"passed": 4,
|
||||
"failed": 0,
|
||||
"scope": "Ownconditions missing/no;price/reference/scope/date interval including openend/boundaries;exactdecimal subtractonce/zero/excess;switch retention/clearedconfirmation;corruptwriteguard;oldbooks/currentkeys/history/report"
|
||||
},
|
||||
"privateAPI": {
|
||||
"tests": 1,
|
||||
"assertions": 30,
|
||||
"target": "simulator_fiscal_delta_20261021_test:55441",
|
||||
"transaction_rollback": true,
|
||||
"xml": "C:\\laragon\\www\\portal-investidor\\outputs\\iva-l1-g7d-fuel-base-20261024\\api-tests.xml"
|
||||
},
|
||||
"types": "passed",
|
||||
"build": "passed,existing plugin timing warnings",
|
||||
"UI": "Realcomponent Edge/CUA:TCunknown and operation afterpriceinterval indeterminate;composition switch hidesTC/clearsconfirmation,retains100.10;alreadyexcluded preserves1500.25;pricefixed no yields notapplicable/noIVAzero;finalincluded1400.15/excluded1500.25,VATnull. Save/recover/report2rows+6priorversions. SyntheticQA,not manualTempoacceptance.",
|
||||
"UI_screenshot": "C:\\laragon\\www\\portal-investidor\\outputs\\iva-l1-g7d-fuel-base-20261024\\qa-recovered-report.png"
|
||||
},
|
||||
"preservation": {
|
||||
"base": "960088016944bbdd24e7479a7c08499809cb42fe",
|
||||
"delivered_ids": [
|
||||
"AUD-SIM-L1-P003",
|
||||
"AUD-SIM-L1-P004",
|
||||
"AUD-SIM-L1-P005",
|
||||
"AUD-SIM-L1-P006",
|
||||
"AUD-SIM-L1-P007",
|
||||
"AUD-SIM-L1-P008",
|
||||
"AUD-SIM-L1-P009",
|
||||
"AUD-SIM-L1-P010",
|
||||
"AUD-SIM-L1-P011",
|
||||
"AUD-SIM-L1-P012",
|
||||
"AUD-SIM-L1-P013",
|
||||
"AUD-SIM-L1-P014",
|
||||
"AUD-SIM-L1-P015",
|
||||
"AUD-SIM-L1-P016",
|
||||
"AUD-SIM-L1-P017",
|
||||
"AUD-SIM-L1-P018",
|
||||
"AUD-SIM-L1-P019",
|
||||
"AUD-SIM-L1-P020",
|
||||
"AUD-SIM-L1-P021",
|
||||
"AUD-SIM-L1-P022",
|
||||
"AUD-SIM-L1-P023",
|
||||
"AUD-SIM-L1-P024",
|
||||
"AUD-SIM-L1-P025",
|
||||
"AUD-SIM-L1-P026",
|
||||
"AUD-SIM-L1-P027",
|
||||
"AUD-SIM-L1-P028",
|
||||
"AUD-SIM-L1-P029",
|
||||
"AUD-SIM-L1-P030",
|
||||
"AUD-SIM-L1-P031",
|
||||
"AUD-SIM-L1-P032",
|
||||
"AUD-SIM-L1-P033",
|
||||
"AUD-SIM-L1-P034",
|
||||
"AUD-SIM-L1-P035",
|
||||
"AUD-SIM-L1-P036",
|
||||
"AUD-SIM-L1-P037",
|
||||
"AUD-SIM-L1-P038",
|
||||
"AUD-SIM-L1-P039",
|
||||
"AUD-SIM-L1-P040",
|
||||
"AUD-SIM-L1-P041",
|
||||
"AUD-SIM-L1-P042",
|
||||
"AUD-SIM-L1-P043",
|
||||
"AUD-SIM-L1-P044",
|
||||
"AUD-SIM-L1-P045",
|
||||
"AUD-SIM-L1-P048",
|
||||
"AUD-SIM-L1-P049",
|
||||
"AUD-SIM-L1-P050",
|
||||
"AUD-SIM-L1-P051",
|
||||
"AUD-SIM-L1-P052",
|
||||
"AUD-SIM-L1-P053",
|
||||
"AUD-SIM-L1-P054",
|
||||
"AUD-SIM-L1-P055",
|
||||
"AUD-SIM-L1-P056",
|
||||
"AUD-SIM-L1-P057",
|
||||
"AUD-SIM-L1-P060",
|
||||
"AUD-SIM-L1-P061",
|
||||
"AUD-SIM-L1-P062",
|
||||
"AUD-SIM-L1-P063",
|
||||
"AUD-SIM-L1-P064",
|
||||
"AUD-SIM-L1-P065",
|
||||
"AUD-SIM-L1-P066",
|
||||
"AUD-SIM-L1-P067",
|
||||
"AUD-SIM-L1-P068",
|
||||
"AUD-SIM-L1-P069",
|
||||
"AUD-SIM-L1-P070",
|
||||
"AUD-SIM-L1-P071",
|
||||
"AUD-SIM-L1-P072",
|
||||
"AUD-SIM-L1-P073",
|
||||
"AUD-SIM-L1-P074",
|
||||
"AUD-SIM-L1-P075",
|
||||
"AUD-SIM-L1-P076",
|
||||
"AUD-SIM-L1-P077",
|
||||
"AUD-SIM-L1-P078",
|
||||
"AUD-SIM-L1-P079",
|
||||
"AUD-SIM-L1-P080",
|
||||
"AUD-SIM-L1-P081",
|
||||
"AUD-SIM-L1-P082",
|
||||
"AUD-SIM-L1-P083",
|
||||
"AUD-SIM-L1-P086",
|
||||
"AUD-SIM-L1-P090",
|
||||
"AUD-SIM-L1-P091",
|
||||
"AUD-SIM-L1-P094"
|
||||
],
|
||||
"confirmed_losses": [],
|
||||
"accepted_delivery": "df7cb7fa/96008801;174tables/369files;29published/28relations/408geometries;code/schema/data/config/permissions compared at delivery",
|
||||
"frozen": "tests\\frontend\\fixtures\\iva-g7d-preserved-inputs.json",
|
||||
"sha256": "eafc5db6d2b8c0c50f29564eefd2af15fcc77b93d030adae2feb2e75e7a86894",
|
||||
"counts_before": {
|
||||
"delivered": 81,
|
||||
"QA": 0,
|
||||
"functional_pending": 51,
|
||||
"P001": 1,
|
||||
"total": 133
|
||||
},
|
||||
"scope": "P095 only;all previousbooks immutable including P094/91/90/P060/P050 and partialP084P085;no active query/write"
|
||||
},
|
||||
"runtime_delta": {
|
||||
"resources/js/lib/iva-fuel-base.ts": "3e00b285b2bfd4e0cdd7106be5f8ebd86dbc17b4dd83e36ccba844b6d6a7a9d2",
|
||||
"resources/js/components/simulation-fuel-base.tsx": "d55f8ede39ed42114c9eed473684cf1a764420e63cdb0faf2af4906773b8cfd9",
|
||||
"resources/js/components/simulation-monthly-iva.tsx": "11988f00f562c8d86db442cd7996a6640e8916feea11230f6105521985d83720",
|
||||
"resources/js/lib/project-dossier.ts": "85ca23ac160e7e06c0e605bfc0dc1a4ed2678df94136eaaa21ccfcba883a7e7c"
|
||||
},
|
||||
"counts_current": {
|
||||
"delivered": 81,
|
||||
"QA": 1,
|
||||
"functional_pending": 50,
|
||||
"P001": 1,
|
||||
"total": 133
|
||||
},
|
||||
"homologation_unchanged": "df7cb7fa",
|
||||
"remaining": "Integrate/deliver through existingGit withmanifest,freshbackup/real isolatedrestore and installeddelta;no push in QA task",
|
||||
"limits": "P084/P085partial,pending;P00105/06;L1open;beveragesL2/L3;Statistics/AIdeferred",
|
||||
"sources_inventory": "C:\\laragon\\www\\portal-investidor\\outputs\\iva-l1-g7d-fuel-base-20261024\\source-archive-inventory.json",
|
||||
"qa_status_preserved": "QA_complete_not_delivered",
|
||||
"delivery_followup": {
|
||||
"served_commit": "92a7418cb6b080916a4d02d3c1db4be94d3d96f1",
|
||||
"receipt": "l1-g7d-delivery-20261024.json",
|
||||
"record": "iva_l1_g7d_P095_homologation_20261024",
|
||||
"counts": {
|
||||
"delivered": 82,
|
||||
"QA": 0,
|
||||
"functional_pending": 50,
|
||||
"documentary": 1,
|
||||
"total": 133
|
||||
}
|
||||
}
|
||||
}
|
||||
@@ -0,0 +1,168 @@
|
||||
{
|
||||
"implementation_commit": "9f053ac9d3f332c432420fd5b5d31cdfb7936071",
|
||||
"status": "delivered_with_QA_proofs_preserved",
|
||||
"coverage": {
|
||||
"AUD-SIM-L1-P100": [
|
||||
"noncash_only",
|
||||
"cash_and_noncash"
|
||||
]
|
||||
},
|
||||
"branch_count": 1,
|
||||
"treatment_count": 2,
|
||||
"source": "CIVA15(3)/(4),Lei13/2016PDF14/p1426(272);composition15(5)/(6);Lei22/2022PDF3maintains15(3–6)byremissão;Lei10/2025doesnotamend15;2017rectificationdoesnotamend15(3)/(4).",
|
||||
"meaning": "Consideration not wholly or partly defined in money:money received/receivable plus normalvalue of goods/services given in exchange as consideration for identified operation. Entirely noncash only with express composition confirmation,not inferred from emptycash field.",
|
||||
"formula": {
|
||||
"noncash_only": "normalvalue,absence of monetary consideration explicitly confirmed",
|
||||
"cash_and_noncash": "cashamount received/receivable + normalvalue of goods/services given in exchange"
|
||||
},
|
||||
"technical_choices": "New noncashBases opportunity-scoped book in existingmodelo_a_snapshot/API/dossier;no schema/permissionschange. Exactdecimal up to6fractiondigits,no assumed fiscalrounding. Composition change retains cash/reference/normalvalue/documents but clears corresponding confirmation as integrity choice. Hidden cash is preserved but not summed in noncash_only. Normalvalue supplied with15(4)basis/scope,composition15(5)/(6)netofownVAT;no automatic appraisal/certificate/appraiser/approver.",
|
||||
"scope": "2026/MZN,baseonly;no currencyconversion,automatic normalvaluation,incidence/rate/VAT/deduction/field11/ModeloAtotals. Unknown monetary share not inferredzero;explicitzero differentiated. Otherbranches and prior normalvalue contexts unchanged.",
|
||||
"verification": {
|
||||
"frontend": {
|
||||
"tests": 4,
|
||||
"passed": 4,
|
||||
"failed": 0,
|
||||
"scope": "Ownconditions missing/no;exchange/agreement/normalvalue basis/scope/references;exactadditiononce/zero/largefractionalamounts;switchretention;hidden cash excluded;corruptwriteguard;alloldbooks/currentkeys/history/report"
|
||||
},
|
||||
"privateAPI": {
|
||||
"tests": 1,
|
||||
"assertions": 29,
|
||||
"target": "simulator_fiscal_delta_20261021_test:55441",
|
||||
"transaction_rollback": true,
|
||||
"xml": "C:\\laragon\\www\\portal-investidor\\outputs\\iva-l1-g7e-noncash-base-20261024\\api-tests.xml"
|
||||
},
|
||||
"types": "passed",
|
||||
"build": "passed,existing plugin timing warnings",
|
||||
"UI": "Realcomponent Edge/CUA:normalvalue basis/moneyunknown indeterminate;switch mixed→noncash hidescash/clearsconfirmation;confirmed noncash uses2200.50 despite retained500.25;switchback recovers500.25;finalnoncash2200.50/mixed2700.75,VATnull;save/recover/report2rows+5priorversions. SyntheticQA,not manualTempoacceptance.",
|
||||
"UI_screenshot": "C:\\laragon\\www\\portal-investidor\\outputs\\iva-l1-g7e-noncash-base-20261024\\qa-recovered-report.png"
|
||||
},
|
||||
"preservation": {
|
||||
"base": "6234d3439285f0251af90694c9347f1936cb4f7f",
|
||||
"delivered_ids": [
|
||||
"AUD-SIM-L1-P003",
|
||||
"AUD-SIM-L1-P004",
|
||||
"AUD-SIM-L1-P005",
|
||||
"AUD-SIM-L1-P006",
|
||||
"AUD-SIM-L1-P007",
|
||||
"AUD-SIM-L1-P008",
|
||||
"AUD-SIM-L1-P009",
|
||||
"AUD-SIM-L1-P010",
|
||||
"AUD-SIM-L1-P011",
|
||||
"AUD-SIM-L1-P012",
|
||||
"AUD-SIM-L1-P013",
|
||||
"AUD-SIM-L1-P014",
|
||||
"AUD-SIM-L1-P015",
|
||||
"AUD-SIM-L1-P016",
|
||||
"AUD-SIM-L1-P017",
|
||||
"AUD-SIM-L1-P018",
|
||||
"AUD-SIM-L1-P019",
|
||||
"AUD-SIM-L1-P020",
|
||||
"AUD-SIM-L1-P021",
|
||||
"AUD-SIM-L1-P022",
|
||||
"AUD-SIM-L1-P023",
|
||||
"AUD-SIM-L1-P024",
|
||||
"AUD-SIM-L1-P025",
|
||||
"AUD-SIM-L1-P026",
|
||||
"AUD-SIM-L1-P027",
|
||||
"AUD-SIM-L1-P028",
|
||||
"AUD-SIM-L1-P029",
|
||||
"AUD-SIM-L1-P030",
|
||||
"AUD-SIM-L1-P031",
|
||||
"AUD-SIM-L1-P032",
|
||||
"AUD-SIM-L1-P033",
|
||||
"AUD-SIM-L1-P034",
|
||||
"AUD-SIM-L1-P035",
|
||||
"AUD-SIM-L1-P036",
|
||||
"AUD-SIM-L1-P037",
|
||||
"AUD-SIM-L1-P038",
|
||||
"AUD-SIM-L1-P039",
|
||||
"AUD-SIM-L1-P040",
|
||||
"AUD-SIM-L1-P041",
|
||||
"AUD-SIM-L1-P042",
|
||||
"AUD-SIM-L1-P043",
|
||||
"AUD-SIM-L1-P044",
|
||||
"AUD-SIM-L1-P045",
|
||||
"AUD-SIM-L1-P048",
|
||||
"AUD-SIM-L1-P049",
|
||||
"AUD-SIM-L1-P050",
|
||||
"AUD-SIM-L1-P051",
|
||||
"AUD-SIM-L1-P052",
|
||||
"AUD-SIM-L1-P053",
|
||||
"AUD-SIM-L1-P054",
|
||||
"AUD-SIM-L1-P055",
|
||||
"AUD-SIM-L1-P056",
|
||||
"AUD-SIM-L1-P057",
|
||||
"AUD-SIM-L1-P060",
|
||||
"AUD-SIM-L1-P061",
|
||||
"AUD-SIM-L1-P062",
|
||||
"AUD-SIM-L1-P063",
|
||||
"AUD-SIM-L1-P064",
|
||||
"AUD-SIM-L1-P065",
|
||||
"AUD-SIM-L1-P066",
|
||||
"AUD-SIM-L1-P067",
|
||||
"AUD-SIM-L1-P068",
|
||||
"AUD-SIM-L1-P069",
|
||||
"AUD-SIM-L1-P070",
|
||||
"AUD-SIM-L1-P071",
|
||||
"AUD-SIM-L1-P072",
|
||||
"AUD-SIM-L1-P073",
|
||||
"AUD-SIM-L1-P074",
|
||||
"AUD-SIM-L1-P075",
|
||||
"AUD-SIM-L1-P076",
|
||||
"AUD-SIM-L1-P077",
|
||||
"AUD-SIM-L1-P078",
|
||||
"AUD-SIM-L1-P079",
|
||||
"AUD-SIM-L1-P080",
|
||||
"AUD-SIM-L1-P081",
|
||||
"AUD-SIM-L1-P082",
|
||||
"AUD-SIM-L1-P083",
|
||||
"AUD-SIM-L1-P086",
|
||||
"AUD-SIM-L1-P090",
|
||||
"AUD-SIM-L1-P091",
|
||||
"AUD-SIM-L1-P094",
|
||||
"AUD-SIM-L1-P095"
|
||||
],
|
||||
"confirmed_losses": [],
|
||||
"accepted_delivery": "92a7418c/6234d343;174tables/369files;29published/28relations/408geometries;code/schema/data/config/permissions compared at delivery",
|
||||
"frozen": "tests\\frontend\\fixtures\\iva-g7e-preserved-inputs.json",
|
||||
"sha256": "825dd90f48540c83bd7c9ca8b234e0dd558a12aca19d394cfa91b32a17d0edb7",
|
||||
"counts_before": {
|
||||
"delivered": 82,
|
||||
"QA": 0,
|
||||
"functional_pending": 50,
|
||||
"P001": 1,
|
||||
"total": 133
|
||||
},
|
||||
"scope": "P100 only;allpreviousbooks immutable including P095TC/P094valuation/P091/P090/P060/P050/partialP084P085;no active query/write"
|
||||
},
|
||||
"runtime_delta": {
|
||||
"resources/js/lib/iva-noncash-base.ts": "d07cbefec4d54cffe41626093832972b31b8eacf0021a146655c79b189f25434",
|
||||
"resources/js/components/simulation-noncash-base.tsx": "e8d5dd905d9c6b75ed7589e4ecf7b708bb288ba59285d409f444e799f9f09c35",
|
||||
"resources/js/components/simulation-monthly-iva.tsx": "bc1005d31306c859dfa325f8d63e8bac98073b38f6d65ab22f736537629d4752",
|
||||
"resources/js/lib/project-dossier.ts": "84d3c968dfa0a644f1767c09dd266fbe32b086117da0416564681e4a51e8d7f6"
|
||||
},
|
||||
"counts_current": {
|
||||
"delivered": 82,
|
||||
"QA": 1,
|
||||
"functional_pending": 49,
|
||||
"P001": 1,
|
||||
"total": 133
|
||||
},
|
||||
"homologation_unchanged": "92a7418c",
|
||||
"remaining": "Integrate/deliver through existingGit withmanifest,freshbackup/real isolatedrestore and installeddelta;no push in QA task",
|
||||
"limits": "P084/P085partial,pending;P00105/06;L1open;beveragesL2/L3;Statistics/AIdeferred",
|
||||
"sources_inventory": "C:\\laragon\\www\\portal-investidor\\outputs\\iva-l1-g7e-noncash-base-20261024\\source-archive-inventory.json",
|
||||
"qa_status_preserved": "QA_complete_not_delivered",
|
||||
"delivery_followup": {
|
||||
"served_commit": "70b4a640ee5f790f8e6a089d157456ff437e336d",
|
||||
"receipt": "l1-g7e-delivery-20261024.json",
|
||||
"record": "iva_l1_g7e_P100_homologation_20261024",
|
||||
"counts": {
|
||||
"delivered": 83,
|
||||
"QA": 0,
|
||||
"functional_pending": 49,
|
||||
"documentary": 1,
|
||||
"total": 133
|
||||
}
|
||||
}
|
||||
}
|
||||
@@ -0,0 +1,166 @@
|
||||
{
|
||||
"implementation_commit": "e3caf553616da59222dbc2bd2327dfae602ad3db",
|
||||
"status": "delivered_with_QA_proofs_preserved",
|
||||
"coverage": {
|
||||
"AUD-SIM-L1-P101": [
|
||||
"tax_component",
|
||||
"accessory_component"
|
||||
]
|
||||
},
|
||||
"branch_count": 1,
|
||||
"treatment_count": 2,
|
||||
"source": "CIVA15(5)(a)/(b),Lei13/2016PDF14/p1426(272);15(1)/(2)/(6);Lei22/2022PDF3maintains15(5)byremissão;Lei10/2025doesnotamend15;2017rectificationdoesnotamend15(5).",
|
||||
"meaning": "Include taxes,duties,fees/otherimpositions excludingownVAT;accessory expenses charged forcommissions,packaging,transport/insurance onclientaccount. Both component treatments form one base peroperation,not parallelbases.",
|
||||
"formula": "initial amount netofownVAT/applicableexclusions + sum of applicable components notalreadyincluded;alreadyincluded components retained without secondsum",
|
||||
"technical_choices": "New considerationCompositions opportunity-scoped book in existingmodelo_a_snapshot/API/dossier;operations with nested components,ids and immutableinput/history/report. No schema/permissionschange. Exactdecimal up to6fractiondigits,no assumed fiscalrounding. Componenttreatmentchange preservesamount/reference/inclusion but clearsnatureconfirmation as integritychoice. Idduplicates/malformednestedwrite guarded. References reuse documents/projectionassumptions,no newcertificates/approvers.",
|
||||
"scope": "2026/MZN,P101compositiononly;no incidence/taxrates/IVA/deduction/field11/ModeloAtotals. Initialamount explicitlynetofownIVA and applicable15(6)exclusions;specialbases15(2)respected includingP095TCexclusion. DetailedP102exclusions notclosed by thisrecorte. Unknowncomponentamount/inclusion notassumedzero or missing;ownIVA not added ascomponent.",
|
||||
"verification": {
|
||||
"frontend": {
|
||||
"tests": 4,
|
||||
"passed": 4,
|
||||
"failed": 0,
|
||||
"scope": "Ownoperationandcomponentconditions unknown/no;tax/accessory separately andtogether;ownIVA;references;addmissingonly/alreadyincluded unchanged;exactdecimal/zero;switchretention;duplicateparts/malformednestedwrite;oldbooks/currentkeys/history/report"
|
||||
},
|
||||
"privateAPI": {
|
||||
"tests": 1,
|
||||
"assertions": 31,
|
||||
"target": "simulator_fiscal_delta_20261021_test:55441",
|
||||
"transaction_rollback": true,
|
||||
"xml": "C:\\laragon\\www\\portal-investidor\\outputs\\iva-l1-g7f-composition-20261024\\api-tests.xml"
|
||||
},
|
||||
"types": "passed",
|
||||
"build": "passed,existing plugin timing warnings",
|
||||
"UI": "Realcomponent Edge/CUA:unknown inclusion indeterminate;tax100.10alreadyincluded plusaccessory50.25 produces1050.50 from1000.25;ownIVAcondition no yields notapplicable/noIVAzero;finalbothnotincluded1150.60,VATnull;save/recover/report1operation/2components/6priorversions. SyntheticQA,not manualTempoacceptance.",
|
||||
"UI_screenshot": "C:\\laragon\\www\\portal-investidor\\outputs\\iva-l1-g7f-composition-20261024\\qa-recovered-report.png"
|
||||
},
|
||||
"preservation": {
|
||||
"base": "0bef805ede26c9878f5e040aafbd65186ddb56f2",
|
||||
"delivered_ids": [
|
||||
"AUD-SIM-L1-P003",
|
||||
"AUD-SIM-L1-P004",
|
||||
"AUD-SIM-L1-P005",
|
||||
"AUD-SIM-L1-P006",
|
||||
"AUD-SIM-L1-P007",
|
||||
"AUD-SIM-L1-P008",
|
||||
"AUD-SIM-L1-P009",
|
||||
"AUD-SIM-L1-P010",
|
||||
"AUD-SIM-L1-P011",
|
||||
"AUD-SIM-L1-P012",
|
||||
"AUD-SIM-L1-P013",
|
||||
"AUD-SIM-L1-P014",
|
||||
"AUD-SIM-L1-P015",
|
||||
"AUD-SIM-L1-P016",
|
||||
"AUD-SIM-L1-P017",
|
||||
"AUD-SIM-L1-P018",
|
||||
"AUD-SIM-L1-P019",
|
||||
"AUD-SIM-L1-P020",
|
||||
"AUD-SIM-L1-P021",
|
||||
"AUD-SIM-L1-P022",
|
||||
"AUD-SIM-L1-P023",
|
||||
"AUD-SIM-L1-P024",
|
||||
"AUD-SIM-L1-P025",
|
||||
"AUD-SIM-L1-P026",
|
||||
"AUD-SIM-L1-P027",
|
||||
"AUD-SIM-L1-P028",
|
||||
"AUD-SIM-L1-P029",
|
||||
"AUD-SIM-L1-P030",
|
||||
"AUD-SIM-L1-P031",
|
||||
"AUD-SIM-L1-P032",
|
||||
"AUD-SIM-L1-P033",
|
||||
"AUD-SIM-L1-P034",
|
||||
"AUD-SIM-L1-P035",
|
||||
"AUD-SIM-L1-P036",
|
||||
"AUD-SIM-L1-P037",
|
||||
"AUD-SIM-L1-P038",
|
||||
"AUD-SIM-L1-P039",
|
||||
"AUD-SIM-L1-P040",
|
||||
"AUD-SIM-L1-P041",
|
||||
"AUD-SIM-L1-P042",
|
||||
"AUD-SIM-L1-P043",
|
||||
"AUD-SIM-L1-P044",
|
||||
"AUD-SIM-L1-P045",
|
||||
"AUD-SIM-L1-P048",
|
||||
"AUD-SIM-L1-P049",
|
||||
"AUD-SIM-L1-P050",
|
||||
"AUD-SIM-L1-P051",
|
||||
"AUD-SIM-L1-P052",
|
||||
"AUD-SIM-L1-P053",
|
||||
"AUD-SIM-L1-P054",
|
||||
"AUD-SIM-L1-P055",
|
||||
"AUD-SIM-L1-P056",
|
||||
"AUD-SIM-L1-P057",
|
||||
"AUD-SIM-L1-P060",
|
||||
"AUD-SIM-L1-P061",
|
||||
"AUD-SIM-L1-P062",
|
||||
"AUD-SIM-L1-P063",
|
||||
"AUD-SIM-L1-P064",
|
||||
"AUD-SIM-L1-P065",
|
||||
"AUD-SIM-L1-P066",
|
||||
"AUD-SIM-L1-P067",
|
||||
"AUD-SIM-L1-P068",
|
||||
"AUD-SIM-L1-P069",
|
||||
"AUD-SIM-L1-P070",
|
||||
"AUD-SIM-L1-P071",
|
||||
"AUD-SIM-L1-P072",
|
||||
"AUD-SIM-L1-P073",
|
||||
"AUD-SIM-L1-P074",
|
||||
"AUD-SIM-L1-P075",
|
||||
"AUD-SIM-L1-P076",
|
||||
"AUD-SIM-L1-P077",
|
||||
"AUD-SIM-L1-P078",
|
||||
"AUD-SIM-L1-P079",
|
||||
"AUD-SIM-L1-P080",
|
||||
"AUD-SIM-L1-P081",
|
||||
"AUD-SIM-L1-P082",
|
||||
"AUD-SIM-L1-P083",
|
||||
"AUD-SIM-L1-P086",
|
||||
"AUD-SIM-L1-P090",
|
||||
"AUD-SIM-L1-P091",
|
||||
"AUD-SIM-L1-P094",
|
||||
"AUD-SIM-L1-P095",
|
||||
"AUD-SIM-L1-P100"
|
||||
],
|
||||
"confirmed_losses": [],
|
||||
"accepted_delivery": "70b4a640/0bef805e;174tables/369files;29published/28relations/408geometries;code/schema/data/config/permissions compared at delivery",
|
||||
"frozen": "tests\\frontend\\fixtures\\iva-g7f-preserved-inputs.json",
|
||||
"sha256": "6f22015f78ed08c36234b5a19ad574fbc2662d6854c1f85112e1c2bd635ec325",
|
||||
"counts_before": {
|
||||
"delivered": 83,
|
||||
"QA": 0,
|
||||
"functional_pending": 49,
|
||||
"P001": 1,
|
||||
"total": 133
|
||||
},
|
||||
"scope": "P101 only;allpreviousbooks immutable including P100normalvalue/P095TC/P094/P091/P060/P050/partialP084P085;no active query/write"
|
||||
},
|
||||
"runtime_delta": {
|
||||
"resources/js/lib/iva-composition-base.ts": "557d6b4b5ed2c534b69e5edf43c9e4014cdfb7362bf164829cd16e4deeabbf73",
|
||||
"resources/js/components/simulation-composition-base.tsx": "3507c14f15e40bf018089520a46b7e22002ddbd9bffa64d179f085b0d933ae0e",
|
||||
"resources/js/components/simulation-monthly-iva.tsx": "82694be2d0a5ac097b64d68dceeda1df239bb2bf2bce193e8112d3dadad79a95",
|
||||
"resources/js/lib/project-dossier.ts": "c640883680629049ea851a63e28e967a70297257a55e5d885df8e32f4b81e871"
|
||||
},
|
||||
"counts_current": {
|
||||
"delivered": 83,
|
||||
"QA": 1,
|
||||
"functional_pending": 48,
|
||||
"P001": 1,
|
||||
"total": 133
|
||||
},
|
||||
"homologation_unchanged": "70b4a640",
|
||||
"remaining": "Integrate/deliver through existingGit withmanifest,freshbackup/real isolatedrestore and installeddelta;no push in QA task",
|
||||
"limits": "P084/P085partial,pending;P00105/06;L1open;beveragesL2/L3;Statistics/AIdeferred",
|
||||
"sources_inventory": "C:\\laragon\\www\\portal-investidor\\outputs\\iva-l1-g7f-composition-20261024\\source-archive-inventory.json",
|
||||
"qa_status_preserved": "QA_complete_not_delivered",
|
||||
"delivery_followup": {
|
||||
"served_commit": "7e5710ebbd235f9478f149f8470a238c9e66ea9e",
|
||||
"receipt": "l1-g7f-delivery-20261024.json",
|
||||
"record": "iva_l1_g7f_P101_homologation_20261024",
|
||||
"counts": {
|
||||
"delivered": 84,
|
||||
"QA": 0,
|
||||
"functional_pending": 48,
|
||||
"documentary": 1,
|
||||
"total": 133
|
||||
}
|
||||
}
|
||||
}
|
||||
@@ -0,0 +1,169 @@
|
||||
{
|
||||
"implementation_commit": "acc633bf088c66042a8442d356076bdbb508ac53",
|
||||
"status": "delivered_with_QA_proofs_preserved",
|
||||
"coverage": {
|
||||
"AUD-SIM-L1-P102": [
|
||||
"judicial_indemnity",
|
||||
"granted_discount",
|
||||
"third_party_payment",
|
||||
"returnable_packaging"
|
||||
]
|
||||
},
|
||||
"branch_count": 1,
|
||||
"treatment_count": 4,
|
||||
"source": "CIVA15(6)(a–d),2016PDF14/p1426(272);27(5)(b),PDF17/p1426(275);2022PDF3maintains15(6);2025PDF14maintains27(5)(b),amends27(10),not15;2017rectificationdoesnotamendtheseprovisions.",
|
||||
"meaning": "Four exclusions:judicial indemnity for total/partial contractbreach;granteddiscount/abatement/bonus;payment inname/onaccount of purchaser/recipient recorded inappropriate thirdpartyaccounts;packaging notactuallytransacted withseparateinvoiceindication/express agreedreturnmention.",
|
||||
"formula": "initialamount netofownVAT with15(5)inclusions minus only exclusions stillincluded;alreadyexcluded retained without secondsubtraction",
|
||||
"technical_choices": "New considerationExclusions opportunity-scoped book,operations with nestedparts and ownconditions/references/scope. Exactdecimal up to6fractiondigits,no assumedrounding. Typechange preservesamount/reference/scope/hiddenaccounts/invoiceexcerpt butclears ownconditions. No newcertificates/approvers. References identify judicialdeclaration/contract,discountgrant,thirdpartyaccounts/recipient,invoicepackagingmention or explicit projectionassumptions.",
|
||||
"scope": "2026/MZN,P102baseonly;no IVA/incidence/rate/deduction/field11/regularisations/ModeloAtotals. No automaticlegaldecision orpriorperiodposting. Packagingrequiresagreedreturnmention,notactualreturn. Unknownconditions/amount/inclusion indeterminate;failedcondition yields notapplicable,notzero;exclusionsexceedinginitialamount notnegative/flooredzero.",
|
||||
"verification": {
|
||||
"frontend": {
|
||||
"tests": 4,
|
||||
"passed": 4,
|
||||
"failed": 0,
|
||||
"scope": "Allfour treatments ownconditions unknown/no;judicial/contract/grant/account/recipient/invoice/scope references;subtractincludedonly/alreadyexcluded;exactdecimal/zero/excess;typechange retains hiddenvalues andclears ownconditions;corruptnestedguard;allpreviousbooks/currentkeys/history/report"
|
||||
},
|
||||
"privateAPI": {
|
||||
"tests": 1,
|
||||
"assertions": 34,
|
||||
"target": "simulator_fiscal_delta_20261021_test:55441",
|
||||
"transaction_rollback": true,
|
||||
"xml": "C:\\laragon\\www\\portal-investidor\\outputs\\iva-l1-g7g-exclusions-20261024\\api-tests.xml"
|
||||
},
|
||||
"types": "passed",
|
||||
"build": "passed,existing plugin timing warnings",
|
||||
"UI": "Realcomponent Edge/CUA:judicialdeclarationunknown;discountnotgranted;thirdpartyaccountconditionunknown;packagingreturnmentionunknown allpreventexclusion. Alreadyexcluded indemnity100.10notresubtracted=>899.80. Finalallincluded:1000.25−200.55=799.70,VATnull;save/recover/report1operation/4parts/8priorversions. SyntheticQA,notmanualTempoacceptance.",
|
||||
"UI_screenshot": "C:\\laragon\\www\\portal-investidor\\outputs\\iva-l1-g7g-exclusions-20261024\\qa-recovered-report.png"
|
||||
},
|
||||
"preservation": {
|
||||
"base": "a89f9eca8cb388512d97aebf5e2e1ff267756dd6",
|
||||
"delivered_ids": [
|
||||
"AUD-SIM-L1-P003",
|
||||
"AUD-SIM-L1-P004",
|
||||
"AUD-SIM-L1-P005",
|
||||
"AUD-SIM-L1-P006",
|
||||
"AUD-SIM-L1-P007",
|
||||
"AUD-SIM-L1-P008",
|
||||
"AUD-SIM-L1-P009",
|
||||
"AUD-SIM-L1-P010",
|
||||
"AUD-SIM-L1-P011",
|
||||
"AUD-SIM-L1-P012",
|
||||
"AUD-SIM-L1-P013",
|
||||
"AUD-SIM-L1-P014",
|
||||
"AUD-SIM-L1-P015",
|
||||
"AUD-SIM-L1-P016",
|
||||
"AUD-SIM-L1-P017",
|
||||
"AUD-SIM-L1-P018",
|
||||
"AUD-SIM-L1-P019",
|
||||
"AUD-SIM-L1-P020",
|
||||
"AUD-SIM-L1-P021",
|
||||
"AUD-SIM-L1-P022",
|
||||
"AUD-SIM-L1-P023",
|
||||
"AUD-SIM-L1-P024",
|
||||
"AUD-SIM-L1-P025",
|
||||
"AUD-SIM-L1-P026",
|
||||
"AUD-SIM-L1-P027",
|
||||
"AUD-SIM-L1-P028",
|
||||
"AUD-SIM-L1-P029",
|
||||
"AUD-SIM-L1-P030",
|
||||
"AUD-SIM-L1-P031",
|
||||
"AUD-SIM-L1-P032",
|
||||
"AUD-SIM-L1-P033",
|
||||
"AUD-SIM-L1-P034",
|
||||
"AUD-SIM-L1-P035",
|
||||
"AUD-SIM-L1-P036",
|
||||
"AUD-SIM-L1-P037",
|
||||
"AUD-SIM-L1-P038",
|
||||
"AUD-SIM-L1-P039",
|
||||
"AUD-SIM-L1-P040",
|
||||
"AUD-SIM-L1-P041",
|
||||
"AUD-SIM-L1-P042",
|
||||
"AUD-SIM-L1-P043",
|
||||
"AUD-SIM-L1-P044",
|
||||
"AUD-SIM-L1-P045",
|
||||
"AUD-SIM-L1-P048",
|
||||
"AUD-SIM-L1-P049",
|
||||
"AUD-SIM-L1-P050",
|
||||
"AUD-SIM-L1-P051",
|
||||
"AUD-SIM-L1-P052",
|
||||
"AUD-SIM-L1-P053",
|
||||
"AUD-SIM-L1-P054",
|
||||
"AUD-SIM-L1-P055",
|
||||
"AUD-SIM-L1-P056",
|
||||
"AUD-SIM-L1-P057",
|
||||
"AUD-SIM-L1-P060",
|
||||
"AUD-SIM-L1-P061",
|
||||
"AUD-SIM-L1-P062",
|
||||
"AUD-SIM-L1-P063",
|
||||
"AUD-SIM-L1-P064",
|
||||
"AUD-SIM-L1-P065",
|
||||
"AUD-SIM-L1-P066",
|
||||
"AUD-SIM-L1-P067",
|
||||
"AUD-SIM-L1-P068",
|
||||
"AUD-SIM-L1-P069",
|
||||
"AUD-SIM-L1-P070",
|
||||
"AUD-SIM-L1-P071",
|
||||
"AUD-SIM-L1-P072",
|
||||
"AUD-SIM-L1-P073",
|
||||
"AUD-SIM-L1-P074",
|
||||
"AUD-SIM-L1-P075",
|
||||
"AUD-SIM-L1-P076",
|
||||
"AUD-SIM-L1-P077",
|
||||
"AUD-SIM-L1-P078",
|
||||
"AUD-SIM-L1-P079",
|
||||
"AUD-SIM-L1-P080",
|
||||
"AUD-SIM-L1-P081",
|
||||
"AUD-SIM-L1-P082",
|
||||
"AUD-SIM-L1-P083",
|
||||
"AUD-SIM-L1-P086",
|
||||
"AUD-SIM-L1-P090",
|
||||
"AUD-SIM-L1-P091",
|
||||
"AUD-SIM-L1-P094",
|
||||
"AUD-SIM-L1-P095",
|
||||
"AUD-SIM-L1-P100",
|
||||
"AUD-SIM-L1-P101"
|
||||
],
|
||||
"confirmed_losses": [],
|
||||
"accepted_delivery": "7e5710eb/a89f9eca;174tables/369files;29published/28relations/408geometries;code/schema/data/config/permissions compared at delivery",
|
||||
"frozen": "tests\\frontend\\fixtures\\iva-g7g-preserved-inputs.json",
|
||||
"sha256": "7bc9a3a0b2a37dbb6f342dde26c6463e2f5ce62228796e44fc0e0e213a03dfa0",
|
||||
"counts_before": {
|
||||
"delivered": 84,
|
||||
"QA": 0,
|
||||
"functional_pending": 48,
|
||||
"P001": 1,
|
||||
"total": 133
|
||||
},
|
||||
"scope": "P102only;allpreviousbooks immutable including P101/P100/P095/P094/P091/P060/P050/partialP084P085;no active query/write"
|
||||
},
|
||||
"runtime_delta": {
|
||||
"resources/js/lib/iva-exclusion-base.ts": "2d4d2f607eb4e24e617a5640b239d14ab4958e364cc6f3cda36a407b8b1d782f",
|
||||
"resources/js/components/simulation-exclusion-base.tsx": "4c69345d9e49c96756727cbf909bf1d5949fa9db14c346157413dd1885258520",
|
||||
"resources/js/components/simulation-monthly-iva.tsx": "81be9e69aeab5d544a2fb8aadcf487bb6f04ae0ab06861759709912afe9c82bf",
|
||||
"resources/js/lib/project-dossier.ts": "af10643db841e08f14a9ef534ccf7367fe5b05e20c58b770e3a4cf51aa0192e8"
|
||||
},
|
||||
"counts_current": {
|
||||
"delivered": 84,
|
||||
"QA": 1,
|
||||
"functional_pending": 47,
|
||||
"P001": 1,
|
||||
"total": 133
|
||||
},
|
||||
"homologation_unchanged": "7e5710eb",
|
||||
"remaining": "Integrate/deliver through existingGit withmanifest,freshbackup/real isolatedrestore and installeddelta;no push in QA task",
|
||||
"limits": "P084/P085partial,pending;P00105/06;L1open;beveragesL2/L3;Statistics/AIdeferred",
|
||||
"sources_inventory": "C:\\laragon\\www\\portal-investidor\\outputs\\iva-l1-g7g-exclusions-20261024\\source-archive-inventory.json",
|
||||
"qa_status_preserved": "QA_complete_not_delivered",
|
||||
"delivery_followup": {
|
||||
"served_commit": "5d5f3b414866969e4b2d38376402b8f264c6d19c",
|
||||
"receipt": "l1-g7g-delivery-20261024.json",
|
||||
"record": "iva_l1_g7g_P102_homologation_20261024",
|
||||
"counts": {
|
||||
"delivered": 85,
|
||||
"QA": 0,
|
||||
"functional_pending": 47,
|
||||
"documentary": 1,
|
||||
"total": 133
|
||||
}
|
||||
}
|
||||
}
|
||||
@@ -0,0 +1,171 @@
|
||||
{
|
||||
"implementation_commit": "67b8b5814955ebce761b2123969958c9f2c8bf0f",
|
||||
"status": "delivered_with_QA_proofs_preserved",
|
||||
"coverage": {
|
||||
"AUD-SIM-L1-P103": [
|
||||
"price_comparison",
|
||||
"referenced_correction"
|
||||
]
|
||||
},
|
||||
"branch_count": 1,
|
||||
"treatment_count": 2,
|
||||
"source": "CIVA15(7),2016PDF14/p1426(272),15(1)/(5)/(6);2022PDF3maintains15(7);2025doesnotamend15;2017rectificationdoesnotamend15(7).",
|
||||
"meaning": "AT may correct consideration below current/normal factorygate/wholesale/retail/serviceprice,considering natureoftransmission. Comparison doesnot exerciseATpower or automaticallysubstitute referenceprice. Recordedcorrection in effective declareddata or expresslyconditional projectedscenario retains ownamount/ref/date/scope.",
|
||||
"formula": {
|
||||
"price_comparison": "compare exactdeclared/reference values;retain declaredbase withoutautomaticcorrection",
|
||||
"referenced_correction": "if15(7)belowtrigger andscopeconfirmed,use explicitlyreferenced correctedamount;no max/defaultreference"
|
||||
},
|
||||
"technical_choices": "New valueReviews opportunity-scoped book in existingmodelo_a_snapshot/API/dossier;exactdecimal up to6fractiondigits,no assumedrounding. Context/percourse/origin changes preserve values/references butclear affected confirmation;projected→effective cannotreuse assumedcorrectionconfirmation. No newcertificates/appraisers/approvers. Currentkeys/history/immutableinputs/report retained.",
|
||||
"scope": "2026/MZN,P103baseonly;no automaticvaluation/legalcorrection,incidence/rate/VAT/deduction/field11/regularisation/ModeloAtotals oractiveauthorityaction. Referencecontext/scope and equivalentcomposition required. Unknowncorrectionamount notdefaultreference;no inventedfloor/maximum. Projectedcorrection clearlyconditional,notATdecision. Notbelowdoesnotdemonstrate15(7)trigger.",
|
||||
"verification": {
|
||||
"frontend": {
|
||||
"tests": 4,
|
||||
"passed": 4,
|
||||
"failed": 0,
|
||||
"scope": "Allfourpricecontexts;ownconditions/references;below/equal/above;no automaticreference substitution;correctionamount/ref/date/scope/application;projected/effective distinction;exactdecimal/zero;context/percourse/originswitch retention/clearedconfirmation;oldbooks/currentkeys/history/report;corruptwriteguard"
|
||||
},
|
||||
"privateAPI": {
|
||||
"tests": 1,
|
||||
"assertions": 33,
|
||||
"target": "simulator_fiscal_delta_20261021_test:55441",
|
||||
"transaction_rollback": true,
|
||||
"xml": "C:\\laragon\\www\\portal-investidor\\outputs\\iva-l1-g7h-value-review-20261024\\api-tests.xml"
|
||||
},
|
||||
"types": "passed",
|
||||
"build": "passed,existing plugin timing warnings",
|
||||
"UI": "Realcomponent Edge/CUA:pricereference/missingcorrectedamount indeterminate;comparisonbelow retains1000.25 against1500.50;projected→effective clearsapplicationconfirmation;outofscope no preventsapplication;returnprojected/confirmed producesconditional1400.75,not1500.50. Save/recover/report2rows+5priorversions,VATnull. SyntheticQA,notmanualTempoacceptance.",
|
||||
"UI_screenshot": "C:\\laragon\\www\\portal-investidor\\outputs\\iva-l1-g7h-value-review-20261024\\qa-recovered-report.png"
|
||||
},
|
||||
"preservation": {
|
||||
"base": "adb849d4fc6d840eec1123e8fc90c4c34a008da4",
|
||||
"delivered_ids": [
|
||||
"AUD-SIM-L1-P003",
|
||||
"AUD-SIM-L1-P004",
|
||||
"AUD-SIM-L1-P005",
|
||||
"AUD-SIM-L1-P006",
|
||||
"AUD-SIM-L1-P007",
|
||||
"AUD-SIM-L1-P008",
|
||||
"AUD-SIM-L1-P009",
|
||||
"AUD-SIM-L1-P010",
|
||||
"AUD-SIM-L1-P011",
|
||||
"AUD-SIM-L1-P012",
|
||||
"AUD-SIM-L1-P013",
|
||||
"AUD-SIM-L1-P014",
|
||||
"AUD-SIM-L1-P015",
|
||||
"AUD-SIM-L1-P016",
|
||||
"AUD-SIM-L1-P017",
|
||||
"AUD-SIM-L1-P018",
|
||||
"AUD-SIM-L1-P019",
|
||||
"AUD-SIM-L1-P020",
|
||||
"AUD-SIM-L1-P021",
|
||||
"AUD-SIM-L1-P022",
|
||||
"AUD-SIM-L1-P023",
|
||||
"AUD-SIM-L1-P024",
|
||||
"AUD-SIM-L1-P025",
|
||||
"AUD-SIM-L1-P026",
|
||||
"AUD-SIM-L1-P027",
|
||||
"AUD-SIM-L1-P028",
|
||||
"AUD-SIM-L1-P029",
|
||||
"AUD-SIM-L1-P030",
|
||||
"AUD-SIM-L1-P031",
|
||||
"AUD-SIM-L1-P032",
|
||||
"AUD-SIM-L1-P033",
|
||||
"AUD-SIM-L1-P034",
|
||||
"AUD-SIM-L1-P035",
|
||||
"AUD-SIM-L1-P036",
|
||||
"AUD-SIM-L1-P037",
|
||||
"AUD-SIM-L1-P038",
|
||||
"AUD-SIM-L1-P039",
|
||||
"AUD-SIM-L1-P040",
|
||||
"AUD-SIM-L1-P041",
|
||||
"AUD-SIM-L1-P042",
|
||||
"AUD-SIM-L1-P043",
|
||||
"AUD-SIM-L1-P044",
|
||||
"AUD-SIM-L1-P045",
|
||||
"AUD-SIM-L1-P048",
|
||||
"AUD-SIM-L1-P049",
|
||||
"AUD-SIM-L1-P050",
|
||||
"AUD-SIM-L1-P051",
|
||||
"AUD-SIM-L1-P052",
|
||||
"AUD-SIM-L1-P053",
|
||||
"AUD-SIM-L1-P054",
|
||||
"AUD-SIM-L1-P055",
|
||||
"AUD-SIM-L1-P056",
|
||||
"AUD-SIM-L1-P057",
|
||||
"AUD-SIM-L1-P060",
|
||||
"AUD-SIM-L1-P061",
|
||||
"AUD-SIM-L1-P062",
|
||||
"AUD-SIM-L1-P063",
|
||||
"AUD-SIM-L1-P064",
|
||||
"AUD-SIM-L1-P065",
|
||||
"AUD-SIM-L1-P066",
|
||||
"AUD-SIM-L1-P067",
|
||||
"AUD-SIM-L1-P068",
|
||||
"AUD-SIM-L1-P069",
|
||||
"AUD-SIM-L1-P070",
|
||||
"AUD-SIM-L1-P071",
|
||||
"AUD-SIM-L1-P072",
|
||||
"AUD-SIM-L1-P073",
|
||||
"AUD-SIM-L1-P074",
|
||||
"AUD-SIM-L1-P075",
|
||||
"AUD-SIM-L1-P076",
|
||||
"AUD-SIM-L1-P077",
|
||||
"AUD-SIM-L1-P078",
|
||||
"AUD-SIM-L1-P079",
|
||||
"AUD-SIM-L1-P080",
|
||||
"AUD-SIM-L1-P081",
|
||||
"AUD-SIM-L1-P082",
|
||||
"AUD-SIM-L1-P083",
|
||||
"AUD-SIM-L1-P086",
|
||||
"AUD-SIM-L1-P090",
|
||||
"AUD-SIM-L1-P091",
|
||||
"AUD-SIM-L1-P094",
|
||||
"AUD-SIM-L1-P095",
|
||||
"AUD-SIM-L1-P100",
|
||||
"AUD-SIM-L1-P101",
|
||||
"AUD-SIM-L1-P102"
|
||||
],
|
||||
"confirmed_losses": [],
|
||||
"accepted_delivery": "5d5f3b41/adb849d4;174tables/369files;29published/28relations/408geometries;code/schema/data/config/permissions compared at delivery",
|
||||
"frozen": "tests\\frontend\\fixtures\\iva-g7h-preserved-inputs.json",
|
||||
"sha256": "d2e25976ee432238fa90791db01c124f24c0cfb805e213af73d4c7dab4f25f31",
|
||||
"counts_before": {
|
||||
"delivered": 85,
|
||||
"QA": 0,
|
||||
"functional_pending": 47,
|
||||
"P001": 1,
|
||||
"total": 133
|
||||
},
|
||||
"scope": "P103only;allpreviousbooks immutable including P102/P101/P100/P095/P060/P050/partialP084P085;no active query/write"
|
||||
},
|
||||
"runtime_delta": {
|
||||
"resources/js/lib/iva-value-review.ts": "411aa0506868afd112bac0e27571db1978b21bd8375051dc36abbe55dfad7876",
|
||||
"resources/js/components/simulation-value-review.tsx": "ff3fc2ad0e0082a931341ae51b63d6abe2bfee00b90e5891fc4dce742e84a017",
|
||||
"resources/js/components/simulation-monthly-iva.tsx": "c7f6a45a8533f6ce4128c912511b7712011fc365b99dfbe675d6cb2b455dfca1",
|
||||
"resources/js/lib/project-dossier.ts": "89ee4a4abfa36c4d159edd71c936d718e2a6e99c9c8a83be669451fb309c5d2c"
|
||||
},
|
||||
"counts_current": {
|
||||
"delivered": 85,
|
||||
"QA": 1,
|
||||
"functional_pending": 46,
|
||||
"P001": 1,
|
||||
"total": 133
|
||||
},
|
||||
"homologation_unchanged": "5d5f3b41",
|
||||
"remaining": "Integrate/deliver through existingGit withmanifest,freshbackup/real isolatedrestore and installeddelta;no push in QA task",
|
||||
"limits": "P084/P085partial,pending;P00105/06;L1open;beveragesL2/L3;Statistics/AIdeferred",
|
||||
"sources_inventory": "C:\\laragon\\www\\portal-investidor\\outputs\\iva-l1-g7h-value-review-20261024\\source-archive-inventory.json",
|
||||
"qa_status_preserved": "QA_complete_not_delivered",
|
||||
"delivery_followup": {
|
||||
"served_commit": "cd530b248bf9dee5a6e7f1e4d710346084a2421f",
|
||||
"receipt": "l1-g7h-delivery-20261024.json",
|
||||
"record": "iva_l1_g7h_P103_homologation_20261024",
|
||||
"counts": {
|
||||
"delivered": 86,
|
||||
"QA": 0,
|
||||
"functional_pending": 46,
|
||||
"documentary": 1,
|
||||
"total": 133
|
||||
}
|
||||
}
|
||||
}
|
||||
@@ -0,0 +1,170 @@
|
||||
{
|
||||
"implementation_commit": "90b31c677f9f541364a2fdddc98d01280d4371f1",
|
||||
"status": "delivered_with_QA_proofs_preserved",
|
||||
"coverage": {
|
||||
"AUD-SIM-L1-P089": [
|
||||
"free_company_service",
|
||||
"private_company_asset_use",
|
||||
"exempt_sector_asset_use"
|
||||
]
|
||||
},
|
||||
"branch_count": 1,
|
||||
"treatment_count": 3,
|
||||
"source": "CIVA15(2)(c),2016PDF13/p1426(271),4(2)(a)/(b)PDF7/p1426(265),15(4)/(5)/(6)PDF14;2022doesnotamend4,maintains15c/4–6;2025doesnotamend4/15;2017rectificationdoesnotamendtheseprovisions.",
|
||||
"meaning": "Free services bycompany forprivate/nonbusinesspurpose4(2)(a);useofcompanygoods forprivate/nonbusinesspurpose or in exemptsector4(2)(b). Previous total/partialdeduction ongoods/elements requiredonlyfor4(2)(b),not4(2)(a). Use distinctfrompermanentgoods transferP088.",
|
||||
"formula": "normalvalue ofservice under15(4),identifiedbasis/scope andcomposition15(5)/(6),netofownVAT",
|
||||
"technical_choices": "New serviceNormals opportunity-scoped book in existingmodelo_a_snapshot/API/dossier;exactdecimal up to6fractiondigits,no assumedrounding. Treatment change retains amounts/documents/asset/prior deduction references butclears ownconditions,keepingcommonconditions;hiddenvalues notimposed onfree_service. References reused or explicitprojectionassumptions,no newcertificate/appraiser/approver.",
|
||||
"scope": "2026/MZN,P089baseonly;no automaticnormalvaluation orsubstitution byassetpurchaseprice/cost;no IVA/incidence/rate/deduction/field11/regularisation/ModeloAtotals. Prior deductionfact/reference doesnot calculateorgrant deduction. Unknownconditions/normalvalue indeterminate,explicitno notapplicable notzero. Otherbooks includingP103/102/101/095unchanged.",
|
||||
"verification": {
|
||||
"frontend": {
|
||||
"tests": 4,
|
||||
"passed": 4,
|
||||
"failed": 0,
|
||||
"scope": "Allthree treatments ownconditions unknown/no;free_service no priorDeduction prerequisite;assetuse requiresasset/deduction reference;normalvalue basis/scope/date/currency;exactdecimal/zero;switch preserveshiddenrefs/clearsownconditions;oldbooks/currentkeys/history/report;corruptwriteguard"
|
||||
},
|
||||
"privateAPI": {
|
||||
"tests": 1,
|
||||
"assertions": 29,
|
||||
"target": "simulator_fiscal_delta_20261021_test:55441",
|
||||
"transaction_rollback": true,
|
||||
"xml": "C:\\laragon\\www\\portal-investidor\\outputs\\iva-l1-g7i-service-normal-20261024\\api-tests.xml"
|
||||
},
|
||||
"types": "passed",
|
||||
"build": "passed,existing plugin timing warnings",
|
||||
"UI": "Realcomponent Edge/CUA:missingnormalvaluebasis indeterminate;privateassetuse priorDeductionno notapplicable,unknown indeterminate;switchprivateuse→free hidesasset/deductionrefs andclearsownconditions,free succeedswithoutprior deduction;switchback recoversrefs andrequiresownconditions. Save/recover/report500.25/700.50/900.75,VATnull,3rows+5priorversions. SyntheticQA,notmanualTempoacceptance.",
|
||||
"UI_screenshot": "C:\\laragon\\www\\portal-investidor\\outputs\\iva-l1-g7i-service-normal-20261024\\qa-recovered-report.png"
|
||||
},
|
||||
"preservation": {
|
||||
"base": "33cc971a122be5334b865cb5b3b92c93485f59a0",
|
||||
"delivered_ids": [
|
||||
"AUD-SIM-L1-P003",
|
||||
"AUD-SIM-L1-P004",
|
||||
"AUD-SIM-L1-P005",
|
||||
"AUD-SIM-L1-P006",
|
||||
"AUD-SIM-L1-P007",
|
||||
"AUD-SIM-L1-P008",
|
||||
"AUD-SIM-L1-P009",
|
||||
"AUD-SIM-L1-P010",
|
||||
"AUD-SIM-L1-P011",
|
||||
"AUD-SIM-L1-P012",
|
||||
"AUD-SIM-L1-P013",
|
||||
"AUD-SIM-L1-P014",
|
||||
"AUD-SIM-L1-P015",
|
||||
"AUD-SIM-L1-P016",
|
||||
"AUD-SIM-L1-P017",
|
||||
"AUD-SIM-L1-P018",
|
||||
"AUD-SIM-L1-P019",
|
||||
"AUD-SIM-L1-P020",
|
||||
"AUD-SIM-L1-P021",
|
||||
"AUD-SIM-L1-P022",
|
||||
"AUD-SIM-L1-P023",
|
||||
"AUD-SIM-L1-P024",
|
||||
"AUD-SIM-L1-P025",
|
||||
"AUD-SIM-L1-P026",
|
||||
"AUD-SIM-L1-P027",
|
||||
"AUD-SIM-L1-P028",
|
||||
"AUD-SIM-L1-P029",
|
||||
"AUD-SIM-L1-P030",
|
||||
"AUD-SIM-L1-P031",
|
||||
"AUD-SIM-L1-P032",
|
||||
"AUD-SIM-L1-P033",
|
||||
"AUD-SIM-L1-P034",
|
||||
"AUD-SIM-L1-P035",
|
||||
"AUD-SIM-L1-P036",
|
||||
"AUD-SIM-L1-P037",
|
||||
"AUD-SIM-L1-P038",
|
||||
"AUD-SIM-L1-P039",
|
||||
"AUD-SIM-L1-P040",
|
||||
"AUD-SIM-L1-P041",
|
||||
"AUD-SIM-L1-P042",
|
||||
"AUD-SIM-L1-P043",
|
||||
"AUD-SIM-L1-P044",
|
||||
"AUD-SIM-L1-P045",
|
||||
"AUD-SIM-L1-P048",
|
||||
"AUD-SIM-L1-P049",
|
||||
"AUD-SIM-L1-P050",
|
||||
"AUD-SIM-L1-P051",
|
||||
"AUD-SIM-L1-P052",
|
||||
"AUD-SIM-L1-P053",
|
||||
"AUD-SIM-L1-P054",
|
||||
"AUD-SIM-L1-P055",
|
||||
"AUD-SIM-L1-P056",
|
||||
"AUD-SIM-L1-P057",
|
||||
"AUD-SIM-L1-P060",
|
||||
"AUD-SIM-L1-P061",
|
||||
"AUD-SIM-L1-P062",
|
||||
"AUD-SIM-L1-P063",
|
||||
"AUD-SIM-L1-P064",
|
||||
"AUD-SIM-L1-P065",
|
||||
"AUD-SIM-L1-P066",
|
||||
"AUD-SIM-L1-P067",
|
||||
"AUD-SIM-L1-P068",
|
||||
"AUD-SIM-L1-P069",
|
||||
"AUD-SIM-L1-P070",
|
||||
"AUD-SIM-L1-P071",
|
||||
"AUD-SIM-L1-P072",
|
||||
"AUD-SIM-L1-P073",
|
||||
"AUD-SIM-L1-P074",
|
||||
"AUD-SIM-L1-P075",
|
||||
"AUD-SIM-L1-P076",
|
||||
"AUD-SIM-L1-P077",
|
||||
"AUD-SIM-L1-P078",
|
||||
"AUD-SIM-L1-P079",
|
||||
"AUD-SIM-L1-P080",
|
||||
"AUD-SIM-L1-P081",
|
||||
"AUD-SIM-L1-P082",
|
||||
"AUD-SIM-L1-P083",
|
||||
"AUD-SIM-L1-P086",
|
||||
"AUD-SIM-L1-P090",
|
||||
"AUD-SIM-L1-P091",
|
||||
"AUD-SIM-L1-P094",
|
||||
"AUD-SIM-L1-P095",
|
||||
"AUD-SIM-L1-P100",
|
||||
"AUD-SIM-L1-P101",
|
||||
"AUD-SIM-L1-P102",
|
||||
"AUD-SIM-L1-P103"
|
||||
],
|
||||
"confirmed_losses": [],
|
||||
"accepted_delivery": "cd530b24/33cc971a;174tables/369files;29published/28relations/408geometries;code/schema/data/config/permissions compared at delivery",
|
||||
"frozen": "tests\\frontend\\fixtures\\iva-g7i-preserved-inputs.json",
|
||||
"sha256": "f563b21e8c75ab7db66bd5c9545f539f304449877796dd71f08c9ded8ee385d0",
|
||||
"counts_before": {
|
||||
"delivered": 86,
|
||||
"QA": 0,
|
||||
"functional_pending": 46,
|
||||
"P001": 1,
|
||||
"total": 133
|
||||
},
|
||||
"scope": "P089only;allpreviousbooks immutable including P103/P102/P101/P100/P095/P060/P050/partialP084P085;no active query/write"
|
||||
},
|
||||
"runtime_delta": {
|
||||
"resources/js/lib/iva-service-normal.ts": "e10fa8131534982eae17ce72849fb794a8e0438c85719b872571a33c53e5f019",
|
||||
"resources/js/components/simulation-service-normal.tsx": "b7838cc7dadd058906a3997e218deb79792d587a6daf67f7f3139ff22a0668a5",
|
||||
"resources/js/components/simulation-monthly-iva.tsx": "8581d037947c9d764400e99627952524bcf28ed8b5bf865ba4a1cb4b74acd7ac",
|
||||
"resources/js/lib/project-dossier.ts": "aa15412c46064a9cff6dbe2dba086e1acfe79fe50f313280ccb9ee7c89484c99"
|
||||
},
|
||||
"counts_current": {
|
||||
"delivered": 86,
|
||||
"QA": 1,
|
||||
"functional_pending": 45,
|
||||
"P001": 1,
|
||||
"total": 133
|
||||
},
|
||||
"homologation_unchanged": "cd530b24",
|
||||
"remaining": "Integrate/deliver through existingGit withmanifest,freshbackup/real isolatedrestore and installeddelta;no push in QA task",
|
||||
"limits": "P084/P085partial,pending;P00105/06;L1open;beveragesL2/L3;Statistics/AIdeferred",
|
||||
"sources_inventory": "C:\\laragon\\www\\portal-investidor\\outputs\\iva-l1-g7i-service-normal-20261024\\source-archive-inventory.json",
|
||||
"qa_status_preserved": "QA_complete_not_delivered",
|
||||
"delivery_followup": {
|
||||
"served_commit": "6f1cf7b7a09796b3964b39f0b1e778f978ae60fb",
|
||||
"receipt": "l1-g7i-delivery-20261024.json",
|
||||
"record": "iva_l1_g7i_P089_homologation_20261024",
|
||||
"counts": {
|
||||
"delivered": 87,
|
||||
"QA": 0,
|
||||
"functional_pending": 45,
|
||||
"documentary": 1,
|
||||
"total": 133
|
||||
}
|
||||
}
|
||||
}
|
||||
@@ -0,0 +1,189 @@
|
||||
{
|
||||
"implementation_commit": "ec33fb5be2934f34d06349b84bf8e5316f90960e",
|
||||
"status": "delivered_with_QA_proofs_preserved",
|
||||
"coverage": {
|
||||
"AUD-SIM-L1-P106": [
|
||||
"general_service"
|
||||
],
|
||||
"AUD-SIM-L1-P107": [
|
||||
"immovable_service"
|
||||
],
|
||||
"AUD-SIM-L1-P108": [
|
||||
"movable_work"
|
||||
],
|
||||
"AUD-SIM-L1-P109": [
|
||||
"activity_service"
|
||||
],
|
||||
"AUD-SIM-L1-P110": [
|
||||
"transport_service"
|
||||
]
|
||||
},
|
||||
"branch_count": 5,
|
||||
"treatment_count": 5,
|
||||
"QA_example_count": 10,
|
||||
"source": "CIVA6(3),6(4)/(5)a–d,6(6),Lei13/2016 PDF7–8/p1426(265–266);Aviso BR89-I,de08/06/2017,PDF1,rectifica expressamente6(5)c/d:actividades nacionais e transporte pela distância nacional;Lei10/2025 PDF12mantém6(3–6),altera7–9digitais.",
|
||||
"meaning": {
|
||||
"P106": "Sede/EP/domicílio do prestador a partir do qual o serviço é prestado,sem regras especiais aplicáveis. Não usar endereço/nacionalidade do cliente.",
|
||||
"P107": "Local do imóvel e relação do serviço,incluindo preparação/coordenação de trabalhos imobiliários,peritos/agentes. Independente da sede do prestador.",
|
||||
"P108": "Execução total ou essencial dos trabalhos/peritagens em bens móveis corpóreos. Independente da sede do prestador.",
|
||||
"P109": "Local material de actividades artísticas,científicas,desportivas,recreativas,ensino/similares,organizadores e serviços acessórios;6(5)c rectificado2017.",
|
||||
"P110": "Distância nacional6(5)d rectificada2017;partida/chegada nacionais incluem percurso fora do país6(6);ida/volta são dois trajectos. Identificar distância total/nacional na mesma unidade,sem apuramento monetário."
|
||||
},
|
||||
"formula": "Territorial classification only;P110 exact distances retained as numerator/denominator with6(6)deemednational override,no monetaryapportionment/rounding.",
|
||||
"scope": "Recorte2026,classificação territorial de serviços por factos próprios;sem base,taxa,IVA,isenção,dedução/campo11 ou totaisModeloA. Digital/outros6(7)/(8)exigem percursos próprios,não classificados automaticamente. P002transversal não encerrado.",
|
||||
"technical_choices": "NewserviceLocations opportunity-scoped book in existingmodelo_a snapshot/API/dossier;no schema/permissions. Switch preserveshiddenrefs/locations/routes but clearsownconditions,keepscommon. Decimaldistance up to18integer/6fractiondigits,BigInt comparison,no float/no assumedzero. References or explicitprojectedassumptions reused,no certificates/approvers invented.",
|
||||
"verification": {
|
||||
"frontend": {
|
||||
"tests": 7,
|
||||
"passed": 7,
|
||||
"failed": 0,
|
||||
"by_branch": {
|
||||
"AUD-SIM-L1-P106": "own conditions unknown/no,dates/references,domestic/foreign cases passed",
|
||||
"AUD-SIM-L1-P107": "own conditions unknown/no,dates/references,domestic/foreign cases passed",
|
||||
"AUD-SIM-L1-P108": "own conditions unknown/no,dates/references,domestic/foreign cases passed",
|
||||
"AUD-SIM-L1-P109": "own conditions unknown/no,dates/references,domestic/foreign cases passed",
|
||||
"AUD-SIM-L1-P110": "own conditions unknown/no,dates/references,domestic/foreign cases passed"
|
||||
},
|
||||
"additional": "Preservation of all oldbooks includingP105 and partialP084/P085;switch hiddenretention/ownconditions reset;scope/history/report;transport mixed route,deemed national route,zero vs unknown,invalid/decimal exact distances."
|
||||
},
|
||||
"privateAPI": {
|
||||
"tests": 1,
|
||||
"assertions": 48,
|
||||
"target": "simulator_fiscal_delta_20261021_test:55441",
|
||||
"transaction_rollback": true,
|
||||
"xml": "C:\\laragon\\www\\portal-investidor\\outputs\\iva-l1-g8-services-20261024\\api-tests.xml"
|
||||
},
|
||||
"types": "passed",
|
||||
"build": "passed,existing plugin timing warnings",
|
||||
"UI": "Realcomponent Edge/CUA:unknown providercountry makesP106 indeterminate;restoration producesnational. P110 departureMZ/arrivalforeign yieldsnationalportion80.25of100.50. Saved/recovered/report10rows+3previousversions across5branches;VAT/base/rate alwaysnull. SyntheticQA,notmanualTempoacceptance.",
|
||||
"UI_screenshot": "C:\\laragon\\www\\portal-investidor\\outputs\\iva-l1-g8-services-20261024\\qa-recovered-report.png"
|
||||
},
|
||||
"preservation": {
|
||||
"base": "aac3f463067e9178e15219262027fcb976566a2a",
|
||||
"delivered_ids": [
|
||||
"AUD-SIM-L1-P003",
|
||||
"AUD-SIM-L1-P004",
|
||||
"AUD-SIM-L1-P005",
|
||||
"AUD-SIM-L1-P006",
|
||||
"AUD-SIM-L1-P007",
|
||||
"AUD-SIM-L1-P008",
|
||||
"AUD-SIM-L1-P009",
|
||||
"AUD-SIM-L1-P010",
|
||||
"AUD-SIM-L1-P011",
|
||||
"AUD-SIM-L1-P012",
|
||||
"AUD-SIM-L1-P013",
|
||||
"AUD-SIM-L1-P014",
|
||||
"AUD-SIM-L1-P015",
|
||||
"AUD-SIM-L1-P016",
|
||||
"AUD-SIM-L1-P017",
|
||||
"AUD-SIM-L1-P018",
|
||||
"AUD-SIM-L1-P019",
|
||||
"AUD-SIM-L1-P020",
|
||||
"AUD-SIM-L1-P021",
|
||||
"AUD-SIM-L1-P022",
|
||||
"AUD-SIM-L1-P023",
|
||||
"AUD-SIM-L1-P024",
|
||||
"AUD-SIM-L1-P025",
|
||||
"AUD-SIM-L1-P026",
|
||||
"AUD-SIM-L1-P027",
|
||||
"AUD-SIM-L1-P028",
|
||||
"AUD-SIM-L1-P029",
|
||||
"AUD-SIM-L1-P030",
|
||||
"AUD-SIM-L1-P031",
|
||||
"AUD-SIM-L1-P032",
|
||||
"AUD-SIM-L1-P033",
|
||||
"AUD-SIM-L1-P034",
|
||||
"AUD-SIM-L1-P035",
|
||||
"AUD-SIM-L1-P036",
|
||||
"AUD-SIM-L1-P037",
|
||||
"AUD-SIM-L1-P038",
|
||||
"AUD-SIM-L1-P039",
|
||||
"AUD-SIM-L1-P040",
|
||||
"AUD-SIM-L1-P041",
|
||||
"AUD-SIM-L1-P042",
|
||||
"AUD-SIM-L1-P043",
|
||||
"AUD-SIM-L1-P044",
|
||||
"AUD-SIM-L1-P045",
|
||||
"AUD-SIM-L1-P048",
|
||||
"AUD-SIM-L1-P049",
|
||||
"AUD-SIM-L1-P050",
|
||||
"AUD-SIM-L1-P051",
|
||||
"AUD-SIM-L1-P052",
|
||||
"AUD-SIM-L1-P053",
|
||||
"AUD-SIM-L1-P054",
|
||||
"AUD-SIM-L1-P055",
|
||||
"AUD-SIM-L1-P056",
|
||||
"AUD-SIM-L1-P057",
|
||||
"AUD-SIM-L1-P060",
|
||||
"AUD-SIM-L1-P061",
|
||||
"AUD-SIM-L1-P062",
|
||||
"AUD-SIM-L1-P063",
|
||||
"AUD-SIM-L1-P064",
|
||||
"AUD-SIM-L1-P065",
|
||||
"AUD-SIM-L1-P066",
|
||||
"AUD-SIM-L1-P067",
|
||||
"AUD-SIM-L1-P068",
|
||||
"AUD-SIM-L1-P069",
|
||||
"AUD-SIM-L1-P070",
|
||||
"AUD-SIM-L1-P071",
|
||||
"AUD-SIM-L1-P072",
|
||||
"AUD-SIM-L1-P073",
|
||||
"AUD-SIM-L1-P074",
|
||||
"AUD-SIM-L1-P075",
|
||||
"AUD-SIM-L1-P076",
|
||||
"AUD-SIM-L1-P077",
|
||||
"AUD-SIM-L1-P078",
|
||||
"AUD-SIM-L1-P079",
|
||||
"AUD-SIM-L1-P080",
|
||||
"AUD-SIM-L1-P081",
|
||||
"AUD-SIM-L1-P082",
|
||||
"AUD-SIM-L1-P083",
|
||||
"AUD-SIM-L1-P086",
|
||||
"AUD-SIM-L1-P089",
|
||||
"AUD-SIM-L1-P090",
|
||||
"AUD-SIM-L1-P091",
|
||||
"AUD-SIM-L1-P094",
|
||||
"AUD-SIM-L1-P095",
|
||||
"AUD-SIM-L1-P100",
|
||||
"AUD-SIM-L1-P101",
|
||||
"AUD-SIM-L1-P102",
|
||||
"AUD-SIM-L1-P103",
|
||||
"AUD-SIM-L1-P105"
|
||||
],
|
||||
"confirmed_losses": [],
|
||||
"accepted_delivery": "8f14f5dd/aac3f463;174tables/369files;29published/28relations/408geometries;code/schema/data/config/permissions compared",
|
||||
"frozen": "tests\\frontend\\fixtures\\iva-g8-services-preserved.json",
|
||||
"sha256": "bed8a17fc6bf961dc15eccc46a8c336270752728470cf196cb2c2c901085c186",
|
||||
"scope": "P106–109 QA only;P105 and all previous books/history immutable;no active writes"
|
||||
},
|
||||
"runtime_delta": {
|
||||
"resources/js/lib/iva-service-location.ts": "abf13bd0f6f8aed209b38f3fd8d5906b96572de2d13f87b0d742ee3f31095a19",
|
||||
"resources/js/components/simulation-service-location.tsx": "ede4923dc4343949821cdd1c540837261cf816afee3069d031053cac73da5339",
|
||||
"resources/js/components/simulation-monthly-iva.tsx": "dd102e122a243f58c85db0dcde889877066c5aac9c873eb0f8f93905a6d0d848",
|
||||
"resources/js/lib/project-dossier.ts": "03bfad1ac2a443ee4fd0a7c0091f5b3e34e17a9c8b2b75d1249ac0c96729d643"
|
||||
},
|
||||
"counts_current": {
|
||||
"delivered": 88,
|
||||
"QA": 5,
|
||||
"functional_pending": 39,
|
||||
"P001": 1,
|
||||
"total": 133
|
||||
},
|
||||
"homologation_unchanged": "8f14f5dd",
|
||||
"remaining": "One jointGit integration/delivery forfivecompatiblebranches,one backup/realrestore,individualQAproofsreused,installeddelta only. No individualbranch deployment.",
|
||||
"limits": "P084/P085partial,pending;L1open;P00105/06;beveragesL2/L3;Statistics/AIdeferred",
|
||||
"sources_inventory": "C:\\laragon\\www\\portal-investidor\\outputs\\iva-l1-g8-services-20261024\\source-archive-inventory.json",
|
||||
"qa_status_preserved": "QA_complete_not_delivered",
|
||||
"delivery_followup": {
|
||||
"served_commit": "03c26d66139f36573cf58362a5076b4d5f98eca2",
|
||||
"receipt": "l1-g8-services-delivery-20261024.json",
|
||||
"record": "iva_l1_g8_services_P106_P110_homologation_20261024",
|
||||
"counts": {
|
||||
"delivered": 93,
|
||||
"QA": 0,
|
||||
"functional_pending": 39,
|
||||
"documentary": 1,
|
||||
"total": 133
|
||||
}
|
||||
}
|
||||
}
|
||||
@@ -0,0 +1,171 @@
|
||||
{
|
||||
"implementation_commit": "0682ef74e2e1523d5a424b92989de39122677898",
|
||||
"status": "delivered_with_QA_proofs_preserved",
|
||||
"coverage": {
|
||||
"AUD-SIM-L1-P105": [
|
||||
"goods_with_transport",
|
||||
"goods_without_transport",
|
||||
"goods_before_import"
|
||||
]
|
||||
},
|
||||
"branch_count": 1,
|
||||
"treatment_count": 3,
|
||||
"source": "CIVA6(1)/(2),Lei13/2016 PDF7/p1426(265);Lei10/2025 PDF12 mantém1/2 e altera7–9 digitais.",
|
||||
"meaning": "Local dos bens no início transporte/expedição ou,sem transporte,quando postos à disposição;regra especial do importador/transmissões subsequentes antes da importação nacional. Fora do território não equivale a isenção ou IVA zero.",
|
||||
"formula": "Classificação territorial pelos factos6(1)/(2),sem cálculo monetário.",
|
||||
"scope": "2026,bens corpóreos;classificação territorial apenas,sem base,taxa,IVA,isenção,dedução/campo11,direitos ou totaisModeloA. Não abrange digitais/serviços por esta regra.",
|
||||
"technical_choices": "Livro goodsLocations por oportunidade no snapshot/API/dossier existente;sem schema/permissões. Troca conserva locais/referências ocultos e limpa condições próprias;dados e documentos reutilizáveis ou pressupostos expressos,sem certificados/aprovadores inventados.",
|
||||
"verification": {
|
||||
"frontend": {
|
||||
"tests": 4,
|
||||
"passed": 4,
|
||||
"failed": 0,
|
||||
"scope": "Três percursos,condições desconhecidas/não,referências/datas,local físico e regra6(2),endereço/moeda não determinam território,troca conserva dados ocultos/limpa condições próprias,gravação/histórico/relatório e livros anteriores preservados."
|
||||
},
|
||||
"privateAPI": {
|
||||
"tests": 1,
|
||||
"assertions": 30,
|
||||
"target": "simulator_fiscal_delta_20261021_test:55441",
|
||||
"transaction_rollback": true,
|
||||
"xml": "C:\\laragon\\www\\portal-investidor\\outputs\\iva-l1-g8a-goods-location-20261024\\api-tests.xml"
|
||||
},
|
||||
"types": "passed",
|
||||
"build": "passed,existing plugin timing warnings",
|
||||
"UI": "Edge/CUA componente real:local desconhecido produz indeterminado;restauradoMZ,gravação/recuperação/relatório confirmam national/outside/national,IVA/base/taxa null,3linhas e4versões anteriores. Dados sintéticos,não aceitação manualTempo.",
|
||||
"UI_screenshot": "C:\\laragon\\www\\portal-investidor\\outputs\\iva-l1-g8a-goods-location-20261024\\qa-recovered-report.png"
|
||||
},
|
||||
"preservation": {
|
||||
"base": "21ce03f65ced0047ae7143e47c76f250b20029d6",
|
||||
"delivered_ids": [
|
||||
"AUD-SIM-L1-P003",
|
||||
"AUD-SIM-L1-P004",
|
||||
"AUD-SIM-L1-P005",
|
||||
"AUD-SIM-L1-P006",
|
||||
"AUD-SIM-L1-P007",
|
||||
"AUD-SIM-L1-P008",
|
||||
"AUD-SIM-L1-P009",
|
||||
"AUD-SIM-L1-P010",
|
||||
"AUD-SIM-L1-P011",
|
||||
"AUD-SIM-L1-P012",
|
||||
"AUD-SIM-L1-P013",
|
||||
"AUD-SIM-L1-P014",
|
||||
"AUD-SIM-L1-P015",
|
||||
"AUD-SIM-L1-P016",
|
||||
"AUD-SIM-L1-P017",
|
||||
"AUD-SIM-L1-P018",
|
||||
"AUD-SIM-L1-P019",
|
||||
"AUD-SIM-L1-P020",
|
||||
"AUD-SIM-L1-P021",
|
||||
"AUD-SIM-L1-P022",
|
||||
"AUD-SIM-L1-P023",
|
||||
"AUD-SIM-L1-P024",
|
||||
"AUD-SIM-L1-P025",
|
||||
"AUD-SIM-L1-P026",
|
||||
"AUD-SIM-L1-P027",
|
||||
"AUD-SIM-L1-P028",
|
||||
"AUD-SIM-L1-P029",
|
||||
"AUD-SIM-L1-P030",
|
||||
"AUD-SIM-L1-P031",
|
||||
"AUD-SIM-L1-P032",
|
||||
"AUD-SIM-L1-P033",
|
||||
"AUD-SIM-L1-P034",
|
||||
"AUD-SIM-L1-P035",
|
||||
"AUD-SIM-L1-P036",
|
||||
"AUD-SIM-L1-P037",
|
||||
"AUD-SIM-L1-P038",
|
||||
"AUD-SIM-L1-P039",
|
||||
"AUD-SIM-L1-P040",
|
||||
"AUD-SIM-L1-P041",
|
||||
"AUD-SIM-L1-P042",
|
||||
"AUD-SIM-L1-P043",
|
||||
"AUD-SIM-L1-P044",
|
||||
"AUD-SIM-L1-P045",
|
||||
"AUD-SIM-L1-P048",
|
||||
"AUD-SIM-L1-P049",
|
||||
"AUD-SIM-L1-P050",
|
||||
"AUD-SIM-L1-P051",
|
||||
"AUD-SIM-L1-P052",
|
||||
"AUD-SIM-L1-P053",
|
||||
"AUD-SIM-L1-P054",
|
||||
"AUD-SIM-L1-P055",
|
||||
"AUD-SIM-L1-P056",
|
||||
"AUD-SIM-L1-P057",
|
||||
"AUD-SIM-L1-P060",
|
||||
"AUD-SIM-L1-P061",
|
||||
"AUD-SIM-L1-P062",
|
||||
"AUD-SIM-L1-P063",
|
||||
"AUD-SIM-L1-P064",
|
||||
"AUD-SIM-L1-P065",
|
||||
"AUD-SIM-L1-P066",
|
||||
"AUD-SIM-L1-P067",
|
||||
"AUD-SIM-L1-P068",
|
||||
"AUD-SIM-L1-P069",
|
||||
"AUD-SIM-L1-P070",
|
||||
"AUD-SIM-L1-P071",
|
||||
"AUD-SIM-L1-P072",
|
||||
"AUD-SIM-L1-P073",
|
||||
"AUD-SIM-L1-P074",
|
||||
"AUD-SIM-L1-P075",
|
||||
"AUD-SIM-L1-P076",
|
||||
"AUD-SIM-L1-P077",
|
||||
"AUD-SIM-L1-P078",
|
||||
"AUD-SIM-L1-P079",
|
||||
"AUD-SIM-L1-P080",
|
||||
"AUD-SIM-L1-P081",
|
||||
"AUD-SIM-L1-P082",
|
||||
"AUD-SIM-L1-P083",
|
||||
"AUD-SIM-L1-P086",
|
||||
"AUD-SIM-L1-P089",
|
||||
"AUD-SIM-L1-P090",
|
||||
"AUD-SIM-L1-P091",
|
||||
"AUD-SIM-L1-P094",
|
||||
"AUD-SIM-L1-P095",
|
||||
"AUD-SIM-L1-P100",
|
||||
"AUD-SIM-L1-P101",
|
||||
"AUD-SIM-L1-P102",
|
||||
"AUD-SIM-L1-P103"
|
||||
],
|
||||
"confirmed_losses": [],
|
||||
"accepted_delivery": "6f1cf7b7/21ce03f6;174tables/369files;29published/28relations/408geometries;code/schema/data/config/permissions compared at delivery",
|
||||
"frozen": "tests\\frontend\\fixtures\\iva-g8a-preserved-inputs.json",
|
||||
"sha256": "7b0b553abaeb83d891064cedb65ccddc730caac27a227ae2046aa3e4f5d75538",
|
||||
"counts_before": {
|
||||
"delivered": 87,
|
||||
"QA": 0,
|
||||
"functional_pending": 45,
|
||||
"P001": 1,
|
||||
"total": 133
|
||||
},
|
||||
"scope": "P105only;allpreviousbooks immutable including P089/P103/P102/P101/P095/P060/P050/partialP084P085;no active query/write"
|
||||
},
|
||||
"runtime_delta": {
|
||||
"resources/js/lib/iva-goods-location.ts": "c187bbaf13d408461e787786dc8cc81504fef6ed60a848f62ebffe31cfa86e6d",
|
||||
"resources/js/components/simulation-goods-location.tsx": "e4440c1315a1b1009d9b51ced99d7e6a2fc65a3ebac05d6b5bde1d41a796784f",
|
||||
"resources/js/components/simulation-monthly-iva.tsx": "ca7c2185d9fcf8ffc8374be4a99d3102c7e1326372859ac678603da90b3de913",
|
||||
"resources/js/lib/project-dossier.ts": "c95bbd7e307ab2c7dcec42fc9d280709f0ecb7c9be174977ae571cc4447bf5b9"
|
||||
},
|
||||
"counts_current": {
|
||||
"delivered": 87,
|
||||
"QA": 1,
|
||||
"functional_pending": 44,
|
||||
"P001": 1,
|
||||
"total": 133
|
||||
},
|
||||
"homologation_unchanged": "6f1cf7b7",
|
||||
"remaining": "Integrar/disponibilizar pelo processoGit existente com manifesto,backup/restauro e delta instalado;sem push nesta tarefaQA.",
|
||||
"limits": "P084/P085 parciais e pendentes;L1aberto;P00105/06;bebidasL2/L3;Estatísticas/IAadiadas.",
|
||||
"sources_inventory": "C:\\laragon\\www\\portal-investidor\\outputs\\iva-l1-g8a-goods-location-20261024\\source-archive-inventory.json",
|
||||
"qa_status_preserved": "QA_complete_not_delivered",
|
||||
"delivery_followup": {
|
||||
"served_commit": "8f14f5dde24819fce062dc316ed21dfbe033ebf8",
|
||||
"receipt": "l1-g8a-delivery-20261024.json",
|
||||
"record": "iva_l1_g8a_P105_homologation_20261024",
|
||||
"counts": {
|
||||
"delivered": 88,
|
||||
"QA": 0,
|
||||
"functional_pending": 44,
|
||||
"documentary": 1,
|
||||
"total": 133
|
||||
}
|
||||
}
|
||||
}
|
||||
@@ -0,0 +1,264 @@
|
||||
{
|
||||
"implementation_commit": "6cffa1188f8f0f43d8d161cf97b7a08a885055f6",
|
||||
"status": "delivered_with_QA_proofs_preserved",
|
||||
"coverage": {
|
||||
"AUD-SIM-L1-P111": [
|
||||
"rights_service"
|
||||
],
|
||||
"AUD-SIM-L1-P112": [
|
||||
"advertising_service"
|
||||
],
|
||||
"AUD-SIM-L1-P113": [
|
||||
"telecom_service"
|
||||
],
|
||||
"AUD-SIM-L1-P114": [
|
||||
"consulting_service"
|
||||
],
|
||||
"AUD-SIM-L1-P115": [
|
||||
"data_service"
|
||||
],
|
||||
"AUD-SIM-L1-P116": [
|
||||
"finance_service"
|
||||
],
|
||||
"AUD-SIM-L1-P117": [
|
||||
"staff_service"
|
||||
],
|
||||
"AUD-SIM-L1-P118": [
|
||||
"intermediation_service"
|
||||
],
|
||||
"AUD-SIM-L1-P119": [
|
||||
"abstention_service"
|
||||
],
|
||||
"AUD-SIM-L1-P120": [
|
||||
"movable_lease_service"
|
||||
]
|
||||
},
|
||||
"branch_count": 10,
|
||||
"treatment_count": 10,
|
||||
"QA_example_count": 30,
|
||||
"source": "CIVA2(1)a/b,2(2),6(3),6(7)a–j e6(8),Lei13/2016PDF6–8/p1426(264–266);23(1)/(2),25(4),26(1–3),PDF16–17. Lei22/2022não altera estes artigos. Lei10/2025PDF12mantém alíneasa–j ealtera6(7–9);PDF13art23(2)excluik e remete declaração33(2);PDF14mantém26(1–3),adita26(4)digital ealtera33(2).",
|
||||
"meaning": {
|
||||
"P111": {
|
||||
"clause": "6(7)a",
|
||||
"treatment": "rights_service",
|
||||
"nature": "Cessão/autorização de direitos de autor,licenças,marcas e análogos"
|
||||
},
|
||||
"P112": {
|
||||
"clause": "6(7)b",
|
||||
"treatment": "advertising_service",
|
||||
"nature": "Publicidade"
|
||||
},
|
||||
"P113": {
|
||||
"clause": "6(7)c",
|
||||
"treatment": "telecom_service",
|
||||
"nature": "Telecomunicações"
|
||||
},
|
||||
"P114": {
|
||||
"clause": "6(7)d",
|
||||
"treatment": "consulting_service",
|
||||
"nature": "Consultores,engenheiros,advogados,economistas,contabilistas/gabinetes de estudos,organização,investigação/desenvolvimento e similares"
|
||||
},
|
||||
"P115": {
|
||||
"clause": "6(7)e",
|
||||
"treatment": "data_service",
|
||||
"nature": "Tratamento de dados/fornecimento de informações"
|
||||
},
|
||||
"P116": {
|
||||
"clause": "6(7)f",
|
||||
"treatment": "finance_service",
|
||||
"nature": "Operações bancárias,financeiras,seguro/resseguro;eventual isenção independente"
|
||||
},
|
||||
"P117": {
|
||||
"clause": "6(7)g",
|
||||
"treatment": "staff_service",
|
||||
"nature": "Colocação de pessoal"
|
||||
},
|
||||
"P118": {
|
||||
"clause": "6(7)h",
|
||||
"treatment": "intermediation_service",
|
||||
"nature": "Intermediação em nome epor conta de outrem no fornecimento de serviço enumerado,subjacente identificado"
|
||||
},
|
||||
"P119": {
|
||||
"clause": "6(7)i",
|
||||
"treatment": "abstention_service",
|
||||
"nature": "Obrigação de não exercer,mesmo parcialmente,actividade/direito enumerado,subjacente identificado"
|
||||
},
|
||||
"P120": {
|
||||
"clause": "6(7)j",
|
||||
"treatment": "movable_lease_service",
|
||||
"nature": "Locação de bens móveis corpóreos,incluindo financeira,bens/contrato identificados"
|
||||
}
|
||||
},
|
||||
"routes": {
|
||||
"inbound": "Prestador semsede/EP/domicílio nacional a partir do qual presta;adquirente2(1)a/b comEP/domicílio nacional,incluindo exclusivamente isentos semdedução:territórionacional6(7),responsáveladquirente2(2)/23(2),declaração33(2)nos termosa regulamentar;sem pressupor montante/imposto devido.",
|
||||
"outbound": "Adquirente estabelecido/domiciliado noestrangeiro:6(8)forado âmbitonacional,ainda que prestadortenha sede/EP/domicílio nacional;não isenção/IVAzero nem imposto estrangeiro presumido. Qualidadea/b oculta/conservada,não imposta aestepercurso.",
|
||||
"domestic": "Prestador nacional apartirdo qualpresta eadquirentenacional,sem regraspróprias:6(3);qualidade prestadorSP/regimegeral ereferência permite identificarprestador23(1),casocontrário responsávelindeterminado sem apagarclassificaçãoterritorial."
|
||||
},
|
||||
"formula": "Territorial classification and responsible party only,no monetarycalculation. No righttodeduction prerequisite for6(7);nondigital23(2)excludedigital26(4)/32(1)c routing.",
|
||||
"scope": "2026,serviços enumerados não digitais;localização e identificação do responsável pelas obrigações. Sem isenção confirmada,base,taxa,IVA,montante a pagar,dedução/campo11 ou totaisModeloA. P121/P130digitais eP002transversal não fechados;outros6(4)/(5)encaminhados para percursos próprios. Não automatiza declaração,pagamento,retenção ou prazo digital32(1)c.",
|
||||
"technical_choices": "NewlistedServices opportunity-scoped book in existingmodelo_a snapshot/API/dossier;no schema/permissions. Switchpreserveshiddenparty/quality/targetrefs andclearsownconditions,keepscommon. References or explicitprojectedassumptions reused,no certificates/approvers invented. Requiredfactualrefs explainruleapplication,not provenance revalidation.",
|
||||
"verification": {
|
||||
"frontend": {
|
||||
"tests": 12,
|
||||
"passed": 12,
|
||||
"failed": 0,
|
||||
"by_branch": {
|
||||
"AUD-SIM-L1-P111": "Ownnature,unknown/no,three routes,quality a/b/other,exemptwithoutdeduction allowed,dates/references and separate responsible passed",
|
||||
"AUD-SIM-L1-P112": "Ownnature,unknown/no,three routes,quality a/b/other,exemptwithoutdeduction allowed,dates/references and separate responsible passed",
|
||||
"AUD-SIM-L1-P113": "Ownnature,unknown/no,three routes,quality a/b/other,exemptwithoutdeduction allowed,dates/references and separate responsible passed",
|
||||
"AUD-SIM-L1-P114": "Ownnature,unknown/no,three routes,quality a/b/other,exemptwithoutdeduction allowed,dates/references and separate responsible passed",
|
||||
"AUD-SIM-L1-P115": "Ownnature,unknown/no,three routes,quality a/b/other,exemptwithoutdeduction allowed,dates/references and separate responsible passed",
|
||||
"AUD-SIM-L1-P116": "Ownnature,unknown/no,three routes,quality a/b/other,exemptwithoutdeduction allowed,dates/references and separate responsible passed",
|
||||
"AUD-SIM-L1-P117": "Ownnature,unknown/no,three routes,quality a/b/other,exemptwithoutdeduction allowed,dates/references and separate responsible passed",
|
||||
"AUD-SIM-L1-P118": "Ownnature,unknown/no,three routes,quality a/b/other,exemptwithoutdeduction allowed,dates/references and separate responsible passed",
|
||||
"AUD-SIM-L1-P119": "Ownnature,unknown/no,three routes,quality a/b/other,exemptwithoutdeduction allowed,dates/references and separate responsible passed",
|
||||
"AUD-SIM-L1-P120": "Ownnature,unknown/no,three routes,quality a/b/other,exemptwithoutdeduction allowed,dates/references and separate responsible passed"
|
||||
},
|
||||
"additional": "P118/P119 underlyingclauses/refs,selfreference/digitaltarget guard;switchretains hiddenrefs andclearsownconditions;alloldbooks immutable,currentkeys/history/report/corruptwrites."
|
||||
},
|
||||
"privateAPI": {
|
||||
"tests": 1,
|
||||
"assertions": 109,
|
||||
"target": "simulator_fiscal_delta_20261021_test:55441",
|
||||
"transaction_rollback": true,
|
||||
"xml": "C:\\laragon\\www\\portal-investidor\\outputs\\iva-l1-g9-nondigital-20261024\\api-tests.xml"
|
||||
},
|
||||
"types": "passed",
|
||||
"build": "passed,existing plugin timing warnings",
|
||||
"UI": "Realcomponent Edge/CUA:recipientqualityunknown andP118underlyingclauseunknown make resultsindeterminate;switch buyerforeign applies6(8)andhidesquality,returnMZ restoresunknown qualityandoriginalref;restorea/subjclause then save/recover/report30rows+4previousversions. VAT/base/ratealwaysnull,responsible acquirer/outside/provider. SyntheticQA,notmanualTempoacceptance.",
|
||||
"UI_screenshot": "C:\\laragon\\www\\portal-investidor\\outputs\\iva-l1-g9-nondigital-20261024\\qa-recovered-report.png"
|
||||
},
|
||||
"preservation": {
|
||||
"base": "4853bc7284d3ed3b1fbafa403fd8406705ac3165",
|
||||
"delivered_ids": [
|
||||
"AUD-SIM-L1-P003",
|
||||
"AUD-SIM-L1-P004",
|
||||
"AUD-SIM-L1-P005",
|
||||
"AUD-SIM-L1-P006",
|
||||
"AUD-SIM-L1-P007",
|
||||
"AUD-SIM-L1-P008",
|
||||
"AUD-SIM-L1-P009",
|
||||
"AUD-SIM-L1-P010",
|
||||
"AUD-SIM-L1-P011",
|
||||
"AUD-SIM-L1-P012",
|
||||
"AUD-SIM-L1-P013",
|
||||
"AUD-SIM-L1-P014",
|
||||
"AUD-SIM-L1-P015",
|
||||
"AUD-SIM-L1-P016",
|
||||
"AUD-SIM-L1-P017",
|
||||
"AUD-SIM-L1-P018",
|
||||
"AUD-SIM-L1-P019",
|
||||
"AUD-SIM-L1-P020",
|
||||
"AUD-SIM-L1-P021",
|
||||
"AUD-SIM-L1-P022",
|
||||
"AUD-SIM-L1-P023",
|
||||
"AUD-SIM-L1-P024",
|
||||
"AUD-SIM-L1-P025",
|
||||
"AUD-SIM-L1-P026",
|
||||
"AUD-SIM-L1-P027",
|
||||
"AUD-SIM-L1-P028",
|
||||
"AUD-SIM-L1-P029",
|
||||
"AUD-SIM-L1-P030",
|
||||
"AUD-SIM-L1-P031",
|
||||
"AUD-SIM-L1-P032",
|
||||
"AUD-SIM-L1-P033",
|
||||
"AUD-SIM-L1-P034",
|
||||
"AUD-SIM-L1-P035",
|
||||
"AUD-SIM-L1-P036",
|
||||
"AUD-SIM-L1-P037",
|
||||
"AUD-SIM-L1-P038",
|
||||
"AUD-SIM-L1-P039",
|
||||
"AUD-SIM-L1-P040",
|
||||
"AUD-SIM-L1-P041",
|
||||
"AUD-SIM-L1-P042",
|
||||
"AUD-SIM-L1-P043",
|
||||
"AUD-SIM-L1-P044",
|
||||
"AUD-SIM-L1-P045",
|
||||
"AUD-SIM-L1-P048",
|
||||
"AUD-SIM-L1-P049",
|
||||
"AUD-SIM-L1-P050",
|
||||
"AUD-SIM-L1-P051",
|
||||
"AUD-SIM-L1-P052",
|
||||
"AUD-SIM-L1-P053",
|
||||
"AUD-SIM-L1-P054",
|
||||
"AUD-SIM-L1-P055",
|
||||
"AUD-SIM-L1-P056",
|
||||
"AUD-SIM-L1-P057",
|
||||
"AUD-SIM-L1-P060",
|
||||
"AUD-SIM-L1-P061",
|
||||
"AUD-SIM-L1-P062",
|
||||
"AUD-SIM-L1-P063",
|
||||
"AUD-SIM-L1-P064",
|
||||
"AUD-SIM-L1-P065",
|
||||
"AUD-SIM-L1-P066",
|
||||
"AUD-SIM-L1-P067",
|
||||
"AUD-SIM-L1-P068",
|
||||
"AUD-SIM-L1-P069",
|
||||
"AUD-SIM-L1-P070",
|
||||
"AUD-SIM-L1-P071",
|
||||
"AUD-SIM-L1-P072",
|
||||
"AUD-SIM-L1-P073",
|
||||
"AUD-SIM-L1-P074",
|
||||
"AUD-SIM-L1-P075",
|
||||
"AUD-SIM-L1-P076",
|
||||
"AUD-SIM-L1-P077",
|
||||
"AUD-SIM-L1-P078",
|
||||
"AUD-SIM-L1-P079",
|
||||
"AUD-SIM-L1-P080",
|
||||
"AUD-SIM-L1-P081",
|
||||
"AUD-SIM-L1-P082",
|
||||
"AUD-SIM-L1-P083",
|
||||
"AUD-SIM-L1-P086",
|
||||
"AUD-SIM-L1-P089",
|
||||
"AUD-SIM-L1-P090",
|
||||
"AUD-SIM-L1-P091",
|
||||
"AUD-SIM-L1-P094",
|
||||
"AUD-SIM-L1-P095",
|
||||
"AUD-SIM-L1-P100",
|
||||
"AUD-SIM-L1-P101",
|
||||
"AUD-SIM-L1-P102",
|
||||
"AUD-SIM-L1-P103",
|
||||
"AUD-SIM-L1-P105",
|
||||
"AUD-SIM-L1-P106",
|
||||
"AUD-SIM-L1-P107",
|
||||
"AUD-SIM-L1-P108",
|
||||
"AUD-SIM-L1-P109",
|
||||
"AUD-SIM-L1-P110"
|
||||
],
|
||||
"confirmed_losses": [],
|
||||
"accepted_delivery": "03c26d66/4853bc72;174tables/369files;29published/28relations/408geometries;code/schema/data/config/permissions compared",
|
||||
"frozen": "tests\\frontend\\fixtures\\iva-g9-nondigital-preserved.json",
|
||||
"sha256": "3132adfbbbcde4b2d8c7c7c657dfb38f743d7994650b78bab4931c443eaab628",
|
||||
"scope": "P111–P120QA;all priorbooks/history includingP105–110 andpartialP084/P085 immutable;no activewrites"
|
||||
},
|
||||
"runtime_delta": {
|
||||
"resources/js/lib/iva-listed-services.ts": "fdc05407576a6c68f8158bc797331380c09e84282609a06ae2a7aa2966c54db6",
|
||||
"resources/js/components/simulation-listed-services.tsx": "77badfa54c3bb6e25fe5153bb852cebc48262b64b4aabc9348a2b1838094917a",
|
||||
"resources/js/components/simulation-monthly-iva.tsx": "43446ed6a23b0e101d72ea50f73cdbae0242ace92af12d836a0955cc85800d82",
|
||||
"resources/js/lib/project-dossier.ts": "fea39f530bf7786778dbdadbb6b08678f2a4071bcccc264e3d026155477517c8"
|
||||
},
|
||||
"counts_current": {
|
||||
"delivered": 93,
|
||||
"QA": 10,
|
||||
"functional_pending": 29,
|
||||
"P001": 1,
|
||||
"total": 133
|
||||
},
|
||||
"homologation_unchanged": "03c26d66",
|
||||
"remaining": "OnejointGit integration/delivery for tencompatiblebranches,onebackup/realisolatedrestore,individualQAproofsreused,installeddeltaonly. No individualbranch deployment.",
|
||||
"limits": "P084/P085partial,pending;L1open;P00105/06;beveragesL2/L3;Statistics/AIdeferred",
|
||||
"sources_inventory": "C:\\laragon\\www\\portal-investidor\\outputs\\iva-l1-g9-nondigital-20261024\\source-archive-inventory.json",
|
||||
"qa_status_preserved": "QA_complete_not_delivered",
|
||||
"delivery_followup": {
|
||||
"served_commit": "2a7254406db3aa6e8c71bfbaf56bbcda1f139d19",
|
||||
"receipt": "l1-g9-nondigital-delivery-20261024.json",
|
||||
"record": "iva_l1_g9_nondigital_P111_P120_homologation_20261024",
|
||||
"counts": {
|
||||
"delivered": 103,
|
||||
"QA": 0,
|
||||
"functional_pending": 29,
|
||||
"documentary": 1,
|
||||
"total": 133
|
||||
}
|
||||
}
|
||||
}
|
||||
@@ -0,0 +1,198 @@
|
||||
{
|
||||
"implementation_commit": "9b95e5e7a8d129d6256f8df1b62423b8a94c4477",
|
||||
"status": "delivered_with_QA_proofs_preserved",
|
||||
"coverage": {
|
||||
"AUD-SIM-L1-P088": [
|
||||
"permanent_private_goods",
|
||||
"free_goods_transfer",
|
||||
"exempt_sector_goods",
|
||||
"fixed_asset_20a"
|
||||
],
|
||||
"AUD-SIM-L1-P124": [
|
||||
"permanent_private_goods",
|
||||
"free_goods_transfer",
|
||||
"exempt_sector_goods",
|
||||
"fixed_asset_20a"
|
||||
]
|
||||
},
|
||||
"branch_count": 2,
|
||||
"treatment_count": 4,
|
||||
"shared_operations_not_double_counted": true,
|
||||
"source": "CIVA3(3)e/f,Lei13/2016PDF6–7/p1426(264–265);15(2)b,PDF13/p1426(271);20(1)a,PDF15/p1426(273). Lei22/2022PDF3mantém15(2)b e20(1)a;Lei10/2025PDF12mantém3(3)e/f e não altera15/20.",
|
||||
"meaning": {
|
||||
"P124": "Classificação da afectação permanente de bens a uso próprio/particular/alheio,transmissão gratuita,afectação a sector isento ou aoactivo imobilizado de bens20(1)a. Exige dedução anterior total/parcial nos bens/elementos;em3e conferir excepção de amostras/ofertas depequeno valor,sem limiar inventado. Facto histórico de dedução,não nova dedução.",
|
||||
"P088": "Base15(2)b:preço aquisição ou,na sua falta demonstrada,preço custo,reportados ao momento da operação. ClassificaçãoP124 pode estar identificada ebaseP088 indeterminada;sem custo por defeito para preço aquisição desconhecido."
|
||||
},
|
||||
"formula": "15(2)b:current acquisitionprice;only if absent,currentcost.No automaticvaluation/update/depreciation/deduction.",
|
||||
"scope": "2026/MZN,quatro tratamentos partilhados entre dois requisitos sobre a mesma operação,registada uma vez. Distinto de uso temporário de bens como serviçoP089. Sem nova dedução/campo11,regularização,taxaIVA,IVA ou totaisModeloA;dedução anterior apenas facto histórico. Excepçãoamostras/ofertas fica fora deste percurso quando aplicável;desconhecido permanece indeterminado.",
|
||||
"technical_choices": "NewregulatedGoodsAllocations opportunity-scoped book in existingmodelo_a snapshot/API/dossier;oneoperation jointlycoversP124facts/P088base,no duplicatedentry/aggregation. Switchretains hiddenprices/refs andrequiresreviewownfacts/valuation. Money15integer/6fractiondigits,BigInt,no float/rounding. Existingrefs or explicitassumptions,no certificates/approvers/newthresholds. valuationDate meansmomenttowhichpriceisreported,not compulsorynewdocumentissue date.",
|
||||
"verification": {
|
||||
"frontend": {
|
||||
"tests": 7,
|
||||
"passed": 7,
|
||||
"failed": 0,
|
||||
"by_treatment": "Four ownfact paths,priorDeduction unknown/no,scope/refs/date,exactcurrent acquisition/cost and no VAT",
|
||||
"additional": "P124classification separatedfromP088missingbase;costfallback requires explicitabsence ofacquisitionprice,currentmoment,date/scope;switchretains hiddenprices/refs andclearsconfirmations;zero vsunknown;allpreviousbooks/history/report/corruptwriteguards"
|
||||
},
|
||||
"privateAPI": {
|
||||
"tests": 1,
|
||||
"assertions": 27,
|
||||
"target": "simulator_fiscal_delta_20261021_test:55441",
|
||||
"transaction_rollback": true,
|
||||
"xml": "C:\\laragon\\www\\portal-investidor\\outputs\\iva-l1-goods-allocation-20261025\\api-tests.xml"
|
||||
},
|
||||
"types": "passed",
|
||||
"build": "passed,existing plugin timing warnings",
|
||||
"UI": "Edge/CUArealcomponent:acquisitionabsenceunknown retainsassimilatedclassification butcostbaseindeterminate;priorDeductionunknown makesclassificationindeterminate;restorefacts,saved/recovered/report4operations1000.25/800.15/1000.25/800.15MZN and4previousversions,VAT/ratenull. SyntheticQA,notmanualTempoacceptance.",
|
||||
"UI_screenshot": "C:\\laragon\\www\\portal-investidor\\outputs\\iva-l1-goods-allocation-20261025\\qa-recovered-report.png"
|
||||
},
|
||||
"preservation": {
|
||||
"base": "1b67fa85ff91174a45c171a6cf6af821727acca5",
|
||||
"delivered_ids": [
|
||||
"AUD-SIM-L1-P003",
|
||||
"AUD-SIM-L1-P004",
|
||||
"AUD-SIM-L1-P005",
|
||||
"AUD-SIM-L1-P006",
|
||||
"AUD-SIM-L1-P007",
|
||||
"AUD-SIM-L1-P008",
|
||||
"AUD-SIM-L1-P009",
|
||||
"AUD-SIM-L1-P010",
|
||||
"AUD-SIM-L1-P011",
|
||||
"AUD-SIM-L1-P012",
|
||||
"AUD-SIM-L1-P013",
|
||||
"AUD-SIM-L1-P014",
|
||||
"AUD-SIM-L1-P015",
|
||||
"AUD-SIM-L1-P016",
|
||||
"AUD-SIM-L1-P017",
|
||||
"AUD-SIM-L1-P018",
|
||||
"AUD-SIM-L1-P019",
|
||||
"AUD-SIM-L1-P020",
|
||||
"AUD-SIM-L1-P021",
|
||||
"AUD-SIM-L1-P022",
|
||||
"AUD-SIM-L1-P023",
|
||||
"AUD-SIM-L1-P024",
|
||||
"AUD-SIM-L1-P025",
|
||||
"AUD-SIM-L1-P026",
|
||||
"AUD-SIM-L1-P027",
|
||||
"AUD-SIM-L1-P028",
|
||||
"AUD-SIM-L1-P029",
|
||||
"AUD-SIM-L1-P030",
|
||||
"AUD-SIM-L1-P031",
|
||||
"AUD-SIM-L1-P032",
|
||||
"AUD-SIM-L1-P033",
|
||||
"AUD-SIM-L1-P034",
|
||||
"AUD-SIM-L1-P035",
|
||||
"AUD-SIM-L1-P036",
|
||||
"AUD-SIM-L1-P037",
|
||||
"AUD-SIM-L1-P038",
|
||||
"AUD-SIM-L1-P039",
|
||||
"AUD-SIM-L1-P040",
|
||||
"AUD-SIM-L1-P041",
|
||||
"AUD-SIM-L1-P042",
|
||||
"AUD-SIM-L1-P043",
|
||||
"AUD-SIM-L1-P044",
|
||||
"AUD-SIM-L1-P045",
|
||||
"AUD-SIM-L1-P048",
|
||||
"AUD-SIM-L1-P049",
|
||||
"AUD-SIM-L1-P050",
|
||||
"AUD-SIM-L1-P051",
|
||||
"AUD-SIM-L1-P052",
|
||||
"AUD-SIM-L1-P053",
|
||||
"AUD-SIM-L1-P054",
|
||||
"AUD-SIM-L1-P055",
|
||||
"AUD-SIM-L1-P056",
|
||||
"AUD-SIM-L1-P057",
|
||||
"AUD-SIM-L1-P060",
|
||||
"AUD-SIM-L1-P061",
|
||||
"AUD-SIM-L1-P062",
|
||||
"AUD-SIM-L1-P063",
|
||||
"AUD-SIM-L1-P064",
|
||||
"AUD-SIM-L1-P065",
|
||||
"AUD-SIM-L1-P066",
|
||||
"AUD-SIM-L1-P067",
|
||||
"AUD-SIM-L1-P068",
|
||||
"AUD-SIM-L1-P069",
|
||||
"AUD-SIM-L1-P070",
|
||||
"AUD-SIM-L1-P071",
|
||||
"AUD-SIM-L1-P072",
|
||||
"AUD-SIM-L1-P073",
|
||||
"AUD-SIM-L1-P074",
|
||||
"AUD-SIM-L1-P075",
|
||||
"AUD-SIM-L1-P076",
|
||||
"AUD-SIM-L1-P077",
|
||||
"AUD-SIM-L1-P078",
|
||||
"AUD-SIM-L1-P079",
|
||||
"AUD-SIM-L1-P080",
|
||||
"AUD-SIM-L1-P081",
|
||||
"AUD-SIM-L1-P082",
|
||||
"AUD-SIM-L1-P083",
|
||||
"AUD-SIM-L1-P086",
|
||||
"AUD-SIM-L1-P089",
|
||||
"AUD-SIM-L1-P090",
|
||||
"AUD-SIM-L1-P091",
|
||||
"AUD-SIM-L1-P094",
|
||||
"AUD-SIM-L1-P095",
|
||||
"AUD-SIM-L1-P096",
|
||||
"AUD-SIM-L1-P097",
|
||||
"AUD-SIM-L1-P098",
|
||||
"AUD-SIM-L1-P099",
|
||||
"AUD-SIM-L1-P100",
|
||||
"AUD-SIM-L1-P101",
|
||||
"AUD-SIM-L1-P102",
|
||||
"AUD-SIM-L1-P103",
|
||||
"AUD-SIM-L1-P105",
|
||||
"AUD-SIM-L1-P106",
|
||||
"AUD-SIM-L1-P107",
|
||||
"AUD-SIM-L1-P108",
|
||||
"AUD-SIM-L1-P109",
|
||||
"AUD-SIM-L1-P110",
|
||||
"AUD-SIM-L1-P111",
|
||||
"AUD-SIM-L1-P112",
|
||||
"AUD-SIM-L1-P113",
|
||||
"AUD-SIM-L1-P114",
|
||||
"AUD-SIM-L1-P115",
|
||||
"AUD-SIM-L1-P116",
|
||||
"AUD-SIM-L1-P117",
|
||||
"AUD-SIM-L1-P118",
|
||||
"AUD-SIM-L1-P119",
|
||||
"AUD-SIM-L1-P120",
|
||||
"AUD-SIM-L1-P122",
|
||||
"AUD-SIM-L1-P128"
|
||||
],
|
||||
"confirmed_losses": [],
|
||||
"accepted_delivery": "63cc3367/1b67fa85;174tables/369files;29published/28relations/408geometries;code/schema/data/config/permissions compared",
|
||||
"frozen": "tests\\frontend\\fixtures\\iva-goods-allocation-preserved.json",
|
||||
"sha256": "724929bfda23475531c373f2bf5a88951c192e7ecb930e1d38249d6e2cbefd14",
|
||||
"scope": "P088/P124QA;all priorbooks/history includingP105–110 andpartialP084/P085 immutable;no activewrites"
|
||||
},
|
||||
"runtime_delta": {
|
||||
"resources/js/lib/iva-goods-allocation.ts": "6646a2054ebd4e6731b60719d36ce922ed50f2e062e0f980190eb20ce8c23d20",
|
||||
"resources/js/components/simulation-goods-allocation.tsx": "08c84f4b9af21e46cd9d5af6f6bee9e12c14b111438f1649a694a27f36d14180",
|
||||
"resources/js/components/simulation-monthly-iva.tsx": "1b27e8d3a6c79c6f8769bf5158ed8be45718f655b13cdf23b517bdb44c5a6951",
|
||||
"resources/js/lib/project-dossier.ts": "c5de565ff7ded1fcf4d1f3a025694d3e2af4ff75e55266463758e8c1c5fcc314"
|
||||
},
|
||||
"counts_current": {
|
||||
"delivered": 109,
|
||||
"QA": 2,
|
||||
"functional_pending": 21,
|
||||
"P001": 1,
|
||||
"total": 133
|
||||
},
|
||||
"homologation_unchanged": "63cc3367",
|
||||
"remaining": "OnejointGit delivery forP088/P124,freshbackup/realisolatedrestore,acceptedQA reused,installeddeltaonly. No individualbranch deployment.",
|
||||
"limits": "L1open;newdeduction/regularisationoutsideincrement;P00105/06;P121digital/P084/P085pending;beveragesL2/L3;Statistics/AIdeferred",
|
||||
"sources_inventory": "C:\\laragon\\www\\portal-investidor\\outputs\\iva-l1-goods-allocation-20261025\\source-archive-inventory.json",
|
||||
"qa_status_preserved": "QA_complete_not_delivered",
|
||||
"delivery_followup": {
|
||||
"served_commit": "6c12aabb3ac7f8296025a2af0408390bfe292bdb",
|
||||
"receipt": "l1-goods-allocation-delivery-20261025.json",
|
||||
"record": "iva_l1_goods_allocation_P088_P124_homologation_20261025",
|
||||
"counts": {
|
||||
"delivered": 111,
|
||||
"QA": 0,
|
||||
"functional_pending": 21,
|
||||
"documentary": 1,
|
||||
"total": 133
|
||||
}
|
||||
}
|
||||
}
|
||||
@@ -0,0 +1,197 @@
|
||||
{
|
||||
"implementation_commit": "f640e193706dd44f74a5d864d73e26c4212c0d88",
|
||||
"status": "delivered_with_QA_proofs_preserved",
|
||||
"coverage": {
|
||||
"AUD-SIM-L1-P123": [
|
||||
"consignment_180"
|
||||
],
|
||||
"AUD-SIM-L1-P126": [
|
||||
"missing_goods",
|
||||
"excess_consumption",
|
||||
"found_goods"
|
||||
]
|
||||
},
|
||||
"branch_count": 2,
|
||||
"treatment_count": 4,
|
||||
"source": "CIVA Lei13/2016,3(3)d,PDF6/p1426(264);3(4),PDF7/p1426(265),páginas digitalizadas visualmente conferidas.Lei22/2022 não altera3;Lei10/2025 PDF12 mantém3(3)d/3(4).Rectificação2017 não altera estas disposições. Acervo completo seisPDF inventariado e hashes conferidos.",
|
||||
"meaning": {
|
||||
"P123": "Mercadorias enviadas à consignação não devolvidas em180dias da entrega ao destinatário,3(3)d. Data de entrega/destinatário,conjunto não devolvido e data de conferência identificados;prazo de180dias calculado. No dia180 o prazo ainda decorre;após o prazo,a transmissão é identificada neste recorte,sem calcular exigibilidade/base/IVA.",
|
||||
"P126": "Presunções ilidíveis3(4):transmissão de bens adquiridos/importados/produzidos não localizados nos estabelecimentos,ou consumo excessivo face ao volume de produção;e aquisição dos bens encontrados nesses locais. Levantamento,estabelecimentos,conjunto/período e prova em contrário separados. Desconhecido indeterminado;prova identificada afasta presunção apenas no âmbito declarado,sem concessão de isenção."
|
||||
},
|
||||
"scope": "2026,data de conferência/âmbito identificados;classificação da operação,prazo e presunções,não base/exigibilidade/taxa/IVA,nova dedução/regularização/campo11 ou totaisModeloA.P123 não são embalagensP102;P126 não comprova aquisição efectiva/factura ou elegibilidade para margemP092/P093/P125.Devoluções parciais separadas por conjunto;devolução posterior não apaga histórico.",
|
||||
"matrix_correction": "P123 antes designado embalagens retornáveis não devolvidas,mas180dias3(3)d corresponde a mercadorias enviadas à consignação.Designação corrigida na mesma matriz com histórico.P102 e114fechos preservados;nenhum requisito novo.",
|
||||
"technical_choices": "goodsPresumptions poroportunidade no snapshot/API/dossier existentes;UTCdiascivis,dataentrega+180dias,dia180atéfimdia,sem calendárioinventado. Condições ereferências próprias,não certificados/aprovadores;consumoexcessivo qualitativamente fundamentado faceprodução,sempercentageminventada.Troca conserva camposocultos eexigereverconfirmações. Classificação independentes dosmontantes.",
|
||||
"verification": {
|
||||
"frontend": {
|
||||
"tests": 7,
|
||||
"passed": 7,
|
||||
"failed": 0,
|
||||
"coverage": "4percursos;factos/referências/datas;fronteira179/180/181dias,passagemdeano;provaemcontrário desconhecida/semref/referenciada;quantidade semlimiar;trocaconservadados;persistência/histórico/relatório/preservação"
|
||||
},
|
||||
"privateAPI": {
|
||||
"tests": 1,
|
||||
"assertions": 30,
|
||||
"target": "simulator_fiscal_delta_20261021_test:55441",
|
||||
"transaction_rollback": true,
|
||||
"xml": "C:\\laragon\\www\\portal-investidor\\outputs\\iva-l1-goods-presumptions-20261025\\phpunit.xml"
|
||||
},
|
||||
"types": "passed",
|
||||
"build": "passed;existingplugin timingwarnings",
|
||||
"UI": "Edge/CUAcomponente real:P126 prova desconhecida deixaindeterminado;prova referenciada afasta presunção semisenção;restauro dosfactos,gravação/recuperação/relatório4operações,4versõesanteriores,P123194dias/limite2026-11-28;montantesnull.Histórico indeterminado/afastado preservado.Dadossintéticos,nãoaceitação manualTempo.",
|
||||
"UI_screenshot": "C:\\laragon\\www\\portal-investidor\\outputs\\iva-l1-goods-presumptions-20261025\\qa-recovered-report.png"
|
||||
},
|
||||
"preservation": {
|
||||
"base": "4ef7be3d6f651d8fb00ce95ae059772d284cd73a",
|
||||
"delivered_ids": [
|
||||
"AUD-SIM-L1-P003",
|
||||
"AUD-SIM-L1-P004",
|
||||
"AUD-SIM-L1-P005",
|
||||
"AUD-SIM-L1-P006",
|
||||
"AUD-SIM-L1-P007",
|
||||
"AUD-SIM-L1-P008",
|
||||
"AUD-SIM-L1-P009",
|
||||
"AUD-SIM-L1-P010",
|
||||
"AUD-SIM-L1-P011",
|
||||
"AUD-SIM-L1-P012",
|
||||
"AUD-SIM-L1-P013",
|
||||
"AUD-SIM-L1-P014",
|
||||
"AUD-SIM-L1-P015",
|
||||
"AUD-SIM-L1-P016",
|
||||
"AUD-SIM-L1-P017",
|
||||
"AUD-SIM-L1-P018",
|
||||
"AUD-SIM-L1-P019",
|
||||
"AUD-SIM-L1-P020",
|
||||
"AUD-SIM-L1-P021",
|
||||
"AUD-SIM-L1-P022",
|
||||
"AUD-SIM-L1-P023",
|
||||
"AUD-SIM-L1-P024",
|
||||
"AUD-SIM-L1-P025",
|
||||
"AUD-SIM-L1-P026",
|
||||
"AUD-SIM-L1-P027",
|
||||
"AUD-SIM-L1-P028",
|
||||
"AUD-SIM-L1-P029",
|
||||
"AUD-SIM-L1-P030",
|
||||
"AUD-SIM-L1-P031",
|
||||
"AUD-SIM-L1-P032",
|
||||
"AUD-SIM-L1-P033",
|
||||
"AUD-SIM-L1-P034",
|
||||
"AUD-SIM-L1-P035",
|
||||
"AUD-SIM-L1-P036",
|
||||
"AUD-SIM-L1-P037",
|
||||
"AUD-SIM-L1-P038",
|
||||
"AUD-SIM-L1-P039",
|
||||
"AUD-SIM-L1-P040",
|
||||
"AUD-SIM-L1-P041",
|
||||
"AUD-SIM-L1-P042",
|
||||
"AUD-SIM-L1-P043",
|
||||
"AUD-SIM-L1-P044",
|
||||
"AUD-SIM-L1-P045",
|
||||
"AUD-SIM-L1-P048",
|
||||
"AUD-SIM-L1-P049",
|
||||
"AUD-SIM-L1-P050",
|
||||
"AUD-SIM-L1-P051",
|
||||
"AUD-SIM-L1-P052",
|
||||
"AUD-SIM-L1-P053",
|
||||
"AUD-SIM-L1-P054",
|
||||
"AUD-SIM-L1-P055",
|
||||
"AUD-SIM-L1-P056",
|
||||
"AUD-SIM-L1-P057",
|
||||
"AUD-SIM-L1-P060",
|
||||
"AUD-SIM-L1-P061",
|
||||
"AUD-SIM-L1-P062",
|
||||
"AUD-SIM-L1-P063",
|
||||
"AUD-SIM-L1-P064",
|
||||
"AUD-SIM-L1-P065",
|
||||
"AUD-SIM-L1-P066",
|
||||
"AUD-SIM-L1-P067",
|
||||
"AUD-SIM-L1-P068",
|
||||
"AUD-SIM-L1-P069",
|
||||
"AUD-SIM-L1-P070",
|
||||
"AUD-SIM-L1-P071",
|
||||
"AUD-SIM-L1-P072",
|
||||
"AUD-SIM-L1-P073",
|
||||
"AUD-SIM-L1-P074",
|
||||
"AUD-SIM-L1-P075",
|
||||
"AUD-SIM-L1-P076",
|
||||
"AUD-SIM-L1-P077",
|
||||
"AUD-SIM-L1-P078",
|
||||
"AUD-SIM-L1-P079",
|
||||
"AUD-SIM-L1-P080",
|
||||
"AUD-SIM-L1-P081",
|
||||
"AUD-SIM-L1-P082",
|
||||
"AUD-SIM-L1-P083",
|
||||
"AUD-SIM-L1-P086",
|
||||
"AUD-SIM-L1-P088",
|
||||
"AUD-SIM-L1-P089",
|
||||
"AUD-SIM-L1-P090",
|
||||
"AUD-SIM-L1-P091",
|
||||
"AUD-SIM-L1-P092",
|
||||
"AUD-SIM-L1-P093",
|
||||
"AUD-SIM-L1-P094",
|
||||
"AUD-SIM-L1-P095",
|
||||
"AUD-SIM-L1-P096",
|
||||
"AUD-SIM-L1-P097",
|
||||
"AUD-SIM-L1-P098",
|
||||
"AUD-SIM-L1-P099",
|
||||
"AUD-SIM-L1-P100",
|
||||
"AUD-SIM-L1-P101",
|
||||
"AUD-SIM-L1-P102",
|
||||
"AUD-SIM-L1-P103",
|
||||
"AUD-SIM-L1-P105",
|
||||
"AUD-SIM-L1-P106",
|
||||
"AUD-SIM-L1-P107",
|
||||
"AUD-SIM-L1-P108",
|
||||
"AUD-SIM-L1-P109",
|
||||
"AUD-SIM-L1-P110",
|
||||
"AUD-SIM-L1-P111",
|
||||
"AUD-SIM-L1-P112",
|
||||
"AUD-SIM-L1-P113",
|
||||
"AUD-SIM-L1-P114",
|
||||
"AUD-SIM-L1-P115",
|
||||
"AUD-SIM-L1-P116",
|
||||
"AUD-SIM-L1-P117",
|
||||
"AUD-SIM-L1-P118",
|
||||
"AUD-SIM-L1-P119",
|
||||
"AUD-SIM-L1-P120",
|
||||
"AUD-SIM-L1-P122",
|
||||
"AUD-SIM-L1-P124",
|
||||
"AUD-SIM-L1-P125",
|
||||
"AUD-SIM-L1-P128"
|
||||
],
|
||||
"confirmed_losses": [],
|
||||
"accepted_delivery": "019bcbad/4ef7be3d;174tables/369files;29published/28relations/408geometries;code/schema/data/config/permissions compared",
|
||||
"frozen": "tests\\frontend\\fixtures\\iva-goods-presumptions-preserved.json",
|
||||
"sha256": "adb410b8e6c6d8f743497193f679c9eae7215b2f1343c36078c0e40183dd369d",
|
||||
"scope": "P123/P126QA;allpriorbooks/history immutable;noactivewrites"
|
||||
},
|
||||
"runtime_delta": {
|
||||
"resources/js/lib/iva-goods-presumptions.ts": "16047a0a2e7c052a42e83e3983dab7465a2ae5f1d66966896220f27625ab6f17",
|
||||
"resources/js/components/simulation-goods-presumptions.tsx": "1dcb1d5a057d3b7a3a33beb36a912b90ea258cbc00d74a8140512b82b9b5a589",
|
||||
"resources/js/components/simulation-monthly-iva.tsx": "ec9b9ea5fa3f044fd76bf30cac2ee54304a58d502888bf28c705e189f4135d4c",
|
||||
"resources/js/lib/project-dossier.ts": "2c8eb800c1366614521e33930e49b66c4c9efa4a48c90a784bd4d1bf80b06c7a"
|
||||
},
|
||||
"counts_current": {
|
||||
"delivered": 114,
|
||||
"QA": 2,
|
||||
"functional_pending": 16,
|
||||
"P001": 1,
|
||||
"total": 133
|
||||
},
|
||||
"homologation_unchanged": "019bcbad",
|
||||
"remaining": "Uma entrega conjuntaP123/P126 pelo processoGit,backup/restauro fresco,provasQA reutilizadas e apenasdeltainstalado.",
|
||||
"limits": "L1aberto;P00105/06;P121digital/P084/P085pendentes;bebidasL2/L3;Estatísticas/IAadiadas",
|
||||
"sources_inventory": "C:\\laragon\\www\\portal-investidor\\outputs\\iva-l1-goods-presumptions-20261025\\source-archive-inventory.json",
|
||||
"qa_status_preserved": "QA_complete_not_delivered",
|
||||
"delivery_followup": {
|
||||
"served_commit": "ce9d649fbf631b584cb521ce120c98a4cb459c13",
|
||||
"receipt": "l1-goods-presumptions-delivery-20261025.json",
|
||||
"record": "iva_l1_goods_presumptions_P123_P126_homologation_20261025",
|
||||
"counts": {
|
||||
"delivered": 116,
|
||||
"QA": 0,
|
||||
"functional_pending": 16,
|
||||
"documentary": 1,
|
||||
"total": 133
|
||||
}
|
||||
}
|
||||
}
|
||||
@@ -0,0 +1,146 @@
|
||||
{
|
||||
"implementation_commit": "4e550c389216649a72db38cf8f5e3c644223357a",
|
||||
"status": "delivered_demonstrated_scope_QA_proofs_preserved",
|
||||
"branch_count_complete": 1,
|
||||
"treatments": 8,
|
||||
"examples": 9,
|
||||
"coverage": {
|
||||
"baggage": "Bagagem pessoal,quantidades razoáveis,sem fins comerciais;Lei2/2011,2(1)a;Decreto3/2011,1b/3a",
|
||||
"monthly": "Remessa mensal,valor da linha e total do âmbito com outras remessas;15.000MZN nos exemplares cotejados",
|
||||
"accumulated": "Remessas por empresa autorizada,janela e saldo não reutilizados,até seis meses;transição2025/2026 suportada",
|
||||
"appliance": "Um electrodoméstico por tipo/ano;histórico inclui operações externas ao dossier",
|
||||
"vehicle": "Veículo automóvel ou tractor/alfaias;direito e histórico identificados,cinco anos e restrição de alienação",
|
||||
"return_baggage": "Fim do contrato e regresso definitivo;prazo do pedido e prorrogação expressa quando necessária",
|
||||
"return_vehicle": "Veículo/tractor como bagagem no regresso;estadia de pelo menos um ano,direito disponível,pedido e prazos",
|
||||
"separate_vehicle": "Substituição excepcional por veículo separado da bagagem:50%de redução,estadia curta só com autorização/pressuposto6(7);IVA normal informado com referência e aritmética decimal exacta",
|
||||
"heirs": "Transversal aos direitos não usados,bens adquiridos em vida,herdeiro legal e pedido dentro de um ano do óbito;pedido7 não recebe automaticamente o prazo de90dias do pedido do mineiro6(5)"
|
||||
},
|
||||
"reference_correction": [
|
||||
{
|
||||
"diploma": "Lei n.º 2/2011, de 11 de Janeiro",
|
||||
"title": "Regime Aduaneiro Aplicável aos Mineiros na República da África do Sul",
|
||||
"issue": "BR n.º 1, I Série, 4.º suplemento, 11/01/2011",
|
||||
"file": "docs\\investmoz\\simulations\\source-archive\\Lei-2-2011-BR-1-4-suplemento-MCNet.pdf",
|
||||
"sha256": "a7543a68cc3287a46a83c39a04821b40f649dd06c4e9b5dc51ff0b47fba08899",
|
||||
"url_working_copy": "https://tr-jue.mcnet.co.mz/mcnet/portal/faq/category/149/faqsdoclink",
|
||||
"previous_url": "https://www.pgr.gov.mz/index.php/por/content/download/5617/40390/version/1/file/Lei%2Bdo%2BVoluntariado.pdf",
|
||||
"previous_url_access": "PGR DNS unavailable to local download in this round;does not invalidate accepted official content. MCNet original obtained and rendered. No claim of byte equality with an unavailable PGR download.",
|
||||
"articles": [
|
||||
{
|
||||
"articles": "1;2(1)(a–d);2(2–5);3;4",
|
||||
"pdf_page": 1,
|
||||
"printed_page": "not printed on this opening page",
|
||||
"meaning": "Scope,goods,quotas,non-alienation,return,heirs,possible limit revision,alcohol/tobacco exclusion,regulation"
|
||||
},
|
||||
{
|
||||
"articles": "5",
|
||||
"pdf_page": 2,
|
||||
"printed_page": "110-(8)",
|
||||
"meaning": "Entry into force01/01/2011"
|
||||
}
|
||||
],
|
||||
"other_acts": "Full original has10pages and also contains Lei7/2011(Legal Regime of Volunteering). Neither original filename nor that other act is the authority for P059."
|
||||
},
|
||||
{
|
||||
"diploma": "Decreto n.º 3/2011, de 16 de Março",
|
||||
"title": "Regulamento do Regime Aduaneiro Aplicável aos Mineiros Moçambicanos em Serviço na República da África do Sul",
|
||||
"issue": "BR n.º11,I Série,16/03/2011",
|
||||
"file": "docs\\investmoz\\simulations\\source-archive\\Decreto-3-2011-BR-11-I-mineiros.pdf",
|
||||
"sha256": "5bca1133666ba9c69870b89823420175b7b5b8d0eccb667ecdf5c29716f3b6be",
|
||||
"articles": [
|
||||
{
|
||||
"articles": "1(definitions),2(scope),3(benefits),4(beginning)",
|
||||
"pdf_page": 2,
|
||||
"printed_page": "152"
|
||||
},
|
||||
{
|
||||
"articles": "4(continuation),5(temporary licence),6(return),7(heirs),8(procedural moment)",
|
||||
"pdf_page": 3,
|
||||
"printed_page": "153"
|
||||
}
|
||||
]
|
||||
},
|
||||
{
|
||||
"diploma": "CIVA republicado pela Lei13/2016",
|
||||
"article": "12(2),alínea b);proportionality in opening sentence12(2)",
|
||||
"file": "docs/investmoz/simulations/source-archive/Lei-13-2016-CIVA-BR-156-10-suplemento.pdf",
|
||||
"pdf_page": 11,
|
||||
"printed_page": "1426-(269)",
|
||||
"subsequent_cotejo": "Lei22/2022PDF2–3 andLei10/2025PDF13 maintain12(2) by reference;no new expanded text in these changes."
|
||||
}
|
||||
],
|
||||
"source_inventory": "C:\\laragon\\www\\portal-investidor\\outputs\\iva-l1-miners-returnees-20261025\\source-archive-inventory.json",
|
||||
"verification": {
|
||||
"frontend": {
|
||||
"tests": 15,
|
||||
"passed": 15,
|
||||
"failed": 0,
|
||||
"scope": "All8paths,heirs,missing/negative facts,limit boundaries,one/six month windows,year boundary,one/five year entitlements,90days/six months,exact50%arithmetic,overlapping quotas,history,isolated contexts and complete preservation of P046/125accepted branches"
|
||||
},
|
||||
"privateAPI": {
|
||||
"tests": 1,
|
||||
"assertions": 51,
|
||||
"database": "simulator_fiscal_delta_20261021_test:55441",
|
||||
"transaction": "rollback"
|
||||
},
|
||||
"types": "passed",
|
||||
"build": "passed",
|
||||
"browser": "Edge:monthly total15000→15001keeps IVA indeterminate;restored and versioned. Separate vehicle treatment confirmed→unknown keeps IVA indeterminate;restored gives160.123456×50%=80.061728. Version6/history5 saved,recovered,and actual dossier report opened. Fields without application hidden;originals/history preserved.",
|
||||
"screenshot": "C:\\laragon\\www\\portal-investidor\\outputs\\iva-l1-miners-returnees-20261025\\qa-recovered-report.png",
|
||||
"preservation": "125 delivered branches and P046 QA inventoried before tests. Full snapshot comparison after removing only new minerImports book. No confirmed loss,no active writes,no repeated accepted proofs."
|
||||
},
|
||||
"counts_current": {
|
||||
"delivered": 125,
|
||||
"QA": 2,
|
||||
"functional_pending": 5,
|
||||
"P001": 1,
|
||||
"total": 133
|
||||
},
|
||||
"compatible_QA": [
|
||||
"P046",
|
||||
"P059"
|
||||
],
|
||||
"homologation_unchanged": "a48e9749",
|
||||
"runtime_delta": {
|
||||
"resources/js/lib/iva-miners.ts": "96cade3d3b85dde4e098a802825d52b3abfbde66722f83348fc0f1ca0216138f",
|
||||
"resources/js/components/simulation-miners.tsx": "40abf151b369b4dae599ca768fe8849466ce0a7122ef62c18e3b4179c095e90b",
|
||||
"resources/js/components/simulation-monthly-iva.tsx": "25b9ec77328c57ae787388d6222eb6e4df3e15e44be6b61bce90fc389931e024",
|
||||
"resources/js/lib/project-dossier.ts": "d4dec167e09b7be9477e806d28a3490b620650909859c13da53109747c93cb09"
|
||||
},
|
||||
"limitations_balance": {
|
||||
"scope": "P059 demonstrado para mineiros moçambicanos naRSA,2026/MZN;outros países/fundamentos não são declarados automaticamente isentos nem excluídos de todo o CIVA.",
|
||||
"monthly_limit": "Cobertura dos exemplares:15.000MZN/mês;valores superiores permanecem indeterminados,não se presume revisão do limite pelo Governo2(5),nem benefício parcial sobre o excesso.",
|
||||
"customs": "Classificação segundo factos declarados/pressupostos expressos;portal não concede autorização,não emite DU,licença ou despacho,não calcula direitos/base aduaneira/ICE,sem dedução/campo11 ou lançamento automático no ModeloA.",
|
||||
"temporary": "Licença temporária em férias5 não vira isenção definitiva;encaminhamento para o regime aduaneiro existente,com condições próprias.",
|
||||
"internal_acquisition": "6(4)também refere aquisição no mercado interno;este incremento aplica apenas IVA informado da importação associada identificada,não calcula IVA da venda interna nem restitui imposições.",
|
||||
"KAWENA": "OS07/AT/DGA/411.1/2019 permanece procedimento específico;contramarca/SAD500/armazém e outras exigências suas não foram impostas às outras vias.",
|
||||
"digital": "Formalidades digitais P121/P130 ainda não automatizadas permanecem visíveis;sem cobertura digital integral.",
|
||||
"travel": "P129/P133 preservados no âmbito margem/eventos,sem IVA devido,dedução42/43d,regularização44,facturação45/modelo46(2);ligação AUD-SIM-INT02 mantida.",
|
||||
"others": "P084/P085 apenas preparação e simulação condicionada;P104 conversão condicionada;P00105/06;bebidasL2/L3;Estatísticas/IAadiadas;L1aberto."
|
||||
},
|
||||
"remaining_ids": {
|
||||
"P047": "Quatro remissões12(1)b na redacção2022;falta cotejar condições operativas de partidos,mecenato,veículos oficiais diplomáticos/consulares e InstruçõesPreliminaresPauta;sem benefício aduaneiro genérico.",
|
||||
"P058": "Decreto37/2023 obtido,art57PDF10/p1474 conferido visualmente:57(2)c(funcionários/estudantes,mais de um ano) e d(regresso antecipado por serviço doEstado) já delimitados. 57(2)b remete literalmente a bens do n.º2,mas enumeração de bens está no n.º3:divergência de remissão concreta preservada;concluir correspondência sem a corrigir silenciosamente. Ainda sem implementação/QA dos percursos;veículos não inferidos da lista de bagagem57(3).",
|
||||
"P084_P085": "Ligação regulamentar14(3)pendente para cada cenário;ModelI.1 epreparação condicionada preservados.",
|
||||
"P104": "ExemplarLei2/2006 já obtido;falta norma da taxa/data,sem transpor câmbio aduaneiro automaticamente.",
|
||||
"P001": "Instrução documental doscampos05/06daedição recebida;sem renumeração automática pelos modelos antigos/2019."
|
||||
},
|
||||
"next": "P046/P059 formam conjunto compatível em QA. Entrega única após instrução,preservando concorrência e conferindo apenas delta instalado;sem push/instalação neste incremento.",
|
||||
"qa_status_preserved": "QA_complete_P059_demonstrated_RSA_scope_not_delivered",
|
||||
"delivery_followup": {
|
||||
"served_commit": "a665ee9c974adb48706027e66fdd71b773d7358c",
|
||||
"receipt": "l1-objective-miners-delivery-20261025.json",
|
||||
"record": "iva_l1_objective_miners_P046_P059_homologation_20261025",
|
||||
"counts": {
|
||||
"delivered": 127,
|
||||
"QA": 0,
|
||||
"functional_pending": 5,
|
||||
"documentary": 1,
|
||||
"total": 133
|
||||
},
|
||||
"deduction_calculation": false,
|
||||
"automatic_customs_concession": false,
|
||||
"P104_closure": false,
|
||||
"P084_P085_closure": false
|
||||
}
|
||||
}
|
||||
@@ -0,0 +1,140 @@
|
||||
{
|
||||
"implementation_commit": "08072015174dcdf8e196f803b16903869af69a4d",
|
||||
"status": "delivered_demonstrated_scope_QA_proofs_preserved",
|
||||
"branch_count_complete": 1,
|
||||
"treatments": 28,
|
||||
"meaning": "Um ramoP046,28correspondências expressas;enumeração legal exemplificativa. Isenção naimportação distinta de venda,base aduaneira,direitos e dedução. Sem fecho integralL1.",
|
||||
"verification": {
|
||||
"frontend": {
|
||||
"tests": 33,
|
||||
"passed": 33
|
||||
},
|
||||
"privateAPI": {
|
||||
"tests": 1,
|
||||
"assertions": 105,
|
||||
"database": "simulator_fiscal_delta_20261021_test:55441",
|
||||
"transaction": "rollback"
|
||||
},
|
||||
"types": "passed",
|
||||
"build": "passed",
|
||||
"browser": "Edge:importação definitivaSim→Por esclarecer deixa IVA indeterminado;reposta condição e nova versão4/histórico3;gravação localQA,recovery,relatório real do dossier aberto. API privada conferida separadamente.",
|
||||
"screenshot": "C:\\laragon\\www\\portal-investidor\\outputs\\iva-l1-import-source-review-20261025\\qa-recovered-report.png",
|
||||
"preservation": "125fechos inventariados antes dos testes;nenhuma perda confirmada;comparação integral do snapshot congelado removendo apenas novo livro objectiveImports;provas a48e9749/f0596225 reutilizadas;nenhuma escrita noactivo"
|
||||
},
|
||||
"counts_current": {
|
||||
"delivered": 125,
|
||||
"QA": 1,
|
||||
"functional_pending": 6,
|
||||
"P001": 1,
|
||||
"total": 133
|
||||
},
|
||||
"homologation_unchanged": "a48e9749",
|
||||
"remaining_cases": {
|
||||
"P046": {
|
||||
"treatment": "Importação definitiva de bens com isenção objectiva interna",
|
||||
"source": "CIVA12(1)a,redacçãoLei10/2025PDF12/p2180(12);art9 e anexosLei22/2022 já entregues",
|
||||
"existing": "Implementação e QA neste incremento:28correspondências expressas;rascunho,gravação,recuperação,relatório e histórico",
|
||||
"kind": "QA concluído;por disponibilizar",
|
||||
"impediment": "Falta integrar numa entrega compatível;outras isenções objectivas não enumeradas não são declaradas excluídas",
|
||||
"next": "Agrupar com próximo ramo compatível,sem entrega isolada apenas por estar emQA;reutilizar33testes/105asserções e conferir delta instalado"
|
||||
},
|
||||
"P047": {
|
||||
"treatment": "Importações com benefício aduaneiro nas quatro remissões12(1)b",
|
||||
"source": "Lei22/2022PDF2/p2252(26),12(1)b;Lei10/2025PDF13mantém:Lei7/91alterada14/92(partidos),Lei4/94(mecenato),normasdeveículosoficiaisdeMissõesDiplomáticas/Consulares,InstruçõesPreliminaresPauta",
|
||||
"existing": "Remissões actualizadas cotejadas;12b não é qualquer benefício aduaneiro genérico",
|
||||
"kind": "Documentação específica e desenvolvimento",
|
||||
"impediment": "Falta cotejar as condições operativas de cada uma das quatro remissões e o âmbito do benefício de direitos nesta importação;redacção2016não pode substituir a de2022",
|
||||
"next": "Obter/cotejar textos completos das quatro famílias e InstruçõesPreliminaresLei17/2022/Lei8/2025;mapear só os percursos demonstrados,sem atribuir IVA isento a toda redução aduaneira"
|
||||
},
|
||||
"P058": {
|
||||
"treatment": "Regresso definitivo de emigrantes,funcionários civis/militares doEstado,estudantes ebolseiros",
|
||||
"source": "CIVA12(2)a,2016PDF11/p1426(269),mantido2022/2025;legislaçãoaduaneiraremetida",
|
||||
"existing": "Condição legal de regresso e proporcionalidade doIVA identificadas;nenhum benefício fechado",
|
||||
"kind": "Cotejo documental específico e desenvolvimento",
|
||||
"impediment": "Ainda não cotejados no texto integral aplicável os termos/limites aduaneiros por categoria,bens e regresso;orientação informativa genérica não fornece esses parâmetros",
|
||||
"next": "Conferir RegrasGeraisDecreto37/2023 e alteração27/2026,art14/58/QuadrosV/VI,e legislação específica de cada categoria;conservar proporcionalidade da redução de direitos12(2),sem criar um limite comum inventado"
|
||||
},
|
||||
"P059": {
|
||||
"treatment": "Mineiros moçambicanos em serviço naÁfrica doSul",
|
||||
"source": "CIVA12(2)b;Lei2/2011arts1–4,BR1-I4suplemento11/01/2011PDF1;Decreto3/2011,BR11-I16/03/2011PDF2–3/p152–153,arts1–8;OS07/AT/DGA/411.1/2019,MCNetPDF1–5",
|
||||
"existing": "Lei e regulamento concretos localizados;categorias,limites,regresso,separadosdebagagem e transmissão aherdeiros identificados. ProcedimentoDGA localizado paraKAWENA. Sem implementação fiscal nova neste incremento",
|
||||
"kind": "Cotejo operacional e desenvolvimento por executar;fonte base já localizada",
|
||||
"impediment": "Falta traduzir e verificar os percursos específicos e a proporcionalidade12(2),sem confundir limite mensal,acumulação,regresso ou benefício de veículo separado;OSKAWENA não demonstra procedimento universal",
|
||||
"next": "Implementar percursos demonstradosLei2/2011/Decreto3/2011,com exclusão álcool/tabaco,quotas/histórico e condições próprias;registar correspondênciaIVA sem exigir novo despacho genérico apenas porque a matriz antiga o dizia. Não generalizar50%a todos os bens/mineiros"
|
||||
},
|
||||
"P084": {
|
||||
"treatment": "Interesse público e fins sociais:preparação/pedido/decisão com âmbito",
|
||||
"source": "CIVA14(2)a/14(3);cadeiaModelI.1→Despacho06/01/2010→Decreto56/2009art2→CBFLei4/2009 jácotejada",
|
||||
"existing": "Rascunhos e cenário condicionado entregues78c9f4a3;estadospreparação/apresentado/deferido/indeferido;âmbitobens/operação/período/condições preservado",
|
||||
"kind": "Correspondência regulamentar específica pendente",
|
||||
"impediment": "Cadeia doModelI.1 não demonstra por si a regulamentação14(3);pesquisa delimitada desta ronda não localizou disposição de correspondência adicional",
|
||||
"next": "Localizar norma ou instrução oficial aplicável a14(3) paraaquisição/importação14(2)a;preservar distinção pedido/decisão e não inventar aprovadores/certificados"
|
||||
},
|
||||
"P085": {
|
||||
"treatment": "Aquisição de bens paraoferta aatenuar calamidadesnaturais",
|
||||
"source": "CIVA14(2)b/14(3);mesma pesquisa documentalP084,condições distintas",
|
||||
"existing": "Emergência,finalidade humanitária,bens,destinatário,documentos e simulação condicionada disponíveis;sem benefício confirmado",
|
||||
"kind": "Correspondência regulamentar específica pendente",
|
||||
"impediment": "Ainda não demonstrada norma/procedimento de emergência/doação correspondente14(2)b/14(3);ModelI.1 não é concessão. Não estender automaticamente aimportação/serviços",
|
||||
"next": "Conferir procedimento oficial de emergência/doação e âmbito exacto;aplicar só correspondência demonstrada,sem impor o estado de pedido ordinárioP084 ao percurso de emergência"
|
||||
},
|
||||
"P104": {
|
||||
"treatment": "Conversão de valores expressos emmoeda estrangeira",
|
||||
"source": "CIVA15(8),2016PDF14/p1426(272),conferido visualmente;Lei2/2006 exemplar integral36p jáobtido,cotejo106(5),PDF18/p66",
|
||||
"existing": "Conversão condicionada entreguee8b5ae43;original,moeda,taxa,direcção,data e fonte preservados",
|
||||
"kind": "Parâmetro/norma de escolha de taxa e data pendente",
|
||||
"impediment": "15(8)remeteLei2/2006;106(5)não estabelece escolha de taxa/data. Exemplar não está em falta;sem norma demonstrada não há base fiscal confirmada",
|
||||
"next": "Localizar disposição/instrução aplicável à taxa/data para este valor tributável;distinguir câmbio aduaneiro doart16/Pauta e taxa de apresentação,sem os transpor automaticamente a15(8)"
|
||||
},
|
||||
"P001": {
|
||||
"treatment": "Instrução documental doscampos05/06 daediçãoModeloA recebida",
|
||||
"source": "DOCX62c198e9/63d45fa8/VATReturn9c0b99a8 jáaceites;novoBR72-I15/04/2019PDF1/3,Despacho26/06/2016 eModeloA,p749/751",
|
||||
"existing": "Candidata544068e8 ecorrespondências recebidas preservadas;novomodelo oficial arquivado ecomparado,semrenumeração",
|
||||
"kind": "Documental,fora dos132ramosfuncionais",
|
||||
"impediment": "Modelo publicado2019 tem03vendas isentas comdireito,04remissão18(1)b,05sem direito e06imobilizado;não é a numeração05/06 daedição recebida. Não acompanha instrução que resolva essa distinção",
|
||||
"next": "Localizar instruções correspondentes àedição recebida que distingam05/06;preservar originais e não copiar numeração de2019 ou daedição antigaAT"
|
||||
}
|
||||
},
|
||||
"source_inventory": "C:\\laragon\\www\\portal-investidor\\outputs\\iva-l1-import-source-review-20261025\\source-archive-inventory.json",
|
||||
"source_urls": {
|
||||
"BR-11-I-2011-03-16.pdf": "https://archive.gazettes.africa/archive/mz/2011/mz-government-gazette-series-i-dated-2011-03-16-no-11.pdf",
|
||||
"MCNet-miners-procedure.pdf": "https://jue.mcnet.co.mz/mcnet/portal/faq/category/154/faqsdoclink",
|
||||
"BR-72-I-2019-04-15.pdf": "https://archive.gazettes.africa/archive/mz/2019/mz-government-gazette-series-i-dated-2019-04-15-no-72.pdf"
|
||||
},
|
||||
"additional_primary_sources": {
|
||||
"Lei2_2011": "https://www.pgr.gov.mz/index.php/por/content/download/5617/40390/version/1/file/Lei%2Bdo%2BVoluntariado.pdf",
|
||||
"Decreto27_2026_scope_notice": "https://inm.gov.mz/pt-br/content/sum%C3%A1rio-suplemento-n%C2%BA-1-de-010726-pag-1012-1-8-br-n%C2%BA-123-boletim-da-rep%C3%BAblica-i-serie-p%C3%A1g-1"
|
||||
},
|
||||
"runtime_delta": {
|
||||
"resources/js/lib/iva-objective-imports.ts": "859e51700fffa8990b849f0763059e577b3d71fcf3e6c7294f39c944baee8181",
|
||||
"resources/js/components/simulation-objective-imports.tsx": "b9b07a39f60cdea7e19dda7cac8fc7ad87cafb0972c09a7c747dbaddc7578e39",
|
||||
"resources/js/components/simulation-monthly-iva.tsx": "c5df5759b742f03b13f1d7921c8cd4db51e71f5d9fa6eb05116c6f4188c3108a",
|
||||
"resources/js/lib/project-dossier.ts": "b4e117efdcacb266ac1996ea99fc2e7f854d6b14ad7263779f969cee1810942a"
|
||||
},
|
||||
"limitations_balance": {
|
||||
"digital": "P121/P130 formalidades regulamentares,modelos eprocedimentos deentrega/pagamento ainda nãoautomatizados;sem cobertura digital integral",
|
||||
"travel": "P129/P133 âmbito margem/eventos;sem IVAdevido,dedução42/43d,regularização44,factura45oumodelooficial46(2);ligaçãoAUD-SIM-INT02",
|
||||
"P104": "Conversão condicionada;sem taxa/data fiscal confirmadas",
|
||||
"P084_P085": "Preparação/simulação condicionada;sembenefício oufecho",
|
||||
"P001": "Apenas05/06",
|
||||
"scope": "L1aberto;bebidasL2/L3;Estatísticas/IAadiadas"
|
||||
},
|
||||
"next": "ProsseguirP059comfontesconcretas eQAporramo;P046aguardaentregacompatível. Não efectuarentregaindividual apenasporqueP046ficouemQA. Pesquisaoutroscasosprossegue sembloquearindependentes.",
|
||||
"qa_status_preserved": "QA_complete_P046_not_delivered",
|
||||
"delivery_followup": {
|
||||
"served_commit": "a665ee9c974adb48706027e66fdd71b773d7358c",
|
||||
"receipt": "l1-objective-miners-delivery-20261025.json",
|
||||
"record": "iva_l1_objective_miners_P046_P059_homologation_20261025",
|
||||
"counts": {
|
||||
"delivered": 127,
|
||||
"QA": 0,
|
||||
"functional_pending": 5,
|
||||
"documentary": 1,
|
||||
"total": 133
|
||||
},
|
||||
"deduction_calculation": false,
|
||||
"automatic_customs_concession": false,
|
||||
"P104_closure": false,
|
||||
"P084_P085_closure": false
|
||||
}
|
||||
}
|
||||
@@ -0,0 +1,86 @@
|
||||
{
|
||||
"candidate": "946fc089066fa7c7b71648da0de4035f3b8b592f",
|
||||
"status": "partial_preparation_and_conditional_simulation_delivered_benefits_pending",
|
||||
"authorization": "ExplicitTempo:distinctP085emergency/humanitarianpurpose andP084requeststates;presentingdoesnotgrant;decisionspreservegoods/operation/period/conditions;normalandconditionalhypotheticalscenarios;documentaryconference stillrequired",
|
||||
"P084": {
|
||||
"states": [
|
||||
"preparation",
|
||||
"presented",
|
||||
"granted",
|
||||
"denied"
|
||||
],
|
||||
"scope": "Immutable explicitrequestRecords retain state,goods,operation,period,conditions,decisionreference/date;allrecordedscopes showninUI/report;edits/currentrequest donot replace prior decisions or extend them toother goods/operations/periods/opportunities",
|
||||
"precision": "Months,exact calendardates,or literaloperation/temporalscope including untilrevocation/withoutend;no artificialenddate orsingleoperation restriction when thedocumentstatesotherwise",
|
||||
"incomplete": "Draft can save incomplete;recording scopeddecision requires fouruserrequested scopeelements,not a new certificate/approver;document/date optional ifnotavailable",
|
||||
"not_submission": "No request sent to authority;declaredrecordstate isnot a grant bysimulator"
|
||||
},
|
||||
"P085": {
|
||||
"fields": "Emergency/disaster,nature,humanitarianpurpose,goods,recipient,availabledocuments,mitigation",
|
||||
"procedure": "Only applyemergency/donation procedurewhen correspondence demonstrated;not appliednow;P085acquisition scope retained,no automaticimport extension orP084status requirement"
|
||||
},
|
||||
"scenarios": {
|
||||
"normal": "User-indicated VAT with documentorprojectionpremise;missing/invalidamountororigin remainsindeterminate,no inferrednormalrate/base",
|
||||
"conditional": "Explicit hypotheticalassumption+materialconditions/context required;unknown/contradictedconditions giveindeterminate;0.00 onlylabelledhypotheticalconditionalexemption,notgrantedorapplied",
|
||||
"application": "Never modifies VATresults,field11,ModeloAtotals orrequeststatus;evenrecordeddeferido doesnotautoapply"
|
||||
},
|
||||
"reuse": "Existingper-opportunity reference reuse fills emptyfields only;optional availabledocuments canappend primaryreference without overwriting otherdocuments;all27priorfiscalbooks andoldofferhistory/deliberatepurpose preservedexactly",
|
||||
"verification": {
|
||||
"frontend": {
|
||||
"passed": 4,
|
||||
"failed": 0,
|
||||
"scope": "requestnotgrant,scopeddecisionhistory includingexact/literalperiods,P085ownpurpose,scenariopremises,save/recover/reportpreservation",
|
||||
"record": "latestnode:test outputthissession;acceptedoldproofs not rerun"
|
||||
},
|
||||
"privateAPI": {
|
||||
"tests": 1,
|
||||
"assertions": 31,
|
||||
"target": "simulator_fiscal_delta_20261021_test:55441",
|
||||
"rollback": true,
|
||||
"xml": "C:\\laragon\\www\\portal-investidor\\outputs\\iva-offer-paths-20261024\\api-tests.xml"
|
||||
},
|
||||
"types_final": "passed",
|
||||
"production_build_final": "passed;existingplugin/chunkwarnings",
|
||||
"UI": "CodexEdgeCUA:presentedstate,priorpartialgrantNovemberonly,normal800/conditional0hypothesis;withdrawassumption->indeterminate;incompletescopecannotreplacepriorrecord;P085humanitarianpurpose/normal160;version/save/recover/reportwithallrecords,4historicalversions. Exact/literalperiodvariants coveredbyunit tests,not separateUIclaim;notmanualTempoacceptance"
|
||||
},
|
||||
"regulatory_correspondence": {
|
||||
"status": "Still not demonstrated;not closed or declarednonexistent",
|
||||
"established_chain": "ModelI.1/Despacho06Jan2010->Decreto56/2009art2->CBFLei4/2009;not demonstrated implementinglinkCIVA14(3)",
|
||||
"this_session": "Jointtargetedqueries foundno newlyestablishedprimarylink;directATfiscal listing returnedno readabletoolcontent,whichisnot evidenceofabsence;no unreadsources adopted",
|
||||
"next": "Locate/read specific14(3) implementinglink or expressly applicable procedure,withinternalacquisition/import scope and amendments;onlythenapplyrespectivebenefit",
|
||||
"no_invented_requirements": "No certificate,taxclearance,projectapproval,newauthorityorapprover created;Tempo productclarification isnotdocumentaryproof"
|
||||
},
|
||||
"counts": {
|
||||
"delivered": 75,
|
||||
"QA_complete_branches": 0,
|
||||
"functional_pending": 57,
|
||||
"P001": 1,
|
||||
"total": 133
|
||||
},
|
||||
"installed": "G6E/P052c1314cdf,receipt536559d6;thisclarification946fc089QAonly,nopush/install",
|
||||
"preservation_before_tests": {
|
||||
"frozen": "tests\\frontend\\fixtures\\iva-g6e-inputs.json",
|
||||
"sha256": "f1ac7bd08994dfcf34f8567dffca98acf945f722093791ce8bbe94d679ac3af5",
|
||||
"accepted_delivered_before_install": 74,
|
||||
"accepted_QA": [
|
||||
"P052"
|
||||
],
|
||||
"preserved": "27fiscalbooks+offerbook(2rows,deliberateedits,histories)",
|
||||
"confirmed_losses": [],
|
||||
"scope": "Tempo explicitP084requeststates/scopeddecision,P085emergency/humanitarianpurpose,normal/conditionalhypotheticalscenarios;no automaticbenefit/activechange",
|
||||
"installation_in_progress": "c1314cdf;separateverifiedreceipt"
|
||||
},
|
||||
"limits": "L1open;P001only05/06;beveragesL2/L3;Statistics/AIdeferred;classificationdistinctfromdeduction/field11;L1closuredoesnotrequireL2/L3/alltaxes",
|
||||
"qa_status_preserved": "partial offer-path clarification demonstratedQA,not installed;P084/P085benefits remainpending",
|
||||
"delivery_followup": {
|
||||
"served_commit": "78c9f4a356d5eaf590d8d82168228a2f84b1f633",
|
||||
"receipt": "l1-g6f-delivery-20261024.json",
|
||||
"record": "iva_l1_g6f_P050_with_partial_P084_P085_homologation_20261024",
|
||||
"counts": {
|
||||
"delivered": 76,
|
||||
"QA": 0,
|
||||
"functional_pending": 56,
|
||||
"documentary": 1,
|
||||
"total": 133
|
||||
}
|
||||
}
|
||||
}
|
||||
@@ -0,0 +1,253 @@
|
||||
{
|
||||
"status": "P047 delivered in demonstrated scope",
|
||||
"base": "4f28fac5",
|
||||
"homologation_unchanged": "e38aa749",
|
||||
"receipt_preserved": "9019f766",
|
||||
"counts": {
|
||||
"delivered": 129,
|
||||
"QA": 0,
|
||||
"functional_pending": 3,
|
||||
"documentary": 1,
|
||||
"total": 133
|
||||
},
|
||||
"delivered_preserved": [
|
||||
"AUD-SIM-L1-P002",
|
||||
"AUD-SIM-L1-P003",
|
||||
"AUD-SIM-L1-P004",
|
||||
"AUD-SIM-L1-P005",
|
||||
"AUD-SIM-L1-P006",
|
||||
"AUD-SIM-L1-P007",
|
||||
"AUD-SIM-L1-P008",
|
||||
"AUD-SIM-L1-P009",
|
||||
"AUD-SIM-L1-P010",
|
||||
"AUD-SIM-L1-P011",
|
||||
"AUD-SIM-L1-P012",
|
||||
"AUD-SIM-L1-P013",
|
||||
"AUD-SIM-L1-P014",
|
||||
"AUD-SIM-L1-P015",
|
||||
"AUD-SIM-L1-P016",
|
||||
"AUD-SIM-L1-P017",
|
||||
"AUD-SIM-L1-P018",
|
||||
"AUD-SIM-L1-P019",
|
||||
"AUD-SIM-L1-P020",
|
||||
"AUD-SIM-L1-P021",
|
||||
"AUD-SIM-L1-P022",
|
||||
"AUD-SIM-L1-P023",
|
||||
"AUD-SIM-L1-P024",
|
||||
"AUD-SIM-L1-P025",
|
||||
"AUD-SIM-L1-P026",
|
||||
"AUD-SIM-L1-P027",
|
||||
"AUD-SIM-L1-P028",
|
||||
"AUD-SIM-L1-P029",
|
||||
"AUD-SIM-L1-P030",
|
||||
"AUD-SIM-L1-P031",
|
||||
"AUD-SIM-L1-P032",
|
||||
"AUD-SIM-L1-P033",
|
||||
"AUD-SIM-L1-P034",
|
||||
"AUD-SIM-L1-P035",
|
||||
"AUD-SIM-L1-P036",
|
||||
"AUD-SIM-L1-P037",
|
||||
"AUD-SIM-L1-P038",
|
||||
"AUD-SIM-L1-P039",
|
||||
"AUD-SIM-L1-P040",
|
||||
"AUD-SIM-L1-P041",
|
||||
"AUD-SIM-L1-P042",
|
||||
"AUD-SIM-L1-P043",
|
||||
"AUD-SIM-L1-P044",
|
||||
"AUD-SIM-L1-P045",
|
||||
"AUD-SIM-L1-P046",
|
||||
"AUD-SIM-L1-P048",
|
||||
"AUD-SIM-L1-P049",
|
||||
"AUD-SIM-L1-P050",
|
||||
"AUD-SIM-L1-P051",
|
||||
"AUD-SIM-L1-P052",
|
||||
"AUD-SIM-L1-P053",
|
||||
"AUD-SIM-L1-P054",
|
||||
"AUD-SIM-L1-P055",
|
||||
"AUD-SIM-L1-P056",
|
||||
"AUD-SIM-L1-P057",
|
||||
"AUD-SIM-L1-P059",
|
||||
"AUD-SIM-L1-P060",
|
||||
"AUD-SIM-L1-P061",
|
||||
"AUD-SIM-L1-P062",
|
||||
"AUD-SIM-L1-P063",
|
||||
"AUD-SIM-L1-P064",
|
||||
"AUD-SIM-L1-P065",
|
||||
"AUD-SIM-L1-P066",
|
||||
"AUD-SIM-L1-P067",
|
||||
"AUD-SIM-L1-P068",
|
||||
"AUD-SIM-L1-P069",
|
||||
"AUD-SIM-L1-P070",
|
||||
"AUD-SIM-L1-P071",
|
||||
"AUD-SIM-L1-P072",
|
||||
"AUD-SIM-L1-P073",
|
||||
"AUD-SIM-L1-P074",
|
||||
"AUD-SIM-L1-P075",
|
||||
"AUD-SIM-L1-P076",
|
||||
"AUD-SIM-L1-P077",
|
||||
"AUD-SIM-L1-P078",
|
||||
"AUD-SIM-L1-P079",
|
||||
"AUD-SIM-L1-P080",
|
||||
"AUD-SIM-L1-P081",
|
||||
"AUD-SIM-L1-P082",
|
||||
"AUD-SIM-L1-P083",
|
||||
"AUD-SIM-L1-P086",
|
||||
"AUD-SIM-L1-P087",
|
||||
"AUD-SIM-L1-P088",
|
||||
"AUD-SIM-L1-P089",
|
||||
"AUD-SIM-L1-P090",
|
||||
"AUD-SIM-L1-P091",
|
||||
"AUD-SIM-L1-P092",
|
||||
"AUD-SIM-L1-P093",
|
||||
"AUD-SIM-L1-P094",
|
||||
"AUD-SIM-L1-P095",
|
||||
"AUD-SIM-L1-P096",
|
||||
"AUD-SIM-L1-P097",
|
||||
"AUD-SIM-L1-P098",
|
||||
"AUD-SIM-L1-P099",
|
||||
"AUD-SIM-L1-P100",
|
||||
"AUD-SIM-L1-P101",
|
||||
"AUD-SIM-L1-P102",
|
||||
"AUD-SIM-L1-P103",
|
||||
"AUD-SIM-L1-P104",
|
||||
"AUD-SIM-L1-P105",
|
||||
"AUD-SIM-L1-P106",
|
||||
"AUD-SIM-L1-P107",
|
||||
"AUD-SIM-L1-P108",
|
||||
"AUD-SIM-L1-P109",
|
||||
"AUD-SIM-L1-P110",
|
||||
"AUD-SIM-L1-P111",
|
||||
"AUD-SIM-L1-P112",
|
||||
"AUD-SIM-L1-P113",
|
||||
"AUD-SIM-L1-P114",
|
||||
"AUD-SIM-L1-P115",
|
||||
"AUD-SIM-L1-P116",
|
||||
"AUD-SIM-L1-P117",
|
||||
"AUD-SIM-L1-P118",
|
||||
"AUD-SIM-L1-P119",
|
||||
"AUD-SIM-L1-P120",
|
||||
"AUD-SIM-L1-P121",
|
||||
"AUD-SIM-L1-P122",
|
||||
"AUD-SIM-L1-P123",
|
||||
"AUD-SIM-L1-P124",
|
||||
"AUD-SIM-L1-P125",
|
||||
"AUD-SIM-L1-P126",
|
||||
"AUD-SIM-L1-P127",
|
||||
"AUD-SIM-L1-P128",
|
||||
"AUD-SIM-L1-P129",
|
||||
"AUD-SIM-L1-P130",
|
||||
"AUD-SIM-L1-P131",
|
||||
"AUD-SIM-L1-P132",
|
||||
"AUD-SIM-L1-P133"
|
||||
],
|
||||
"families": {
|
||||
"party": {
|
||||
"source": "Lei7/91 art15(1)a/2,PDF11;Lei14/92 PDF23–24 não altera15",
|
||||
"implemented": "Equipamento necessário ao funcionamento próprio; exclui actividade económica empresarial. Não acrescenta quota diplomática nem aprovação organizacional."
|
||||
},
|
||||
"patronage": {
|
||||
"source": "Lei4/94 art7,PDF2;Decreto29/98 Regulamentoarts1–7,10/11,PDF7–9",
|
||||
"implemented": "Livros culturais/científicos/escolares e insumos para produção nacional; percurso de liberalidade com comunicações,termo,incompatibilidades,irreversibilidade/confirmação da fonte. Outros bens apenas com disposição expressa,sem isenção por doação genérica. Não calcula incentivos ao rendimento."
|
||||
},
|
||||
"diplomatic": {
|
||||
"source": "Decreto22/2021 arts2–9/11/12,PDF1–2/p425–426;revogação3/83 no13",
|
||||
"implemented": "Sete categorias;reciprocidade,registo,pedido viaMINEC,limite próprio e histórico;quotas3/2/1,menor limite por reciprocidade,controlo conjunto e janela5anos;agências/organizações segundo acordo identificado,sem transplantar quotas."
|
||||
},
|
||||
"ipp": {
|
||||
"source": "IPP22 Lei17/2022 PDF4–5;Lei8/2025 PDF2–3;Decreto37/2023 arts12(3),27/28/QuadroV;Decreto27/2026 art3PDF4",
|
||||
"implemented": "30itens e disposição específica identificada;confirmação da correspondência e condições próprias,referências,pedido prévio,uso e decisão de âmbito. Taxa0%,redução e encargos suportados peloEstado não são tratados automaticamente como isenção. Competências pela data da decisão/previsão;transição31/07/2026,30dias após publicação;item30 anterior exige disposição de competência específica."
|
||||
}
|
||||
},
|
||||
"examples": 42,
|
||||
"verification": {
|
||||
"frontend": {
|
||||
"tests": 48,
|
||||
"passed": 48
|
||||
},
|
||||
"API": {
|
||||
"tests": 1,
|
||||
"assertions": 208,
|
||||
"guarded_database": "simulator_fiscal_delta_20261021_test:55441",
|
||||
"rollback": true,
|
||||
"all_previous_snapshot_members_equal": true
|
||||
},
|
||||
"types": "passed",
|
||||
"build": "passed",
|
||||
"UI": "Componente real: campos adaptados por família,quantidade oculta preservada,troca limpa confirmações,gravação/recuperação/relatório; ui-saved-state.json/report-dom.txt/P047-recovered-report.png"
|
||||
},
|
||||
"scope_limits": [
|
||||
"Classifica IVA por remissão apenas com isenção de direitos demonstrada ou pressuposto expresso; não concede benefício aduaneiro.",
|
||||
"Não automatiza classificação pautal nem todos os procedimentos de cada regime referido. Condições específicas ausentes permanecem indeterminadas.",
|
||||
"Pedido apresentado não concede;deferimento previsto é apenas cenário condicionado.",
|
||||
"Sem direitos,ICE,base aduaneira,dedução/campo11,alienação ou soma aos livros anteriores.",
|
||||
"P058 quatro percursosQA4f28fac5 preservados;três questões residuais permanecem abertas.",
|
||||
"P084/P085 procedimentoTempo entregue preservado;falta somente correspondência específica de formulário/instrução e mapeamento.",
|
||||
"P001 limitado05/06 da edição recebida;sem renumeração a partir de outros modelos.",
|
||||
"Formalidades digitais não automatizadas e cálculo fiscal restante de ramos com âmbito limitado conservados;L1aberto."
|
||||
],
|
||||
"source_records": [
|
||||
{
|
||||
"file": "docs/investmoz/simulations/source-archive/Lei-7-1991-Partidos-IFES.pdf",
|
||||
"url": "https://www.ifes.org/sites/default/files/migrate/el00091.pdf",
|
||||
"sha256": "6b783a0bb3330688ef10660a58060d9724aa2da6a873d234fe902f0eaaeda42d",
|
||||
"pages": 21,
|
||||
"origin": "Texto legislativo oficial; IFES reproduz exemplar da Assembleia, BR preservado nos demais."
|
||||
},
|
||||
{
|
||||
"file": "docs/investmoz/simulations/source-archive/Lei-14-1992-BR42.pdf",
|
||||
"url": "https://archive.gazettes.africa/archive/mz/1992/mz-government-gazette-series-i-supplement-dated-1992-10-14-no-42.pdf",
|
||||
"sha256": "089fff7423e99a70a230a73ca379e4ea3a91d124703f91016e57ff82794b9e56",
|
||||
"pages": 24,
|
||||
"origin": "Texto legislativo oficial; IFES reproduz exemplar da Assembleia, BR preservado nos demais."
|
||||
},
|
||||
{
|
||||
"file": "docs/investmoz/simulations/source-archive/Lei-4-1994-BR37-3-suplemento.pdf",
|
||||
"url": "https://archive.gazettes.africa/archive/mz/1994/mz-government-gazette-series-i-supplement-no-3-dated-1994-09-13-no-37.pdf",
|
||||
"sha256": "210df9db8980d0a5690cd187a6eeec7e37a900d743e39062c16f4e0d12215c7e",
|
||||
"pages": 4,
|
||||
"origin": "Texto legislativo oficial; IFES reproduz exemplar da Assembleia, BR preservado nos demais."
|
||||
},
|
||||
{
|
||||
"file": "docs/investmoz/simulations/source-archive/Decreto-22-2021-BR70.pdf",
|
||||
"url": "https://archive.gazettes.africa/archive/mz/2021/mz-government-gazette-series-i-dated-2021-04-14-no-70.pdf",
|
||||
"sha256": "a8fac38dcfe08f9c7a8e46254cff10e1ec82fc4f7a8d88ad6e4fe7d91ffc21a5",
|
||||
"pages": 4,
|
||||
"origin": "Texto legislativo oficial; IFES reproduz exemplar da Assembleia, BR preservado nos demais."
|
||||
},
|
||||
{
|
||||
"file": "docs/investmoz/simulations/source-archive/Decreto-29-1998-BR22-5-suplemento.pdf",
|
||||
"url": "https://fracessoriasa.co.mz/wp-content/uploads/2021/10/53-Lei-do-Mecenato-Regulamento-patrocinios-e-doacoes.pdf",
|
||||
"sha256": "6242cbe675faadf085f43f95ec8c7e8868aafe67c3b2ab2bb010992288f954f8",
|
||||
"pages": 9,
|
||||
"origin": "BR22-I 5.º suplemento09/06/1998, exemplar completo9p;Decreto29/98 nasp7–9"
|
||||
}
|
||||
],
|
||||
"active_writes": false,
|
||||
"proposed_group": {
|
||||
"P047": "um ramo concluído emQA no âmbito acima",
|
||||
"P058": "quatro percursos de bagagem emQA parcial;semfecho",
|
||||
"requirements": "Integração compatível commain,preservação concorrente,backup/restauro autenticado e conferência só do delta;nenhuma entrega executada neste incremento."
|
||||
},
|
||||
"qa_status_preserved": "Concluído em QA no âmbito demonstrado de CIVA12(1)b; por disponibilizar em conjunto compatível",
|
||||
"qa_counts_preserved": {
|
||||
"delivered": 128,
|
||||
"QA": 1,
|
||||
"functional_pending": 3,
|
||||
"P001": 1,
|
||||
"total": 133
|
||||
},
|
||||
"delivery_followup": {
|
||||
"served_commit": "ada9629bb65ba186f54d970f0e41194888ebf53b",
|
||||
"receipt": "l1-p047-baggage-delivery-20261025.json",
|
||||
"record": "iva_l1_P047_partial_P058_homologation_20261025",
|
||||
"counts": {
|
||||
"delivered": 129,
|
||||
"QA": 0,
|
||||
"functional_pending": 3,
|
||||
"documentary": 1,
|
||||
"total": 133
|
||||
},
|
||||
"P058_closure": false,
|
||||
"L1": "open"
|
||||
}
|
||||
}
|
||||
@@ -0,0 +1,68 @@
|
||||
{
|
||||
"candidate": "5ec2f198a35fd09e1e027f1db6fdf0b6d960114a",
|
||||
"status": "draft_preparation_only_demonstrated_QA;P084/P085 benefits and complete branches remain pending;not installed",
|
||||
"authorization": "ExplicitTempo24/10 joint documentary research,distinctconditions,fields/reuse/draftpreparation while research proceeds",
|
||||
"scope": {
|
||||
"P084": "Acquisition/import,beneficiary,purpose,national/public-social institution,goods suitability,public-interest use",
|
||||
"P085": "Acquisition only,goods,recipient/purpose,disaster/nature and mitigation;no import extension"
|
||||
},
|
||||
"reuse": "Only selected opportunity,explicitreference,fill empty fields only;preserve deliberate edits,originalbooks,provenance;no currencyconversion",
|
||||
"persistence": "Existing private API opaque modelo_a_snapshot.offerPreparations per opportunity;incomplete drafts accepted;explicit saved versions/history",
|
||||
"no_benefit_application": "No VAT calculation,exemption,result,zero,field11 or ModeloA totals;otherbranches unaffected",
|
||||
"documentary_research": {
|
||||
"document": "C:\\laragon\\www\\portal-investidor\\outputs\\iva-l1-g5d-offer-drafts-20261024\\BR-11-I-2010-03-17-despacho-modelos.pdf",
|
||||
"sha256": "384fb46354e1888df43f72288dfed7933e30c7534211e0dcb6994f43b10e0059",
|
||||
"source_url": "https://www.cipmoz.org/wp-content/uploads/2023/parcerias-publico-privadas/9PP%29%20Despacho_Mecanismos%20Implementacao%20do%20Regulamento%20do%20Codigo%20dos%20Beneficios%20Fiscais.pdf",
|
||||
"identity": "BR11/I Série17/03/2010;DespachoMinistroFinanças06/01/2010;art1/2 modelos de implementaçãoRCBFDecreto56/2009",
|
||||
"pages": 17,
|
||||
"read_scope": "PDF1-5;ModelI.1/I.1A/I.2,includingI.1verso PDF3",
|
||||
"findings": [
|
||||
"ModelI.1verso lists emergency request viaINGC and other requests with legal provision/import invoices/donation certificate",
|
||||
"This is customs application documentation,not demonstrated to be the complete application regulation for CIVA14(2)(a/b) under14(3)",
|
||||
"Do not infer these instructions apply to domestic purchases,P085 imports,or all beneficiaries;do not turn oldINGC name/form or timelines into current portal mandatory requirements without applicable scope/amendments",
|
||||
"Source officialBR accepted;host is a mirror,not a second provenance approval"
|
||||
],
|
||||
"next": "Locate specific CIVA14(3) implementing provisions and later customs/INGD changes;compare domestic acquisition vs import applicability;draft preparation can proceed independently",
|
||||
"no_rule_activation": true
|
||||
},
|
||||
"remaining": "Locate and read applicable implementation of CIVA14(3),including domestic acquisition vs import scope and later customs/INGD changes;then complete respective benefit application and verify;do not infer that regulation doesnotexist",
|
||||
"estimate": "10–18h was conditional forP084/P085 only,notallL1;preliminary before draftpreparation,no new measured remaining estimate or documentary deadline claimed",
|
||||
"verification": {
|
||||
"frontend": {
|
||||
"new_tests": 4,
|
||||
"passed": 4,
|
||||
"failed": 0,
|
||||
"evidence": "node:test output this session;no saved stdout claimed"
|
||||
},
|
||||
"privateAPI": {
|
||||
"tests": 1,
|
||||
"assertions": 23,
|
||||
"target": "simulator_fiscal_delta_20261021_test:55441",
|
||||
"rollback": true,
|
||||
"xml": "C:\\laragon\\www\\portal-investidor\\outputs\\iva-l1-g5d-offer-drafts-20261024\\api-tests.xml"
|
||||
},
|
||||
"types": "passed",
|
||||
"production_build": "passed,existing plugin/chunk warnings",
|
||||
"UI": "Codex Edge/CUA realcomponent;distinctconditions,explicitreuse preserved deliberately editedpurpose,saveversion/save/recover/report,unknown amounts preserved;notmanualTempo acceptance",
|
||||
"QA_harness_correction": "Syntheticprefix mismatch rejected firstlocal save;fixed helper toaccept inheritedSYNTHETICQAG5Cseed;afterViterestart browserlocaledits andtwohistoricalversions preserved;successful save/recover/report verified"
|
||||
},
|
||||
"preservation": {
|
||||
"prior_books": 26,
|
||||
"prior_snapshot_keys_values": "exactlyequal,frozenG5Cinputs",
|
||||
"active": "unchanged installed2d889a21;receipt e3269079;no push/install of draft code"
|
||||
},
|
||||
"counts": {
|
||||
"delivered": 74,
|
||||
"QA_complete_branches": 0,
|
||||
"functional_pending": 58,
|
||||
"P001": 1,
|
||||
"total": 133
|
||||
},
|
||||
"limits": "L1open;P001only05/06;beveragesL2/L3;Statistics/AIdeferred;classification separatefromfield11;L1closure doesnotdepend onL2/L3/alltaxes",
|
||||
"draft_delivery_followup": {
|
||||
"served_commit": "c1314cdf90c368b51489aaf04c2cdbe59cfb88e6",
|
||||
"receipt": "l1-g6e-delivery-20261024.json",
|
||||
"status": "Originaldraftpreparationavailable;notfullbenefitclosure",
|
||||
"new_request_states_scenarios": "Not included;separateQAafterthisrelease"
|
||||
}
|
||||
}
|
||||
@@ -0,0 +1,32 @@
|
||||
{
|
||||
"status": "diploma and formal basis of model identified;not demonstrated CIVA14(3) implementing correspondence",
|
||||
"chain": [
|
||||
"DespachoMF06/01/2010,BR11/I17/03/2010,art1(a)/art2 approvesModelI.1 and publishes attachedforms",
|
||||
"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",
|
||||
"scenario_mapping": {
|
||||
"P084_internal_acquisition": "ModelI.1 titled/customs import instructions;doesnotdemonstrate domestic purchase procedure. Regulation8 concerns internal taxes underCBFobject,not automatically gifts14(2)(a).",
|
||||
"P084_import": "ModelI.1 may document customs exemption request only with identified legalbasis;othercases instruction asks provision/importinvoice/donationcertificate. Itdoesnotitself establish14(2)(a) entitlement or impose allCBFconditions on gifts.",
|
||||
"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."
|
||||
},
|
||||
"remaining": "Locate CIVA14(3) specific implementing link or expressly applicable procedure and later amendments/INGD/customs scope;preserve existing drafts and continue independent branches",
|
||||
"no_new_restrictions": "No mandatoryprojectapproval,NUIT/accounting,taxclearance,certificate or five/thirtyday deadlines added to P084/P085 by this cotejo;officialsources accepted,not reauthenticated",
|
||||
"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",
|
||||
"sha256": "6ea1b8d93daed48c6d590481d874010fa1708211d8f27c319dc9a31328456017",
|
||||
"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 +1,279 @@
|
||||
{
|
||||
"implementation_commit": "5999e35fcbc19605d6037c33018ae0eb3d17854a",
|
||||
"status": "delivered_with_QA_proofs_preserved",
|
||||
"coverage": {
|
||||
"AUD-SIM-L1-P087": [
|
||||
"binding_lease"
|
||||
],
|
||||
"AUD-SIM-L1-P127": [
|
||||
"business_onerous",
|
||||
"business_free"
|
||||
]
|
||||
},
|
||||
"branch_count": 2,
|
||||
"treatment_count": 3,
|
||||
"source": "CIVA Lei13/2016:3(3)a PDF6/p1426(264);3(5) PDF7/p1426(265);15(1) PDF13/p1426(271),páginas visualmente conferidas.Lei22/2022PDF3 mantém15(1);Lei10/2025PDF12 mantém3(3)a/3(5),não altera15.Rectificação2017 sem alteração destas disposições.Acervo seisPDF inventariado/hashes conferidos.",
|
||||
"meaning": {
|
||||
"P087": "Entrega material de bens em execução de contrato de locação com cláusula vinculante para ambas as partes de transferência da propriedade3(3)a. Classificação separada da base15(1):contraprestação obtida/a obter,sem próprioIVA,com composição/âmbito identificados. Não usar15(2)a da consignação,nem transformar mera opção de compra em cláusula vinculante.",
|
||||
"P127": "Cessão onerosa ou gratuita de estabelecimento,totalidade ou parte de património susceptível de constituir ramo independente3(5). Adquirente é ou passa pela aquisição a sujeito passivo2(1)a e pratica operações com direito à dedução. Imposto não devido nem exigível no âmbito demonstrado;não isenção genérica,nem base/taxa zero ou nova dedução. Não impor condição autónoma de continuidade além dos factos da fonte."
|
||||
},
|
||||
"scope": "2026;P087baseMZN exacta,classificação pode manter-se com base indeterminada.P127classificação própria de não exigibilidade,sem preencher base/IVA comzero.Sem exigibilidade fiscal calculada,nova dedução,campo11,regularização ou totaisModeloA.P125categoria/elegibilidademargem eP123consignação mantidos separados.",
|
||||
"pending_16_delivery_ids_with_obstacle_next_action": {
|
||||
"P002": [
|
||||
"Desenvolvimento/consolidação",
|
||||
"Falta percurso transversal que reutilize a localização já entregue e distinga direito à dedução.",
|
||||
"Consolidar6/19 com2025,ligar resultados existentes e implementar classificação estrangeiro sem reabrir provas."
|
||||
],
|
||||
"P046": [
|
||||
"Desenvolvimento/cotejo documental",
|
||||
"Falta correspondência executável12(1)a com isenções internas em2026.",
|
||||
"Cotejar lista2025 e regras9 já entregues;implementar importação sem activar benefício só pela descrição."
|
||||
],
|
||||
"P047": [
|
||||
"Dependência documental específica/desenvolvimento",
|
||||
"Faltam diploma especial e âmbito de cada benefício aduaneiro invocado.",
|
||||
"Inventariar diplomas aplicáveis12(1)b e recolher regime/documento/bens/limites;implementar só correspondências demonstradas."
|
||||
],
|
||||
"P058": [
|
||||
"Dependência documental específica/desenvolvimento",
|
||||
"Faltam termos e limites da legislação aduaneira para regresso definitivo12(2)a;isenção/redução na proporção da redução de direitos.",
|
||||
"Localizar disposições aduaneiras de emigrantes/funcionários/estudantes/bolseiros,condições de regresso e proporção;reutilizar documentos."
|
||||
],
|
||||
"P059": [
|
||||
"Dependência documental específica/desenvolvimento",
|
||||
"Falta despacho do Ministro das Finanças que fixa termos e condições dos mineiros12(2)b;isenção/redução proporcional à redução de direitos.",
|
||||
"Localizar despacho referido em12(2)b e implementar beneficiário/serviço no estrangeiro/bens/condições/proporção."
|
||||
],
|
||||
"P084": [
|
||||
"Dependência regulamentar específica;parcial disponível",
|
||||
"Correspondência14(3) ainda não demonstrada;ModeloI.1 não concede benefício.",
|
||||
"Localizar diploma que acompanhaModeloI.1,demonstrar alcance aquisição/importação14(2)a;preservar estados/âmbito de decisão."
|
||||
],
|
||||
"P085": [
|
||||
"Dependência regulamentar específica;parcial disponível",
|
||||
"Correspondência14(3) com procedimento emergência/doação ainda não demonstrada.",
|
||||
"Pesquisar conjuntamente comP084,demonstrar percurso calamidade14(2)b sem estender automaticamente à importação."
|
||||
],
|
||||
"P087": [
|
||||
"QA concluído;entrega conjunta pendente",
|
||||
"Desenvolvimento e QA concluídos;falta instalação.",
|
||||
"Entregar candidata conjuntaP087/P127,reutilizar provas,backup/restauro fresco e delta instalado."
|
||||
],
|
||||
"P104": [
|
||||
"Dependência cambial específica/desenvolvimento",
|
||||
"Falta regra cambial aplicável15(8)/(9),momento/opção e fonte/data da taxa.",
|
||||
"Cotejar texto e legislação cambial referida;implementar moeda/taxa/data rastreáveis sem taxa actual por defeito."
|
||||
],
|
||||
"P121": [
|
||||
"Desenvolvimento/cotejo regulamentar digital",
|
||||
"Falta percurso digital2025 e correspondência das obrigações26/32/33.",
|
||||
"Consolidar6(7)k/6(9),residência/EP/utilização e responsável;implementar comP130 quando compatível."
|
||||
],
|
||||
"P127": [
|
||||
"QA concluído;entrega conjunta pendente",
|
||||
"Desenvolvimento e QA concluídos;falta instalação.",
|
||||
"Entregar candidata conjuntaP087/P127,reutilizar provas,backup/restauro fresco e delta instalado."
|
||||
],
|
||||
"P129": [
|
||||
"Dependência regulamentar específica/desenvolvimento",
|
||||
"Falta correspondência do regime especial das agências4(5),com componentes da operação.",
|
||||
"Cotejar RIVA/regulação especial,conta própria/terceiros e custos efectivos;implementar antes de apurar margem."
|
||||
],
|
||||
"P130": [
|
||||
"Desenvolvimento/cotejo regulamentar digital",
|
||||
"Definição3(7) disponível;falta percurso de transmissão/localização e obrigações aplicáveis.",
|
||||
"Reutilizar6 e consolidar2025 comP121;separar bens de serviços e não activar tributação só pela categoria."
|
||||
],
|
||||
"P131": [
|
||||
"Desenvolvimento/cotejo de eventos",
|
||||
"Falta motor de eventos7/8 para entrega,serviço,importação,instalação e operações continuadas.",
|
||||
"Cotejar datas/excepções e documento/pagamento;implementar por evento e ligar resultados já entregues."
|
||||
],
|
||||
"P132": [
|
||||
"Desenvolvimento/cotejo de eventos",
|
||||
"Falta exigibilidade dos eventos específicos de uso próprio/comissão/embalagens/adiantamentos.",
|
||||
"Cotejar7/8 e referências de cada operação;reutilizarP123/P126 sem atribuir exigibilidade pela data de conferência."
|
||||
],
|
||||
"P133": [
|
||||
"Desenvolvimento/dependência de regime",
|
||||
"Falta motor de saída de regimes suspensivos e evento das viagens,no regime específico.",
|
||||
"Cotejar7/8/14 e procedimento de saída;alinhar viagens comP129,sem bloquear eventos independentes."
|
||||
]
|
||||
},
|
||||
"technical_choices": "propertyTransfers poroportunidade nosnapshot/API/dossier existentes;BigInt6casas,semfloat ouarredondamento;valorjácomposto semsomar/subtraircomponentesduasvezes.Trocaconservacamposocultos/referências,exigereverconfirmações.Reutilizardocumentos/pressupostos,não certificado/aprovador novo.",
|
||||
"verification": {
|
||||
"frontend": {
|
||||
"tests": 6,
|
||||
"passed": 6,
|
||||
"failed": 0,
|
||||
"coverage": "3tratamentos;condições/referências/datas;P087classificação/base separadas,decimalexacto/zero/desconhecido/semduplasubtracção;P127nãoexigibilidadenãozero;trocapreserva;persistência/histórico/relatório/preservação"
|
||||
},
|
||||
"privateAPI": {
|
||||
"tests": 1,
|
||||
"assertions": 25,
|
||||
"target": "simulator_fiscal_delta_20261021_test:55441",
|
||||
"transaction_rollback": true,
|
||||
"xml": "C:\\laragon\\www\\portal-investidor\\outputs\\iva-l1-property-transfers-20261025\\phpunit.xml"
|
||||
},
|
||||
"types": "passed",
|
||||
"build": "passed;existingplugin timingwarnings",
|
||||
"UI": "Edge/CUAcomponente real:P087semcontraprestação mantémclassificação/baseindeterminada;restauro1250.123456MZN.P127conjuntoautónomoNão afasta3(5),semisenção/IVAzero;restaurofactos,gravação/recuperação/relatório3tratamentos e5versõesanteriores,VAT/ratenull.Dadossintéticos,nãoaceitaçãomanualTempo.",
|
||||
"UI_screenshot": "C:\\laragon\\www\\portal-investidor\\outputs\\iva-l1-property-transfers-20261025\\qa-recovered-report.png"
|
||||
},
|
||||
"preservation": {
|
||||
"base": "5999e35fcbc19605d6037c33018ae0eb3d17854a",
|
||||
"delivered_ids": [
|
||||
"AUD-SIM-L1-P003",
|
||||
"AUD-SIM-L1-P004",
|
||||
"AUD-SIM-L1-P005",
|
||||
"AUD-SIM-L1-P006",
|
||||
"AUD-SIM-L1-P007",
|
||||
"AUD-SIM-L1-P008",
|
||||
"AUD-SIM-L1-P009",
|
||||
"AUD-SIM-L1-P010",
|
||||
"AUD-SIM-L1-P011",
|
||||
"AUD-SIM-L1-P012",
|
||||
"AUD-SIM-L1-P013",
|
||||
"AUD-SIM-L1-P014",
|
||||
"AUD-SIM-L1-P015",
|
||||
"AUD-SIM-L1-P016",
|
||||
"AUD-SIM-L1-P017",
|
||||
"AUD-SIM-L1-P018",
|
||||
"AUD-SIM-L1-P019",
|
||||
"AUD-SIM-L1-P020",
|
||||
"AUD-SIM-L1-P021",
|
||||
"AUD-SIM-L1-P022",
|
||||
"AUD-SIM-L1-P023",
|
||||
"AUD-SIM-L1-P024",
|
||||
"AUD-SIM-L1-P025",
|
||||
"AUD-SIM-L1-P026",
|
||||
"AUD-SIM-L1-P027",
|
||||
"AUD-SIM-L1-P028",
|
||||
"AUD-SIM-L1-P029",
|
||||
"AUD-SIM-L1-P030",
|
||||
"AUD-SIM-L1-P031",
|
||||
"AUD-SIM-L1-P032",
|
||||
"AUD-SIM-L1-P033",
|
||||
"AUD-SIM-L1-P034",
|
||||
"AUD-SIM-L1-P035",
|
||||
"AUD-SIM-L1-P036",
|
||||
"AUD-SIM-L1-P037",
|
||||
"AUD-SIM-L1-P038",
|
||||
"AUD-SIM-L1-P039",
|
||||
"AUD-SIM-L1-P040",
|
||||
"AUD-SIM-L1-P041",
|
||||
"AUD-SIM-L1-P042",
|
||||
"AUD-SIM-L1-P043",
|
||||
"AUD-SIM-L1-P044",
|
||||
"AUD-SIM-L1-P045",
|
||||
"AUD-SIM-L1-P048",
|
||||
"AUD-SIM-L1-P049",
|
||||
"AUD-SIM-L1-P050",
|
||||
"AUD-SIM-L1-P051",
|
||||
"AUD-SIM-L1-P052",
|
||||
"AUD-SIM-L1-P053",
|
||||
"AUD-SIM-L1-P054",
|
||||
"AUD-SIM-L1-P055",
|
||||
"AUD-SIM-L1-P056",
|
||||
"AUD-SIM-L1-P057",
|
||||
"AUD-SIM-L1-P060",
|
||||
"AUD-SIM-L1-P061",
|
||||
"AUD-SIM-L1-P062",
|
||||
"AUD-SIM-L1-P063",
|
||||
"AUD-SIM-L1-P064",
|
||||
"AUD-SIM-L1-P065",
|
||||
"AUD-SIM-L1-P066",
|
||||
"AUD-SIM-L1-P067",
|
||||
"AUD-SIM-L1-P068",
|
||||
"AUD-SIM-L1-P069",
|
||||
"AUD-SIM-L1-P070",
|
||||
"AUD-SIM-L1-P071",
|
||||
"AUD-SIM-L1-P072",
|
||||
"AUD-SIM-L1-P073",
|
||||
"AUD-SIM-L1-P074",
|
||||
"AUD-SIM-L1-P075",
|
||||
"AUD-SIM-L1-P076",
|
||||
"AUD-SIM-L1-P077",
|
||||
"AUD-SIM-L1-P078",
|
||||
"AUD-SIM-L1-P079",
|
||||
"AUD-SIM-L1-P080",
|
||||
"AUD-SIM-L1-P081",
|
||||
"AUD-SIM-L1-P082",
|
||||
"AUD-SIM-L1-P083",
|
||||
"AUD-SIM-L1-P086",
|
||||
"AUD-SIM-L1-P088",
|
||||
"AUD-SIM-L1-P089",
|
||||
"AUD-SIM-L1-P090",
|
||||
"AUD-SIM-L1-P091",
|
||||
"AUD-SIM-L1-P092",
|
||||
"AUD-SIM-L1-P093",
|
||||
"AUD-SIM-L1-P094",
|
||||
"AUD-SIM-L1-P095",
|
||||
"AUD-SIM-L1-P096",
|
||||
"AUD-SIM-L1-P097",
|
||||
"AUD-SIM-L1-P098",
|
||||
"AUD-SIM-L1-P099",
|
||||
"AUD-SIM-L1-P100",
|
||||
"AUD-SIM-L1-P101",
|
||||
"AUD-SIM-L1-P102",
|
||||
"AUD-SIM-L1-P103",
|
||||
"AUD-SIM-L1-P105",
|
||||
"AUD-SIM-L1-P106",
|
||||
"AUD-SIM-L1-P107",
|
||||
"AUD-SIM-L1-P108",
|
||||
"AUD-SIM-L1-P109",
|
||||
"AUD-SIM-L1-P110",
|
||||
"AUD-SIM-L1-P111",
|
||||
"AUD-SIM-L1-P112",
|
||||
"AUD-SIM-L1-P113",
|
||||
"AUD-SIM-L1-P114",
|
||||
"AUD-SIM-L1-P115",
|
||||
"AUD-SIM-L1-P116",
|
||||
"AUD-SIM-L1-P117",
|
||||
"AUD-SIM-L1-P118",
|
||||
"AUD-SIM-L1-P119",
|
||||
"AUD-SIM-L1-P120",
|
||||
"AUD-SIM-L1-P122",
|
||||
"AUD-SIM-L1-P123",
|
||||
"AUD-SIM-L1-P124",
|
||||
"AUD-SIM-L1-P125",
|
||||
"AUD-SIM-L1-P126",
|
||||
"AUD-SIM-L1-P128"
|
||||
],
|
||||
"confirmed_losses": [],
|
||||
"accepted_delivery": "ce9d649f/4cacef23;174tables/369files;29published/28relations/408geometries;code/schema/data/config/permissions compared",
|
||||
"frozen": "tests\\frontend\\fixtures\\iva-property-transfers-preserved.json",
|
||||
"sha256": "dbf61446fc3d11dceff2bb5facc1bba8e91b176abc3ae9e4c30bbe7acebc9fb5",
|
||||
"scope": "P087/P127QA;allpriorbooks/history immutable;noactivewrites"
|
||||
},
|
||||
"runtime_delta": {
|
||||
"resources/js/lib/iva-property-transfers.ts": "0d92edaf29b37cbe58f4d60ad3c61756f4cfdf71b8165e47438e9e3d7c59041e",
|
||||
"resources/js/components/simulation-property-transfers.tsx": "ca2e125cf814ea3f797db9befbccbe6df3d1e9d91118b10af0cd2302e0e307e8",
|
||||
"resources/js/components/simulation-monthly-iva.tsx": "2b5a10dfd5a180d008403e5fe27333553d95c373c43c3ff629b4a1b4ff44bdfe",
|
||||
"resources/js/lib/project-dossier.ts": "d59ab0d244d342d3c4167766529499c3cd0cb866e6680c7e4db0508b9c9e62cb"
|
||||
},
|
||||
"counts_current": {
|
||||
"delivered": 116,
|
||||
"QA": 2,
|
||||
"functional_pending": 14,
|
||||
"P001": 1,
|
||||
"total": 133
|
||||
},
|
||||
"homologation_unchanged": "ce9d649f",
|
||||
"remaining": "Uma entrega conjuntaP087/P127;14outrosIDs mantidos comimpedimento/próximaacção namesmamatriz/manual,nãonovobacklog.",
|
||||
"limits": "L1aberto;P00105/06;P121digital/P084/P085pendentes;bebidasL2/L3;Estatísticas/IAadiadas",
|
||||
"sources_inventory": "C:\\laragon\\www\\portal-investidor\\outputs\\iva-l1-property-transfers-20261025\\source-archive-inventory.json",
|
||||
"qa_status_preserved": "QA_complete_not_delivered",
|
||||
"delivery_followup": {
|
||||
"served_commit": "92eaa93570b96561a0d2ab60787b7af8171c9529",
|
||||
"receipt": "l1-property-transfers-delivery-20261025.json",
|
||||
"record": "iva_l1_property_transfers_P087_P127_homologation_20261025",
|
||||
"counts": {
|
||||
"delivered": 118,
|
||||
"QA": 0,
|
||||
"functional_pending": 14,
|
||||
"documentary": 1,
|
||||
"total": 133
|
||||
}
|
||||
}
|
||||
}
|
||||
@@ -0,0 +1,233 @@
|
||||
{
|
||||
"base": "9019f766",
|
||||
"homologation_unchanged": "e38aa749",
|
||||
"counts": {
|
||||
"delivered": 129,
|
||||
"QA": 0,
|
||||
"functional_pending": 3,
|
||||
"documentary": 1,
|
||||
"total": 133
|
||||
},
|
||||
"scope": "QA parcial de P058; sem alterações no activo; sem encerramento de ramo",
|
||||
"preserved_delivered_ids": [
|
||||
"AUD-SIM-L1-P002",
|
||||
"AUD-SIM-L1-P003",
|
||||
"AUD-SIM-L1-P004",
|
||||
"AUD-SIM-L1-P005",
|
||||
"AUD-SIM-L1-P006",
|
||||
"AUD-SIM-L1-P007",
|
||||
"AUD-SIM-L1-P008",
|
||||
"AUD-SIM-L1-P009",
|
||||
"AUD-SIM-L1-P010",
|
||||
"AUD-SIM-L1-P011",
|
||||
"AUD-SIM-L1-P012",
|
||||
"AUD-SIM-L1-P013",
|
||||
"AUD-SIM-L1-P014",
|
||||
"AUD-SIM-L1-P015",
|
||||
"AUD-SIM-L1-P016",
|
||||
"AUD-SIM-L1-P017",
|
||||
"AUD-SIM-L1-P018",
|
||||
"AUD-SIM-L1-P019",
|
||||
"AUD-SIM-L1-P020",
|
||||
"AUD-SIM-L1-P021",
|
||||
"AUD-SIM-L1-P022",
|
||||
"AUD-SIM-L1-P023",
|
||||
"AUD-SIM-L1-P024",
|
||||
"AUD-SIM-L1-P025",
|
||||
"AUD-SIM-L1-P026",
|
||||
"AUD-SIM-L1-P027",
|
||||
"AUD-SIM-L1-P028",
|
||||
"AUD-SIM-L1-P029",
|
||||
"AUD-SIM-L1-P030",
|
||||
"AUD-SIM-L1-P031",
|
||||
"AUD-SIM-L1-P032",
|
||||
"AUD-SIM-L1-P033",
|
||||
"AUD-SIM-L1-P034",
|
||||
"AUD-SIM-L1-P035",
|
||||
"AUD-SIM-L1-P036",
|
||||
"AUD-SIM-L1-P037",
|
||||
"AUD-SIM-L1-P038",
|
||||
"AUD-SIM-L1-P039",
|
||||
"AUD-SIM-L1-P040",
|
||||
"AUD-SIM-L1-P041",
|
||||
"AUD-SIM-L1-P042",
|
||||
"AUD-SIM-L1-P043",
|
||||
"AUD-SIM-L1-P044",
|
||||
"AUD-SIM-L1-P045",
|
||||
"AUD-SIM-L1-P046",
|
||||
"AUD-SIM-L1-P048",
|
||||
"AUD-SIM-L1-P049",
|
||||
"AUD-SIM-L1-P050",
|
||||
"AUD-SIM-L1-P051",
|
||||
"AUD-SIM-L1-P052",
|
||||
"AUD-SIM-L1-P053",
|
||||
"AUD-SIM-L1-P054",
|
||||
"AUD-SIM-L1-P055",
|
||||
"AUD-SIM-L1-P056",
|
||||
"AUD-SIM-L1-P057",
|
||||
"AUD-SIM-L1-P059",
|
||||
"AUD-SIM-L1-P060",
|
||||
"AUD-SIM-L1-P061",
|
||||
"AUD-SIM-L1-P062",
|
||||
"AUD-SIM-L1-P063",
|
||||
"AUD-SIM-L1-P064",
|
||||
"AUD-SIM-L1-P065",
|
||||
"AUD-SIM-L1-P066",
|
||||
"AUD-SIM-L1-P067",
|
||||
"AUD-SIM-L1-P068",
|
||||
"AUD-SIM-L1-P069",
|
||||
"AUD-SIM-L1-P070",
|
||||
"AUD-SIM-L1-P071",
|
||||
"AUD-SIM-L1-P072",
|
||||
"AUD-SIM-L1-P073",
|
||||
"AUD-SIM-L1-P074",
|
||||
"AUD-SIM-L1-P075",
|
||||
"AUD-SIM-L1-P076",
|
||||
"AUD-SIM-L1-P077",
|
||||
"AUD-SIM-L1-P078",
|
||||
"AUD-SIM-L1-P079",
|
||||
"AUD-SIM-L1-P080",
|
||||
"AUD-SIM-L1-P081",
|
||||
"AUD-SIM-L1-P082",
|
||||
"AUD-SIM-L1-P083",
|
||||
"AUD-SIM-L1-P086",
|
||||
"AUD-SIM-L1-P087",
|
||||
"AUD-SIM-L1-P088",
|
||||
"AUD-SIM-L1-P089",
|
||||
"AUD-SIM-L1-P090",
|
||||
"AUD-SIM-L1-P091",
|
||||
"AUD-SIM-L1-P092",
|
||||
"AUD-SIM-L1-P093",
|
||||
"AUD-SIM-L1-P094",
|
||||
"AUD-SIM-L1-P095",
|
||||
"AUD-SIM-L1-P096",
|
||||
"AUD-SIM-L1-P097",
|
||||
"AUD-SIM-L1-P098",
|
||||
"AUD-SIM-L1-P099",
|
||||
"AUD-SIM-L1-P100",
|
||||
"AUD-SIM-L1-P101",
|
||||
"AUD-SIM-L1-P102",
|
||||
"AUD-SIM-L1-P103",
|
||||
"AUD-SIM-L1-P104",
|
||||
"AUD-SIM-L1-P105",
|
||||
"AUD-SIM-L1-P106",
|
||||
"AUD-SIM-L1-P107",
|
||||
"AUD-SIM-L1-P108",
|
||||
"AUD-SIM-L1-P109",
|
||||
"AUD-SIM-L1-P110",
|
||||
"AUD-SIM-L1-P111",
|
||||
"AUD-SIM-L1-P112",
|
||||
"AUD-SIM-L1-P113",
|
||||
"AUD-SIM-L1-P114",
|
||||
"AUD-SIM-L1-P115",
|
||||
"AUD-SIM-L1-P116",
|
||||
"AUD-SIM-L1-P117",
|
||||
"AUD-SIM-L1-P118",
|
||||
"AUD-SIM-L1-P119",
|
||||
"AUD-SIM-L1-P120",
|
||||
"AUD-SIM-L1-P121",
|
||||
"AUD-SIM-L1-P122",
|
||||
"AUD-SIM-L1-P123",
|
||||
"AUD-SIM-L1-P124",
|
||||
"AUD-SIM-L1-P125",
|
||||
"AUD-SIM-L1-P126",
|
||||
"AUD-SIM-L1-P127",
|
||||
"AUD-SIM-L1-P128",
|
||||
"AUD-SIM-L1-P129",
|
||||
"AUD-SIM-L1-P130",
|
||||
"AUD-SIM-L1-P131",
|
||||
"AUD-SIM-L1-P132",
|
||||
"AUD-SIM-L1-P133"
|
||||
],
|
||||
"matrix_changed_rows": [
|
||||
"AUD-SIM-L1-P001",
|
||||
"AUD-SIM-L1-P047",
|
||||
"AUD-SIM-L1-P058",
|
||||
"AUD-SIM-L1-P084",
|
||||
"AUD-SIM-L1-P085"
|
||||
],
|
||||
"residuals": {
|
||||
"P047": {
|
||||
"impediment": "Ainda não há implementação específica12(1)b. As quatro remissões estão identificadas;IPP22 integral e alterações2025/2026 já obtidas. Faltam condições executáveis e sua correspondência por família (partidos7/91+14/92,mecenato4/94,veículos oficiais diplomáticos/consulares,IPP),distinguindo isenção integral de direitos,redução e pedido.",
|
||||
"close": "Percursos por família sustentados nos textos aplicáveis,com bens/beneficiário/operação/período,condições e âmbito do benefício aduaneiro demonstrados;isençãoIVA só na hipótese12(1)b correspondente;desconhecido não zero;gravação,recuperação,relatório eQA por ramo,seguida de entrega compatível.",
|
||||
"next": "Começar pelos itensIPP22/QuadroV já cotejados;obter/cotejar os trechos específicos das outras três famílias sem condicionar o avanço independente."
|
||||
},
|
||||
"P058": {
|
||||
"impediment": "Veículos já entregues; quatro percursos de bagagem dos artigos 57(2)c/d, 57(3) e 61 agora demonstrados em QA, ainda não instalados. Restam a remissão incoerente de 57(2)b para o próprio n.º 2, o caso de propriedade exactamente 180 dias e a delimitação do artigo 63(2) (arma de caça e até 100 cartuchos) no âmbito dos beneficiários de CIVA 12(2)a. Não falta o Decreto 37/2023 integral.",
|
||||
"close": "Delimitar e implementar o âmbito residual por categoria e bens; resolver por referência expressa os parâmetros ambíguos ou conservar uma limitação de âmbito expressamente aceite. Demonstrar condições, prazos, cálculo/não aplicação, gravação, recuperação e relatório, sem aplicar exigências de veículos à bagagem; entregar o conjunto compatível. O novo QA parcial não fecha P058.",
|
||||
"next": "Preparar os quatro percursos de bagagem já testados para entrega compatível; cotejar separadamente 57(2)b, propriedade de 180 dias e a correspondência de 63(2), sem presumir isenção."
|
||||
},
|
||||
"P084": {
|
||||
"impediment": "Procedimento operacionalTempo e acompanhamento pedido→apresentado→decisão com despacho→formulário estão definidos,implementados eentregues. O gerador actual produz pedido/preparação textual ou associa exemplar preenchido;falta correspondência concreta do formulário por aquisição interna/importação e,quando demonstrada,preenchimento/exportação dos seus campos oficiais. ModeloI.1/CBF não demonstra sozinho essa correspondência.",
|
||||
"close": "Demonstrar formulário/versão aplicável (ou instrução que dispense modelo específico) em cada cenário,com origem identificada;reutilização de entidade,justificação,bens,operação e despacho no exemplar/saída adequados;conservar âmbito e históricos,submissão externa explícita,hipótese antes de deferimento e aplicação só após decisão abrangente.Sem exigir despacho real de produção para substituirQA nem nova aprovação genérica.",
|
||||
"next": "Cotejo delimitado do formulário/instrução e implementação do mapeamento que daí resultar;manter todo o procedimento operacional já aceite,sem o reabrir como desconhecido."
|
||||
},
|
||||
"P085": {
|
||||
"impediment": "Mesma sequência operacionalTempo já entregue,com calamidade/finalidade humanitária e aquisição próprias. Falta identificar o formulário/instrução aplicável à aquisição para atenuar calamidades e demonstrar a preparação do exemplar concreto,em vez de apenas texto/anexo genérico.Formulário aduaneiro de emergência não prova aquisição interna14(2)b.",
|
||||
"close": "Correspondência e preparação/exportação do formulário aplicável (ou dispensa de modelo demonstrada),reutilizando emergência,finalidade,bens,destinatário e despacho;pedido não concede e decisão não se estende a outros bens/operações/períodos.Sem importar condiçõesP084 ou estender automaticamente à importação.",
|
||||
"next": "Pesquisa conjunta comP084 sobre o formulário,com conclusão separada para aquisição/calâmidade;implementar os campos demonstrados,sem inventar aprovadores ou certificados."
|
||||
},
|
||||
"P001": {
|
||||
"impediment": "Falta instrução da edição recebida que distinga05/06. Nessa edição05 já identifica isenção com direito;06 tem remissão18(1)b,que noCIVA cotejado diz respeito aoIVA de importação. Os modelosAT/2019 têm outra numeração e não resolvem a edição recebida;originais e candidato544068e8 não estão em falta.",
|
||||
"close": "Identificar na instrução correspondente o conteúdo próprio de05 e06 e a remissão aplicável,registar edição/página/trecho e actualizar apenas a correspondência afectada,com prova de não duplicação e preservação dos restantes campos/histórico.",
|
||||
"next": "Localizar instruções/verso/metadados da edição recebida;conservar05/06 indeterminados onde houver conflito,não renumerar a partir de outra edição."
|
||||
}
|
||||
},
|
||||
"new_baggage_paths": [
|
||||
"civil_baggage",
|
||||
"military_baggage",
|
||||
"student_baggage",
|
||||
"early_state_baggage"
|
||||
],
|
||||
"examples": 11,
|
||||
"verification": {
|
||||
"frontend": {
|
||||
"passed": 21,
|
||||
"new_baggage_tests": 13,
|
||||
"previous_vehicle_tests": 8
|
||||
},
|
||||
"API": {
|
||||
"tests": 1,
|
||||
"assertions": 55,
|
||||
"database": "simulator_fiscal_delta_20261021_test:55441",
|
||||
"guarded": true,
|
||||
"transactions_rolled_back": true
|
||||
},
|
||||
"typecheck": "passed",
|
||||
"production_build": "passed",
|
||||
"UI": "gravação, recuperação e relatório conferidos; ui-saved-state.json, report-dom.txt, baggage-recovered-report.png"
|
||||
},
|
||||
"source_scope": "CIVA12(2)a abrange beneficiários; Decreto37/2023 artigos57/61/63. Artigo63(2) não implementado nem presumido abrangido. Não importar quotas/prazos de veículos para bagagem.",
|
||||
"limitations_preserved": [
|
||||
"P047/P058/P084/P085 pendentes",
|
||||
"P001 limitado a05/06",
|
||||
"formalidades digitais não automatizadas",
|
||||
"cálculo fiscal não implementado nos ramos entregues com âmbito limitado",
|
||||
"deduções/regularizações/restituições em lotes próprios",
|
||||
"Estatísticas e IA adiadas",
|
||||
"L1 aberto"
|
||||
],
|
||||
"qa_status_preserved": "QA parcial de P058; sem alterações no activo; sem encerramento de ramo",
|
||||
"qa_counts_preserved": {
|
||||
"delivered": 128,
|
||||
"complete_QA": 0,
|
||||
"functional_pending": 4,
|
||||
"documentary_P001": 1,
|
||||
"total": 133
|
||||
},
|
||||
"status": "P058 partial baggage delivered without branch closure",
|
||||
"delivery_followup": {
|
||||
"served_commit": "ada9629bb65ba186f54d970f0e41194888ebf53b",
|
||||
"receipt": "l1-p047-baggage-delivery-20261025.json",
|
||||
"record": "iva_l1_P047_partial_P058_homologation_20261025",
|
||||
"counts": {
|
||||
"delivered": 129,
|
||||
"QA": 0,
|
||||
"functional_pending": 3,
|
||||
"documentary": 1,
|
||||
"total": 133
|
||||
},
|
||||
"P058_closure": false,
|
||||
"L1": "open"
|
||||
}
|
||||
}
|
||||
@@ -0,0 +1,201 @@
|
||||
{
|
||||
"implementation_commit": "b0818c01633ed7eab7240fcec5fa4a0a87c15104",
|
||||
"status": "delivered_with_QA_proofs_preserved",
|
||||
"coverage": {
|
||||
"AUD-SIM-L1-P092": [
|
||||
"reseller_margin"
|
||||
],
|
||||
"AUD-SIM-L1-P093": [
|
||||
"auction_margin"
|
||||
],
|
||||
"AUD-SIM-L1-P125": [
|
||||
"used_goods",
|
||||
"art",
|
||||
"collection",
|
||||
"antique"
|
||||
]
|
||||
},
|
||||
"branch_count": 3,
|
||||
"treatment_count": 2,
|
||||
"category_count": 4,
|
||||
"QA_example_count": 8,
|
||||
"shared_operations_not_double_counted": true,
|
||||
"source": "CIVA Lei13/2016:3(3)g/3(6),PDF7,p1426(265);15(2)f/g,PDF13,p1426(271). RIVA Decreto7/2008,BR16-I de16/04/2008,arts47–49,PDF8–9,p106–107. Lei22/2022 PDF3 mantém15f/g e fixa17(1)16%. Lei10/2025 não altera15/17 e revoga regimes35/42;referência antiga não os reactiva. Rectificação2017 sem alteração destas disposições.",
|
||||
"meaning": {
|
||||
"P092": "Revendedor: margem individual positiva da contraprestação total com IVA menos preço de compra justificado; dividir por 1.16 e arredondar a base à unidade. Perda conservada no bem, sem compensação entre transmissões. Opção pelo regime normal fica separada.",
|
||||
"P093": "Organizador em nome próprio por conta do comitente, contrato de comissão e venda em leilão: base = facturado ao comprador menos líquido do comitente menos IVA próprio identificado. Líquido = adjudicação menos comissão. IVA desconhecido não é zero.",
|
||||
"P125": "Classificação própria: bem usado reutilizável, arte, colecção ou antiguidade superior a 100 anos; critérios de 3(6) conservados. Categoria identificada não activa automaticamente a margem. Tiragem limitada a 200 exemplares e cerâmica única executada/assinada pelo artista nos percursos respectivos."
|
||||
},
|
||||
"scope": "2026/MZN,transmissões internas tributáveis e aquisição nacional com qualidade do fornecedor/comitente demonstrada. Duas fórmulas, quatro categorias, oito exemplos e três ramos; uma operação individual, sem dupla contagem. Apenas classificação/base:sem IVA calculado,nova dedução,campo11,regularização ou totaisModeloA. IVA identificado no leilão é componente referenciada. Exportação isenta e opção normal separadas; origens legadas35/42 permanecem indeterminadas.",
|
||||
"technical_choices": "regulatedSecondhands por oportunidade no snapshot/API/dossier existentes;BigInt com6casas,sem float;arredondamento à unidade mais próxima,empate para cima como escolha técnica explícita;troca conserva campos/referências e exige rever confirmações.Nenhum certificado/aprovador inventado. Prazo49(6)/(7) de5dias úteis identificado,sem calendário de feriados presumido.",
|
||||
"verification": {
|
||||
"frontend": {
|
||||
"tests": 11,
|
||||
"passed": 11,
|
||||
"failed": 0,
|
||||
"coverage": "8 combinações regime/categoria;ausência de factos/referências;opção normal;origem nacional/elegibilidade;limites de tiragem/idade;perdas/arredondamento;trocadecategoria;persistência,histórico,relatório e preservação integral"
|
||||
},
|
||||
"privateAPI": {
|
||||
"tests": 1,
|
||||
"assertions": 35,
|
||||
"target": "simulator_fiscal_delta_20261021_test:55441",
|
||||
"transaction_rollback": true,
|
||||
"xml": "C:\\laragon\\www\\portal-investidor\\outputs\\iva-l1-secondhand-20261025\\phpunit.xml"
|
||||
},
|
||||
"types": "passed",
|
||||
"build": "passed;existing plugin timing warnings",
|
||||
"UI": "Edge/CUA,componente real:preço compra vazio mantém classificação mas base indeterminada;venda900/compra1000 conserva perda100 ebase0semcompensaroutrosbens;restauro1160/1000base138;gravação/recuperação/relatório8operações,4versõesanteriores,bases138.00x4/344.83x4,IVA/taxanull. Dados sintéticos,não aceitação manual da Tempo.",
|
||||
"UI_screenshot": "C:\\laragon\\www\\portal-investidor\\outputs\\iva-l1-secondhand-20261025\\qa-recovered-report.png"
|
||||
},
|
||||
"preservation": {
|
||||
"base": "ec786f4ae2eb25d9a21cdc46dc883efcf8fb8c02",
|
||||
"delivered_ids": [
|
||||
"AUD-SIM-L1-P003",
|
||||
"AUD-SIM-L1-P004",
|
||||
"AUD-SIM-L1-P005",
|
||||
"AUD-SIM-L1-P006",
|
||||
"AUD-SIM-L1-P007",
|
||||
"AUD-SIM-L1-P008",
|
||||
"AUD-SIM-L1-P009",
|
||||
"AUD-SIM-L1-P010",
|
||||
"AUD-SIM-L1-P011",
|
||||
"AUD-SIM-L1-P012",
|
||||
"AUD-SIM-L1-P013",
|
||||
"AUD-SIM-L1-P014",
|
||||
"AUD-SIM-L1-P015",
|
||||
"AUD-SIM-L1-P016",
|
||||
"AUD-SIM-L1-P017",
|
||||
"AUD-SIM-L1-P018",
|
||||
"AUD-SIM-L1-P019",
|
||||
"AUD-SIM-L1-P020",
|
||||
"AUD-SIM-L1-P021",
|
||||
"AUD-SIM-L1-P022",
|
||||
"AUD-SIM-L1-P023",
|
||||
"AUD-SIM-L1-P024",
|
||||
"AUD-SIM-L1-P025",
|
||||
"AUD-SIM-L1-P026",
|
||||
"AUD-SIM-L1-P027",
|
||||
"AUD-SIM-L1-P028",
|
||||
"AUD-SIM-L1-P029",
|
||||
"AUD-SIM-L1-P030",
|
||||
"AUD-SIM-L1-P031",
|
||||
"AUD-SIM-L1-P032",
|
||||
"AUD-SIM-L1-P033",
|
||||
"AUD-SIM-L1-P034",
|
||||
"AUD-SIM-L1-P035",
|
||||
"AUD-SIM-L1-P036",
|
||||
"AUD-SIM-L1-P037",
|
||||
"AUD-SIM-L1-P038",
|
||||
"AUD-SIM-L1-P039",
|
||||
"AUD-SIM-L1-P040",
|
||||
"AUD-SIM-L1-P041",
|
||||
"AUD-SIM-L1-P042",
|
||||
"AUD-SIM-L1-P043",
|
||||
"AUD-SIM-L1-P044",
|
||||
"AUD-SIM-L1-P045",
|
||||
"AUD-SIM-L1-P048",
|
||||
"AUD-SIM-L1-P049",
|
||||
"AUD-SIM-L1-P050",
|
||||
"AUD-SIM-L1-P051",
|
||||
"AUD-SIM-L1-P052",
|
||||
"AUD-SIM-L1-P053",
|
||||
"AUD-SIM-L1-P054",
|
||||
"AUD-SIM-L1-P055",
|
||||
"AUD-SIM-L1-P056",
|
||||
"AUD-SIM-L1-P057",
|
||||
"AUD-SIM-L1-P060",
|
||||
"AUD-SIM-L1-P061",
|
||||
"AUD-SIM-L1-P062",
|
||||
"AUD-SIM-L1-P063",
|
||||
"AUD-SIM-L1-P064",
|
||||
"AUD-SIM-L1-P065",
|
||||
"AUD-SIM-L1-P066",
|
||||
"AUD-SIM-L1-P067",
|
||||
"AUD-SIM-L1-P068",
|
||||
"AUD-SIM-L1-P069",
|
||||
"AUD-SIM-L1-P070",
|
||||
"AUD-SIM-L1-P071",
|
||||
"AUD-SIM-L1-P072",
|
||||
"AUD-SIM-L1-P073",
|
||||
"AUD-SIM-L1-P074",
|
||||
"AUD-SIM-L1-P075",
|
||||
"AUD-SIM-L1-P076",
|
||||
"AUD-SIM-L1-P077",
|
||||
"AUD-SIM-L1-P078",
|
||||
"AUD-SIM-L1-P079",
|
||||
"AUD-SIM-L1-P080",
|
||||
"AUD-SIM-L1-P081",
|
||||
"AUD-SIM-L1-P082",
|
||||
"AUD-SIM-L1-P083",
|
||||
"AUD-SIM-L1-P086",
|
||||
"AUD-SIM-L1-P088",
|
||||
"AUD-SIM-L1-P089",
|
||||
"AUD-SIM-L1-P090",
|
||||
"AUD-SIM-L1-P091",
|
||||
"AUD-SIM-L1-P094",
|
||||
"AUD-SIM-L1-P095",
|
||||
"AUD-SIM-L1-P096",
|
||||
"AUD-SIM-L1-P097",
|
||||
"AUD-SIM-L1-P098",
|
||||
"AUD-SIM-L1-P099",
|
||||
"AUD-SIM-L1-P100",
|
||||
"AUD-SIM-L1-P101",
|
||||
"AUD-SIM-L1-P102",
|
||||
"AUD-SIM-L1-P103",
|
||||
"AUD-SIM-L1-P105",
|
||||
"AUD-SIM-L1-P106",
|
||||
"AUD-SIM-L1-P107",
|
||||
"AUD-SIM-L1-P108",
|
||||
"AUD-SIM-L1-P109",
|
||||
"AUD-SIM-L1-P110",
|
||||
"AUD-SIM-L1-P111",
|
||||
"AUD-SIM-L1-P112",
|
||||
"AUD-SIM-L1-P113",
|
||||
"AUD-SIM-L1-P114",
|
||||
"AUD-SIM-L1-P115",
|
||||
"AUD-SIM-L1-P116",
|
||||
"AUD-SIM-L1-P117",
|
||||
"AUD-SIM-L1-P118",
|
||||
"AUD-SIM-L1-P119",
|
||||
"AUD-SIM-L1-P120",
|
||||
"AUD-SIM-L1-P122",
|
||||
"AUD-SIM-L1-P124",
|
||||
"AUD-SIM-L1-P128"
|
||||
],
|
||||
"confirmed_losses": [],
|
||||
"accepted_delivery": "6c12aabb/ec786f4a;174tables/369files;29published/28relations/408geometries;code/schema/data/config/permissions compared",
|
||||
"frozen": "tests\\frontend\\fixtures\\iva-secondhand-preserved.json",
|
||||
"sha256": "f3616dc0b3a333128d08679e0e0949fa3cc425290db8e46bd4f563198f7f8e07",
|
||||
"scope": "P092/P093/P125QA;all priorbooks/history includingP105–110 andpartialP084/P085 immutable;no activewrites"
|
||||
},
|
||||
"runtime_delta": {
|
||||
"resources/js/lib/iva-secondhand.ts": "de9cab0f8685c0be1072ce0b8b5ae98865383fa52f4487ecb62514ddb28d6fdc",
|
||||
"resources/js/components/simulation-secondhand.tsx": "7a715a05635137d3b7b8a1eb3d554646c4553430904613235199fc6a254cec20",
|
||||
"resources/js/components/simulation-monthly-iva.tsx": "338d5c4b9b60b2be6b3f059c543c92127222f621424854cba9a19651d86d2967",
|
||||
"resources/js/lib/project-dossier.ts": "fe0b12b2acc5d1a59c862abf6c96e2e09c51193fc2e090e475dc0ec8673e23c9"
|
||||
},
|
||||
"counts_current": {
|
||||
"delivered": 111,
|
||||
"QA": 3,
|
||||
"functional_pending": 18,
|
||||
"P001": 1,
|
||||
"total": 133
|
||||
},
|
||||
"homologation_unchanged": "6c12aabb",
|
||||
"remaining": "Uma entrega conjunta P092/P093/P125 pelo processoGit;backup/restauro isolado fresco e conferência apenas do delta instalado,reutilizando estas provas.",
|
||||
"limits": "L1aberto;P00105/06;P121digital/P084/P085pendentes;bebidasL2/L3;Estatísticas/IAadiadas",
|
||||
"sources_inventory": "C:\\laragon\\www\\portal-investidor\\outputs\\iva-l1-secondhand-20261025\\source-archive-inventory.json",
|
||||
"qa_status_preserved": "QA_complete_not_delivered",
|
||||
"delivery_followup": {
|
||||
"served_commit": "019bcbad6c5a2371e4ca55f7b687447316606fb1",
|
||||
"receipt": "l1-secondhand-delivery-20261025.json",
|
||||
"record": "iva_l1_secondhand_P092_P093_P125_homologation_20261025",
|
||||
"counts": {
|
||||
"delivered": 114,
|
||||
"QA": 0,
|
||||
"functional_pending": 18,
|
||||
"documentary": 1,
|
||||
"total": 133
|
||||
}
|
||||
}
|
||||
}
|
||||
@@ -0,0 +1,282 @@
|
||||
{
|
||||
"date": "2026-10-25",
|
||||
"status": "P104 delivered operational scope;partial P058/P084/P085 delivered without closure;QA proofs preserved",
|
||||
"implementation_revision": "9536eb710b4b02650a80b9943e20b3f086dd0893",
|
||||
"branch": "codex/iva-l1-returnees-qa-20261025",
|
||||
"homologation_unchanged": "a665ee9c",
|
||||
"accepted_receipt": "8b3ec2b0",
|
||||
"counts": {
|
||||
"delivered": 127,
|
||||
"QA": 1,
|
||||
"functional_pending": 4,
|
||||
"P001": 1,
|
||||
"total": 133
|
||||
},
|
||||
"QA_ids": [
|
||||
"P104"
|
||||
],
|
||||
"partial_ids": [
|
||||
"P058",
|
||||
"P084",
|
||||
"P085"
|
||||
],
|
||||
"origin": "Decisões expressas da Tempo25/10/2026 separadas das fontes legais;sem nova aprovação jurídica genérica",
|
||||
"preserved_ids": [
|
||||
"AUD-SIM-L1-P002",
|
||||
"AUD-SIM-L1-P003",
|
||||
"AUD-SIM-L1-P004",
|
||||
"AUD-SIM-L1-P005",
|
||||
"AUD-SIM-L1-P006",
|
||||
"AUD-SIM-L1-P007",
|
||||
"AUD-SIM-L1-P008",
|
||||
"AUD-SIM-L1-P009",
|
||||
"AUD-SIM-L1-P010",
|
||||
"AUD-SIM-L1-P011",
|
||||
"AUD-SIM-L1-P012",
|
||||
"AUD-SIM-L1-P013",
|
||||
"AUD-SIM-L1-P014",
|
||||
"AUD-SIM-L1-P015",
|
||||
"AUD-SIM-L1-P016",
|
||||
"AUD-SIM-L1-P017",
|
||||
"AUD-SIM-L1-P018",
|
||||
"AUD-SIM-L1-P019",
|
||||
"AUD-SIM-L1-P020",
|
||||
"AUD-SIM-L1-P021",
|
||||
"AUD-SIM-L1-P022",
|
||||
"AUD-SIM-L1-P023",
|
||||
"AUD-SIM-L1-P024",
|
||||
"AUD-SIM-L1-P025",
|
||||
"AUD-SIM-L1-P026",
|
||||
"AUD-SIM-L1-P027",
|
||||
"AUD-SIM-L1-P028",
|
||||
"AUD-SIM-L1-P029",
|
||||
"AUD-SIM-L1-P030",
|
||||
"AUD-SIM-L1-P031",
|
||||
"AUD-SIM-L1-P032",
|
||||
"AUD-SIM-L1-P033",
|
||||
"AUD-SIM-L1-P034",
|
||||
"AUD-SIM-L1-P035",
|
||||
"AUD-SIM-L1-P036",
|
||||
"AUD-SIM-L1-P037",
|
||||
"AUD-SIM-L1-P038",
|
||||
"AUD-SIM-L1-P039",
|
||||
"AUD-SIM-L1-P040",
|
||||
"AUD-SIM-L1-P041",
|
||||
"AUD-SIM-L1-P042",
|
||||
"AUD-SIM-L1-P043",
|
||||
"AUD-SIM-L1-P044",
|
||||
"AUD-SIM-L1-P045",
|
||||
"AUD-SIM-L1-P046",
|
||||
"AUD-SIM-L1-P048",
|
||||
"AUD-SIM-L1-P049",
|
||||
"AUD-SIM-L1-P050",
|
||||
"AUD-SIM-L1-P051",
|
||||
"AUD-SIM-L1-P052",
|
||||
"AUD-SIM-L1-P053",
|
||||
"AUD-SIM-L1-P054",
|
||||
"AUD-SIM-L1-P055",
|
||||
"AUD-SIM-L1-P056",
|
||||
"AUD-SIM-L1-P057",
|
||||
"AUD-SIM-L1-P059",
|
||||
"AUD-SIM-L1-P060",
|
||||
"AUD-SIM-L1-P061",
|
||||
"AUD-SIM-L1-P062",
|
||||
"AUD-SIM-L1-P063",
|
||||
"AUD-SIM-L1-P064",
|
||||
"AUD-SIM-L1-P065",
|
||||
"AUD-SIM-L1-P066",
|
||||
"AUD-SIM-L1-P067",
|
||||
"AUD-SIM-L1-P068",
|
||||
"AUD-SIM-L1-P069",
|
||||
"AUD-SIM-L1-P070",
|
||||
"AUD-SIM-L1-P071",
|
||||
"AUD-SIM-L1-P072",
|
||||
"AUD-SIM-L1-P073",
|
||||
"AUD-SIM-L1-P074",
|
||||
"AUD-SIM-L1-P075",
|
||||
"AUD-SIM-L1-P076",
|
||||
"AUD-SIM-L1-P077",
|
||||
"AUD-SIM-L1-P078",
|
||||
"AUD-SIM-L1-P079",
|
||||
"AUD-SIM-L1-P080",
|
||||
"AUD-SIM-L1-P081",
|
||||
"AUD-SIM-L1-P082",
|
||||
"AUD-SIM-L1-P083",
|
||||
"AUD-SIM-L1-P086",
|
||||
"AUD-SIM-L1-P087",
|
||||
"AUD-SIM-L1-P088",
|
||||
"AUD-SIM-L1-P089",
|
||||
"AUD-SIM-L1-P090",
|
||||
"AUD-SIM-L1-P091",
|
||||
"AUD-SIM-L1-P092",
|
||||
"AUD-SIM-L1-P093",
|
||||
"AUD-SIM-L1-P094",
|
||||
"AUD-SIM-L1-P095",
|
||||
"AUD-SIM-L1-P096",
|
||||
"AUD-SIM-L1-P097",
|
||||
"AUD-SIM-L1-P098",
|
||||
"AUD-SIM-L1-P099",
|
||||
"AUD-SIM-L1-P100",
|
||||
"AUD-SIM-L1-P101",
|
||||
"AUD-SIM-L1-P102",
|
||||
"AUD-SIM-L1-P103",
|
||||
"AUD-SIM-L1-P105",
|
||||
"AUD-SIM-L1-P106",
|
||||
"AUD-SIM-L1-P107",
|
||||
"AUD-SIM-L1-P108",
|
||||
"AUD-SIM-L1-P109",
|
||||
"AUD-SIM-L1-P110",
|
||||
"AUD-SIM-L1-P111",
|
||||
"AUD-SIM-L1-P112",
|
||||
"AUD-SIM-L1-P113",
|
||||
"AUD-SIM-L1-P114",
|
||||
"AUD-SIM-L1-P115",
|
||||
"AUD-SIM-L1-P116",
|
||||
"AUD-SIM-L1-P117",
|
||||
"AUD-SIM-L1-P118",
|
||||
"AUD-SIM-L1-P119",
|
||||
"AUD-SIM-L1-P120",
|
||||
"AUD-SIM-L1-P121",
|
||||
"AUD-SIM-L1-P122",
|
||||
"AUD-SIM-L1-P123",
|
||||
"AUD-SIM-L1-P124",
|
||||
"AUD-SIM-L1-P125",
|
||||
"AUD-SIM-L1-P126",
|
||||
"AUD-SIM-L1-P127",
|
||||
"AUD-SIM-L1-P128",
|
||||
"AUD-SIM-L1-P129",
|
||||
"AUD-SIM-L1-P130",
|
||||
"AUD-SIM-L1-P131",
|
||||
"AUD-SIM-L1-P132",
|
||||
"AUD-SIM-L1-P133"
|
||||
],
|
||||
"tests": {
|
||||
"frontend": {
|
||||
"passed": 75,
|
||||
"includes": "P104,P058,ofertas,ZIP,legadoP131/P132/P129/P133"
|
||||
},
|
||||
"API": {
|
||||
"passed": 2,
|
||||
"assertions": 37,
|
||||
"database": "simulator_fiscal_delta_20261021_test",
|
||||
"port": 55441,
|
||||
"rollback": true,
|
||||
"scope": "upload privado,hash,deduplicação,quarentena/acesso,actor diferente,recuperação exactaP104 e127livros",
|
||||
"latest_result": {
|
||||
"tool": "phpunit",
|
||||
"result": "passed",
|
||||
"tests": 2,
|
||||
"passed": 2,
|
||||
"assertions": 37,
|
||||
"duration_ms": 10448
|
||||
}
|
||||
},
|
||||
"types": "passed",
|
||||
"build": "passed",
|
||||
"UI": {
|
||||
"save_recover_report": "passed;DOM contains request,decision,form,scope,external submission",
|
||||
"FX": "client opposite perspective selects Venda64.54 after impact confirmation;200USD→12908MZN;two earlier versions preserved",
|
||||
"transport": "UI uses real components and synthetic local transport;real API tested separately in rolled-back QA;no authority submission"
|
||||
}
|
||||
},
|
||||
"limits": [
|
||||
"P104 é procedimento operacional da Tempo,não atribuição àLei2/2006 de uma regra cambial não demonstrada;excepção fiscal identificada por disposição/âmbito/taxa/data",
|
||||
"Não activa cálculo de IVA,dedução ou reavaliação de livros anteriores;conversão reutiliza aritmética existente a seis casas decimais,sem nova regra de arredondamento fiscal",
|
||||
"P084/P085 não são fechados por este avanço;ZIP contém preparação e anexos,não recibo de submissão nem formulário oficial inventado",
|
||||
"Anexos privados reutilizamdocuments/scan existente;sem migração;pendente de scan impede descarga,sem criar certificado fiscal",
|
||||
"P058 é parcial;bagagem e remissões por concluir;sem extensão das condiçõesP059",
|
||||
"Formais digitais e cálculo fiscal de viagens/eventos mantêm limitações aceites;bebidasL2/L3,Estatísticas/IAadiadas;L1aberto"
|
||||
],
|
||||
"remaining": {
|
||||
"P047": {
|
||||
"type": "desenvolvimento e cotejo delimitado",
|
||||
"exists": "CIVA12(1)b quatro famílias;IPP22 integral localizado no Parlamento,PDF4–5/p2238–2239;Lei8/2025item30 eDecreto27/2026 obtidos. MCNet5/BR251 é exemplar parcial dasIPP,não fonte doart22.",
|
||||
"next": "Traduzir os âmbitos e condições das quatro famílias,começando pelos itens sustentados doQuadroV;distinguir isenção de direitos,redução e mero pedido;sem generalizar condições."
|
||||
},
|
||||
"P058": {
|
||||
"type": "implementação parcial e cotejo",
|
||||
"exists": "Três percursos de veículos63 emQA:isenção,80%,50%;60dias+30 excepcional;cincoanos;documentos de titularidade/residência euso28;fonte/hash/datas/valores/histórico. Não usa condiçõesP059.",
|
||||
"next": "Concluir bagagem/outros bens e tratar a remissão incoerente57(2)b sem correcção presumida;marco do tempo de propriedade deve ser documentado,sem presumir chegada ou despacho;180dias exactos indeterminados."
|
||||
},
|
||||
"P084": {
|
||||
"type": "continuidade operacional demonstrada;correspondência do formulário parcial",
|
||||
"exists": "ProcedimentoTempo25/10 pedidoMF/AT→apresentado→decisão número/data/emitente/âmbito comanexo→conteúdo/formulário comdespacho;gravação/recuperação/relatório eZIP comhash;benefício só após decisão e linha abrangida.",
|
||||
"next": "Concluir correspondência concreta do formulário aplicável;ModeloI.1 não é presumido por nome;preservar interesse público/fins sociais e aquisição/importação distintas."
|
||||
},
|
||||
"P085": {
|
||||
"type": "continuidade operacional demonstrada;correspondência do formulário parcial",
|
||||
"exists": "Mesma sequência operacional definida pelaTempo,com finalidade de atenuar calamidades,finalidade humanitária e aquisição. Pedido apresentado não concede;despacho aplica apenas ao seu âmbito.",
|
||||
"next": "Concluir formulário/procedimento específico comfonte correspondente;sem estender à importação ou impor condições própriasP084."
|
||||
},
|
||||
"P001": {
|
||||
"type": "dependência documental específica",
|
||||
"exists": "Edição recebida e candidatos anteriores preservados;formulários2019/eDeclaração têm outra numeração.",
|
||||
"next": "Instrução correspondente à edição recebida para distinguir apenas05/06;não reabrir outros campos."
|
||||
}
|
||||
},
|
||||
"artifacts": {
|
||||
"preservation": "C:\\laragon\\www\\portal-investidor\\outputs\\iva-l1-returnees-20261025\\preservation-before-tests.json",
|
||||
"sources": "C:\\laragon\\www\\portal-investidor\\outputs\\iva-l1-returnees-20261025\\source-archive-inventory.json",
|
||||
"frontend": "C:\\laragon\\www\\portal-investidor\\outputs\\iva-l1-returnees-20261025\\frontend.txt",
|
||||
"API": "C:\\laragon\\www\\portal-investidor\\outputs\\iva-l1-returnees-20261025\\api.txt",
|
||||
"UI_report": "C:\\laragon\\www\\portal-investidor\\outputs\\iva-l1-returnees-20261025\\offer-recovered-report.png",
|
||||
"UI_FX": "C:\\laragon\\www\\portal-investidor\\outputs\\iva-l1-returnees-20261025\\P104-selection-history.png",
|
||||
"package_P084": "C:\\laragon\\www\\portal-investidor\\outputs\\iva-l1-returnees-20261025\\P084-pedido-decisao-formulario.zip",
|
||||
"package_P085": "C:\\laragon\\www\\portal-investidor\\outputs\\iva-l1-returnees-20261025\\P085-pedido-decisao-formulario.zip"
|
||||
},
|
||||
"active_actions": {
|
||||
"push": false,
|
||||
"migration": false,
|
||||
"active_DB_write": false,
|
||||
"new_publication": false
|
||||
},
|
||||
"runtime_hashes": {
|
||||
"app/Http/Controllers/Api/V1/SimulationOfferDocumentController.php": "b7359dcd66fa01e76d55ad729615f7cd4f0eb45ed88ec7b32d7997b8cfcb89c9",
|
||||
"app/Http/Middleware/EnsureSimulationRecoveryCookie.php": "d10c2f54772233fcffe4f8f24c62a2282537bff1085d43ca7c1e8774070f5316",
|
||||
"resources/js/components/simulation-currency-events.tsx": "4c81d2cd7e6835ee8102a8323991b494d8b52a21198a816c9f93f973c0da55b6",
|
||||
"resources/js/components/simulation-fx-selection.tsx": "39bb6d87d404745b0b66349bc11626545a3672ae27321ce9b4658416592059bf",
|
||||
"resources/js/components/simulation-monthly-iva.tsx": "b695e87089b08f987847e28413cd9bacca12b25f1171db4915f4a5dd082f5180",
|
||||
"resources/js/components/simulation-offer-preparations.tsx": "9e70725e707ff4236f8edbaa965cb72d42407e010053a23f0e86bae7bbc2eaf7",
|
||||
"resources/js/components/simulation-offer-workflow.tsx": "4cf2354d01b1f6c60598f1a495ee02946c5e565434078c61928ec7d13fe43cc6",
|
||||
"resources/js/components/simulation-returnees.tsx": "a8b457344ec93d0db6d7a169b2f0b77dacb916b4943324a19b2580a893191cd4",
|
||||
"resources/js/components/simulation-travel-events.tsx": "d5690d7abbb2b70653ec6cb42e75260347e7190c5d3a474983e6fd318d0606c4",
|
||||
"resources/js/lib/iva-currency-events.ts": "cc9f2045d302d7987310da4006cc250fc5c99a27397918d166d649bfc32fab08",
|
||||
"resources/js/lib/iva-fx-selection.ts": "9aa07ad443bc777b80510a3b5bd6aff9ddb9814d2450f3c690e531e74d71d998",
|
||||
"resources/js/lib/iva-offer-package.ts": "240b274933e669a8c6def3b2324507c421bcd90ccbca82b58f6aab72cdeba5f5",
|
||||
"resources/js/lib/iva-offer-preparations.ts": "b57abb97295493d0a9c3bb48941a7bb250f4fbec367a8b575afdbb14c32d1751",
|
||||
"resources/js/lib/iva-offer-workflow.ts": "6ee9df722441639ab674b2457e5e9a075dc6ef326eab718d20295572297d5f86",
|
||||
"resources/js/lib/iva-returnees.ts": "f91988669672e92527dba7e374fadebe71973f58a8459181d01e1684f10aab25",
|
||||
"resources/js/lib/project-dossier.ts": "fc54a64b0e7bc218f30031355497c1ad98c84e5f2faf51945d5aa70e8f115864",
|
||||
"routes/api.php": "f0b1b2b6943d23d27d54f6ffc58fd5caca46760ecec97a6da85faf477e5fef4e"
|
||||
},
|
||||
"artifact_hashes": {
|
||||
"preservation": "0eb164a48edc3fae0af4b7a226254181e3abc741a8b3b3b79e50d3166d5e0eba",
|
||||
"sources": "67dacdd502babd2e652d1195d1ce496323ed929a8527400141d8cb8e8ca864c2",
|
||||
"frontend": "226b324ee59af3fbc1f2dd1ae39f4350fd3402870d26031e02d68b649f9577bd",
|
||||
"API": "c99483738029ed9de91d493319b8cd3b08a546e2156a05404dc7a35995255c55",
|
||||
"UI_report": "c3876f226656916fd3cab065346fa70f2f1b412eca13b4cfa4405eccfd24581c",
|
||||
"UI_FX": "1ff954f1dde55440b9bfb5251856e78ee8504086f077a12422a2dc938496f416",
|
||||
"package_P084": "65ad2aadbe5a59ddde566a0b5edb2125bdce221503a982bcc7c717235651abff",
|
||||
"package_P085": "e447fe112b34466fcb7e3fe9c559b16edf6680a17e46c56f47425f4300d40c54"
|
||||
},
|
||||
"source_inventory_count": 19,
|
||||
"qa_status_preserved": "P104 concluído em QA no procedimento operacional da Tempo;P058/P084/P085 parciais,sem fecho",
|
||||
"delivery_followup": {
|
||||
"served_commit": "e38aa74920412e545213b35b7585c847a0b8a969",
|
||||
"receipt": "l1-tempo-offers-fx-delivery-20261025.json",
|
||||
"record": "iva_l1_tempo_offers_fx_P104_partial_P058_P084_P085_homologation_20261025",
|
||||
"counts": {
|
||||
"delivered": 128,
|
||||
"QA": 0,
|
||||
"functional_pending": 4,
|
||||
"documentary": 1,
|
||||
"total": 133
|
||||
},
|
||||
"partial_ids": [
|
||||
"P058",
|
||||
"P084",
|
||||
"P085"
|
||||
],
|
||||
"L1": "open"
|
||||
}
|
||||
}
|
||||
@@ -0,0 +1,108 @@
|
||||
{
|
||||
"implementation_commit": "c309215d0f2c37ed8c5dfb6b04eb89a2d24a634e",
|
||||
"implementation_initial": "7986d024",
|
||||
"status": "delivered_margin_events_only_QA_proofs_preserved",
|
||||
"coverage": {
|
||||
"AUD-SIM-L1-P129": [
|
||||
"third_party_package",
|
||||
"mixed_means_special_part",
|
||||
"own_means_general",
|
||||
"other_name_general",
|
||||
"retailer_simple_general",
|
||||
"retailer_new_package",
|
||||
"foreign_establishment_outside"
|
||||
],
|
||||
"AUD-SIM-L1-P133": [
|
||||
"travel_integral_first",
|
||||
"travel_start_first",
|
||||
"same_day_order_not_inferred",
|
||||
"partial_8c",
|
||||
"partial_then_full_no_double_count",
|
||||
"invoice_before_special_event",
|
||||
"travel_not_started",
|
||||
"suspensive_exit_14_a_b_c_d",
|
||||
"regime_still_held"
|
||||
]
|
||||
},
|
||||
"branch_count_complete": 2,
|
||||
"meaning": {
|
||||
"P129": "Natureza e âmbito do regime38/39; meios próprios/terceiros e retalhista; margem global por operador/período do registo simulado, custos directos e exclusões41(3), excesso anterior/seguinte e base positiva com divisor1.16 arredondada à unidade. Sem IVA devido, dedução43d/campo11, regularização44 ou factura/modelo oficial emitidos.",
|
||||
"P133": "Cessação efectiva de regime7(8), distinta de mudança de armazém/transferência; viagens7(9)/RIVA40 pelo primeiro entre integral e início/primeiro serviço, sem subtrair dia nem inferir ordem intradiária. Exigibilidade8 por factura/recebimento separada, incluindo sinal e saldo integral sem dupla soma. Sem montante de imposto, desembaraço, direito ou ICE apurados."
|
||||
},
|
||||
"examples": {
|
||||
"travel_rows": 10,
|
||||
"global_periods": 5,
|
||||
"special_event_rows": 12
|
||||
},
|
||||
"source": "RIVA Decreto7/2008,38–46,acervoBR16-I16/04/2008PDF6–8/p104–106 (6/7 conferidas visualmente,46(2) texto extraídoPDF8). CIVA Lei13/2016,4(5)/5(2),PDF7/p1426(265);7(8)/(9)/8,PDF9/p1426(267);14(1),PDF13/p1426(271),páginas visualmente conferidas. CIVA17(1),Lei22/2022PDF3,16% usado no divisor da base;Lei10/2025não altera4/7/8/17. Não confundir regime fiscal com licenciamento turístico.",
|
||||
"source_inventory": "C:\\laragon\\www\\portal-investidor\\outputs\\iva-l1-travel-events-20261025\\source-archive-inventory.json",
|
||||
"documentary_cotejo": {
|
||||
"reporting_excess": "41(5) e43a referem excesso e custos de período anterior/seguinte;43bii usa expressão exercício seguinte. Implementado transporte entre períodos por41(5)/43a, sem criar crédito ou dedução anual, com origem e correcção referenciadas e confirmação de divergência.",
|
||||
"remaining_research": "Pesquisa delimitada de14(3)/calamidades no domínio AT/Governo não localizou ligação regulamentar específica adicional. Resultados de outras jurisdições não foram usados. Não declara inexistência de procedimento; preserva a cadeia documental já aceite de ModeloI.1 e pendênciasP084/P085/P104/P001.",
|
||||
"official_notice": "https://portaldogoverno.gov.mz/governo-introduz-alteracoes-nos-regulamentos-fiscais-para-reforcar-eficiencia-tributaria/",
|
||||
"notice_scope": "Anúncio já registado de alteração regulamentar não substitui texto/modelos. Limitações digitais mantidas, sem bloquear viagens/eventos."
|
||||
},
|
||||
"verification": {
|
||||
"frontend": {
|
||||
"tests": 29,
|
||||
"passed": 29,
|
||||
"failed": 0,
|
||||
"coverage": "Margem global entre pacotes; negativos e reporte; custos excluídos; meios mistos; regimes gerais; datas; parcial/integral/factura; cessação/permanência; desconhecidos; divergência de reporte; isolamento; história e conservação integral dos livros anteriores."
|
||||
},
|
||||
"privateAPI": {
|
||||
"tests": 1,
|
||||
"assertions": 68,
|
||||
"database": "simulator_fiscal_delta_20261021_test:55441",
|
||||
"transaction": "rollback"
|
||||
},
|
||||
"types": "passed",
|
||||
"build": "passed",
|
||||
"browser": "Edge: registo global completo→parcial deixa base indeterminada, origens/histórico conservados; reposição e nova versão invalidam evento antigo. Pagamento integral→por esclarecer não inventa evento; reposto, gravado, recuperado e relatório aberto. Viagens versão4/histórico3; eventos versão5/histórico4. Relatório omite factos sem aplicação, preservando-os no rascunho/histórico.",
|
||||
"screenshot": "C:\\laragon\\www\\portal-investidor\\outputs\\iva-l1-travel-events-20261025\\qa-recovered-report.png",
|
||||
"preservation": "123 fechos inventariados antes dos testes, nenhum perdido; comparação integral do snapshot congelado retirando apenas os dois novos livros. Nenhuma escrita no activo."
|
||||
},
|
||||
"technical_choices": "Livros travelOperations/travelSpecialEvents por oportunidade no snapshot privado existente. BigInt6casas; divisor16% apenas para base. Eventos reutilizam motor entregue nos percursos com evento conhecido/adiantamento8c; factura anterior a7(9)mantém facto geradornull. Datas UTC/calendário explicitamente parametrizado. Eventos independem dos montantes da margem, exigem natureza/âmbito fiscal identificados. Referências em falta podem ser reutilizadas sem sobrescrever edições existentes.",
|
||||
"runtime_delta": {
|
||||
"resources/js/lib/iva-travel.ts": "253efc133fd968cbec0e0f04530d8757eb5dbf686cc2baa34a92a0efe71ee2fd",
|
||||
"resources/js/lib/iva-travel-events.ts": "862c2c7c584a10e51626b215b5e23cceda9ed29859180c009be41113e30d30e9",
|
||||
"resources/js/components/simulation-travel.tsx": "f966a67ed58ad86e7c8f80d1dfd6df2603f291529659bc52c4f32373bfaab93c",
|
||||
"resources/js/components/simulation-travel-events.tsx": "0d12f7ace5d5c1488756675aab075f957d3833e059e58963cf69e5b1ea315bda",
|
||||
"resources/js/components/simulation-monthly-iva.tsx": "ed7b32c1838eebf33fbb31366dc313bcc6fe718b3ffca9a990f495fa7a0d253a",
|
||||
"resources/js/lib/project-dossier.ts": "a63f9ee361b175718ce405a888b8fca4f1525980a3f14bcea53770f49df2aaa0"
|
||||
},
|
||||
"limitations_balance": {
|
||||
"digital": "Formalidades P121/P130: modelos da declaração/mapa de retenções e procedimentos de entrega/pagamento ainda não automatizados; cobertura digital integral não declarada. Mantém-se o limite da entrega df43aeb1.",
|
||||
"travel": "Cálculo limitado à base da margem do registo simulado declarado, não apuramento integral da organização. Não calcula IVA devido/dedução42/43d, não executa regularização44, não emite factura45 ou modelo oficial46(2).",
|
||||
"P104": "Conversão condicionada preservada; falta regra aplicável à escolha da taxa/data.",
|
||||
"P084_P085": "Rascunhos e simulação condicionada preservados; ModeloI.1 não demonstra ligação a14(3) nem benefício concedido.",
|
||||
"P001": "Pendência documental limitada aos campos05/06.",
|
||||
"scope": "L1 aberto; bebidas L2/L3; Estatísticas/IA adiadas."
|
||||
},
|
||||
"counts_current": {
|
||||
"delivered": 123,
|
||||
"QA": 2,
|
||||
"functional_pending": 7,
|
||||
"P001": 1,
|
||||
"total": 133
|
||||
},
|
||||
"homologation_unchanged": "df43aeb1",
|
||||
"remaining": "Uma entrega conjunta compatível após aceitação, provas por ramo reutilizadas e delta instalado apenas. Sem push ou instalação neste incremento.",
|
||||
"preservation_before_tests": "C:\\laragon\\www\\portal-investidor\\outputs\\iva-l1-travel-events-20261025\\preservation-before-tests.json",
|
||||
"qa_status_preserved": "QA_complete_P129_P133_demonstrated_scope_not_delivered",
|
||||
"delivery_followup": {
|
||||
"served_commit": "a48e9749799b7ed0ad370e23c2fda2bab06150d0",
|
||||
"receipt": "l1-travel-events-delivery-20261025.json",
|
||||
"record": "iva_l1_travel_events_P129_P133_homologation_20261025",
|
||||
"counts": {
|
||||
"delivered": 125,
|
||||
"QA": 0,
|
||||
"functional_pending": 7,
|
||||
"documentary": 1,
|
||||
"total": 133
|
||||
},
|
||||
"IVA_due_calculation": false,
|
||||
"deduction_calculation": false,
|
||||
"fiscal_parent_requirement": "AUD-SIM-INT02",
|
||||
"P104_closure": false
|
||||
}
|
||||
}
|
||||
@@ -0,0 +1,384 @@
|
||||
{
|
||||
"status": "installed_P131_P132_partial_P104_delta_verified_L1_open",
|
||||
"candidate": "0052cd42d2755753b7e54257db05df8fbd9f08bc",
|
||||
"base_installed": "92eaa93570b96561a0d2ab60787b7af8171c9529",
|
||||
"coverage_complete_branches": {
|
||||
"AUD-SIM-L1-P131": [
|
||||
"goods_available",
|
||||
"goods_transport",
|
||||
"goods_installation",
|
||||
"service_completed",
|
||||
"service_early_charge",
|
||||
"import_clearance",
|
||||
"import_auction",
|
||||
"continuous_period",
|
||||
"contract_effects"
|
||||
],
|
||||
"AUD-SIM-L1-P132": [
|
||||
"own_goods",
|
||||
"own_services",
|
||||
"commission_delivery",
|
||||
"consignment_deadline",
|
||||
"advance_payment"
|
||||
]
|
||||
},
|
||||
"coverage_partial": {
|
||||
"AUD-SIM-L1-P104": "Preparação e simulação cambial condicionada,gravação/recuperação/histórico/relatório;moeda original,taxa,direcção,data,fonte e pressuposto explícitos. Não fechaP104 e não confirma base fiscal. Falta obter/cotejar disposição de conversão da Lei2/2006 referida em15(8),seu momento/regra e correspondência em2026."
|
||||
},
|
||||
"branch_count_complete": 2,
|
||||
"event_treatment_count": 14,
|
||||
"conditional_scenario_count": 1,
|
||||
"runtime_delta": [
|
||||
{
|
||||
"path": "resources/js/lib/iva-currency-events.ts",
|
||||
"sha256_LF": "7133d1df2cf4171495bd145f5b8350938f0a3b4230af824c223d2b03cf0d9bb1"
|
||||
},
|
||||
{
|
||||
"path": "resources/js/components/simulation-currency-events.tsx",
|
||||
"sha256_LF": "d103234361d57d0461d19a0f1fb9cbc5a714dbd566000478fad9aced585f32fa"
|
||||
},
|
||||
{
|
||||
"path": "resources/js/components/simulation-monthly-iva.tsx",
|
||||
"sha256_LF": "44901ef5fc9def8ebd6c251d4af65f36a1cb330f5ed7d44db4a52d98753f18ff"
|
||||
},
|
||||
{
|
||||
"path": "resources/js/lib/project-dossier.ts",
|
||||
"sha256_LF": "1712be726c868d182a2ddf405331dcc1f55bf0c3ce72ad32ab758c15afef2f4a"
|
||||
},
|
||||
{
|
||||
"path": "resources/js/lib/business-financial-plan.ts",
|
||||
"sha256_LF": "c20274722d1ffcd0360f041a6cacb5d868fe0621cb27a1aca6e06826612c3ebb"
|
||||
}
|
||||
],
|
||||
"counts_before": {
|
||||
"delivered": 118,
|
||||
"QA": 2,
|
||||
"functional_pending": 12,
|
||||
"documentary": 1,
|
||||
"total": 133
|
||||
},
|
||||
"counts_current": {
|
||||
"delivered": 120,
|
||||
"QA": 0,
|
||||
"functional_pending": 12,
|
||||
"documentary": 1,
|
||||
"total": 133
|
||||
},
|
||||
"counts_after_delivery": {
|
||||
"delivered": 120,
|
||||
"QA": 0,
|
||||
"functional_pending": 12,
|
||||
"documentary": 1,
|
||||
"total": 133
|
||||
},
|
||||
"QA_proofs_reused": [
|
||||
"iva-l1-currency-events-qa-20261025.json"
|
||||
],
|
||||
"authorization": "Tempo explicitly requests one joint delivery0052cd42/P131/P132;P104 may accompany only as conditionalconversion,notfiscalclosure;concurrentchanges preserved,installeddeltaonly",
|
||||
"scope": "2026contexto;facto gerador7 e exigibilidade8 por data/âmbito;uma parcela de recebimento e restante por linha,ou parcelas de âmbitos distintos,sem agregação de totais entre linhas. Prazo de emissão é parâmetro legal identificado,não calendário presumido;importação segue7c. P104parcial não aplica câmbio fiscal.Sem nova base/IVA,taxa,dedução,campo11,regularização ou totaisModeloA;P133regimes suspensivos/viagens mantém âmbito separado.",
|
||||
"source": "CIVA Lei13/2016:7(1)–(7),PDF8/p1426(266);8,PDF9/p1426(267);15(8),PDF14/p1426(272),páginas visualmente conferidas.Lei22/2022 eLei10/2025 não alteram7/8;15(8)mantido.RIVADecreto7/2008,21,PDF4:regra histórica5dias úteis e excepções;prazo actual não automatizado,exige disposição/calendário/âmbito identificados.",
|
||||
"meaning": {
|
||||
"P131": "Eventos7(1)a/b/c,7(2),7(3),7(7):disponibilização,início transporte,instalação/montagem concluída,serviço realizado/cobrado ou debitado antecipadamente pelo montante respectivo,desembaraço/arrematação/venda na importação,termo do período sucessivo,efeitos translativos com excepções3(3)a/b. Facto gerador separado de exigibilidade8;factura comercial não desloca evento aduaneiro.",
|
||||
"P132": "Eventos7(4)/(5)/(6) e8c:afectações/transmissões assimiladas3(3)e/f,serviços4(2),disponibilização pelo comissário,termo180dias de mercadorias à consignação3(3)d e pagamentos anteriores à factura. Corrigida remissão a consignação,não embalagensP102.8a/b/c separam parcela recebida e restante,sem dupla contagem."
|
||||
},
|
||||
"P104_partial_condition": "Conversão condicionada,sem base fiscal confirmada.Preserva moeda,taxa,direcção,data,fonte e regra/pressuposto.Exemplar/disposição cambialLei2/2006 deve ser cotejado antes de fecharP104.P104continua nos12pendentes.",
|
||||
"documentary_research_delimited": {
|
||||
"P104": {
|
||||
"finding": "Remissão15(8) para Lei2/2006 identificada;artigo de conversão e parâmetros ainda não cotejados em exemplar íntegro.",
|
||||
"attempts": [
|
||||
"Acervo local seisPDF semLei2/2006",
|
||||
"Pesquisa Lei2/2006/CIP identificaBR12-I22/03/2006",
|
||||
"PDF primário platformchinaplp devolveu404;DLA recusou/timeout;archiveBR2006 devolveu403"
|
||||
],
|
||||
"next_action": "Obter exemplar íntegroLei2/2006 e identificar disposição de conversão/momento/regra;reutilizar rascunhos,sem validação jurídica genérica."
|
||||
},
|
||||
"RIVA21": {
|
||||
"primary_notice": "https://portaldogoverno.gov.mz/governo-introduz-alteracoes-nos-regulamentos-fiscais-para-reforcar-eficiencia-tributaria/",
|
||||
"finding": "Anúncio governamental inclui alteração21;anúncio não substitui texto normativo/publicação. Prazo não presumido5dias úteis por defeito;campo exige termo/disposição/calendário aplicáveis.",
|
||||
"next_action": "Localizar texto publicado da alteração21 para eventual automatização do prazo;motor8já opera com parâmetro concreto identificado."
|
||||
}
|
||||
},
|
||||
"preservation": "118priorclosures andpartialP084/P085 preserved;one integration/backup/realisolatedrestore/check;QAproofsreused",
|
||||
"partial_P084_P085": "Preparation/conditional simulation only;benefits pending;no closure",
|
||||
"limits": "L1aberto;P00105/06;bebidasL2/L3;Estatísticas/IAadiadas",
|
||||
"containment": "l1-currency-events-readonly-rollback-20261025.patch,checked only,not applied;blocks newP131/P132/conditionalP104calculations,preserves readers/history/otherbranches",
|
||||
"authenticated_preflight": {
|
||||
"installed": {
|
||||
"status": "installed",
|
||||
"commit": "92eaa93570b96561a0d2ab60787b7af8171c9529",
|
||||
"release": "/var/www/investmoz-homologacao/releases/92eaa93570b96561a0d2ab60787b7af8171c9529-d4d7a2a2",
|
||||
"previous_release": "/var/www/investmoz-homologacao/releases/ce9d649fbf631b584cb521ce120c98a4cb459c13-f7d31a27",
|
||||
"database_migrations": 0,
|
||||
"content_imports": 0
|
||||
},
|
||||
"current_link": "/var/www/investmoz-homologacao/releases/92eaa93570b96561a0d2ab60787b7af8171c9529-d4d7a2a2",
|
||||
"release_revision": {
|
||||
"commit": "92eaa93570b96561a0d2ab60787b7af8171c9529",
|
||||
"branch": "main",
|
||||
"built_at": "2026-10-24T22:52:27.789891+00:00",
|
||||
"manifest_sha256": "52e638801184578d481f490734a4b98f8f557625e81fd942348a2067bfc0f58b"
|
||||
},
|
||||
"service": "ExecMainStatus=0\nActiveState=inactive\nSubState=dead\n",
|
||||
"configuration_keys": [
|
||||
"repository",
|
||||
"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"
|
||||
],
|
||||
"safe_paths": {
|
||||
"repository": "nala/Investidor-V2",
|
||||
"release_root": "/var/www/investmoz-homologacao/releases",
|
||||
"postgis_image": "postgis/postgis@sha256:01a6a70e41e6c4467c8f55f6063555ed72db2d6662cd0d571040d42eadaeb6f6"
|
||||
},
|
||||
"pipeline_sha256": "adec1c17654f3a8658b83b134f1e75f95391b235738552721906c3236e388604"
|
||||
},
|
||||
"backup_restore": {
|
||||
"backup": {
|
||||
"stage": "/var/backups/investmoz-l1-currency-events-delivery-20261025/backup",
|
||||
"target": {
|
||||
"database": "teste_investidor",
|
||||
"port": 5432
|
||||
},
|
||||
"tables": 174,
|
||||
"files_verified": 369,
|
||||
"dump_sha256": "3bf9ce6052b554884fc9073ef094df83e4061a4acf9698aa4b86746372a933b3",
|
||||
"files_sha256": "bfdc60b76ce1da29199eeb9f21503350c94da165ba2458fcb26f57c96bde995b",
|
||||
"restore_verified": false
|
||||
},
|
||||
"restore": {
|
||||
"restore_verified": true,
|
||||
"tables_verified": 174,
|
||||
"container_network": "none",
|
||||
"database": "l1_currency_events_restore_20261024",
|
||||
"port": 55441,
|
||||
"source_dump_sha256": "3bf9ce6052b554884fc9073ef094df83e4061a4acf9698aa4b86746372a933b3",
|
||||
"active_database_writes": 0
|
||||
}
|
||||
},
|
||||
"delivery_local_date": "2026-10-25",
|
||||
"delivery_timezone": "Africa/Johannesburg",
|
||||
"served_commit": "e8b5ae43add95be3a7fd437e4488befce76c0a97",
|
||||
"installation": {
|
||||
"protected": {
|
||||
"installed": {
|
||||
"status": "installed",
|
||||
"commit": "e8b5ae43add95be3a7fd437e4488befce76c0a97",
|
||||
"release": "/var/www/investmoz-homologacao/releases/e8b5ae43add95be3a7fd437e4488befce76c0a97-7ad802df",
|
||||
"previous_release": "/var/www/investmoz-homologacao/releases/92eaa93570b96561a0d2ab60787b7af8171c9529-d4d7a2a2",
|
||||
"database_migrations": 0,
|
||||
"content_imports": 0
|
||||
},
|
||||
"runtime_files_verified": 5,
|
||||
"persistent_files_and_env_verified": 369,
|
||||
"tables_compared": 174,
|
||||
"changed_tables": {
|
||||
"cache": {
|
||||
"before": {
|
||||
"rows": 106,
|
||||
"checksum": "9ffc4c728b779ae65422ece807e747ce"
|
||||
},
|
||||
"after": {
|
||||
"rows": 106,
|
||||
"checksum": "eb794d5a5c04b738022d307f04aa5885"
|
||||
}
|
||||
},
|
||||
"sessions": {
|
||||
"before": {
|
||||
"rows": 108,
|
||||
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"public": {
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"commit": "e8b5ae43add95be3a7fd437e4488befce76c0a97",
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"assets/project-dossier-BNIZIALo.js",
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],
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"goods_available": [
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"assets/project-dossier-BNIZIALo.js"
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],
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"goods_installation": [
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"assets/project-dossier-BNIZIALo.js"
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],
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"service_completed": [
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"assets/project-dossier-BNIZIALo.js"
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],
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"service_early_charge": [
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"assets/project-dossier-BNIZIALo.js",
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"assets/services-D8qtC6wy.js"
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],
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"import_clearance": [
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"assets/project-dossier-BNIZIALo.js",
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"assets/services-D8qtC6wy.js"
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],
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"import_auction": [
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"assets/project-dossier-BNIZIALo.js",
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"assets/services-D8qtC6wy.js"
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],
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"continuous_period": [
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"assets/project-dossier-BNIZIALo.js",
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"assets/services-D8qtC6wy.js"
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],
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"contract_effects": [
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"assets/project-dossier-BNIZIALo.js",
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"assets/services-D8qtC6wy.js"
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],
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"own_goods": [
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"assets/project-dossier-BNIZIALo.js"
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],
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"own_services": [
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"assets/project-dossier-BNIZIALo.js"
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],
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"commission_delivery": [
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"assets/project-dossier-BNIZIALo.js"
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],
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"consignment_deadline": [
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"assets/project-dossier-BNIZIALo.js",
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"assets/services-D8qtC6wy.js"
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],
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"advance_payment": [
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"assets/project-dossier-BNIZIALo.js",
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"assets/services-D8qtC6wy.js"
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],
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"currencyEvents": [
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"assets/project-dossier-BNIZIALo.js"
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],
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"dueEvents": [
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"assets/project-dossier-BNIZIALo.js"
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],
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"scenarioAmount": [
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"assets/project-dossier-BNIZIALo.js"
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],
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"mzn_per_unit": [
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"assets/project-dossier-BNIZIALo.js",
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"assets/services-D8qtC6wy.js"
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],
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"units_per_mzn": [
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"assets/project-dossier-BNIZIALo.js",
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"assets/services-D8qtC6wy.js"
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],
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"fxRuleRef": [
|
||||
"assets/project-dossier-BNIZIALo.js",
|
||||
"assets/services-D8qtC6wy.js"
|
||||
],
|
||||
"conversão apenas cenário condicionado": [
|
||||
"assets/project-dossier-BNIZIALo.js"
|
||||
],
|
||||
"sem base fiscal confirmada": [
|
||||
"assets/project-dossier-BNIZIALo.js"
|
||||
]
|
||||
},
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"assets": [
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{
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"file": "assets/simulation-form-BqVD91Ek.js",
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"status": 200,
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"sha256": "85cbd533c5bc92af5a448db71da006d4346d2d0adb09dde825db0aa19ad5048c"
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},
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{
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"file": "assets/project-dossier-BNIZIALo.js",
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"status": 200,
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"sha256": "4f735b3ce4315b6fc87afb9f8e30774e9dc664073fa775da9cec640eaa6f0fde"
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},
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{
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"file": "assets/services-D8qtC6wy.js",
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"status": 200,
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"sha256": "240800ef9ba1c338ac6ceb6f6dbbffce11ce02f8bb52ce385c901632f1d6b681"
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},
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{
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"file": "assets/project-dossier-document-CM7oUIMz.js",
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"status": 200,
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"sha256": "2a62e4f6e2d7b8058feb67cef817e2d677150e149a3ffe56d6c38120f810634d"
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}
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],
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"simulator_status": 200,
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"simulator_entry": "assets/app-DwkwtDdx.js",
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"existing_fiscal_availability": {
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"data": {
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"enabled": true,
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"coverage_start": "2026-01-01",
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"coverage_end": "2026-12-31",
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"message": "IVA geral sobre base líquida disponível; enquadramento declarado."
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}
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},
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"synthetic_private_writes": 0,
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"method": "Read-only installedrevision/manifest/newcompiledcatalogueandreaders/simulatorentry;acceptedQAproofsreused"
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},
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"installer": {
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"service": "ExecMainStatus=0\nActiveState=inactive\nSubState=dead\n",
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"installed": {
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"status": "installed",
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"commit": "e8b5ae43add95be3a7fd437e4488befce76c0a97",
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"release": "/var/www/investmoz-homologacao/releases/e8b5ae43add95be3a7fd437e4488befce76c0a97-7ad802df",
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"previous_release": "/var/www/investmoz-homologacao/releases/92eaa93570b96561a0d2ab60787b7af8171c9529-d4d7a2a2",
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"database_migrations": 0,
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"content_imports": 0
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},
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"latest_report": {
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"status": "installed",
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"commit": "e8b5ae43add95be3a7fd437e4488befce76c0a97",
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"release": "/var/www/investmoz-homologacao/releases/e8b5ae43add95be3a7fd437e4488befce76c0a97-7ad802df",
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"previous_release": "/var/www/investmoz-homologacao/releases/92eaa93570b96561a0d2ab60787b7af8171c9529-d4d7a2a2",
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"database_migrations": 0,
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"content_imports": 0,
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"requested_commits": [
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"e8b5ae43add95be3a7fd437e4488befce76c0a97"
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],
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"finished_at": "2026-10-24T23:06:56.387937+00:00"
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},
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"log_file": "1792883102945866022.log",
|
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"summaries": [
|
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"OK (1 test, 3106 assertions)",
|
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"built in 27.52s",
|
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"OK (59 tests, 317 assertions)",
|
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"# tests 463",
|
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"# pass 463",
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"# fail 0"
|
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],
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"log_bytes": 156709
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},
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"rollback_executed": false
|
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},
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"activation": "OnejointGit fast-forward/webhook/installer;zero migrations/imports",
|
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"P104_closure": false
|
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}
|
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@@ -0,0 +1,9 @@
|
||||
--- a/resources/js/lib/iva-currency-events.ts
|
||||
+++ b/resources/js/lib/iva-currency-events.ts
|
||||
@@ -90,5 +90,5 @@
|
||||
}
|
||||
function key(draft:Record<string,unknown>,book:CurrencyEventBook):string{return JSON.stringify({version:currencyEventVersion,scope:acquisitionScope(draft),location:draft.selection_labels??{},rows:book.rows});}
|
||||
export function currencyEventCurrent(draft:Record<string,unknown>,book:CurrencyEventBook):boolean{return!!book.result&&book.result.sourceKey===key(draft,book);}
|
||||
-export function recordCurrencyEvents(draft:Record<string,unknown>,book:CurrencyEventBook):CurrencyEventBook{if(!book.rows.length||new Set(book.rows.map(r=>r.id)).size!==book.rows.length)throw new Error('Indique operações com identidades distintas;originais conservados.');const result:CurrencyEventCalculation={version:currencyEventVersion,revision:(book.result?.revision??0)+1,calculatedAt:new Date().toISOString(),opportunity:acquisitionScope(draft),location:JSON.stringify(draft.selection_labels??{}),sourceKey:key(draft,book),source:currencyEventSource,inputs:structuredClone(book.rows),rows:book.rows.map(evaluateCurrencyEvent)};const next={...book,result,history:[...(book.history??[]),...(book.result?[book.result]:[])]};saveCurrencyEventBook(draft,next);return next;}
|
||||
+export function recordCurrencyEvents(draft:Record<string,unknown>,book:CurrencyEventBook):CurrencyEventBook{throw new Error('Novas versões P131/P132 e cenários condicionados P104 temporariamente suspensos;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 operações com identidades distintas;originais conservados.');const result:CurrencyEventCalculation={version:currencyEventVersion,revision:(book.result?.revision??0)+1,calculatedAt:new Date().toISOString(),opportunity:acquisitionScope(draft),location:JSON.stringify(draft.selection_labels??{}),sourceKey:key(draft,book),source:currencyEventSource,inputs:structuredClone(book.rows),rows:book.rows.map(evaluateCurrencyEvent)};const next={...book,result,history:[...(book.history??[]),...(book.result?[book.result]:[])]};saveCurrencyEventBook(draft,next);return next;}
|
||||
export function currencyEventReportRows(draft:Record<string,unknown>):Array<[string,string,string,string]>{try{const book=currencyEventBook(draft),r=book.result;if(!r)return[];return r.inputs.map((row,i)=>['IVA mensal',`${currencyEventTreatments.find(t=>t.id===row.treatment)?.branch??'Evento'} — ${row.period} — ${row.id}`,`${row.description};${r.rows[i].reason};facto gerador:${r.rows[i].eventDate??'Indeterminado/não apurado'};parcelas:${r.rows[i].dueEvents.map(p=>p.date+': '+(p.amount??'Montante indeterminado')+' '+row.currency+' ('+p.reason+')').join('; ')||'Nenhuma apurada'};restante pendente:${r.rows[i].status==='indeterminate'?'Indeterminado':r.rows[i].remainingPending?'Sim':'Não'};cenário condicionado:${r.rows[i].scenarioAmount??'Indeterminado'};base/IVA:Indeterminados`,`${r.opportunity};${r.location};${currencyEventCurrent(draft,book)?'Resultado actual':'Entradas alteradas;resultado histórico conservado'};versão${r.revision};${r.calculatedAt};${r.source};${row.origin};documento ${row.documentRef},${row.documentDate};ambito ${row.scope};${row.treatment==='foreign_scenario'?`origem ${row.amount} ${row.sourceCurrency};taxa ${row.fxRate},${row.fxDirection},${row.fxDate};fonte ${row.fxSource};pressuposto ${row.fxRuleRef}`:`evento ${row.eventDate},${row.eventRef};outra data ${row.otherDate};conferencia ${row.reviewDate};factura ${row.invoiceRequired},${row.invoiceState},${row.invoiceDate},${row.invoiceRef};prazo ${row.legalDeadline},${row.deadlineRef};recebimento ${row.paymentState},${row.paymentDate},${row.paymentAmount},${row.paymentRef};total do ambito ${row.amount} ${row.currency}`};fundamento ${row.evidence};sem nova dedução/campo11/IVA ou activação cambial nos livros anteriores.`]);}catch{return[['IVA mensal','Moeda/eventos','Dados não recuperáveis','Originais preservados;sem substituição porzero.']];}}
|
||||
@@ -0,0 +1,392 @@
|
||||
{
|
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"status": "installed_P002_P121_P130_demonstrated_scope_only_L1_open",
|
||||
"candidate": "de4b25bbd73f8c0d34549e455ade5639d37cd801",
|
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"accepted_candidates": [
|
||||
"e4c490b3",
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"de4b25bb"
|
||||
],
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||||
"base_installed": "e8b5ae43add95be3a7fd437e4488befce76c0a97",
|
||||
"coverage_complete_branches": {
|
||||
"AUD-SIM-L1-P002": [
|
||||
"goods",
|
||||
"services",
|
||||
"listed_services",
|
||||
"foreign_transport_portion"
|
||||
],
|
||||
"AUD-SIM-L1-P121": [
|
||||
"web",
|
||||
"software_service",
|
||||
"information",
|
||||
"media",
|
||||
"teaching",
|
||||
"analogous"
|
||||
],
|
||||
"AUD-SIM-L1-P130": [
|
||||
"software_asset",
|
||||
"content_asset",
|
||||
"data_asset",
|
||||
"crypto_asset",
|
||||
"ebook_asset",
|
||||
"profile_asset",
|
||||
"access_asset",
|
||||
"other_asset"
|
||||
]
|
||||
},
|
||||
"coverage_label": "Três ramos no âmbito demonstrado: P002 enquadramento potencial; P121/P130 natureza/localização/responsável, rascunho/histórico/relatório. Não representa cobertura digital integral.",
|
||||
"digital_coverage_integral": false,
|
||||
"digital_formalities_not_automated": [
|
||||
"Modelos da declaração mensal e do mapa de retenções25(7)",
|
||||
"Formalidades/procedimentos de entrega e pagamento26(4) ainda não cotejados",
|
||||
"Submissão, pagamento ou cálculo de imposto/dedução não executados neste incremento"
|
||||
],
|
||||
"digital_documentary_limits": {
|
||||
"procedure": "Modelos/formalidades de25(7)/26(4) não cotejados neste incremento. A pesquisa oficial delimitada encontrou anúncio governamental de30/09/2026, não o texto normativo de execução. Isto não declara inexistência de regulamentação nem bloqueia classificação e preparação. Nenhum modelo, taxa de retenção, aprovador ou formulário inventado.",
|
||||
"official_notice": "https://portaldogoverno.gov.mz/governo-introduz-alteracoes-nos-regulamentos-fiscais-para-reforcar-eficiencia-tributaria/",
|
||||
"next_action": "Cotejar texto publicado e modelos aplicáveis antes de automatizar formalidades/submissão; manter preparação, localização e atribuição legal demonstrada.",
|
||||
"P104": "Mantém pendência de escolha da taxa/data; conversão condicionada preservada, sem dependência efectiva destes percursos.",
|
||||
"P084_P085": "Preparação/simulação condicionada preservadas; benefícios não encerrados."
|
||||
},
|
||||
"UI_delta_from_QA": "Texto explícito de cobertura limitada e formalidades não automatizadas, pedido pela Tempo; nenhuma alteração de regra ou cálculo.",
|
||||
"branch_count_complete": 3,
|
||||
"digital_treatment_count": 14,
|
||||
"digital_examples": 46,
|
||||
"P002_examples": 7,
|
||||
"runtime_delta": [
|
||||
{
|
||||
"path": "resources/js/lib/iva-digital.ts",
|
||||
"sha256_LF": "623165a4e36e161776fea115ee7f8b9b61b4e5766831daa404badf8397eae271"
|
||||
},
|
||||
{
|
||||
"path": "resources/js/components/simulation-digital.tsx",
|
||||
"sha256_LF": "5bf44510481d1739e0a81f0326c14c8e2f477ac9a7e02b694c3b3173a92dcd78"
|
||||
},
|
||||
{
|
||||
"path": "resources/js/lib/iva-foreign-operations.ts",
|
||||
"sha256_LF": "b2735b9071aac41f9ddf0ae0c81d3943c870adccfa315ec01432388fec4a7de8"
|
||||
},
|
||||
{
|
||||
"path": "resources/js/components/simulation-foreign-operations.tsx",
|
||||
"sha256_LF": "5276d81afd97cd40df63973fcfdca27d80903464af078f67deb3e45c7bb90948"
|
||||
},
|
||||
{
|
||||
"path": "resources/js/components/simulation-monthly-iva.tsx",
|
||||
"sha256_LF": "19269934dc83f2cb3c36b1677f0bcdf066dc0ffd2af889730bd92acb54532587"
|
||||
},
|
||||
{
|
||||
"path": "resources/js/lib/project-dossier.ts",
|
||||
"sha256_LF": "f0428b411146e030bbf952428faffab6ac26178d09aa3a6437daa9363bc75a46"
|
||||
},
|
||||
{
|
||||
"path": "resources/js/lib/iva-currency-events.ts",
|
||||
"sha256_LF": "fa99e217e96bc6601ebfe0ac48a8ad3395ce85d57218c23888e6eece5a7405fa"
|
||||
}
|
||||
],
|
||||
"counts_before": {
|
||||
"delivered": 120,
|
||||
"QA": 3,
|
||||
"functional_pending": 9,
|
||||
"documentary": 1,
|
||||
"total": 133
|
||||
},
|
||||
"counts_current": {
|
||||
"delivered": 123,
|
||||
"QA": 0,
|
||||
"functional_pending": 9,
|
||||
"documentary": 1,
|
||||
"total": 133
|
||||
},
|
||||
"counts_after_delivery": {
|
||||
"delivered": 123,
|
||||
"QA": 0,
|
||||
"functional_pending": 9,
|
||||
"documentary": 1,
|
||||
"total": 133
|
||||
},
|
||||
"QA_proofs_reused": [
|
||||
"iva-l1-foreign-operations-qa-20261025.json",
|
||||
"iva-l1-digital-qa-20261025.json"
|
||||
],
|
||||
"authorization": "Tempo solicita uma única disponibilização P002/P121/P130 no âmbito demonstrado, com alterações concorrentes preservadas e somente delta instalado conferido.",
|
||||
"preservation": "120 fechos, P104 condicionado, P084/P085 parciais, dados, históricos, permissões e acessos preservados. P104 não encerrado.",
|
||||
"scope": "Natureza digital, localização e responsável; gravação, recuperação, histórico e relatório. Não calcula taxa/base/IVA/dedução/campo11 ou totais; não envia declaração nem inicia pagamento. Software/acesso/licenciamento não decidem natureza apenas pelo título.",
|
||||
"P104_closure": false,
|
||||
"limits": "L1 aberto; P001 apenas05/06; P084/P085 benefícios pendentes; bebidas L2/L3; Estatísticas/IA adiadas.",
|
||||
"containment": "l1-foreign-digital-readonly-rollback-20261025.patch; conferir sem aplicar: suspende apenas novas versões P002/digital, preservando leitores/histórico/outros ramos.",
|
||||
"authenticated_preflight": {
|
||||
"installed": {
|
||||
"status": "installed",
|
||||
"commit": "e8b5ae43add95be3a7fd437e4488befce76c0a97",
|
||||
"release": "/var/www/investmoz-homologacao/releases/e8b5ae43add95be3a7fd437e4488befce76c0a97-7ad802df",
|
||||
"previous_release": "/var/www/investmoz-homologacao/releases/92eaa93570b96561a0d2ab60787b7af8171c9529-d4d7a2a2",
|
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"database_migrations": 0,
|
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"content_imports": 0
|
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},
|
||||
"current_link": "/var/www/investmoz-homologacao/releases/e8b5ae43add95be3a7fd437e4488befce76c0a97-7ad802df",
|
||||
"release_revision": {
|
||||
"commit": "e8b5ae43add95be3a7fd437e4488befce76c0a97",
|
||||
"branch": "main",
|
||||
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|
||||
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|
||||
"configuration_keys": [
|
||||
"repository",
|
||||
"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"
|
||||
],
|
||||
"safe_paths": {
|
||||
"repository": "nala/Investidor-V2",
|
||||
"release_root": "/var/www/investmoz-homologacao/releases",
|
||||
"postgis_image": "postgis/postgis@sha256:01a6a70e41e6c4467c8f55f6063555ed72db2d6662cd0d571040d42eadaeb6f6"
|
||||
},
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|
||||
},
|
||||
"backup_restore": {
|
||||
"backup": {
|
||||
"stage": "/var/backups/investmoz-l1-foreign-digital-delivery-20261025/backup",
|
||||
"target": {
|
||||
"database": "teste_investidor",
|
||||
"port": 5432
|
||||
},
|
||||
"tables": 174,
|
||||
"files_verified": 369,
|
||||
"dump_sha256": "4325b559ab0e7e4a2904a4dc2235b79260a04095e401a3d0231b46e64afb16a9",
|
||||
"files_sha256": "d69622a7179b7bfdfc4599714a9093f47f28c6fcc96b38d1856cfbd38775ef4b",
|
||||
"restore_verified": false
|
||||
},
|
||||
"restore": {
|
||||
"restore_verified": true,
|
||||
"tables_verified": 174,
|
||||
"container_network": "none",
|
||||
"database": "l1_foreign_digital_restore_20261024",
|
||||
"port": 55441,
|
||||
"source_dump_sha256": "4325b559ab0e7e4a2904a4dc2235b79260a04095e401a3d0231b46e64afb16a9",
|
||||
"active_database_writes": 0
|
||||
}
|
||||
},
|
||||
"delivery_local_date": "2026-10-25",
|
||||
"delivery_timezone": "Africa/Johannesburg",
|
||||
"served_commit": "df43aeb1e583e65af854ac71f46ddaa1f49b0b7c",
|
||||
"installation": {
|
||||
"protected": {
|
||||
"installed": {
|
||||
"status": "installed",
|
||||
"commit": "df43aeb1e583e65af854ac71f46ddaa1f49b0b7c",
|
||||
"release": "/var/www/investmoz-homologacao/releases/df43aeb1e583e65af854ac71f46ddaa1f49b0b7c-657a60cb",
|
||||
"previous_release": "/var/www/investmoz-homologacao/releases/e8b5ae43add95be3a7fd437e4488befce76c0a97-7ad802df",
|
||||
"database_migrations": 0,
|
||||
"content_imports": 0
|
||||
},
|
||||
"runtime_files_verified": 7,
|
||||
"persistent_files_and_env_verified": 369,
|
||||
"tables_compared": 174,
|
||||
"changed_tables": {
|
||||
"cache": {
|
||||
"before": {
|
||||
"rows": 106,
|
||||
"checksum": "72e3df5d5b6a9ae0a1711e5e7dba713e"
|
||||
},
|
||||
"after": {
|
||||
"rows": 106,
|
||||
"checksum": "b32e95b044290f27169a56415ade43f7"
|
||||
}
|
||||
},
|
||||
"sessions": {
|
||||
"before": {
|
||||
"rows": 111,
|
||||
"checksum": "ea3379188d08dd9e272dccd89cff3845"
|
||||
},
|
||||
"after": {
|
||||
"rows": 112,
|
||||
"checksum": "874bf4e3d6aef4a7d76d37bf0076c889"
|
||||
}
|
||||
}
|
||||
},
|
||||
"preserved_counts": {
|
||||
"published_fiches": 29,
|
||||
"relations": 28,
|
||||
"geometries": 408
|
||||
},
|
||||
"migration_count": 0,
|
||||
"content_imports": 0,
|
||||
"comparison_role": "postgres_before_and_after;sameexportedsnapshotbaseline;noapplicationRLSvisibilityinference",
|
||||
"writes_by_verification": 0
|
||||
},
|
||||
"public": {
|
||||
"status": "installed_delta_verified",
|
||||
"served_revision": {
|
||||
"commit": "df43aeb1e583e65af854ac71f46ddaa1f49b0b7c",
|
||||
"branch": "main",
|
||||
"built_at": "2026-10-24T23:29:21.431835+00:00",
|
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"manifest_sha256": "42fcfc7d2fa7e7adae795927245582d1d140dd2a4fdc77164056b33de94f21e1"
|
||||
},
|
||||
"manifest_hash_matches": true,
|
||||
"compiled_delta_markers": {
|
||||
"digital-operations/1": [
|
||||
"assets/project-dossier-CGYWZtgD.js"
|
||||
],
|
||||
"foreign-operations/1": [
|
||||
"assets/project-dossier-CGYWZtgD.js"
|
||||
],
|
||||
"digitalOperations": [
|
||||
"assets/project-dossier-CGYWZtgD.js"
|
||||
],
|
||||
"foreignOperations": [
|
||||
"assets/project-dossier-CGYWZtgD.js"
|
||||
],
|
||||
"software_asset": [
|
||||
"assets/project-dossier-CGYWZtgD.js"
|
||||
],
|
||||
"crypto_asset": [
|
||||
"assets/project-dossier-CGYWZtgD.js"
|
||||
],
|
||||
"ebook_asset": [
|
||||
"assets/project-dossier-CGYWZtgD.js"
|
||||
],
|
||||
"profile_asset": [
|
||||
"assets/project-dossier-CGYWZtgD.js"
|
||||
],
|
||||
"access_asset": [
|
||||
"assets/project-dossier-CGYWZtgD.js"
|
||||
],
|
||||
"other_asset": [
|
||||
"assets/project-dossier-CGYWZtgD.js"
|
||||
],
|
||||
"software_service": [
|
||||
"assets/project-dossier-CGYWZtgD.js"
|
||||
],
|
||||
"analogous": [
|
||||
"assets/project-dossier-CGYWZtgD.js"
|
||||
],
|
||||
"digitalAsset": [
|
||||
"assets/project-dossier-CGYWZtgD.js"
|
||||
],
|
||||
"digitalService": [
|
||||
"assets/project-dossier-CGYWZtgD.js"
|
||||
],
|
||||
"declarationReferenceDate": [
|
||||
"assets/project-dossier-CGYWZtgD.js"
|
||||
],
|
||||
"representativeRef": [
|
||||
"assets/project-dossier-CGYWZtgD.js",
|
||||
"assets/services-OpXmisSI.js"
|
||||
],
|
||||
"communicationPrior": [
|
||||
"assets/project-dossier-CGYWZtgD.js",
|
||||
"assets/services-OpXmisSI.js"
|
||||
],
|
||||
"businessUse": [
|
||||
"assets/project-dossier-CGYWZtgD.js",
|
||||
"assets/services-OpXmisSI.js"
|
||||
],
|
||||
"potential": [
|
||||
"assets/project-dossier-CGYWZtgD.js"
|
||||
],
|
||||
"excluded_19_2": [
|
||||
"assets/project-dossier-CGYWZtgD.js"
|
||||
],
|
||||
"Cobertura digital deste incremento:": [
|
||||
"assets/services-OpXmisSI.js"
|
||||
],
|
||||
"não estão automatizadas": [
|
||||
"assets/services-OpXmisSI.js"
|
||||
],
|
||||
"Não representa cobertura digital integral": [
|
||||
"assets/services-OpXmisSI.js"
|
||||
],
|
||||
"modelos da declaração e do mapa de retenções": [
|
||||
"assets/services-OpXmisSI.js"
|
||||
],
|
||||
"P104": [
|
||||
"assets/project-dossier-CGYWZtgD.js",
|
||||
"assets/services-OpXmisSI.js"
|
||||
],
|
||||
"sem base fiscal confirmada": [
|
||||
"assets/project-dossier-CGYWZtgD.js"
|
||||
]
|
||||
},
|
||||
"assets": [
|
||||
{
|
||||
"file": "assets/project-dossier-CGYWZtgD.js",
|
||||
"status": 200,
|
||||
"sha256": "14111c559c18321a5e70b8dfe0e4d1d774116bc8f43a4857a52a6d09b85758ba"
|
||||
},
|
||||
{
|
||||
"file": "assets/simulation-form-BqVD91Ek.js",
|
||||
"status": 200,
|
||||
"sha256": "85cbd533c5bc92af5a448db71da006d4346d2d0adb09dde825db0aa19ad5048c"
|
||||
},
|
||||
{
|
||||
"file": "assets/project-dossier-document-C8UzSjvU.js",
|
||||
"status": 200,
|
||||
"sha256": "c165aa0ff95ac6dce620300b3e989f69f087fe85cd760a854874c1579c0d5a81"
|
||||
},
|
||||
{
|
||||
"file": "assets/services-OpXmisSI.js",
|
||||
"status": 200,
|
||||
"sha256": "cd8ff9052961f612706806290f34b3823f18c67128cab2f23b9f3f5c611c4ce5"
|
||||
}
|
||||
],
|
||||
"simulator_status": 200,
|
||||
"simulator_entry": "assets/app-BJtmUrd_.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": "df43aeb1e583e65af854ac71f46ddaa1f49b0b7c",
|
||||
"release": "/var/www/investmoz-homologacao/releases/df43aeb1e583e65af854ac71f46ddaa1f49b0b7c-657a60cb",
|
||||
"previous_release": "/var/www/investmoz-homologacao/releases/e8b5ae43add95be3a7fd437e4488befce76c0a97-7ad802df",
|
||||
"database_migrations": 0,
|
||||
"content_imports": 0
|
||||
},
|
||||
"latest_report": {
|
||||
"status": "installed",
|
||||
"commit": "df43aeb1e583e65af854ac71f46ddaa1f49b0b7c",
|
||||
"release": "/var/www/investmoz-homologacao/releases/df43aeb1e583e65af854ac71f46ddaa1f49b0b7c-657a60cb",
|
||||
"previous_release": "/var/www/investmoz-homologacao/releases/e8b5ae43add95be3a7fd437e4488befce76c0a97-7ad802df",
|
||||
"database_migrations": 0,
|
||||
"content_imports": 0,
|
||||
"requested_commits": [
|
||||
"df43aeb1e583e65af854ac71f46ddaa1f49b0b7c"
|
||||
],
|
||||
"finished_at": "2026-10-24T23:29:24.177941+00:00"
|
||||
},
|
||||
"log_file": "1792884448718297106.log",
|
||||
"summaries": [
|
||||
"OK (1 test, 3106 assertions)",
|
||||
"built in 27.80s",
|
||||
"OK (59 tests, 317 assertions)",
|
||||
"# tests 520",
|
||||
"# pass 520",
|
||||
"# fail 0"
|
||||
],
|
||||
"log_bytes": 168294
|
||||
},
|
||||
"rollback_executed": false
|
||||
},
|
||||
"activation": "One joint Git fast-forward/webhook/installer; zero migrations/imports; accepted QA proofs reused"
|
||||
}
|
||||
@@ -0,0 +1,20 @@
|
||||
--- a/resources/js/lib/iva-digital.ts
|
||||
+++ b/resources/js/lib/iva-digital.ts
|
||||
@@ -76,7 +76,7 @@
|
||||
}
|
||||
function key(draft:Record<string,unknown>,book:DigitalBook):string{return JSON.stringify({version:digitalVersion,scope:acquisitionScope(draft),location:draft.selection_labels??{},rows:book.rows});}
|
||||
export function digitalCurrent(draft:Record<string,unknown>,book:DigitalBook):boolean{return!!book.result&&book.result.sourceKey===key(draft,book);}
|
||||
-export function recordDigital(draft:Record<string,unknown>,book:DigitalBook):DigitalBook{
|
||||
+export function recordDigital(draft:Record<string,unknown>,book:DigitalBook):DigitalBook{throw new Error('Novas versões P121/P130 temporariamente suspensas; dados, histórico e relatórios conservados.');
|
||||
if(!book.rows.length||new Set(book.rows.map(r=>r.id)).size!==book.rows.length)throw new Error('Identifique operações distintas; originais conservados.');
|
||||
const result:DigitalCalculation={version:digitalVersion,revision:(book.result?.revision??0)+1,calculatedAt:new Date().toISOString(),opportunity:acquisitionScope(draft),sourceKey:key(draft,book),source:digitalSource,inputs:structuredClone(book.rows),rows:book.rows.map(evaluateDigital)};
|
||||
const next={...book,result,history:[...(book.history??[]),...(book.result?[book.result]:[])]};saveDigitalBook(draft,next);return next;
|
||||
--- a/resources/js/lib/iva-foreign-operations.ts
|
||||
+++ b/resources/js/lib/iva-foreign-operations.ts
|
||||
@@ -46,5 +46,5 @@
|
||||
}
|
||||
function key(draft:Record<string,unknown>,book:ForeignOperationBook):string{return JSON.stringify({version:foreignOperationVersion,scope:acquisitionScope(draft),location:draft.selection_labels??{},rows:book.rows,dependencies:book.rows.map(row=>({source:foreignSources(draft,row.sourceKind).find(s=>s.id===row.sourceRowId),event:row.eventRowId?foreignEvents(draft).find(e=>e.id===row.eventRowId):null}))});}
|
||||
export function foreignOperationCurrent(draft:Record<string,unknown>,book:ForeignOperationBook):boolean{try{return!!book.result&&book.result.sourceKey===key(draft,book);}catch{return false;}}
|
||||
-export function recordForeignOperations(draft:Record<string,unknown>,book:ForeignOperationBook):ForeignOperationBook{if(!book.rows.length||new Set(book.rows.map(r=>r.id)).size!==book.rows.length)throw new Error('Indique identidades distintas;originais conservados.');const result:ForeignOperationCalculation={version:foreignOperationVersion,revision:(book.result?.revision??0)+1,calculatedAt:new Date().toISOString(),opportunity:acquisitionScope(draft),sourceKey:key(draft,book),source:foreignOperationSource,inputs:structuredClone(book.rows),rows:book.rows.map(r=>evaluateForeignOperation(draft,r))};const next={...book,result,history:[...(book.history??[]),...(book.result?[book.result]:[])]};saveForeignOperationBook(draft,next);return next;}
|
||||
+export function recordForeignOperations(draft:Record<string,unknown>,book:ForeignOperationBook):ForeignOperationBook{throw new Error('Novas versões P002 temporariamente suspensas; dados, histórico e relatórios conservados.');if(!book.rows.length||new Set(book.rows.map(r=>r.id)).size!==book.rows.length)throw new Error('Indique identidades distintas;originais conservados.');const result:ForeignOperationCalculation={version:foreignOperationVersion,revision:(book.result?.revision??0)+1,calculatedAt:new Date().toISOString(),opportunity:acquisitionScope(draft),sourceKey:key(draft,book),source:foreignOperationSource,inputs:structuredClone(book.rows),rows:book.rows.map(r=>evaluateForeignOperation(draft,r))};const next={...book,result,history:[...(book.history??[]),...(book.result?[book.result]:[])]};saveForeignOperationBook(draft,next);return next;}
|
||||
export function foreignOperationReportRows(draft:Record<string,unknown>):Array<[string,string,string,string]>{try{const b=foreignOperationBook(draft),r=b.result;if(!r)return[];return r.inputs.map((row,i)=>{const line=r.rows[i];return['IVA mensal',`P002 — ${line.source?.period??'Período indeterminado'} — ${row.id}`,`${line.source?.description??'Origem por escolher'};${line.reason};dedução/IVA:Indeterminados`,`${r.opportunity};${foreignOperationCurrent(draft,b)?'Resultado actual':'Origens/entradas alteradas;resultado histórico conservado'};versão${r.revision};${r.calculatedAt};${r.source};localização${row.sourceKind}/${row.sourceRowId},versão${line.source?.revision??'indeterminada'};${line.source?.reason??''};operação${line.source?.operationRef??''};âmbito origem${line.source?.scope??''};parcela${row.territorialPart};evento${row.eventRowId||'Sem associação necessária'},${line.event?JSON.stringify(line.event):'Não apurado por esta análise'};hipótese interna${row.hypotheticalTaxable},fundamento${row.hypotheticalRef};exclusão19(2)${row.excluded19_2};âmbito${row.scope};factos${row.evidence};sem base/IVA/dedução/campo11/totaisModeloA.`];});}catch{return[['IVA mensal','P002','Dados não recuperáveis','Originais preservados;sem classificação por defeito.']];}}
|
||||
@@ -0,0 +1,323 @@
|
||||
{
|
||||
"status": "installed_delta_verified_partial_L1",
|
||||
"candidate": "af7d2503207c8744cdbb6d96b8cca89fa367384e",
|
||||
"base_installed": "2fdca86367d8bad524113b4cf6c49a0110130be9",
|
||||
"coverage_complete_branches": {
|
||||
"AUD-SIM-L1-P122": [
|
||||
"goods_sale_commission",
|
||||
"goods_purchase_commission"
|
||||
],
|
||||
"AUD-SIM-L1-P128": [
|
||||
"service_sale_mandate",
|
||||
"service_purchase_mandate"
|
||||
]
|
||||
},
|
||||
"branch_count_complete": 2,
|
||||
"treatment_count": 4,
|
||||
"runtime_delta": [
|
||||
{
|
||||
"path": "resources/js/lib/iva-own-name.ts",
|
||||
"sha256_LF": "c36509de24d31d747d91630a31ce7d72baa749e9928b718a944556348fc54f85"
|
||||
},
|
||||
{
|
||||
"path": "resources/js/components/simulation-own-name.tsx",
|
||||
"sha256_LF": "6e142242aa29ae07e36b4d8d0be7d78f770d701e0a92e1a6e9832fcb794c17cf"
|
||||
},
|
||||
{
|
||||
"path": "resources/js/components/simulation-monthly-iva.tsx",
|
||||
"sha256_LF": "9718dc440aa98497011775d8bd03049d7857fa3badf27f4467d6d434f642defd"
|
||||
},
|
||||
{
|
||||
"path": "resources/js/lib/project-dossier.ts",
|
||||
"sha256_LF": "099dc307a86c763a9509516f6d59cc5c454b1f81189cc04b919d8d6045baf9dc"
|
||||
}
|
||||
],
|
||||
"counts_before": {
|
||||
"delivered": 107,
|
||||
"QA": 2,
|
||||
"functional_pending": 23,
|
||||
"documentary": 1,
|
||||
"total": 133
|
||||
},
|
||||
"counts_current": {
|
||||
"delivered": 109,
|
||||
"QA": 0,
|
||||
"functional_pending": 23,
|
||||
"documentary": 1,
|
||||
"total": 133
|
||||
},
|
||||
"counts_after_delivery": {
|
||||
"delivered": 109,
|
||||
"QA": 0,
|
||||
"functional_pending": 23,
|
||||
"documentary": 1,
|
||||
"total": 133
|
||||
},
|
||||
"QA_proofs_reused": [
|
||||
"iva-l1-g10-own-name-qa-20261025.json"
|
||||
],
|
||||
"authorization": "Tempo explicitly requests one joint delivery ofaf7d2503,P122/P128,main compatibility/concurrent changes preserved,installeddelta only",
|
||||
"scope": "2026,circuitos emnome próprio,partes/contratos/objectos econtraprestações originais das duas relações. Sem soma/compensação automática,base tributável nova,localização,isenção,taxa,IVA,dedução/campo11 ou totaisModeloA. Sem conversão cambial;moeda original identificada e coerente com contexto. P091preservado,sem repetir aceitação/cálculo.",
|
||||
"source": "CIVA3(3)c,Lei13/2016PDF6/p1426(264);4(3),PDF7/p1426(265). Lei22/2022não altera3/4;Lei10/2025PDF12mantém3(3)c e não altera4. Base15(2)e/P091já entregue permanece independente;sem nova aplicação da base neste incremento.",
|
||||
"meaning": {
|
||||
"P122": "Transferências de bens em execução de contrato de comissão,incluindo consignação;na venda comissário considerado comprador,na compra comitente considerado comprador. Venda:comitente→comissário→terceiro;compra:terceiro→comissário→comitente. Contraprestações e referências das duas relações separadas.",
|
||||
"P128": "Serviço efectuado por intervenção de mandatário emnome próprio:mandatário considerado adquirente eprestador sucessivamente4(3). Venda/prestação:mandante→mandatário→terceiro;compra/aquisição:terceiro→mandatário→mandante. Não é mera intermediação emnome de outrem ou base15(2)e de bens."
|
||||
},
|
||||
"formula": "Classifytwo successive relations bykind/direction;keep eachoriginalconsideration separate;no monetaryaggregation or taxcalculation.",
|
||||
"preservation": "107prior closures and partialP084/P085 preserved;accepted perbranchQA reused;one integration/backup/real isolatedrestore/check for whole set",
|
||||
"partial_P084_P085": "Preparation/conditional simulation only,benefits pending;no closure",
|
||||
"limits": "L1open;deductionoutsideincrement;P00105/06;P121digital/P084/P085pending;beveragesL2/L3;Statistics/AIdeferred",
|
||||
"containment": "l1-g10-own-name-readonly-rollback-20261025.patch,checked only,not applied;blocks newP096–099classifications,preserves readers/history/otherbranches",
|
||||
"authenticated_preflight": {
|
||||
"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
|
||||
},
|
||||
"current_link": "/var/www/investmoz-homologacao/releases/2fdca86367d8bad524113b4cf6c49a0110130be9-c65ebbad",
|
||||
"release_revision": {
|
||||
"commit": "2fdca86367d8bad524113b4cf6c49a0110130be9",
|
||||
"branch": "main",
|
||||
"built_at": "2026-10-24T22:01:48.219730+00:00",
|
||||
"manifest_sha256": "d45edd81644fa6b659aece95804fd9c5e8e99c599ef82bf078ee2ba39e700f12"
|
||||
},
|
||||
"service": "ExecMainStatus=0\nActiveState=inactive\nSubState=dead\n",
|
||||
"configuration_keys": [
|
||||
"repository",
|
||||
"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"
|
||||
],
|
||||
"safe_paths": {
|
||||
"repository": "nala/Investidor-V2",
|
||||
"release_root": "/var/www/investmoz-homologacao/releases",
|
||||
"postgis_image": "postgis/postgis@sha256:01a6a70e41e6c4467c8f55f6063555ed72db2d6662cd0d571040d42eadaeb6f6"
|
||||
},
|
||||
"pipeline_sha256": "adec1c17654f3a8658b83b134f1e75f95391b235738552721906c3236e388604"
|
||||
},
|
||||
"backup_restore": {
|
||||
"backup": {
|
||||
"stage": "/var/backups/investmoz-l1-g10-own-name-delivery-20261025/backup",
|
||||
"target": {
|
||||
"database": "teste_investidor",
|
||||
"port": 5432
|
||||
},
|
||||
"tables": 174,
|
||||
"files_verified": 369,
|
||||
"dump_sha256": "85e90033b54a7eb7fed1bf0de466b984f5c03cc3b4938b5d8db20b7bf0abf954",
|
||||
"files_sha256": "291e2c871d94c3b642252f8daa8a9d7557278f13028e68df78b5f6edec5b1234",
|
||||
"restore_verified": false
|
||||
},
|
||||
"restore": {
|
||||
"restore_verified": true,
|
||||
"tables_verified": 174,
|
||||
"container_network": "none",
|
||||
"database": "l1_g10_own_name_restore_20261024",
|
||||
"port": 55441,
|
||||
"source_dump_sha256": "85e90033b54a7eb7fed1bf0de466b984f5c03cc3b4938b5d8db20b7bf0abf954",
|
||||
"active_database_writes": 0
|
||||
}
|
||||
},
|
||||
"delivery_local_date": "2026-10-25",
|
||||
"delivery_timezone": "Africa/Johannesburg",
|
||||
"served_commit": "63cc336787cade92fb7ee5b2b2d407308a0cf66b",
|
||||
"installation": {
|
||||
"protected": {
|
||||
"installed": {
|
||||
"status": "installed",
|
||||
"commit": "63cc336787cade92fb7ee5b2b2d407308a0cf66b",
|
||||
"release": "/var/www/investmoz-homologacao/releases/63cc336787cade92fb7ee5b2b2d407308a0cf66b-a32af166",
|
||||
"previous_release": "/var/www/investmoz-homologacao/releases/2fdca86367d8bad524113b4cf6c49a0110130be9-c65ebbad",
|
||||
"database_migrations": 0,
|
||||
"content_imports": 0
|
||||
},
|
||||
"runtime_files_verified": 4,
|
||||
"persistent_files_and_env_verified": 369,
|
||||
"tables_compared": 174,
|
||||
"changed_tables": {
|
||||
"cache": {
|
||||
"before": {
|
||||
"rows": 106,
|
||||
"checksum": "0533965406197091e01442f39b006a04"
|
||||
},
|
||||
"after": {
|
||||
"rows": 106,
|
||||
"checksum": "690fff122d6fc745c2e2ab9bd28732aa"
|
||||
}
|
||||
},
|
||||
"sessions": {
|
||||
"before": {
|
||||
"rows": 93,
|
||||
"checksum": "d97f35b74199225940dea7078a712474"
|
||||
},
|
||||
"after": {
|
||||
"rows": 94,
|
||||
"checksum": "def210abad7e8e9b838f9490594fb787"
|
||||
}
|
||||
}
|
||||
},
|
||||
"preserved_counts": {
|
||||
"published_fiches": 29,
|
||||
"relations": 28,
|
||||
"geometries": 408
|
||||
},
|
||||
"migration_count": 0,
|
||||
"content_imports": 0,
|
||||
"comparison_role": "postgres_before_and_after;sameexportedsnapshotbaseline;noapplicationRLSvisibilityinference",
|
||||
"writes_by_verification": 0
|
||||
},
|
||||
"public": {
|
||||
"status": "installed_delta_verified",
|
||||
"served_revision": {
|
||||
"commit": "63cc336787cade92fb7ee5b2b2d407308a0cf66b",
|
||||
"branch": "main",
|
||||
"built_at": "2026-10-24T22:09:58.694541+00:00",
|
||||
"manifest_sha256": "40f4377487ec290e47d1bee92146172fa4e2a316fa4a072dcc82300fea3cc6c1"
|
||||
},
|
||||
"manifest_hash_matches": true,
|
||||
"compiled_delta_markers": {
|
||||
"own-name-chains/1": [
|
||||
"assets/project-dossier-Ct_yYLqe.js"
|
||||
],
|
||||
"goods_sale_commission": [
|
||||
"assets/project-dossier-Ct_yYLqe.js"
|
||||
],
|
||||
"goods_purchase_commission": [
|
||||
"assets/project-dossier-Ct_yYLqe.js"
|
||||
],
|
||||
"service_sale_mandate": [
|
||||
"assets/project-dossier-Ct_yYLqe.js"
|
||||
],
|
||||
"service_purchase_mandate": [
|
||||
"assets/project-dossier-Ct_yYLqe.js"
|
||||
],
|
||||
"ownNames": [
|
||||
"assets/project-dossier-Ct_yYLqe.js"
|
||||
],
|
||||
"ownName": [
|
||||
"assets/project-dossier-Ct_yYLqe.js"
|
||||
],
|
||||
"forAnother": [
|
||||
"assets/project-dossier-Ct_yYLqe.js"
|
||||
],
|
||||
"commissionContract": [
|
||||
"assets/project-dossier-Ct_yYLqe.js"
|
||||
],
|
||||
"successiveService": [
|
||||
"assets/project-dossier-Ct_yYLqe.js"
|
||||
],
|
||||
"directionConfirmed": [
|
||||
"assets/project-dossier-Ct_yYLqe.js"
|
||||
],
|
||||
"firstAmount": [
|
||||
"assets/services-BoK-jPgg.js",
|
||||
"assets/project-dossier-Ct_yYLqe.js"
|
||||
],
|
||||
"secondAmount": [
|
||||
"assets/services-BoK-jPgg.js",
|
||||
"assets/project-dossier-Ct_yYLqe.js"
|
||||
],
|
||||
"firstLegRef": [
|
||||
"assets/services-BoK-jPgg.js",
|
||||
"assets/project-dossier-Ct_yYLqe.js"
|
||||
],
|
||||
"secondLegRef": [
|
||||
"assets/services-BoK-jPgg.js",
|
||||
"assets/project-dossier-Ct_yYLqe.js"
|
||||
],
|
||||
"existingBaseRef": [
|
||||
"assets/services-BoK-jPgg.js",
|
||||
"assets/project-dossier-Ct_yYLqe.js"
|
||||
],
|
||||
"IVA: Indeterminado": [
|
||||
"assets/project-dossier-Ct_yYLqe.js"
|
||||
]
|
||||
},
|
||||
"assets": [
|
||||
{
|
||||
"file": "assets/simulation-form-CPZAFZU3.js",
|
||||
"status": 200,
|
||||
"sha256": "c6bcf64e60a5eeac0cafe3dc055dc5544162f21942ee08b34d51bc6d52947567"
|
||||
},
|
||||
{
|
||||
"file": "assets/services-BoK-jPgg.js",
|
||||
"status": 200,
|
||||
"sha256": "df86ebec3aad6060cc563343ddc3010d330fcd8b89e21db9861c042dbadb3317"
|
||||
},
|
||||
{
|
||||
"file": "assets/project-dossier-document-DTNvmcJB.js",
|
||||
"status": 200,
|
||||
"sha256": "e961e77528e9c18681f133dd6e332202f48783bb0f9373117aac8aa83a0653b3"
|
||||
},
|
||||
{
|
||||
"file": "assets/project-dossier-Ct_yYLqe.js",
|
||||
"status": 200,
|
||||
"sha256": "db9b14435dccf65e83555e2517b939e0bc05a31782996abffe6d7b29b901ea47"
|
||||
}
|
||||
],
|
||||
"simulator_status": 200,
|
||||
"simulator_entry": "assets/app-dGCxtIbq.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": "63cc336787cade92fb7ee5b2b2d407308a0cf66b",
|
||||
"release": "/var/www/investmoz-homologacao/releases/63cc336787cade92fb7ee5b2b2d407308a0cf66b-a32af166",
|
||||
"previous_release": "/var/www/investmoz-homologacao/releases/2fdca86367d8bad524113b4cf6c49a0110130be9-c65ebbad",
|
||||
"database_migrations": 0,
|
||||
"content_imports": 0
|
||||
},
|
||||
"latest_report": {
|
||||
"status": "installed",
|
||||
"commit": "63cc336787cade92fb7ee5b2b2d407308a0cf66b",
|
||||
"release": "/var/www/investmoz-homologacao/releases/63cc336787cade92fb7ee5b2b2d407308a0cf66b-a32af166",
|
||||
"previous_release": "/var/www/investmoz-homologacao/releases/2fdca86367d8bad524113b4cf6c49a0110130be9-c65ebbad",
|
||||
"database_migrations": 0,
|
||||
"content_imports": 0,
|
||||
"requested_commits": [
|
||||
"63cc336787cade92fb7ee5b2b2d407308a0cf66b"
|
||||
],
|
||||
"finished_at": "2026-10-24T22:10:01.647328+00:00"
|
||||
},
|
||||
"log_file": "1792879692780810651.log",
|
||||
"summaries": [
|
||||
"OK (1 test, 3106 assertions)",
|
||||
"built in 27.93s",
|
||||
"OK (59 tests, 317 assertions)",
|
||||
"# tests 413",
|
||||
"# pass 413",
|
||||
"# fail 0"
|
||||
],
|
||||
"log_bytes": 146997
|
||||
},
|
||||
"rollback_executed": false
|
||||
},
|
||||
"base_VAT_separation": "AcceptedQA reused:P122goods sale/purchasecommission3(3)c andP128services sale/purchasemandate4(3). Agent ownname andforanother,parties/contract/object/period/two relations explicit. Originalconsiderations separated,never summed/netted/converted or usedasautomaticbase. P091anditsbooks/history preserved,not recalculated. No territoriality/exemption/base/rate/VAT/deductionfield11 or ModeloAtotals activated. Four installedruntimehashes/17compiledmarkers;107previousclosures preserved;no syntheticactivewrites.",
|
||||
"activation": "OnejointGit fast-forward/webhook/installer;zero migrations/imports"
|
||||
}
|
||||
@@ -0,0 +1,10 @@
|
||||
--- a/resources/js/lib/iva-own-name.ts
|
||||
+++ b/resources/js/lib/iva-own-name.ts
|
||||
@@ -45,6 +45,7 @@
|
||||
function key(draft:Record<string,unknown>,book:OwnNameBook):string{return JSON.stringify({version:ownNameVersion,scope:acquisitionScope(draft),location:draft.selection_labels??{},currency:draft.currency,rows:book.rows});}
|
||||
export function ownNameCurrent(draft:Record<string,unknown>,book:OwnNameBook):boolean{return!!book.result&&book.result.sourceKey===key(draft,book);}
|
||||
export function recordOwnNames(draft:Record<string,unknown>,book:OwnNameBook):OwnNameBook{
|
||||
+ throw new Error('Novas classificações P122/P128 temporariamente suspensas; dados, histórico, relatórios e restantes ramos preservados.');
|
||||
if(!book.rows.length||new Set(book.rows.map(row=>row.id)).size!==book.rows.length)throw new Error('Indique operações com identificadores distintos;originais conservados.');
|
||||
const result:OwnNameCalculation={version:ownNameVersion,revision:(book.result?.revision??0)+1,calculatedAt:new Date().toISOString(),opportunity:acquisitionScope(draft),location:JSON.stringify(draft.selection_labels??{}),sourceKey:key(draft,book),source:ownNameSource,inputs:structuredClone(book.rows),rows:book.rows.map(row=>evaluateOwnName(row,draft.currency))};
|
||||
const next={...book,result,history:[...(book.history??[]),...(book.result?[book.result]:[])]};saveOwnNameBook(draft,next);return next;
|
||||
@@ -0,0 +1,258 @@
|
||||
{
|
||||
"status": "installed_delta_verified_partial_L1",
|
||||
"base_remote_main": "490527b92cf1ca18122679440ff3a38933b7e0c2",
|
||||
"candidate": "c28e290b42a2a96c68b16dab59871581633a471e",
|
||||
"compatibility": "fresh fetch;origin/main ancestor of candidate;no concurrent change;local stale main not used",
|
||||
"coverage": {
|
||||
"G2C": {
|
||||
"P013": [
|
||||
"cultural_visits_public",
|
||||
"cultural_visits_nonprofit"
|
||||
],
|
||||
"P014": [
|
||||
"religious_personnel_public",
|
||||
"religious_personnel_nonprofit"
|
||||
],
|
||||
"P015": [
|
||||
"statutory_membership"
|
||||
]
|
||||
},
|
||||
"G2D": {
|
||||
"P024": [
|
||||
"author_rights"
|
||||
],
|
||||
"P025": [
|
||||
"cultural_publications"
|
||||
]
|
||||
},
|
||||
"new_branches": 5,
|
||||
"new_treatments": 7,
|
||||
"conditional_treatments_total": 32
|
||||
},
|
||||
"counts_before": {
|
||||
"delivered": 12,
|
||||
"QA": 5,
|
||||
"functional_pending": 115,
|
||||
"documentary": 1,
|
||||
"total": 133
|
||||
},
|
||||
"counts_after_delivery": {
|
||||
"delivered": 17,
|
||||
"QA": 0,
|
||||
"functional_pending": 115,
|
||||
"documentary": 1,
|
||||
"total": 133
|
||||
},
|
||||
"runtime_delta": [
|
||||
{
|
||||
"path": "resources/js/lib/iva-operations.ts",
|
||||
"sha256_LF": "577a029e24580d9c4dba0e4c19ce57da6273fe6f44185b3a32bd02fd7573578c"
|
||||
}
|
||||
],
|
||||
"activation": "Existing Git FF/webhook installer;catalogue available in existing L1 component;no migration/import/server fiscal rule activation/permissions changes",
|
||||
"preservation": "12delivered+G2C/G2Dproofs reused;four frozen books unchanged/current without recalculation;newrules scoped keys only",
|
||||
"rollback": "Existing compatible readonly containment patch apply-check passed;keep catalogue/readers/snapshots/reports;prior release and fresh verified backup required;no active rollback executed",
|
||||
"QA": "G2C2frontend+API1/14;G2D2frontend+API1/11;UI?API?report;types/build passed;acceptedWord/PDFunchanged",
|
||||
"P001_blocks_independent": false,
|
||||
"L1_complete": false,
|
||||
"statistics_AI": "deferred",
|
||||
"authenticated_preflight": "confirmed490527b9;installed/current/revisionagree;serviceinactive;pipelinehashunchanged",
|
||||
"backup_restore": {
|
||||
"verified": true,
|
||||
"tables": 174,
|
||||
"files": 369,
|
||||
"dump_sha256": "c11ba51e60cb3ac1cad5411c2aeefcb0adaeadd6fd2c16cd42fd6b63b1449fff",
|
||||
"backup": "/var/backups/investmoz-l1-g2cd-delivery-20261024/backup",
|
||||
"restore": "l1_g2cd_restore_20261024:55441;networknone;174checksumsagree;containerremoved;zeroactiveDBwrites"
|
||||
},
|
||||
"installed_delta": "verified",
|
||||
"served_commit": "3b788ec0098d84dcc154239651a35c685dfc2ebd",
|
||||
"installation": {
|
||||
"backup": {
|
||||
"stage": "/var/backups/investmoz-l1-g2cd-delivery-20261024/backup",
|
||||
"target": {
|
||||
"database": "teste_investidor",
|
||||
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|
||||
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|
||||
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|
||||
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||||
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},
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"path": "resources/js/components/simulation-operations.tsx",
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{
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"path": "resources/js/lib/iva-operations.ts",
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{
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},
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"origin": "http://127.0.0.1:18639",
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"user_authorized": true,
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"user_requested_retry": true,
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"current_tool_result": "A saved user permission setting blocks this action; saved permission or managed policy denies access",
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"alternate_origin_or_browser_workaround_attempted": false
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},
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"before_delivery_required": [],
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"activation": "Existing Git fast-forward/webhook/installer and existing simulator panel;no migrations/imports/server fiscal activation/permissions/other taxes",
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"rollback": "Existing l1-joint-readonly-rollback-20261024.patch passed git apply --check;not applied;keeps catalogue/readers/history/API/reports. Retain prior release and verified fresh backup before deployment;no DBrestore executed.",
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"backup_restore_new_delivery": "Verified fresh backup and real isolated restore;no active restore executed.",
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"homologation_unchanged": false,
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"P001": "05/06only;notextended",
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"L1_complete": false,
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"statistics_AI": "deferred",
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"G2L_record": "iva_l1_g2_annex_i_code_qa_visual_pending_20261024",
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"authority": "Express Tempo instruction,24/10/2026",
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"accepted": true,
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"status": "manual_passage_reported_and_saved_payload_technically_verified",
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"observations": {
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"source": "Tempo, conversation24/10/2026",
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"earlier_statement": "No failure seen in what was read and observed; save/recovery buttons not identified.",
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"latest_statement": "ja procedi com a tua instrução pode verificar",
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||||
"scope": "User reports following the save/recover/report instructions after controls were clarified.",
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||||
"Codex_visual_observation": false,
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"additional_individual_observations_invented": false
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||||
}
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||||
},
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||||
"Codex_browser": {
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"accepted_after_tool_permission_review": true,
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||||
"saved_permission_not_changed_by_conversation_authorization": true
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||||
},
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||||
"scope": [
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||||
"Search/select an AnnexI position",
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||||
"Conditions and missing information",
|
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"Save/recover and match selected position in report;continuitywhereapplicable"
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||||
],
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"automatic_tests": "Already accepted;do not repeat",
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"tool_block_is_portal_failure_evidence": false,
|
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"circumvention": false
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},
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||||
"G2L_completion_record": "iva_l1_g2l_manual_completion_and_actual_UI_payload_20261024",
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"candidate": "da798dd1d8a017cfb20764b566661807b2ef0ffc",
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"authenticated_preflight": {
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"installed": {
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"status": "installed",
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"commit": "e45a1394fa2ca8631593549b3af62093f25d9c13",
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"release": "/var/www/investmoz-homologacao/releases/e45a1394fa2ca8631593549b3af62093f25d9c13-f5f7e07d",
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},
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"commit": "e45a1394fa2ca8631593549b3af62093f25d9c13",
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"branch": "main",
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"manifest_sha256": "2f3fd204e659ac71f0e35b59365b7342d79f1460119ef34a4daa217e4b21c0af"
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},
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"service": "ExecMainStatus=0\nActiveState=inactive\nSubState=dead\n",
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"configuration_keys": [
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||||
"repository",
|
||||
"branch",
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||||
"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"
|
||||
],
|
||||
"safe_paths": {
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||||
"repository": "nala/Investidor-V2",
|
||||
"release_root": "/var/www/investmoz-homologacao/releases",
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||||
"postgis_image": "postgis/postgis@sha256:01a6a70e41e6c4467c8f55f6063555ed72db2d6662cd0d571040d42eadaeb6f6"
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},
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"pipeline_sha256": "adec1c17654f3a8658b83b134f1e75f95391b235738552721906c3236e388604"
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},
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"backup_restore": {
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||||
"backup": {
|
||||
"stage": "/var/backups/investmoz-l1-g2kl-delivery-20261024/backup",
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||||
"target": {
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"database": "teste_investidor",
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"port": 5432
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},
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"tables": 174,
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"files_verified": 369,
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"dump_sha256": "8c6d8f2745ebb3dc6883d67fb8d9810593d47ad44fb0e20859e3547044adee6c",
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"files_sha256": "66d42c9053508681e8f7adfe20631396272f2fb934a69a6c79347a029fa11f78",
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||||
"restore_verified": false
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},
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"restore": {
|
||||
"restore_verified": true,
|
||||
"tables_verified": 174,
|
||||
"container_network": "none",
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||||
"database": "l1_g2kl_restore_20261024",
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"port": 55441,
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"source_dump_sha256": "8c6d8f2745ebb3dc6883d67fb8d9810593d47ad44fb0e20859e3547044adee6c",
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"active_database_writes": 0
|
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}
|
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},
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||||
"rollback_compatibility": "git apply --check passed on current candidate;patch not applied;catalogue/readers/history retained",
|
||||
"served_commit": "ccdecbd8d74596e729f03381d3b37ca22ce5800e",
|
||||
"installed_delta": "verified",
|
||||
"installation": {
|
||||
"backup": {
|
||||
"stage": "/var/backups/investmoz-l1-g2kl-delivery-20261024/backup",
|
||||
"target": {
|
||||
"database": "teste_investidor",
|
||||
"port": 5432
|
||||
},
|
||||
"tables": 174,
|
||||
"files_verified": 369,
|
||||
"dump_sha256": "8c6d8f2745ebb3dc6883d67fb8d9810593d47ad44fb0e20859e3547044adee6c",
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||||
"files_sha256": "66d42c9053508681e8f7adfe20631396272f2fb934a69a6c79347a029fa11f78",
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||||
"restore_verified": false
|
||||
},
|
||||
"restore": {
|
||||
"restore_verified": true,
|
||||
"tables_verified": 174,
|
||||
"container_network": "none",
|
||||
"database": "l1_g2kl_restore_20261024",
|
||||
"port": 55441,
|
||||
"source_dump_sha256": "8c6d8f2745ebb3dc6883d67fb8d9810593d47ad44fb0e20859e3547044adee6c",
|
||||
"active_database_writes": 0
|
||||
},
|
||||
"installer": {
|
||||
"service": "ExecMainStatus=0\nActiveState=inactive\nSubState=dead\n",
|
||||
"installed": {
|
||||
"status": "installed",
|
||||
"commit": "ccdecbd8d74596e729f03381d3b37ca22ce5800e",
|
||||
"release": "/var/www/investmoz-homologacao/releases/ccdecbd8d74596e729f03381d3b37ca22ce5800e-0967d766",
|
||||
"previous_release": "/var/www/investmoz-homologacao/releases/e45a1394fa2ca8631593549b3af62093f25d9c13-f5f7e07d",
|
||||
"database_migrations": 0,
|
||||
"content_imports": 0
|
||||
},
|
||||
"latest_report": {
|
||||
"status": "installed",
|
||||
"commit": "ccdecbd8d74596e729f03381d3b37ca22ce5800e",
|
||||
"release": "/var/www/investmoz-homologacao/releases/ccdecbd8d74596e729f03381d3b37ca22ce5800e-0967d766",
|
||||
"previous_release": "/var/www/investmoz-homologacao/releases/e45a1394fa2ca8631593549b3af62093f25d9c13-f5f7e07d",
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"database_migrations": 0,
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||||
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|
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"requested_commits": [
|
||||
"ccdecbd8d74596e729f03381d3b37ca22ce5800e"
|
||||
],
|
||||
"finished_at": "2026-10-24T14:40:58.261566+00:00"
|
||||
},
|
||||
"log_file": "1792852768694030688.log",
|
||||
"summaries": [
|
||||
"OK (1 test, 3106 assertions)",
|
||||
"built in 25.35s",
|
||||
"OK (59 tests, 317 assertions)",
|
||||
"# tests 272",
|
||||
"# pass 272",
|
||||
"# fail 0"
|
||||
],
|
||||
"log_bytes": 107426
|
||||
},
|
||||
"protected_preservation": {
|
||||
"installed": {
|
||||
"status": "installed",
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||||
"commit": "ccdecbd8d74596e729f03381d3b37ca22ce5800e",
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||||
"release": "/var/www/investmoz-homologacao/releases/ccdecbd8d74596e729f03381d3b37ca22ce5800e-0967d766",
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||||
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||||
"database_migrations": 0,
|
||||
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|
||||
},
|
||||
"runtime_files_verified": 4,
|
||||
"persistent_files_and_env_verified": 369,
|
||||
"tables_compared": 174,
|
||||
"changed_tables": {
|
||||
"cache": {
|
||||
"before": {
|
||||
"rows": 105,
|
||||
"checksum": "9d045636f1332b32bb65a20a35a0ffe1"
|
||||
},
|
||||
"after": {
|
||||
"rows": 105,
|
||||
"checksum": "f8fbf67b713b7dfdce6a3bacb6c46823"
|
||||
}
|
||||
},
|
||||
"sessions": {
|
||||
"before": {
|
||||
"rows": 14,
|
||||
"checksum": "fa2aec2278d6646c26970993447e306a"
|
||||
},
|
||||
"after": {
|
||||
"rows": 15,
|
||||
"checksum": "9c9c8b103d1429a690d8e140f1c19ad7"
|
||||
}
|
||||
}
|
||||
},
|
||||
"preserved_counts": {
|
||||
"published_fiches": 29,
|
||||
"relations": 28,
|
||||
"geometries": 408
|
||||
},
|
||||
"migration_count": 0,
|
||||
"content_imports": 0,
|
||||
"comparison_role": "postgres_before_and_after;sameexportedsnapshotbaseline;noapplicationRLSvisibilityinference",
|
||||
"writes_by_verification": 0
|
||||
},
|
||||
"public_delta": {
|
||||
"status": "installed_delta_verified",
|
||||
"served_revision": {
|
||||
"commit": "ccdecbd8d74596e729f03381d3b37ca22ce5800e",
|
||||
"branch": "main",
|
||||
"built_at": "2026-10-24T14:40:55.681401+00:00",
|
||||
"manifest_sha256": "8ee52a7b3f7c4363f10d73382d85325bbfa331c2e6e44ccd08d92e578cdf2776"
|
||||
},
|
||||
"manifest_hash_matches": true,
|
||||
"compiled_delta_markers": {
|
||||
"annexI_goods": [
|
||||
"assets/project-dossier-DmOH9u9e.js",
|
||||
"assets/services-zksozm3m.js"
|
||||
],
|
||||
"pharma_manufacturing_inputs": [
|
||||
"assets/project-dossier-DmOH9u9e.js",
|
||||
"assets/services-zksozm3m.js"
|
||||
],
|
||||
"annexI-lei22-2022/1": [
|
||||
"assets/project-dossier-DmOH9u9e.js"
|
||||
],
|
||||
"annexIII-lei22-2022/1": [
|
||||
"assets/project-dossier-DmOH9u9e.js"
|
||||
],
|
||||
"annexIItem": [
|
||||
"assets/project-dossier-DmOH9u9e.js",
|
||||
"assets/services-zksozm3m.js"
|
||||
],
|
||||
"pharmaAnnexItem": [
|
||||
"assets/project-dossier-DmOH9u9e.js",
|
||||
"assets/services-zksozm3m.js"
|
||||
],
|
||||
"2912.19.00": [
|
||||
"assets/project-dossier-DmOH9u9e.js",
|
||||
"assets/services-zksozm3m.js"
|
||||
],
|
||||
"8201.50.00": [
|
||||
"assets/project-dossier-DmOH9u9e.js"
|
||||
],
|
||||
"8701.95.00": [
|
||||
"assets/project-dossier-DmOH9u9e.js"
|
||||
]
|
||||
},
|
||||
"assets": [
|
||||
{
|
||||
"file": "assets/project-dossier-DmOH9u9e.js",
|
||||
"status": 200,
|
||||
"sha256": "4cd3c0dbc4466661ce7e73dd4120fb956b9386c6e141b038e5a526cbf7424196"
|
||||
},
|
||||
{
|
||||
"file": "assets/simulation-form-CPZAFZU3.js",
|
||||
"status": 200,
|
||||
"sha256": "c6bcf64e60a5eeac0cafe3dc055dc5544162f21942ee08b34d51bc6d52947567"
|
||||
},
|
||||
{
|
||||
"file": "assets/services-zksozm3m.js",
|
||||
"status": 200,
|
||||
"sha256": "5b771620208247a10da9d22e78be4fc772f8c1e02afcf38a7e6a47a5cdfefd5d"
|
||||
},
|
||||
{
|
||||
"file": "assets/project-dossier-document-BGVr7IFw.js",
|
||||
"status": 200,
|
||||
"sha256": "fa7e832b28fbb762872dd5df448ef20c6f2ce5bafd5226b20c31376b566a25da"
|
||||
}
|
||||
],
|
||||
"simulator_status": 200,
|
||||
"simulator_entry": "assets/app-CQEv1lby.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"
|
||||
},
|
||||
"Git": "fresh fetch;feature push;main fast-forward;no force;existing webhook",
|
||||
"rollback_executed": false
|
||||
},
|
||||
"G2L_visual_evidence": {
|
||||
"method": "Verificação manual pela Tempo, autorizada expressamente na conversa;não foi observação de navegador peloCodex.",
|
||||
"tool_block": "Permissão guardada/política gerida impediu o Codex de controlar a origemQA18639. Não foi alterada nem contornada.",
|
||||
"manual_evidence": [
|
||||
{
|
||||
"statement": "conferi o SYNTHETIC QA — G2L / Anexo I",
|
||||
"scope": "Abertura e leitura da páginaQA pelaTempo"
|
||||
},
|
||||
{
|
||||
"statement": "pelo que li e observei não vi nenhuam falha mas tambem não vi nenhum botao gravação/recuperaça",
|
||||
"scope": "Observação parcial semfalha noquefoivisto;gravação/recuperação ainda não conferidas"
|
||||
},
|
||||
{
|
||||
"statement": "ja procedi com a tua instrução pode verificar",
|
||||
"scope": "Confirmação pelaTempo da execução da instrução já apresentada:guardar exemploQA,recuperar gravaçãoQA eabrir relatório da gravação recuperada,após clarificação doscontrolos"
|
||||
}
|
||||
],
|
||||
"limits": "Não se atribuem àTempo resultados individuais adicionais não descritos,nem se apresenta captura ou observação visual peloCodex. O ficheiro comprova gravação;isoladamente não comprova cliques de recuperação/abertura. Estes passos são sustentados pela comunicação daTempo.",
|
||||
"technical_corroboration": {
|
||||
"record": "iva_l1_g2l_manual_completion_and_actual_UI_payload_20261024",
|
||||
"saved_at": "2026-10-24T14:32:44.805Z",
|
||||
"saved_file_sha256": "bfa1b242671b57925d560d1b76a6065a52238f4cbd9f255b17e594384f5e0ef7",
|
||||
"API_QA": "Ficheiro real→POST/GETprivado,1teste/29asserções;contexto/snapshot exactos;transacção revertida",
|
||||
"report": "Mesmas funções daQA aplicadas ao snapshot real;contexto,fontes,identidades,versão evalores correspondentes"
|
||||
},
|
||||
"existing_references": [
|
||||
"iva_l1_g2l_manual_verification_route_20261024",
|
||||
"iva_l1_g2l_manual_partial_controls_20261024",
|
||||
"iva_l1_g2l_manual_completion_and_actual_UI_payload_20261024",
|
||||
"iva_l1_g2kl_homologation_20261024"
|
||||
],
|
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|
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"accepted_proofs_repeated": false,
|
||||
"delivery_closure_preserved": "ccdecbd8/643ba6ed"
|
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}
|
||||
}
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@@ -0,0 +1,288 @@
|
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{
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"status": "installed_delta_verified_partial_L1",
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|
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|
||||
"P038",
|
||||
"P039",
|
||||
"P040",
|
||||
"P041",
|
||||
"P042",
|
||||
"P043",
|
||||
"P045"
|
||||
],
|
||||
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|
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|
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||||
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|
||||
"visual_provenance": "Manual Tempo;no Codex browser observation claimed. G2L clarification908c8afc is separate from G3 confirmation0dc2d64b.",
|
||||
"runtime_delta": [
|
||||
{
|
||||
"path": "resources/js/components/simulation-operations.tsx",
|
||||
"sha256_LF": "68e0a98d9b1a3190a96d16210e1bb331c23dbbf9aaa218f973ba05dc9c90df55"
|
||||
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|
||||
{
|
||||
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|
||||
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|
||||
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|
||||
{
|
||||
"path": "resources/js/lib/iva-temporary-benefits.ts",
|
||||
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|
||||
}
|
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|
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||||
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|
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|
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|
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|
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|
||||
},
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"service": "ExecMainStatus=0\nActiveState=inactive\nSubState=dead\n",
|
||||
"configuration_keys": [
|
||||
"repository",
|
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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"
|
||||
],
|
||||
"safe_paths": {
|
||||
"repository": "nala/Investidor-V2",
|
||||
"release_root": "/var/www/investmoz-homologacao/releases",
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||||
"postgis_image": "postgis/postgis@sha256:01a6a70e41e6c4467c8f55f6063555ed72db2d6662cd0d571040d42eadaeb6f6"
|
||||
},
|
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"pipeline_sha256": "adec1c17654f3a8658b83b134f1e75f95391b235738552721906c3236e388604"
|
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},
|
||||
"backup_restore": {
|
||||
"backup": {
|
||||
"stage": "/var/backups/investmoz-l1-g3-delivery-20261024/backup",
|
||||
"target": {
|
||||
"database": "teste_investidor",
|
||||
"port": 5432
|
||||
},
|
||||
"tables": 174,
|
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"files_verified": 369,
|
||||
"dump_sha256": "0a9ebaa6f883abbea456f5971a35cb2081031735d56138f0d9354a9325591d7a",
|
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"files_sha256": "ec19f952637953c1b286a5dfd5e8cef7861a0564c7d7c5a3187103fc0305a746",
|
||||
"restore_verified": false
|
||||
},
|
||||
"restore": {
|
||||
"restore_verified": true,
|
||||
"tables_verified": 174,
|
||||
"container_network": "none",
|
||||
"database": "l1_g3_restore_20261024",
|
||||
"port": 55441,
|
||||
"source_dump_sha256": "0a9ebaa6f883abbea456f5971a35cb2081031735d56138f0d9354a9325591d7a",
|
||||
"active_database_writes": 0
|
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}
|
||||
},
|
||||
"activation": "Existing Git FF/webhook/installer;no migrations/imports/permissions/newserver fiscal rule",
|
||||
"rollback": {
|
||||
"patch": "docs/investmoz/simulations/l1-g3-readonly-rollback-20261024.patch",
|
||||
"checked": true,
|
||||
"applied": false,
|
||||
"preserves": "catalogue/readers/history/reports;prior release and fresh backup retained",
|
||||
"old_patch": "Earlier patch no longer applies after new helper;new compatible patch generated,old artifact preserved"
|
||||
},
|
||||
"L1_complete": false,
|
||||
"P001": "05/06only",
|
||||
"statistics_AI": "deferred",
|
||||
"served_commit": "6eefe4b3322461b9a23166e2cd1235e3881765f4",
|
||||
"counts_current": {
|
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"QA": 0,
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|
||||
"total": 133
|
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},
|
||||
"installation": {
|
||||
"protected": {
|
||||
"installed": {
|
||||
"status": "installed",
|
||||
"commit": "6eefe4b3322461b9a23166e2cd1235e3881765f4",
|
||||
"release": "/var/www/investmoz-homologacao/releases/6eefe4b3322461b9a23166e2cd1235e3881765f4-e17c49ea",
|
||||
"previous_release": "/var/www/investmoz-homologacao/releases/ccdecbd8d74596e729f03381d3b37ca22ce5800e-0967d766",
|
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"database_migrations": 0,
|
||||
"content_imports": 0
|
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},
|
||||
"runtime_files_verified": 3,
|
||||
"persistent_files_and_env_verified": 369,
|
||||
"tables_compared": 174,
|
||||
"changed_tables": {
|
||||
"cache": {
|
||||
"before": {
|
||||
"rows": 105,
|
||||
"checksum": "7cb0825e41abb32c82bae73bb0a58da4"
|
||||
},
|
||||
"after": {
|
||||
"rows": 105,
|
||||
"checksum": "b6d05a7ee1683f104f7fceaee0a6f63f"
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||||
}
|
||||
},
|
||||
"sessions": {
|
||||
"before": {
|
||||
"rows": 17,
|
||||
"checksum": "453fd7c711ddb39bfdd0105375f3df67"
|
||||
},
|
||||
"after": {
|
||||
"rows": 18,
|
||||
"checksum": "1920f0ee8d2ddf73ba225bad6a0645d3"
|
||||
}
|
||||
}
|
||||
},
|
||||
"preserved_counts": {
|
||||
"published_fiches": 29,
|
||||
"relations": 28,
|
||||
"geometries": 408
|
||||
},
|
||||
"migration_count": 0,
|
||||
"content_imports": 0,
|
||||
"comparison_role": "postgres_before_and_after;sameexportedsnapshotbaseline;noapplicationRLSvisibilityinference",
|
||||
"writes_by_verification": 0
|
||||
},
|
||||
"public": {
|
||||
"status": "installed_delta_verified",
|
||||
"served_revision": {
|
||||
"commit": "6eefe4b3322461b9a23166e2cd1235e3881765f4",
|
||||
"branch": "main",
|
||||
"built_at": "2026-10-24T15:02:46.947668+00:00",
|
||||
"manifest_sha256": "15837af27545a8691647459c00bec56b22d2e624ae9e20033d598d330d686d61"
|
||||
},
|
||||
"manifest_hash_matches": true,
|
||||
"compiled_delta_markers": {
|
||||
"temporary-benefit-cessation/1": [
|
||||
"assets/project-dossier-DT-hu-tU.js"
|
||||
],
|
||||
"temporary_sugar": [
|
||||
"assets/project-dossier-DT-hu-tU.js",
|
||||
"assets/services-C3-fU-ch.js"
|
||||
],
|
||||
"temporary_sugar_industry_goods": [
|
||||
"assets/project-dossier-DT-hu-tU.js"
|
||||
],
|
||||
"temporary_oils_soap": [
|
||||
"assets/project-dossier-DT-hu-tU.js"
|
||||
],
|
||||
"temporary_oils_soap_factory": [
|
||||
"assets/project-dossier-DT-hu-tU.js"
|
||||
],
|
||||
"temporary_oils_soap_inputs": [
|
||||
"assets/project-dossier-DT-hu-tU.js"
|
||||
],
|
||||
"temporary_sugar_cane": [
|
||||
"assets/project-dossier-DT-hu-tU.js",
|
||||
"assets/services-C3-fU-ch.js"
|
||||
],
|
||||
"temporary_solar_inputs": [
|
||||
"assets/project-dossier-DT-hu-tU.js"
|
||||
],
|
||||
"temporaryBenefitOrigin": [
|
||||
"assets/project-dossier-DT-hu-tU.js",
|
||||
"assets/services-C3-fU-ch.js"
|
||||
]
|
||||
},
|
||||
"assets": [
|
||||
{
|
||||
"file": "assets/simulation-form-CPZAFZU3.js",
|
||||
"status": 200,
|
||||
"sha256": "c6bcf64e60a5eeac0cafe3dc055dc5544162f21942ee08b34d51bc6d52947567"
|
||||
},
|
||||
{
|
||||
"file": "assets/project-dossier-document-CU96Nl_4.js",
|
||||
"status": 200,
|
||||
"sha256": "56bf3f423b6595b04c870aa8baa2118889152282d87da596f5a807bf5236cc04"
|
||||
},
|
||||
{
|
||||
"file": "assets/project-dossier-DT-hu-tU.js",
|
||||
"status": 200,
|
||||
"sha256": "f8f618b305d8f76abfd193d9f73987514279e7c80160de3cfc79871bc02690f4"
|
||||
},
|
||||
{
|
||||
"file": "assets/services-C3-fU-ch.js",
|
||||
"status": 200,
|
||||
"sha256": "75c042d62d3c8250b5334be1e38dd99fed88c85a04245a43a539a0c501bcbad0"
|
||||
}
|
||||
],
|
||||
"simulator_status": 200,
|
||||
"simulator_entry": "assets/app-D6KRT634.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": "6eefe4b3322461b9a23166e2cd1235e3881765f4",
|
||||
"release": "/var/www/investmoz-homologacao/releases/6eefe4b3322461b9a23166e2cd1235e3881765f4-e17c49ea",
|
||||
"previous_release": "/var/www/investmoz-homologacao/releases/ccdecbd8d74596e729f03381d3b37ca22ce5800e-0967d766",
|
||||
"database_migrations": 0,
|
||||
"content_imports": 0
|
||||
},
|
||||
"latest_report": {
|
||||
"status": "installed",
|
||||
"commit": "6eefe4b3322461b9a23166e2cd1235e3881765f4",
|
||||
"release": "/var/www/investmoz-homologacao/releases/6eefe4b3322461b9a23166e2cd1235e3881765f4-e17c49ea",
|
||||
"previous_release": "/var/www/investmoz-homologacao/releases/ccdecbd8d74596e729f03381d3b37ca22ce5800e-0967d766",
|
||||
"database_migrations": 0,
|
||||
"content_imports": 0,
|
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"requested_commits": [
|
||||
"6eefe4b3322461b9a23166e2cd1235e3881765f4"
|
||||
],
|
||||
"finished_at": "2026-10-24T15:02:49.533733+00:00"
|
||||
},
|
||||
"log_file": "1792854081964720706.log",
|
||||
"summaries": [
|
||||
"OK (1 test, 3106 assertions)",
|
||||
"built in 25.00s",
|
||||
"OK (59 tests, 317 assertions)",
|
||||
"# tests 275",
|
||||
"# pass 275",
|
||||
"# fail 0"
|
||||
],
|
||||
"log_bytes": 108361
|
||||
},
|
||||
"rollback_executed": false
|
||||
}
|
||||
}
|
||||
@@ -0,0 +1,19 @@
|
||||
--- a/resources/js/components/simulation-operations.tsx
|
||||
+++ b/resources/js/components/simulation-operations.tsx
|
||||
@@ -17,6 +17,8 @@
|
||||
const change=(id:string,patch:Partial<SalesOperation>)=>run(()=>save({...book,rows:book.rows.map(r=>r.id===id?{...r,...patch}:r)}));
|
||||
const continueTemporary=(id:string,target:string)=>run(()=>save({...book,rows:book.rows.map(row=>row.id===id?continueTemporaryOperation(row,target):row)}));
|
||||
return <section aria-label="Operações IVA por oportunidade" className="space-y-3 rounded border p-3">
|
||||
+ <p role="status">Novos cálculos temporariamente suspensos; resultados guardados e relatórios disponíveis.</p>
|
||||
+ <fieldset disabled>
|
||||
<h4 className="font-semibold">Operações de IVA — enquadramento das vendas</h4>
|
||||
<p>Oportunidade {String(draft.context_opportunity||'entrada geral')}; moeda original {book.currency||'por indicar'}. Cobertura2026/MZN. Reutilize as vendas e complete apenas o enquadramento. Este bloco classifica as operações; não substitui nem soma novamente a execução mensal geral acima.</p>
|
||||
<p>Uma empresa pode ter operações com tratamentos diferentes. Os valores são projecções sob pressupostos declarados, sem certificar facturas, reconhecer créditos ou submeter uma declaração à AT.</p>
|
||||
@@ -82,6 +84,7 @@
|
||||
{book.periods.map(p=><label className="block" key={p.period}><input type="checkbox" checked={p.complete} onChange={e=>run(()=>save({...book,periods:book.periods.map(v=>v.period===p.period?{...v,complete:e.target.checked}:v)}))}/> {p.period}: incluí todas as operações deste período; lista vazia significa ausência expressamente confirmada.</label>)}
|
||||
<p>Limites: outras isenções/bases especiais e correspondência do campo06 permanecem por delimitar. IVA incluído a5% conserva a fracção exacta e apresenta um decimal a6casas; a aproximação de apresentação não constitui regra declarativa. O desconhecido nunca é assumido como zero.</p>
|
||||
<button type="button" disabled={!book.periods.length} className="rounded bg-emerald-800 p-2 text-white disabled:opacity-50" onClick={()=>run(()=>save(recordSales(draft,book)))}>Calcular e guardar operações IVA</button>
|
||||
+ </fieldset>
|
||||
{book.result&&<><p role="status">{salesCurrent(draft,book)?'Resultado correspondente às entradas.':'Resultado histórico conservado; reveja as alterações antes de recalcular.'}</p><dl>{salesReportRows(draft).map(([,label,value,origin],index)=><div className="break-inside-avoid border-t py-2" key={index}><dt className="font-semibold">{label}</dt><dd>{value}<small className="block">{origin}</small></dd></div>)}</dl></>}
|
||||
</section>;
|
||||
}
|
||||
@@ -0,0 +1,270 @@
|
||||
{
|
||||
"status": "installed_delta_verified_partial_L1",
|
||||
"candidate": "7b54efb0fca9aae0adf174169711cd1f452fe1fb",
|
||||
"base_remote_main": "6eefe4b3322461b9a23166e2cd1235e3881765f4",
|
||||
"coverage": {
|
||||
"group": "G4A",
|
||||
"branches": {
|
||||
"P074": "export_railway_cfm",
|
||||
"P075": "export_international_passengers",
|
||||
"P076": "export_work_on_movables",
|
||||
"P077": "export_gold_bom",
|
||||
"P079": "export_packaging"
|
||||
},
|
||||
"scope": "2026/MZN/05;statutory conditions and explicit evidence/projection assumptions;no automatic input deduction/ATsubmission"
|
||||
},
|
||||
"counts_before": {
|
||||
"delivered": 43,
|
||||
"QA": 5,
|
||||
"functional_pending": 84,
|
||||
"documentary": 1,
|
||||
"total": 133
|
||||
},
|
||||
"counts_after_delivery": {
|
||||
"delivered": 48,
|
||||
"QA": 0,
|
||||
"functional_pending": 84,
|
||||
"documentary": 1,
|
||||
"total": 133
|
||||
},
|
||||
"QA": "0f0d2e56/7a58fa24;manual Tempo visual confirmation7b54efb0;3frontend+API1/36+types/build;14frozenbooks unchanged;accepted proofs reused",
|
||||
"visual_provenance": "Manual Tempo;no Codex browser observation;last saved price-basis edit preserved,prior result historical;no automatic recalculation.",
|
||||
"runtime_delta": [
|
||||
{
|
||||
"path": "resources/js/lib/iva-export-operations.ts",
|
||||
"sha256_LF": "3e9927aa637db678a558beb80bf7a326afd6b010e7ab5117aacd7e82a2c52600"
|
||||
},
|
||||
{
|
||||
"path": "resources/js/lib/iva-operations.ts",
|
||||
"sha256_LF": "e3ae2cbecd823fc03cd019cfe721cb20ba03ed51c7d0ec2680b55570b0bc7f10"
|
||||
}
|
||||
],
|
||||
"authenticated_preflight": {
|
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||||
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|
||||
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|
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|
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}
|
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|
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|
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|
||||
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|
||||
"OK (1 test, 3106 assertions)",
|
||||
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|
||||
"OK (59 tests, 317 assertions)",
|
||||
"# tests 300",
|
||||
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|
||||
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|
||||
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|
||||
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||||
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|
||||
},
|
||||
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|
||||
{
|
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|
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||||
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||||
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||||
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|
||||
"UI": {
|
||||
"actor": "Codex",
|
||||
"method": "Edge/CUA observed",
|
||||
"URL": "http://127.0.0.1:18642/g6a.html",
|
||||
"observed": [
|
||||
"unknown condition ->indeterminate",
|
||||
"failed condition ->nonapplication,normal tax unknown",
|
||||
"affirmative conditions ->exempt import VAT0.00",
|
||||
"switch treatment ->only applicable questions;answers,document,1000MZN retained",
|
||||
"save/recover/report ->P049/P051,Manica,2026-12,documents,sources",
|
||||
"three previous UI results;20salesbooks and1purchasebook identical"
|
||||
],
|
||||
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|
||||
"screenshot": "C:\\laragon\\www\\portal-investidor\\outputs\\iva-l1-g6a-imports-20261024\\qa-recovered-report.png",
|
||||
"screenshot_sha256": "e6914778f6513e2ea22850d1b30a79ff3592e0c8085cb09c38f1ffb23541cf9c"
|
||||
},
|
||||
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|
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},
|
||||
"rollback": "l1-g6a-readonly-rollback-20261024.patch checked;not applied",
|
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|
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"target": {
|
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"database": "teste_investidor",
|
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"port": 5432
|
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},
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"restore_verified": true,
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"container_network": "none",
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"database": "l1_g6a_restore_20261024",
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"port": 55441,
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"source_dump_sha256": "93d9e16845af367cab80ee4d646cc679b9668495c822d26ed6157caeb74da3fb",
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"active_database_writes": 0
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}
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},
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"activation": "Git FF/webhook/installer completed;zero migrations/imports",
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"served_revision_and_delta": "verified",
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"limits": "2026/MZN;classificação L1 de12(1)(d/f),sem direitosaduaneirosL13,dedução/campo11L2,baseaduaneira,taxa normal presumida,apuramento integral ou submissãoAT. P080/P084/P085 explicitamente abertos;L1aberto;P001só05/06;bebidasL2/L3;Estatísticas/IAadiadas.",
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"L1_complete": false,
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||||
"P001": "05/06 only",
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"beverages": "L2/L3;not closed",
|
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"statistics_AI": "deferred",
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"authenticated_preflight": {
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"installed": {
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"status": "installed",
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"commit": "6f056359df4231f9e1802922782b21263a8dae0b",
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"previous_release": "/var/www/investmoz-homologacao/releases/69f2e365bf4ebd509ec2e080dd0bf1b7717d7a75-ac55d458",
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},
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"current_link": "/var/www/investmoz-homologacao/releases/6f056359df4231f9e1802922782b21263a8dae0b-5bf30d7b",
|
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"release_revision": {
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||||
"commit": "6f056359df4231f9e1802922782b21263a8dae0b",
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"branch": "main",
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"built_at": "2026-10-24T17:10:20.021314+00:00",
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"manifest_sha256": "0e2ee85ab107f34efcc9c589328a0635d2d6021ba28ee387e02b0654aeab85db"
|
||||
},
|
||||
"service": "ExecMainStatus=0\nActiveState=inactive\nSubState=dead\n",
|
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"configuration_keys": [
|
||||
"repository",
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||||
"branch",
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||||
"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"
|
||||
],
|
||||
"safe_paths": {
|
||||
"repository": "nala/Investidor-V2",
|
||||
"release_root": "/var/www/investmoz-homologacao/releases",
|
||||
"postgis_image": "postgis/postgis@sha256:01a6a70e41e6c4467c8f55f6063555ed72db2d6662cd0d571040d42eadaeb6f6"
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},
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"pipeline_sha256": "adec1c17654f3a8658b83b134f1e75f95391b235738552721906c3236e388604"
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||||
},
|
||||
"authenticated_destination": "Fresh read confirmed6f056359;installer inactive",
|
||||
"new_backup_restore": "Verified fresh backup and real isolated restore;no active restore performed",
|
||||
"beverages_followup": {
|
||||
"source": "CIVA13(2),20(1)(d)",
|
||||
"L2": "Dedução do IVA da via13(2),com montante/documento/condições próprios",
|
||||
"L3": "Restituição da via13(2),conforme procedimento aplicável;pedido não equivale a deferimento",
|
||||
"closed_by_G6A": false
|
||||
},
|
||||
"fresh_destination_preflight": "completed authenticated6f056359 before installation;see authenticated_preflight",
|
||||
"treatment": "P049/reimport_same_state,12(1)(d);P051/central_bank_gold,12(1)(f);classificação IVA na importação,sem direitosaduaneiros nem dedução/campo11",
|
||||
"served_commit": "e3601c124d50fa2b52ea9d9fb86fbddf1d224d51",
|
||||
"installation": {
|
||||
"protected": {
|
||||
"installed": {
|
||||
"status": "installed",
|
||||
"commit": "e3601c124d50fa2b52ea9d9fb86fbddf1d224d51",
|
||||
"release": "/var/www/investmoz-homologacao/releases/e3601c124d50fa2b52ea9d9fb86fbddf1d224d51-b40b5ef1",
|
||||
"previous_release": "/var/www/investmoz-homologacao/releases/6f056359df4231f9e1802922782b21263a8dae0b-5bf30d7b",
|
||||
"database_migrations": 0,
|
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"content_imports": 0
|
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},
|
||||
"runtime_files_verified": 4,
|
||||
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|
||||
"tables_compared": 174,
|
||||
"changed_tables": {
|
||||
"cache": {
|
||||
"before": {
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"rows": 105,
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"checksum": "3cef2e5d47d357e3a831ee9fc1f332d0"
|
||||
},
|
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"after": {
|
||||
"rows": 105,
|
||||
"checksum": "fa38aab45da6527192848bea480f8014"
|
||||
}
|
||||
},
|
||||
"sessions": {
|
||||
"before": {
|
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"rows": 29,
|
||||
"checksum": "f7d4d8e560b9e7fcf35d15bbf457f195"
|
||||
},
|
||||
"after": {
|
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"rows": 30,
|
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"checksum": "162782d2ac82e4deaacf4d79561ea513"
|
||||
}
|
||||
}
|
||||
},
|
||||
"preserved_counts": {
|
||||
"published_fiches": 29,
|
||||
"relations": 28,
|
||||
"geometries": 408
|
||||
},
|
||||
"migration_count": 0,
|
||||
"content_imports": 0,
|
||||
"comparison_role": "postgres_before_and_after;sameexportedsnapshotbaseline;noapplicationRLSvisibilityinference",
|
||||
"writes_by_verification": 0
|
||||
},
|
||||
"public": {
|
||||
"status": "installed_delta_verified",
|
||||
"served_revision": {
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||||
"commit": "e3601c124d50fa2b52ea9d9fb86fbddf1d224d51",
|
||||
"branch": "main",
|
||||
"built_at": "2026-10-24T17:23:49.644454+00:00",
|
||||
"manifest_sha256": "4972fe7be0ab6293c73e2d731084a6986079044fea4548e07d9537d4d3ca20f7"
|
||||
},
|
||||
"manifest_hash_matches": true,
|
||||
"compiled_delta_markers": {
|
||||
"import-exemptions/1": [
|
||||
"assets/project-dossier-JEkKEtTe.js"
|
||||
],
|
||||
"reimport_same_state": [
|
||||
"assets/project-dossier-JEkKEtTe.js"
|
||||
],
|
||||
"central_bank_gold": [
|
||||
"assets/project-dossier-JEkKEtTe.js"
|
||||
],
|
||||
"importExemptions": [
|
||||
"assets/project-dossier-JEkKEtTe.js"
|
||||
],
|
||||
"12(1)(d/f)": [
|
||||
"assets/project-dossier-JEkKEtTe.js"
|
||||
]
|
||||
},
|
||||
"assets": [
|
||||
{
|
||||
"file": "assets/services-BXU5lh3t.js",
|
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"status": 200,
|
||||
"sha256": "e0cf2f3f2f1c1c6d440729cfd6cd7a4bb830b20ed1121860d67862436765d2fd"
|
||||
},
|
||||
{
|
||||
"file": "assets/project-dossier-JEkKEtTe.js",
|
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"status": 200,
|
||||
"sha256": "adf02748a797af916d4fa0c9c1f60b8710a90550937f541785b98fe33d1fff6c"
|
||||
},
|
||||
{
|
||||
"file": "assets/project-dossier-document-3_HjfTXa.js",
|
||||
"status": 200,
|
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"sha256": "21a61a7ac141d65b7f3f74fd515371a3f1f25d76c896901f52ecb1f9a820555e"
|
||||
},
|
||||
{
|
||||
"file": "assets/simulation-form-CPZAFZU3.js",
|
||||
"status": 200,
|
||||
"sha256": "c6bcf64e60a5eeac0cafe3dc055dc5544162f21942ee08b34d51bc6d52947567"
|
||||
}
|
||||
],
|
||||
"simulator_status": 200,
|
||||
"simulator_entry": "assets/app-qm4e17dP.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": "e3601c124d50fa2b52ea9d9fb86fbddf1d224d51",
|
||||
"release": "/var/www/investmoz-homologacao/releases/e3601c124d50fa2b52ea9d9fb86fbddf1d224d51-b40b5ef1",
|
||||
"previous_release": "/var/www/investmoz-homologacao/releases/6f056359df4231f9e1802922782b21263a8dae0b-5bf30d7b",
|
||||
"database_migrations": 0,
|
||||
"content_imports": 0
|
||||
},
|
||||
"latest_report": {
|
||||
"status": "installed",
|
||||
"commit": "e3601c124d50fa2b52ea9d9fb86fbddf1d224d51",
|
||||
"release": "/var/www/investmoz-homologacao/releases/e3601c124d50fa2b52ea9d9fb86fbddf1d224d51-b40b5ef1",
|
||||
"previous_release": "/var/www/investmoz-homologacao/releases/6f056359df4231f9e1802922782b21263a8dae0b-5bf30d7b",
|
||||
"database_migrations": 0,
|
||||
"content_imports": 0,
|
||||
"requested_commits": [
|
||||
"e3601c124d50fa2b52ea9d9fb86fbddf1d224d51"
|
||||
],
|
||||
"finished_at": "2026-10-24T17:23:52.274448+00:00"
|
||||
},
|
||||
"log_file": "1792862542167178181.log",
|
||||
"summaries": [
|
||||
"OK (1 test, 3106 assertions)",
|
||||
"built in 24.86s",
|
||||
"OK (59 tests, 317 assertions)",
|
||||
"# tests 305",
|
||||
"# pass 305",
|
||||
"# fail 0"
|
||||
],
|
||||
"log_bytes": 117310
|
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},
|
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"rollback_executed": false
|
||||
}
|
||||
}
|
||||
@@ -0,0 +1,10 @@
|
||||
--- a/resources/js/lib/iva-import-exemptions.ts
|
||||
+++ b/resources/js/lib/iva-import-exemptions.ts
|
||||
@@ -48,6 +48,7 @@
|
||||
function key(draft:Record<string,unknown>,book:ImportExemptionBook):string {return JSON.stringify({version:importExemptionVersion,scope:acquisitionScope(draft),location:draft.selection_labels??{},currency:draft.currency,rows:book.rows});}
|
||||
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:importExemptionSource,inputs:structuredClone(book.rows),rows:book.rows.map(row=>evaluateImportExemption(row,draft.currency))};
|
||||
return {...book,result,history:[...(book.history??[]),...(book.result?[book.result]:[])]};
|
||||
@@ -0,0 +1,292 @@
|
||||
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"AUD-SIM-L1-P057": "fire_brigade_vehicle"
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},
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}
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"activation": "Git FF/webhook/installer completed;zero migrations/imports",
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"limits": "2026/MZN;classificação L1 de12(1)(j/l),sem direitosaduaneirosL13,dedução/campo11L2,baseaduaneira,taxa normal presumida,apuramento integral ou submissãoAT. P080/P084/P085 explicitamente abertos;L1aberto;P001só05/06;bebidasL2/L3;Estatísticas/IAadiadas.",
|
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"L1_complete": false,
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"P001": "05/06 only",
|
||||
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|
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"commit": "e3601c124d50fa2b52ea9d9fb86fbddf1d224d51",
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"branch": "main",
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||||
},
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"service": "ExecMainStatus=0\nActiveState=inactive\nSubState=dead\n",
|
||||
"configuration_keys": [
|
||||
"repository",
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||||
"branch",
|
||||
"target_url",
|
||||
"legacy_root",
|
||||
"state_root",
|
||||
"release_root",
|
||||
"current_link",
|
||||
"shared_assets",
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||||
"php",
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||||
"schema_contract",
|
||||
"ci_environment",
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||||
"postgis_image",
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||||
"test_database",
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"qa_port",
|
||||
"retention",
|
||||
"webhook_secret_file"
|
||||
],
|
||||
"safe_paths": {
|
||||
"repository": "nala/Investidor-V2",
|
||||
"release_root": "/var/www/investmoz-homologacao/releases",
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"postgis_image": "postgis/postgis@sha256:01a6a70e41e6c4467c8f55f6063555ed72db2d6662cd0d571040d42eadaeb6f6"
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},
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"authenticated_destination": "Fresh read confirmede3601c12;installer inactive",
|
||||
"new_backup_restore": "Verified fresh backup and real isolated restore;no active restore performed",
|
||||
"beverages_followup": {
|
||||
"source": "CIVA13(2),20(1)(d)",
|
||||
"L2": "Dedução do IVA da via13(2),com montante/documento/condições próprios",
|
||||
"L3": "Restituição da via13(2),conforme procedimento aplicável;pedido não equivale a deferimento",
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||||
"closed_by_G6B": false
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},
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||||
"fresh_destination_preflight": "completed authenticatede3601c12 before installation;see authenticated_preflight",
|
||||
"treatment": "P055/author_art_import,12(1)(j);P057/fire_brigade_vehicle,12(1)(l);classificação IVA na importação,sem direitosaduaneiros nem dedução/campo11",
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||||
"served_commit": "4cebd617651ca877bd4715c661973873e69f05e1",
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"installation": {
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"protected": {
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"status": "installed",
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}
|
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}
|
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},
|
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|
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"relations": 28,
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"geometries": 408
|
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},
|
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"migration_count": 0,
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"content_imports": 0,
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},
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"public": {
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"commit": "4cebd617651ca877bd4715c661973873e69f05e1",
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"branch": "main",
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|
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},
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|
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|
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"import-beneficiaries/1": [
|
||||
"assets/project-dossier-tRE-vqtC.js"
|
||||
],
|
||||
"author_art_import": [
|
||||
"assets/project-dossier-tRE-vqtC.js"
|
||||
],
|
||||
"fire_brigade_vehicle": [
|
||||
"assets/project-dossier-tRE-vqtC.js"
|
||||
],
|
||||
"eligibleArtImporter": [
|
||||
"assets/project-dossier-tRE-vqtC.js"
|
||||
],
|
||||
"exclusiveOwnUse": [
|
||||
"assets/project-dossier-tRE-vqtC.js"
|
||||
],
|
||||
"12(1)(j/l)": [
|
||||
"assets/project-dossier-tRE-vqtC.js"
|
||||
]
|
||||
},
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"assets": [
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{
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},
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{
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},
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{
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{
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}
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|
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"existing_fiscal_availability": {
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||||
"data": {
|
||||
"enabled": true,
|
||||
"coverage_start": "2026-01-01",
|
||||
"coverage_end": "2026-12-31",
|
||||
"message": "IVA geral sobre base líquida disponível; enquadramento declarado."
|
||||
}
|
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},
|
||||
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|
||||
"method": "Read-only installedrevision/manifest/newcompiledcatalogueandreaders/simulatorentry;acceptedQAproofsreused"
|
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},
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|
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"service": "ExecMainStatus=0\nActiveState=inactive\nSubState=dead\n",
|
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"installed": {
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"status": "installed",
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"commit": "4cebd617651ca877bd4715c661973873e69f05e1",
|
||||
"release": "/var/www/investmoz-homologacao/releases/4cebd617651ca877bd4715c661973873e69f05e1-f916c854",
|
||||
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"database_migrations": 0,
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},
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"latest_report": {
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"status": "installed",
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"commit": "4cebd617651ca877bd4715c661973873e69f05e1",
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"release": "/var/www/investmoz-homologacao/releases/4cebd617651ca877bd4715c661973873e69f05e1-f916c854",
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"previous_release": "/var/www/investmoz-homologacao/releases/e3601c124d50fa2b52ea9d9fb86fbddf1d224d51-b40b5ef1",
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"requested_commits": [
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},
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"log_file": "1792863315560969954.log",
|
||||
"summaries": [
|
||||
"OK (1 test, 3106 assertions)",
|
||||
"built in 24.99s",
|
||||
"OK (59 tests, 317 assertions)",
|
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|
||||
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|
||||
"# fail 0"
|
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],
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|
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"rollback_executed": false
|
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}
|
||||
@@ -0,0 +1,10 @@
|
||||
--- a/resources/js/lib/iva-import-exemptions.ts
|
||||
+++ b/resources/js/lib/iva-import-exemptions.ts
|
||||
@@ -57,6 +57,7 @@
|
||||
}
|
||||
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]:[])]};
|
||||
@@ -0,0 +1,310 @@
|
||||
{
|
||||
"status": "installed_delta_verified_partial_L1",
|
||||
"candidate": "8e5565d5e0501ecd2a40ae684f4948b867308c54",
|
||||
"base": "72e56f7a",
|
||||
"last_known_remote_main": "4cebd617",
|
||||
"coverage": {
|
||||
"AUD-SIM-L1-P053": [
|
||||
"eligible_ship_import",
|
||||
"ship_operation_object_import"
|
||||
],
|
||||
"AUD-SIM-L1-P054": [
|
||||
"eligible_aircraft_import",
|
||||
"aircraft_operation_object_import"
|
||||
]
|
||||
},
|
||||
"branch_count": 2,
|
||||
"treatment_count": 4,
|
||||
"runtime_delta": [
|
||||
{
|
||||
"path": "resources/js/lib/iva-import-exemptions.ts",
|
||||
"sha256_LF": "6f35a4ee2e8a6a53e0d8313913914903ae48a5c685412a6df4aa44fe2d3ed2a6"
|
||||
},
|
||||
{
|
||||
"path": "resources/js/lib/iva-international-assets.ts",
|
||||
"sha256_LF": "b434f014e9165c44d4d1498f804f85dd5eaa7fc31409faebefd2267ba7a1a371"
|
||||
},
|
||||
{
|
||||
"path": "resources/js/components/simulation-import-exemptions.tsx",
|
||||
"sha256_LF": "d53931a3e30551ddac31f81de78220de2a5e269c71c213ca43d375e8e7fc3551"
|
||||
}
|
||||
],
|
||||
"counts_current": {
|
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"delivered": 72,
|
||||
"QA": 0,
|
||||
"functional_pending": 60,
|
||||
"documentary": 1,
|
||||
"total": 133
|
||||
},
|
||||
"counts_after_delivery_only": {
|
||||
"delivered": 72,
|
||||
"QA": 0,
|
||||
"functional_pending": 60,
|
||||
"documentary": 1,
|
||||
"total": 133
|
||||
},
|
||||
"proofs_reused": {
|
||||
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|
||||
"existing_import_suites": 9,
|
||||
"frontend_total": 13,
|
||||
"API_tests": 1,
|
||||
"API_assertions": 24,
|
||||
"QA_database": "simulator_fiscal_delta_20261021_test:55441",
|
||||
"transaction_rollback": true,
|
||||
"types": "passed",
|
||||
"production_build": "passed;existing plugin timing warnings",
|
||||
"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"
|
||||
},
|
||||
"Word_PDF": "Existing exporter proofs reused;no new pagination claim"
|
||||
},
|
||||
"rollback": "l1-g6c-readonly-rollback-20261024.patch checked;not applied",
|
||||
"backup_restore": {
|
||||
"backup": {
|
||||
"stage": "/var/backups/investmoz-l1-g6c-delivery-20261024/backup",
|
||||
"target": {
|
||||
"database": "teste_investidor",
|
||||
"port": 5432
|
||||
},
|
||||
"tables": 174,
|
||||
"files_verified": 369,
|
||||
"dump_sha256": "c036d0f4c188fcd1392c1ee0140fd1d41239151bab116647e3ed71e2ba6a50ea",
|
||||
"files_sha256": "3d13cca301ab91abf29848b522a19316dea284bc5d9e41ae8b88971866401ac7",
|
||||
"restore_verified": false
|
||||
},
|
||||
"restore": {
|
||||
"restore_verified": true,
|
||||
"tables_verified": 174,
|
||||
"container_network": "none",
|
||||
"database": "l1_g6c_restore_20261024",
|
||||
"port": 55441,
|
||||
"source_dump_sha256": "c036d0f4c188fcd1392c1ee0140fd1d41239151bab116647e3ed71e2ba6a50ea",
|
||||
"active_database_writes": 0
|
||||
}
|
||||
},
|
||||
"activation": "Git FF/webhook/installer completed;zero migrations/imports",
|
||||
"served_revision_and_delta": "verified",
|
||||
"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",
|
||||
"authenticated_preflight": {
|
||||
"installed": {
|
||||
"status": "installed",
|
||||
"commit": "4cebd617651ca877bd4715c661973873e69f05e1",
|
||||
"release": "/var/www/investmoz-homologacao/releases/4cebd617651ca877bd4715c661973873e69f05e1-f916c854",
|
||||
"previous_release": "/var/www/investmoz-homologacao/releases/e3601c124d50fa2b52ea9d9fb86fbddf1d224d51-b40b5ef1",
|
||||
"database_migrations": 0,
|
||||
"content_imports": 0
|
||||
},
|
||||
"current_link": "/var/www/investmoz-homologacao/releases/4cebd617651ca877bd4715c661973873e69f05e1-f916c854",
|
||||
"release_revision": {
|
||||
"commit": "4cebd617651ca877bd4715c661973873e69f05e1",
|
||||
"branch": "main",
|
||||
"built_at": "2026-10-24T17:36:44.073710+00:00",
|
||||
"manifest_sha256": "820184910bf076609ce3c05dcc4995d0543ff5cbc672ca2fc3c73e856fdc1c97"
|
||||
},
|
||||
"service": "ExecMainStatus=0\nActiveState=inactive\nSubState=dead\n",
|
||||
"configuration_keys": [
|
||||
"repository",
|
||||
"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"
|
||||
],
|
||||
"safe_paths": {
|
||||
"repository": "nala/Investidor-V2",
|
||||
"release_root": "/var/www/investmoz-homologacao/releases",
|
||||
"postgis_image": "postgis/postgis@sha256:01a6a70e41e6c4467c8f55f6063555ed72db2d6662cd0d571040d42eadaeb6f6"
|
||||
},
|
||||
"pipeline_sha256": "adec1c17654f3a8658b83b134f1e75f95391b235738552721906c3236e388604"
|
||||
},
|
||||
"authenticated_destination": "Fresh read confirmed4cebd617;installer inactive",
|
||||
"new_backup_restore": "Verified fresh backup and real isolated restore;no active restore performed",
|
||||
"beverages_followup": {
|
||||
"source": "CIVA13(2),20(1)(d)",
|
||||
"L2": "Dedução do IVA da via13(2),com montante/documento/condições próprios",
|
||||
"L3": "Restituição da via13(2),conforme procedimento aplicável;pedido não equivale a deferimento",
|
||||
"closed_by_G6C": false
|
||||
},
|
||||
"fresh_destination_preflight": "completed authenticated4cebd617 before installation;see authenticated_preflight",
|
||||
"treatment": "P053/eligible_ship_import+ship_operation_object_import,12(1)(h);P054/eligible_aircraft_import+aircraft_operation_object_import,12(1)(i);dois ramos/quatro tratamentos;classificação IVA na importação,sem direitosaduaneiros nem dedução/campo11",
|
||||
"served_commit": "d46b794ab2c6113738f76c69097ae3dcddcf56dd",
|
||||
"installation": {
|
||||
"protected": {
|
||||
"installed": {
|
||||
"status": "installed",
|
||||
"commit": "d46b794ab2c6113738f76c69097ae3dcddcf56dd",
|
||||
"release": "/var/www/investmoz-homologacao/releases/d46b794ab2c6113738f76c69097ae3dcddcf56dd-e81e61d1",
|
||||
"previous_release": "/var/www/investmoz-homologacao/releases/4cebd617651ca877bd4715c661973873e69f05e1-f916c854",
|
||||
"database_migrations": 0,
|
||||
"content_imports": 0
|
||||
},
|
||||
"runtime_files_verified": 3,
|
||||
"persistent_files_and_env_verified": 369,
|
||||
"tables_compared": 174,
|
||||
"changed_tables": {
|
||||
"cache": {
|
||||
"before": {
|
||||
"rows": 105,
|
||||
"checksum": "830e47887a2f6c9ebb85f9a169142993"
|
||||
},
|
||||
"after": {
|
||||
"rows": 105,
|
||||
"checksum": "31f225d60f40c7ed4362914d54f9c874"
|
||||
}
|
||||
},
|
||||
"sessions": {
|
||||
"before": {
|
||||
"rows": 35,
|
||||
"checksum": "36a81e8a5ac8860d048eed3b3fce1407"
|
||||
},
|
||||
"after": {
|
||||
"rows": 36,
|
||||
"checksum": "788ac4e8051f39a1ccbe33bc7c6a6798"
|
||||
}
|
||||
}
|
||||
},
|
||||
"preserved_counts": {
|
||||
"published_fiches": 29,
|
||||
"relations": 28,
|
||||
"geometries": 408
|
||||
},
|
||||
"migration_count": 0,
|
||||
"content_imports": 0,
|
||||
"comparison_role": "postgres_before_and_after;sameexportedsnapshotbaseline;noapplicationRLSvisibilityinference",
|
||||
"writes_by_verification": 0
|
||||
},
|
||||
"public": {
|
||||
"status": "installed_delta_verified",
|
||||
"served_revision": {
|
||||
"commit": "d46b794ab2c6113738f76c69097ae3dcddcf56dd",
|
||||
"branch": "main",
|
||||
"built_at": "2026-10-24T17:47:40.841865+00:00",
|
||||
"manifest_sha256": "4e33ef8b77192cc28929f1ce8768c8df3d5e4b4d92ad912cf09d75077a9af40c"
|
||||
},
|
||||
"manifest_hash_matches": true,
|
||||
"compiled_delta_markers": {
|
||||
"import-assets/1": [
|
||||
"assets/project-dossier-4TZPGVhV.js"
|
||||
],
|
||||
"eligible_ship_import": [
|
||||
"assets/project-dossier-4TZPGVhV.js"
|
||||
],
|
||||
"ship_operation_object_import": [
|
||||
"assets/project-dossier-4TZPGVhV.js"
|
||||
],
|
||||
"eligible_aircraft_import": [
|
||||
"assets/project-dossier-4TZPGVhV.js"
|
||||
],
|
||||
"aircraft_operation_object_import": [
|
||||
"assets/project-dossier-4TZPGVhV.js"
|
||||
],
|
||||
"shipObjectLink": [
|
||||
"assets/project-dossier-4TZPGVhV.js"
|
||||
],
|
||||
"aircraftObjectLink": [
|
||||
"assets/project-dossier-4TZPGVhV.js"
|
||||
],
|
||||
"12(1)(h/i)": [
|
||||
"assets/project-dossier-4TZPGVhV.js"
|
||||
]
|
||||
},
|
||||
"assets": [
|
||||
{
|
||||
"file": "assets/services-BixUbmml.js",
|
||||
"status": 200,
|
||||
"sha256": "076c7185606a045bc80dc0a27391f950ea821b90e4884ca7d550e76d847fffab"
|
||||
},
|
||||
{
|
||||
"file": "assets/project-dossier-document-CYJCi592.js",
|
||||
"status": 200,
|
||||
"sha256": "955e11af7bf648dc849b4c676d71b82719e7446d95d38427d6fe69f9935d3f85"
|
||||
},
|
||||
{
|
||||
"file": "assets/project-dossier-4TZPGVhV.js",
|
||||
"status": 200,
|
||||
"sha256": "94585fefba949fc3a2e44ac951f59c61ff28c2fd68e1f6b64d8d33234b6cfef3"
|
||||
},
|
||||
{
|
||||
"file": "assets/simulation-form-CPZAFZU3.js",
|
||||
"status": 200,
|
||||
"sha256": "c6bcf64e60a5eeac0cafe3dc055dc5544162f21942ee08b34d51bc6d52947567"
|
||||
}
|
||||
],
|
||||
"simulator_status": 200,
|
||||
"simulator_entry": "assets/app-DdgboHYu.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": "d46b794ab2c6113738f76c69097ae3dcddcf56dd",
|
||||
"release": "/var/www/investmoz-homologacao/releases/d46b794ab2c6113738f76c69097ae3dcddcf56dd-e81e61d1",
|
||||
"previous_release": "/var/www/investmoz-homologacao/releases/4cebd617651ca877bd4715c661973873e69f05e1-f916c854",
|
||||
"database_migrations": 0,
|
||||
"content_imports": 0
|
||||
},
|
||||
"latest_report": {
|
||||
"status": "installed",
|
||||
"commit": "d46b794ab2c6113738f76c69097ae3dcddcf56dd",
|
||||
"release": "/var/www/investmoz-homologacao/releases/d46b794ab2c6113738f76c69097ae3dcddcf56dd-e81e61d1",
|
||||
"previous_release": "/var/www/investmoz-homologacao/releases/4cebd617651ca877bd4715c661973873e69f05e1-f916c854",
|
||||
"database_migrations": 0,
|
||||
"content_imports": 0,
|
||||
"requested_commits": [
|
||||
"d46b794ab2c6113738f76c69097ae3dcddcf56dd"
|
||||
],
|
||||
"finished_at": "2026-10-24T17:47:43.681452+00:00"
|
||||
},
|
||||
"log_file": "1792863971064151912.log",
|
||||
"summaries": [
|
||||
"OK (1 test, 3106 assertions)",
|
||||
"built in 25.75s",
|
||||
"OK (59 tests, 317 assertions)",
|
||||
"# tests 313",
|
||||
"# pass 313",
|
||||
"# fail 0"
|
||||
],
|
||||
"log_bytes": 119668
|
||||
},
|
||||
"rollback_executed": false
|
||||
}
|
||||
}
|
||||
@@ -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]:[])]};
|
||||
@@ -0,0 +1,83 @@
|
||||
{
|
||||
"status": "delivered_jointly_with_P080",
|
||||
"candidate": "0eb37ef59b9b65837e6791518b378fe4e64ca112",
|
||||
"base": "2ed62165",
|
||||
"last_known_remote_main": "d46b794a",
|
||||
"coverage": {
|
||||
"AUD-SIM-L1-P048": [
|
||||
"customs_transit_import",
|
||||
"customs_temporary_import",
|
||||
"customs_drawback_import"
|
||||
]
|
||||
},
|
||||
"branch_count": 1,
|
||||
"treatment_count": 3,
|
||||
"runtime_delta": [
|
||||
{
|
||||
"path": "resources/js/lib/iva-import-exemptions.ts",
|
||||
"sha256_LF": "cb44f9b7199e6b29cba251d387ef0d626f063c49480cd2b03dd9a7334e4862b2"
|
||||
},
|
||||
{
|
||||
"path": "resources/js/components/simulation-import-exemptions.tsx",
|
||||
"sha256_LF": "c4fb7c421e0f33e8d76997be966689a3f58cc66d21abb65663a58a2704607f18"
|
||||
}
|
||||
],
|
||||
"counts_current": {
|
||||
"delivered": 72,
|
||||
"QA": 1,
|
||||
"functional_pending": 59,
|
||||
"documentary": 1,
|
||||
"total": 133
|
||||
},
|
||||
"counts_after_delivery_only": {
|
||||
"delivered": 73,
|
||||
"QA": 0,
|
||||
"functional_pending": 59,
|
||||
"documentary": 1,
|
||||
"total": 133
|
||||
},
|
||||
"proofs_reused": {
|
||||
"frontend_new": 4,
|
||||
"existing_import_suites": 13,
|
||||
"frontend_total": 17,
|
||||
"API_tests": 1,
|
||||
"API_assertions": 25,
|
||||
"QA_database": "simulator_fiscal_delta_20261021_test:55441",
|
||||
"transaction_rollback": true,
|
||||
"types": "passed",
|
||||
"production_build": "passed;existing plugin timing warnings",
|
||||
"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://127.0.0.1:18645/g6d.html",
|
||||
"observed": [
|
||||
"three treatments mapped to one ID",
|
||||
"full customs duty exemption unknown ->indeterminate;negative ->nonapplication;affirmative with own regime ->exempt0.00",
|
||||
"switch transit to temporary import ->own regime condition unknown,previous answers retained;return ->transit response restored",
|
||||
"5000MZN/document/2026-12 conserved",
|
||||
"save/recover/report ->P048/three treatments,Manica,opportunity333,source12(1)(c)",
|
||||
"four previous new-book UI results;all24acceptedbooks identical"
|
||||
],
|
||||
"manual_Tempo_reply": null,
|
||||
"screenshot": "C:\\laragon\\www\\portal-investidor\\outputs\\iva-l1-g6d-imports-20261024\\qa-recovered-report.png",
|
||||
"screenshot_sha256": "fadcff5be7c2a7a768a87531fefab15d189f87c9181e60fc2c794b4a5a01ae8c"
|
||||
},
|
||||
"Word_PDF": "Existing exporter proofs reused;no new pagination claim"
|
||||
},
|
||||
"rollback": "l1-g6d-readonly-rollback-20261024.patch checked;not applied",
|
||||
"backup_restore": "Fresh authenticated destination/main read,backup and real isolated restore required before installation;accepted G6C 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 remainsd46b794a",
|
||||
"limits": "2026/MZN;P048/12(1)(c),trânsito/importação temporária/draubaque com isenção total de direitos,sem baseaduaneira,cálculo de direitosL13,saída de regime,dedução/campo11L2,taxa normal presumida,apuramento integral ou submissãoAT. Não confundir com vendas em regimeG5/P083. 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",
|
||||
"superseded_preparation_status": "QA_demonstrated_delivery_prepared_not_installed",
|
||||
"delivery_followup": {
|
||||
"served_commit": "2d889a211ba303db31dcba815e439456dfba9f36",
|
||||
"receipt": "l1-g6d-g5c-delivery-20261024.json"
|
||||
}
|
||||
}
|
||||
@@ -0,0 +1,296 @@
|
||||
{
|
||||
"status": "installed_delta_verified_partial_L1",
|
||||
"candidate": "50fdd97916ef910a61bff0bebbcdc835206e3786",
|
||||
"base_installed": "d46b794ab2c6113738f76c69097ae3dcddcf56dd",
|
||||
"coverage": {
|
||||
"AUD-SIM-L1-P048": [
|
||||
"customs_transit_import",
|
||||
"customs_temporary_import",
|
||||
"customs_drawback_import"
|
||||
],
|
||||
"AUD-SIM-L1-P080": [
|
||||
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"assets/project-dossier-BD5LnuON.js"
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],
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"assets/project-dossier-BD5LnuON.js"
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"assets/project-dossier-BD5LnuON.js"
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],
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"assets/project-dossier-BD5LnuON.js"
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],
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"customs_warehouse_import": [
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"assets/project-dossier-BD5LnuON.js"
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],
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"duty_free_shop_import": [
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"assets/project-dossier-BD5LnuON.js"
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],
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"specialNoFinalUseConsumption": [
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"assets/project-dossier-BD5LnuON.js"
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"assets/project-dossier-BD5LnuON.js"
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},
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"log_file": "1792865082332907236.log",
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"summaries": [
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"OK (1 test, 3106 assertions)",
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"built in 26.01s",
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"OK (59 tests, 317 assertions)",
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"# tests 320",
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"activation": "Normal Git fast-forward/webhook/installer;zero migrations/imports"
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}
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@@ -0,0 +1,10 @@
|
||||
--- a/resources/js/lib/iva-import-exemptions.ts
|
||||
+++ b/resources/js/lib/iva-import-exemptions.ts
|
||||
@@ -81,6 +81,7 @@
|
||||
}
|
||||
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]:[])]};
|
||||
@@ -0,0 +1,10 @@
|
||||
--- a/resources/js/lib/iva-import-exemptions.ts
|
||||
+++ b/resources/js/lib/iva-import-exemptions.ts
|
||||
@@ -71,6 +71,7 @@
|
||||
}
|
||||
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]:[])]};
|
||||
@@ -0,0 +1,348 @@
|
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{
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"status": "installed_delta_verified_partial_L1",
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"candidate": "1565aa4ffb13fae75e925ccdb2b7553a9b111dd5",
|
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"last_installed": "2d889a21",
|
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"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,
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"treatment_count": 8,
|
||||
"runtime_delta_G6E": [
|
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{
|
||||
"path": "resources/js/lib/iva-import-exemptions.ts",
|
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"sha256_LF": "5a1359a75aa0403d9ccb2607e443dd15729d4c504a713b8710e655ac3e1a52f3"
|
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},
|
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{
|
||||
"path": "resources/js/components/simulation-import-exemptions.tsx",
|
||||
"sha256_LF": "63e424a64933dca63761c2c55eb3fd3c3a50e22aa8aa3a919e959cb43218b6fd"
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},
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{
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"path": "app/Http/Requests/StoreSimulationFormDraftRequest.php",
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"sha256_LF": "5a966ef9d3a668d3785b073f8bae600f8ed18ccbd076fec3c62c64f020fca936"
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||||
}
|
||||
],
|
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"uninstalled_ancestral_draft_preparation_runtime": [
|
||||
{
|
||||
"path": "resources/js/lib/iva-offer-preparations.ts",
|
||||
"sha256_LF": "c5262327d4f1a3fd062ce4febcb628af5ef97c9c77eac7ebc7af27a96e1842a2"
|
||||
},
|
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{
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||||
"path": "resources/js/components/simulation-offer-preparations.tsx",
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"sha256_LF": "e8ae2e9138b244d6173ff92e0e75ea2143fbd86c20092e1fa2a5d732c547b031"
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||||
},
|
||||
{
|
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"path": "resources/js/components/simulation-monthly-iva.tsx",
|
||||
"sha256_LF": "54278996c89d1508219dae83633a75261f3d36d60e7737d4a53d5d132febaf5e"
|
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},
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{
|
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"path": "resources/js/lib/project-dossier.ts",
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"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": {
|
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|
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"functional_pending": 57,
|
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|
||||
"total": 133
|
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},
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"counts_after_P052_delivery_only": {
|
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"delivered": 75,
|
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"assets/project-dossier-RK4qLB-o.js"
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],
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"ship_provisions_import": [
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"assets/project-dossier-RK4qLB-o.js"
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],
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"ship_fuel_import": [
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"assets/project-dossier-RK4qLB-o.js"
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],
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"assets/project-dossier-RK4qLB-o.js"
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],
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"assets/project-dossier-RK4qLB-o.js"
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],
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"aircraft_provisions_import": [
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"assets/project-dossier-RK4qLB-o.js"
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],
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"aircraft_fuel_import": [
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"assets/project-dossier-RK4qLB-o.js"
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],
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"aircraft_technical_products_import": [
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"assets/project-dossier-RK4qLB-o.js"
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],
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"aircraft_cargo_accessories_import": [
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"assets/project-dossier-RK4qLB-o.js"
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],
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"supplyNoCoastalFishing": [
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"assets/project-dossier-RK4qLB-o.js"
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],
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"supplyNormalTanks": [
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"assets/project-dossier-RK4qLB-o.js"
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],
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"offerPreparations": [
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||||
"assets/project-dossier-RK4qLB-o.js"
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],
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"benefício não aplicado": [
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"assets/project-dossier-RK4qLB-o.js"
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]
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"enabled": true,
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"coverage_end": "2026-12-31",
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},
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"summaries": [
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"OK (1 test, 3106 assertions)",
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@@ -0,0 +1,10 @@
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--- 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]:[])]};
|
||||
@@ -0,0 +1,333 @@
|
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{
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"status": "installed_delta_verified_partial_L1",
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"candidate": "29e708ba2dca2450eaff8eff6f5e19079ffc7f8e",
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"base_installed": "c1314cdf90c368b51489aaf04c2cdbe59cfb88e6",
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"coverage_complete_branches": {
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"AUD-SIM-L1-P050": [
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"service_in_customs_value",
|
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"accessory_service_first_destination"
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]
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},
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"branch_count_complete": 1,
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"treatment_count_P050": 2,
|
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"partial_coverage_P084_P085": {
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"authorized_partial_candidate": "946fc089",
|
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"next_delivery_scope": "Preparation/requeststates/scopeddecisions/humanitarianpurpose/normalandconditionalhypotheticalscenarios,notconfirmedbenefit/notclosing2branches",
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"documentary_scope": "IdentifyexpressapplicableCIVA14(3)procedure/link and amendments;distinguishP084internal/import andP085acquisition. ModelI.1/Despacho/CBFcotejo reused,not repeated;do notinventcertificates/approvers orclaimregulation nonexistent",
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"preserved": "Allrows,scopeversions,deliberateedits,normal/conditionalinputs andhistory exactlyequalfrozenfixture",
|
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"delivered_scope": "Preparation/request states/scoped decisions/humanitarian purpose/normal and conditional hypothetical scenarios now available; benefits not confirmed; both branches remain pending"
|
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},
|
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"runtime_delta_total": [
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{
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"path": "resources/js/lib/iva-import-exemptions.ts",
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},
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{
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"path": "resources/js/components/simulation-import-exemptions.tsx",
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{
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},
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{
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"path": "resources/js/components/simulation-offer-preparations.tsx",
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"sha256_LF": "e8ad2edd142736269b5a119de5270e67086a79b26d476105dcd290393b6b94ed"
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}
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],
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"runtime_delta": [
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{
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"path": "resources/js/lib/iva-import-exemptions.ts",
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},
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"path": "resources/js/components/simulation-import-exemptions.tsx",
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"sha256_LF": "656945b77e1e9f8f059b184969de783a1e2c9a1252af0084cf53ebc2bf249cb8"
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},
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{
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"path": "resources/js/lib/iva-offer-preparations.ts",
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"sha256_LF": "23a84aa1e87d6a6defbca1e0c5eee96deb4619ffc1980881f2f69abfe54f81c1"
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},
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{
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"path": "resources/js/components/simulation-offer-preparations.tsx",
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"sha256_LF": "e8ad2edd142736269b5a119de5270e67086a79b26d476105dcd290393b6b94ed"
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}
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],
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"counts_current": {
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||||
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},
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"backup_restore": {
|
||||
"backup": {
|
||||
"stage": "/var/backups/investmoz-l1-g6f-delivery-20261024/backup",
|
||||
"target": {
|
||||
"database": "teste_investidor",
|
||||
"port": 5432
|
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},
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"tables": 174,
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"files_sha256": "ebb421927381bb5c1cdb536eea61739fb4134b51faaf2f57b773222655b1c0b9",
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"restore_verified": false
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||||
},
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"restore": {
|
||||
"restore_verified": true,
|
||||
"tables_verified": 174,
|
||||
"container_network": "none",
|
||||
"database": "l1_g6f_restore_20261024",
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"port": 55441,
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"source_dump_sha256": "91632c927b4a7de70ca06690c7dc50936b2975ee31c53d5781461583fdca9cda",
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"sessions": {
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},
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"after": {
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"rows": 45,
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}
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}
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},
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},
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},
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"public": {
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"manifest_hash_matches": true,
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"compiled_delta_markers": {
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"import-included-services/1": [
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"assets/project-dossier-CxrsH1SU.js"
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],
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"assets/project-dossier-CxrsH1SU.js"
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],
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"assets/services-BLOH90IF.js",
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],
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],
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"serviceFirstDestination": [
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],
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"requestRecords": [
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"assets/project-dossier-CxrsH1SU.js"
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],
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"Estado declarado do pedido": [
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"assets/services-BLOH90IF.js"
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],
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"Finalidade humanitária da resposta à emergência": [
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"assets/services-BLOH90IF.js"
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],
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"Cenário condicionado à isenção": [
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],
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"Não é benefício concedido nem imposto aplicado": [
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"assets/project-dossier-CxrsH1SU.js"
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||||
],
|
||||
"benefício não aplicado": [
|
||||
"assets/project-dossier-CxrsH1SU.js"
|
||||
],
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||||
"periodScope": [
|
||||
"assets/services-BLOH90IF.js",
|
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"assets/project-dossier-CxrsH1SU.js"
|
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]
|
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},
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{
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{
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}
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"simulator_entry": "assets/app-DcIPS684.js",
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"enabled": true,
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"coverage_start": "2026-01-01",
|
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"coverage_end": "2026-12-31",
|
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"message": "IVA geral sobre base líquida disponível; enquadramento declarado."
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}
|
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},
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"method": "Read-only installedrevision/manifest/newcompiledcatalogueandreaders/simulatorentry;acceptedQAproofsreused"
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},
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"latest_report": {
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"release": "/var/www/investmoz-homologacao/releases/78c9f4a356d5eaf590d8d82168228a2f84b1f633-a865ec5f",
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"previous_release": "/var/www/investmoz-homologacao/releases/c1314cdf90c368b51489aaf04c2cdbe59cfb88e6-d4800fe2",
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},
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|
||||
"summaries": [
|
||||
"OK (1 test, 3106 assertions)",
|
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|
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"OK (59 tests, 317 assertions)",
|
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"rollback_executed": false
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}
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@@ -0,0 +1,10 @@
|
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--- a/resources/js/lib/iva-import-exemptions.ts
|
||||
+++ b/resources/js/lib/iva-import-exemptions.ts
|
||||
@@ -102,6 +102,7 @@
|
||||
}
|
||||
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/serviços 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]:[])]};
|
||||
@@ -0,0 +1,291 @@
|
||||
{
|
||||
"status": "installed_delta_verified_partial_L1",
|
||||
"candidate": "ebf5e53c3ccb29279a4c8433182a5e74231f2dae",
|
||||
"base_installed": "78c9f4a356d5eaf590d8d82168228a2f84b1f633",
|
||||
"coverage_complete_branches": {
|
||||
"AUD-SIM-L1-P056": [
|
||||
"authorized_investment_equipment"
|
||||
]
|
||||
},
|
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"branch_count_complete": 1,
|
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"treatment_count": 1,
|
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"runtime_delta": [
|
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{
|
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"path": "resources/js/lib/iva-import-exemptions.ts",
|
||||
"sha256_LF": "1b4fda4e7e363e68f951eca14a415a93d08b06aaa49b41e639b44fc5c9cee488"
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},
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{
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||||
"path": "resources/js/components/simulation-import-exemptions.tsx",
|
||||
"sha256_LF": "c6f36defc756eac0bb21f17e7165bb84efbbbfd120ea3be83787ffe368b7f1b1"
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}
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],
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"counts_before": {
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"total": 133
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|
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},
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||||
"QA_proofs_reused": [
|
||||
"iva-l1-g6g-qa-20261024.json"
|
||||
],
|
||||
"authorization": "Tempo explicitly deploy ebf5e53c through existing Git process,preserve concurrent changes and check installed delta only;retain explicit reference and scope of undertaking authorization",
|
||||
"scope": "P056 only;authorized_investment_equipment;reference/scope retained;no automatic authorization/classification or extension to other goods/operations/periods",
|
||||
"preservation": "76 prior closures and partial P084/P085 preserved;accepted QA proofs reused;fresh backup and real isolated restore before installation;installed delta only",
|
||||
"partial_P084_P085": "Already available for preparation/conditional simulation only,benefits pending;no closure in this release",
|
||||
"limits": "L1 open;P00105/06;beveragesL2/L3;import classification separate from serviceVAT/deduction/field11;Stats/AI deferred",
|
||||
"authenticated_preflight": {
|
||||
"installed": {
|
||||
"status": "installed",
|
||||
"commit": "78c9f4a356d5eaf590d8d82168228a2f84b1f633",
|
||||
"release": "/var/www/investmoz-homologacao/releases/78c9f4a356d5eaf590d8d82168228a2f84b1f633-a865ec5f",
|
||||
"previous_release": "/var/www/investmoz-homologacao/releases/c1314cdf90c368b51489aaf04c2cdbe59cfb88e6-d4800fe2",
|
||||
"database_migrations": 0,
|
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|
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},
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"current_link": "/var/www/investmoz-homologacao/releases/78c9f4a356d5eaf590d8d82168228a2f84b1f633-a865ec5f",
|
||||
"release_revision": {
|
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"commit": "78c9f4a356d5eaf590d8d82168228a2f84b1f633",
|
||||
"branch": "main",
|
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"built_at": "2026-10-24T18:47:27.964235+00:00",
|
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"manifest_sha256": "a8c5303ce2443fefcf137681ead8f652e16963ae656612e80d1672da62e0a0a6"
|
||||
},
|
||||
"service": "ExecMainStatus=0\nActiveState=inactive\nSubState=dead\n",
|
||||
"configuration_keys": [
|
||||
"repository",
|
||||
"branch",
|
||||
"target_url",
|
||||
"legacy_root",
|
||||
"state_root",
|
||||
"release_root",
|
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"current_link",
|
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"shared_assets",
|
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"php",
|
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"schema_contract",
|
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"ci_environment",
|
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"postgis_image",
|
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"test_database",
|
||||
"qa_port",
|
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"retention",
|
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"webhook_secret_file"
|
||||
],
|
||||
"safe_paths": {
|
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"repository": "nala/Investidor-V2",
|
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"release_root": "/var/www/investmoz-homologacao/releases",
|
||||
"postgis_image": "postgis/postgis@sha256:01a6a70e41e6c4467c8f55f6063555ed72db2d6662cd0d571040d42eadaeb6f6"
|
||||
},
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||||
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|
||||
},
|
||||
"backup_restore": {
|
||||
"backup": {
|
||||
"stage": "/var/backups/investmoz-l1-g6g-delivery-20261024/backup",
|
||||
"target": {
|
||||
"database": "teste_investidor",
|
||||
"port": 5432
|
||||
},
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||||
"tables": 174,
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||||
"files_verified": 369,
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||||
"dump_sha256": "65ad784f31d74b6fd72b14ce3c0eed4a2c0fec8684a001f4b16a3a6df41a1553",
|
||||
"files_sha256": "b9651ae1046ae678a4ee644fb9d2214d06786cf696f54514d181397cfba4c993",
|
||||
"restore_verified": false
|
||||
},
|
||||
"restore": {
|
||||
"restore_verified": true,
|
||||
"tables_verified": 174,
|
||||
"container_network": "none",
|
||||
"database": "l1_g6g_restore_20261024",
|
||||
"port": 55441,
|
||||
"source_dump_sha256": "65ad784f31d74b6fd72b14ce3c0eed4a2c0fec8684a001f4b16a3a6df41a1553",
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"active_database_writes": 0
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}
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},
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"served_commit": "9b26217dec945fe07b665c6ad7638a965bf104a9",
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||||
"installation": {
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"protected": {
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||||
"installed": {
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||||
"status": "installed",
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||||
"commit": "9b26217dec945fe07b665c6ad7638a965bf104a9",
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"release": "/var/www/investmoz-homologacao/releases/9b26217dec945fe07b665c6ad7638a965bf104a9-80907805",
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"previous_release": "/var/www/investmoz-homologacao/releases/78c9f4a356d5eaf590d8d82168228a2f84b1f633-a865ec5f",
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"database_migrations": 0,
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},
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"runtime_files_verified": 2,
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"cache": {
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"rows": 105,
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"after": {
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"rows": 48,
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"checksum": "e8689c96e52f48b860b9691fca1e26bb"
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}
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}
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||||
},
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||||
"preserved_counts": {
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||||
"published_fiches": 29,
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||||
"relations": 28,
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"geometries": 408
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},
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"migration_count": 0,
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"content_imports": 0,
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"comparison_role": "postgres_before_and_after;sameexportedsnapshotbaseline;noapplicationRLSvisibilityinference",
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"writes_by_verification": 0
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},
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"public": {
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"status": "installed_delta_verified",
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"served_revision": {
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||||
"commit": "9b26217dec945fe07b665c6ad7638a965bf104a9",
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||||
"branch": "main",
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"built_at": "2026-10-24T19:13:31.576700+00:00",
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"manifest_sha256": "713be11fd1eee3f6ccc10f850260dbcc91e98577eb1e124b2fd0dacdaec9ecee"
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},
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"manifest_hash_matches": true,
|
||||
"compiled_delta_markers": {
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||||
"import-investment-equipment/1": [
|
||||
"assets/project-dossier-mBN4fiPg.js"
|
||||
],
|
||||
"authorized_investment_equipment": [
|
||||
"assets/project-dossier-mBN4fiPg.js",
|
||||
"assets/services-BgX_qq86.js"
|
||||
],
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||||
"investmentEquipment": [
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||||
"assets/project-dossier-mBN4fiPg.js"
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||||
],
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||||
"investmentClassK": [
|
||||
"assets/project-dossier-mBN4fiPg.js"
|
||||
],
|
||||
"investmentAuthorized": [
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||||
"assets/project-dossier-mBN4fiPg.js"
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||||
],
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||||
"investmentDestination": [
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||||
"assets/project-dossier-mBN4fiPg.js"
|
||||
],
|
||||
"investmentAuthorizationRef": [
|
||||
"assets/project-dossier-mBN4fiPg.js",
|
||||
"assets/services-BgX_qq86.js"
|
||||
],
|
||||
"investmentScope": [
|
||||
"assets/project-dossier-mBN4fiPg.js",
|
||||
"assets/services-BgX_qq86.js"
|
||||
],
|
||||
"Autorização do empreendimento / pressuposto expresso": [
|
||||
"assets/services-BgX_qq86.js"
|
||||
],
|
||||
"Âmbito aplicável: bens, operação, período e condições": [
|
||||
"assets/services-BgX_qq86.js"
|
||||
],
|
||||
"import-included-services/1": [
|
||||
"assets/project-dossier-mBN4fiPg.js"
|
||||
],
|
||||
"serviceVat": [
|
||||
"assets/project-dossier-mBN4fiPg.js"
|
||||
],
|
||||
"requestRecords": [
|
||||
"assets/project-dossier-mBN4fiPg.js",
|
||||
"assets/services-BgX_qq86.js"
|
||||
],
|
||||
"periodScope": [
|
||||
"assets/project-dossier-mBN4fiPg.js",
|
||||
"assets/services-BgX_qq86.js"
|
||||
]
|
||||
},
|
||||
"assets": [
|
||||
{
|
||||
"file": "assets/project-dossier-document-vnzkb3wv.js",
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||||
"status": 200,
|
||||
"sha256": "498ecb917a8311c4fcf33d189da278c00c762c70d8c1af6be4b6efe790a74f9a"
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},
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{
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"file": "assets/project-dossier-mBN4fiPg.js",
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"status": 200,
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||||
"sha256": "d1894eefa0d2ba2aea4009cf23269c170f58cbe5f3777fe38c0322810ba2f760"
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},
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{
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"file": "assets/simulation-form-CPZAFZU3.js",
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"status": 200,
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"sha256": "c6bcf64e60a5eeac0cafe3dc055dc5544162f21942ee08b34d51bc6d52947567"
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},
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{
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"file": "assets/services-BgX_qq86.js",
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"status": 200,
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"sha256": "39e509d2ff536533b7fefd2c8c72c8513ccf749d70c00a2a128946e7bf687e87"
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}
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],
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"simulator_status": 200,
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"simulator_entry": "assets/app-RSjKR5kY.js",
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||||
"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."
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}
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},
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"synthetic_private_writes": 0,
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"method": "Read-only installedrevision/manifest/newcompiledcatalogueandreaders/simulatorentry;acceptedQAproofsreused"
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},
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"installer": {
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"service": "ExecMainStatus=0\nActiveState=inactive\nSubState=dead\n",
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"installed": {
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"status": "installed",
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"commit": "9b26217dec945fe07b665c6ad7638a965bf104a9",
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"release": "/var/www/investmoz-homologacao/releases/9b26217dec945fe07b665c6ad7638a965bf104a9-80907805",
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"previous_release": "/var/www/investmoz-homologacao/releases/78c9f4a356d5eaf590d8d82168228a2f84b1f633-a865ec5f",
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},
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"latest_report": {
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"status": "installed",
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"commit": "9b26217dec945fe07b665c6ad7638a965bf104a9",
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"release": "/var/www/investmoz-homologacao/releases/9b26217dec945fe07b665c6ad7638a965bf104a9-80907805",
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"previous_release": "/var/www/investmoz-homologacao/releases/78c9f4a356d5eaf590d8d82168228a2f84b1f633-a865ec5f",
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],
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"finished_at": "2026-10-24T19:13:34.256444+00:00"
|
||||
},
|
||||
"log_file": "1792869119217338760.log",
|
||||
"summaries": [
|
||||
"OK (1 test, 3106 assertions)",
|
||||
"built in 24.80s",
|
||||
"OK (59 tests, 317 assertions)",
|
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"# tests 338",
|
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"# pass 338",
|
||||
"# fail 0"
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],
|
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"log_bytes": 127481
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},
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"rollback_executed": false
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},
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"activation": "Normal Git fast-forward/webhook/installer;zero migrations/imports"
|
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}
|
||||
@@ -0,0 +1,10 @@
|
||||
--- a/resources/js/lib/iva-import-exemptions.ts
|
||||
+++ b/resources/js/lib/iva-import-exemptions.ts
|
||||
@@ -102,6 +102,7 @@
|
||||
}
|
||||
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 {
|
||||
+ if(book.rows.some(row=>row.treatment==='authorized_investment_equipment'))throw new Error('Novas classificações P056 temporariamente suspensas; dados, histórico, relatórios e restantes ramos 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]:[])]};
|
||||
@@ -0,0 +1,293 @@
|
||||
{
|
||||
"status": "installed_delta_verified_partial_L1",
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"candidate": "2359a88dba92147eb28769c7d9ae908cb2df7227",
|
||||
"base_installed": "9b26217dec945fe07b665c6ad7638a965bf104a9",
|
||||
"coverage_complete_branches": {
|
||||
"AUD-SIM-L1-P060": [
|
||||
"un_development_exemption",
|
||||
"un_development_reduction"
|
||||
]
|
||||
},
|
||||
"branch_count_complete": 1,
|
||||
"treatment_count": 2,
|
||||
"runtime_delta": [
|
||||
{
|
||||
"path": "resources/js/lib/iva-import-exemptions.ts",
|
||||
"sha256_LF": "799e9a0020e805af9f67387bfa36608c4973f15c4427d1b82c3f6b6398aed129"
|
||||
},
|
||||
{
|
||||
"path": "resources/js/components/simulation-import-exemptions.tsx",
|
||||
"sha256_LF": "89ab431fa6810c1f56897f203a817a41722c4a9df0cb075561dee6208e8730d1"
|
||||
}
|
||||
],
|
||||
"counts_before": {
|
||||
"delivered": 77,
|
||||
"QA": 1,
|
||||
"functional_pending": 54,
|
||||
"documentary": 1,
|
||||
"total": 133
|
||||
},
|
||||
"counts_current": {
|
||||
"delivered": 78,
|
||||
"QA": 0,
|
||||
"functional_pending": 54,
|
||||
"documentary": 1,
|
||||
"total": 133
|
||||
},
|
||||
"counts_after_delivery": {
|
||||
"delivered": 78,
|
||||
"QA": 0,
|
||||
"functional_pending": 54,
|
||||
"documentary": 1,
|
||||
"total": 133
|
||||
},
|
||||
"QA_proofs_reused": [
|
||||
"iva-l1-g6h-qa-20261024.json"
|
||||
],
|
||||
"authorization": "Tempo explicitly deploy2359a88d by existingGit,preserve concurrentchanges and check installeddelta only;keep decision/list/plan/scope associated with result",
|
||||
"scope": "P060 only,two treatments un_development_exemption/un_development_reduction,samebranch;decision/list/plan/scope references in immutable calculation inputs/report;request not grant;no extension to other goods/operations/periods",
|
||||
"preservation": "77priorclosures and partialP084/P085 preserved;accepted QA reused;freshbackup/realisolatedrestore beforeinstallation;installeddelta only",
|
||||
"partial_P084_P085": "Already available for preparation/conditional simulation only,benefits pending;no closure in this release",
|
||||
"limits": "L1open;P00105/06;beveragesL2/L3;importclassification separate fromserviceVAT/deduction/field11;Stats/AIdeferred",
|
||||
"containment": "l1-g6h-readonly-rollback-20261024.patch,checked only,not applied;blocks newP060classification only,preserves readers/history and otherbranches",
|
||||
"authenticated_preflight": {
|
||||
"installed": {
|
||||
"status": "installed",
|
||||
"commit": "9b26217dec945fe07b665c6ad7638a965bf104a9",
|
||||
"release": "/var/www/investmoz-homologacao/releases/9b26217dec945fe07b665c6ad7638a965bf104a9-80907805",
|
||||
"previous_release": "/var/www/investmoz-homologacao/releases/78c9f4a356d5eaf590d8d82168228a2f84b1f633-a865ec5f",
|
||||
"database_migrations": 0,
|
||||
"content_imports": 0
|
||||
},
|
||||
"current_link": "/var/www/investmoz-homologacao/releases/9b26217dec945fe07b665c6ad7638a965bf104a9-80907805",
|
||||
"release_revision": {
|
||||
"commit": "9b26217dec945fe07b665c6ad7638a965bf104a9",
|
||||
"branch": "main",
|
||||
"built_at": "2026-10-24T19:13:31.576700+00:00",
|
||||
"manifest_sha256": "713be11fd1eee3f6ccc10f850260dbcc91e98577eb1e124b2fd0dacdaec9ecee"
|
||||
},
|
||||
"service": "ExecMainStatus=0\nActiveState=inactive\nSubState=dead\n",
|
||||
"configuration_keys": [
|
||||
"repository",
|
||||
"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"
|
||||
],
|
||||
"safe_paths": {
|
||||
"repository": "nala/Investidor-V2",
|
||||
"release_root": "/var/www/investmoz-homologacao/releases",
|
||||
"postgis_image": "postgis/postgis@sha256:01a6a70e41e6c4467c8f55f6063555ed72db2d6662cd0d571040d42eadaeb6f6"
|
||||
},
|
||||
"pipeline_sha256": "adec1c17654f3a8658b83b134f1e75f95391b235738552721906c3236e388604"
|
||||
},
|
||||
"backup_restore": {
|
||||
"backup": {
|
||||
"stage": "/var/backups/investmoz-l1-g6h-delivery-20261024/backup",
|
||||
"target": {
|
||||
"database": "teste_investidor",
|
||||
"port": 5432
|
||||
},
|
||||
"tables": 174,
|
||||
"files_verified": 369,
|
||||
"dump_sha256": "6f6e23986cf21dffca468eaa8ba8b1493150a8eec78a5de238a9fc25d028a5c6",
|
||||
"files_sha256": "6d7a2cdeede7f11edcb5f9a94935a1d79a50ce8b6f5bf86ef279db5ef25d086a",
|
||||
"restore_verified": false
|
||||
},
|
||||
"restore": {
|
||||
"restore_verified": true,
|
||||
"tables_verified": 174,
|
||||
"container_network": "none",
|
||||
"database": "l1_g6h_restore_20261024",
|
||||
"port": 55441,
|
||||
"source_dump_sha256": "6f6e23986cf21dffca468eaa8ba8b1493150a8eec78a5de238a9fc25d028a5c6",
|
||||
"active_database_writes": 0
|
||||
}
|
||||
},
|
||||
"served_commit": "eb9294ef42c2cfc97eb8c2553d545e3bff7c0add",
|
||||
"installation": {
|
||||
"protected": {
|
||||
"installed": {
|
||||
"status": "installed",
|
||||
"commit": "eb9294ef42c2cfc97eb8c2553d545e3bff7c0add",
|
||||
"release": "/var/www/investmoz-homologacao/releases/eb9294ef42c2cfc97eb8c2553d545e3bff7c0add-08cf86ab",
|
||||
"previous_release": "/var/www/investmoz-homologacao/releases/9b26217dec945fe07b665c6ad7638a965bf104a9-80907805",
|
||||
"database_migrations": 0,
|
||||
"content_imports": 0
|
||||
},
|
||||
"runtime_files_verified": 2,
|
||||
"persistent_files_and_env_verified": 369,
|
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"tables_compared": 174,
|
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"changed_tables": {
|
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"cache": {
|
||||
"before": {
|
||||
"rows": 105,
|
||||
"checksum": "38de6d88500d221365f198307f300e5d"
|
||||
},
|
||||
"after": {
|
||||
"rows": 105,
|
||||
"checksum": "4308332b7b4f3cfdbc90a7cf7bab2fc1"
|
||||
}
|
||||
},
|
||||
"sessions": {
|
||||
"before": {
|
||||
"rows": 50,
|
||||
"checksum": "14fad68aad0bd514ab29e6644c64945c"
|
||||
},
|
||||
"after": {
|
||||
"rows": 51,
|
||||
"checksum": "73a64a88a6f9f973258112f3ba0be512"
|
||||
}
|
||||
}
|
||||
},
|
||||
"preserved_counts": {
|
||||
"published_fiches": 29,
|
||||
"relations": 28,
|
||||
"geometries": 408
|
||||
},
|
||||
"migration_count": 0,
|
||||
"content_imports": 0,
|
||||
"comparison_role": "postgres_before_and_after;sameexportedsnapshotbaseline;noapplicationRLSvisibilityinference",
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"writes_by_verification": 0
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},
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"public": {
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"status": "installed_delta_verified",
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"served_revision": {
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||||
"commit": "eb9294ef42c2cfc97eb8c2553d545e3bff7c0add",
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"branch": "main",
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"built_at": "2026-10-24T19:38:38.127391+00:00",
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"manifest_sha256": "b419662fb9f09f3f0b33902a8935a88a6b48399575219fe3d33cceb9153172ee"
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},
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"manifest_hash_matches": true,
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||||
"compiled_delta_markers": {
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||||
"import-un-development/1": [
|
||||
"assets/project-dossier-DkFpKnTK.js"
|
||||
],
|
||||
"un_development_exemption": [
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||||
"assets/project-dossier-DkFpKnTK.js"
|
||||
],
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||||
"un_development_reduction": [
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||||
"assets/services-DVetpVxR.js",
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||||
"assets/project-dossier-DkFpKnTK.js"
|
||||
],
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||||
"developmentProject": [
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||||
"assets/project-dossier-DkFpKnTK.js"
|
||||
],
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||||
"developmentAgency": [
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||||
"assets/project-dossier-DkFpKnTK.js"
|
||||
],
|
||||
"developmentDecisionRef": [
|
||||
"assets/project-dossier-DkFpKnTK.js"
|
||||
],
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||||
"developmentListRef": [
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||||
"assets/project-dossier-DkFpKnTK.js"
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||||
],
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||||
"developmentPlanRef": [
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||||
"assets/project-dossier-DkFpKnTK.js"
|
||||
],
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||||
"developmentScope": [
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||||
"assets/project-dossier-DkFpKnTK.js"
|
||||
],
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||||
"developmentRightsRef": [
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||||
"assets/project-dossier-DkFpKnTK.js"
|
||||
],
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||||
"developmentReductionPercent": [
|
||||
"assets/services-DVetpVxR.js",
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||||
"assets/project-dossier-DkFpKnTK.js"
|
||||
],
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||||
"developmentNormalVat": [
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||||
"assets/services-DVetpVxR.js",
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||||
"assets/project-dossier-DkFpKnTK.js"
|
||||
],
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||||
"developmentNormalVatRef": [
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||||
"assets/services-DVetpVxR.js",
|
||||
"assets/project-dossier-DkFpKnTK.js"
|
||||
],
|
||||
"Redução proporcional": [
|
||||
"assets/project-dossier-DkFpKnTK.js"
|
||||
]
|
||||
},
|
||||
"assets": [
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||||
{
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||||
"file": "assets/simulation-form-CPZAFZU3.js",
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||||
"status": 200,
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||||
"sha256": "c6bcf64e60a5eeac0cafe3dc055dc5544162f21942ee08b34d51bc6d52947567"
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},
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{
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"file": "assets/services-DVetpVxR.js",
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"status": 200,
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||||
"sha256": "f7223ac486557504b96f3edec95c5a7f31d90e73c1f714108cf05177f0806eaf"
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||||
},
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||||
{
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||||
"file": "assets/project-dossier-DkFpKnTK.js",
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||||
"status": 200,
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||||
"sha256": "d362c8cb613b564d9597ac40ddc9883a1c97b08a11f15c9103a5fbe105cdeb00"
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||||
},
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||||
{
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||||
"file": "assets/project-dossier-document-DVHvkUfS.js",
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||||
"status": 200,
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||||
"sha256": "a77d217dd0e77b7193d9707f01aa9df31ce4dfe3a16d0e6cf644f8cc811dfef3"
|
||||
}
|
||||
],
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||||
"simulator_status": 200,
|
||||
"simulator_entry": "assets/app-DD5AMs0u.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": "eb9294ef42c2cfc97eb8c2553d545e3bff7c0add",
|
||||
"release": "/var/www/investmoz-homologacao/releases/eb9294ef42c2cfc97eb8c2553d545e3bff7c0add-08cf86ab",
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||||
"previous_release": "/var/www/investmoz-homologacao/releases/9b26217dec945fe07b665c6ad7638a965bf104a9-80907805",
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||||
"database_migrations": 0,
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||||
"content_imports": 0
|
||||
},
|
||||
"latest_report": {
|
||||
"status": "installed",
|
||||
"commit": "eb9294ef42c2cfc97eb8c2553d545e3bff7c0add",
|
||||
"release": "/var/www/investmoz-homologacao/releases/eb9294ef42c2cfc97eb8c2553d545e3bff7c0add-08cf86ab",
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||||
"previous_release": "/var/www/investmoz-homologacao/releases/9b26217dec945fe07b665c6ad7638a965bf104a9-80907805",
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||||
"database_migrations": 0,
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||||
"content_imports": 0,
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"requested_commits": [
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||||
"eb9294ef42c2cfc97eb8c2553d545e3bff7c0add"
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||||
],
|
||||
"finished_at": "2026-10-24T19:38:40.794974+00:00"
|
||||
},
|
||||
"log_file": "1792870624830982809.log",
|
||||
"summaries": [
|
||||
"OK (1 test, 3106 assertions)",
|
||||
"built in 24.99s",
|
||||
"OK (59 tests, 317 assertions)",
|
||||
"# tests 342",
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||||
"# pass 342",
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||||
"# fail 0"
|
||||
],
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"log_bytes": 128657
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||||
},
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||||
"rollback_executed": false
|
||||
},
|
||||
"result_associations": "Decision,list,plan and scope remain in immutable result.inputs and report;accepted QA proof reused and exact installed runtime hashes/compiled fields checked;no synthetic write in active",
|
||||
"activation": "Normal Git fast-forward/webhook/installer;zero migrations/imports"
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||||
}
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@@ -0,0 +1,10 @@
|
||||
--- a/resources/js/lib/iva-import-exemptions.ts
|
||||
+++ b/resources/js/lib/iva-import-exemptions.ts
|
||||
@@ -102,6 +102,7 @@
|
||||
}
|
||||
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 {
|
||||
+ if(book.rows.some(row=>isDevelopmentImport(row.treatment)))throw new Error('Novas classificações P060 temporariamente suspensas; dados, histórico, relatórios e restantes ramos 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]:[])]};
|
||||
@@ -0,0 +1,343 @@
|
||||
{
|
||||
"status": "installed_delta_verified_partial_L1",
|
||||
"candidate": "833b4e5cef4334220fd3f27843d520113e9ba0cd",
|
||||
"base_installed": "2a7254406db3aa6e8c71bfbaf56bbcda1f139d19",
|
||||
"coverage_complete_branches": {
|
||||
"AUD-SIM-L1-P096": [
|
||||
"regulated_energy"
|
||||
],
|
||||
"AUD-SIM-L1-P097": [
|
||||
"aeronautical_fees"
|
||||
],
|
||||
"AUD-SIM-L1-P098": [
|
||||
"public_works"
|
||||
],
|
||||
"AUD-SIM-L1-P099": [
|
||||
"public_water"
|
||||
]
|
||||
},
|
||||
"branch_count_complete": 4,
|
||||
"treatment_count": 4,
|
||||
"runtime_delta": [
|
||||
{
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||||
"path": "resources/js/lib/iva-reduced-bases.ts",
|
||||
"sha256_LF": "4fc79388066a4d012b9af279ef53212ee963ae43d858307155e9ae8a140b5285"
|
||||
},
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||||
{
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||||
"path": "resources/js/components/simulation-reduced-bases.tsx",
|
||||
"sha256_LF": "00f1e0f1490240f578401c3a6e10b6812ee5b7978bbf7d7e5c9c1a81124bc6d1"
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||||
},
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||||
{
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||||
"path": "resources/js/components/simulation-monthly-iva.tsx",
|
||||
"sha256_LF": "6032b9605703e7e29d5fb45cc158e8da57b9af4980d312f3326ddf18ee1e8814"
|
||||
},
|
||||
{
|
||||
"path": "resources/js/lib/project-dossier.ts",
|
||||
"sha256_LF": "ab044a0952cc4753925768f5ba7fd422637cfb9d826c1e8c26d21d7616b6dacf"
|
||||
}
|
||||
],
|
||||
"counts_before": {
|
||||
"delivered": 103,
|
||||
"QA": 4,
|
||||
"functional_pending": 25,
|
||||
"documentary": 1,
|
||||
"total": 133
|
||||
},
|
||||
"counts_current": {
|
||||
"delivered": 107,
|
||||
"QA": 0,
|
||||
"functional_pending": 25,
|
||||
"documentary": 1,
|
||||
"total": 133
|
||||
},
|
||||
"counts_after_delivery": {
|
||||
"delivered": 107,
|
||||
"QA": 0,
|
||||
"functional_pending": 25,
|
||||
"documentary": 1,
|
||||
"total": 133
|
||||
},
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||||
"QA_proofs_reused": [
|
||||
"iva-l1-g7-reduced-bases-qa-20261024.json"
|
||||
],
|
||||
"authorization": "Tempo explicitly requests one joint delivery of833b4e5c,P096–P099,main compatibility/concurrent changes preserved,installeddelta only",
|
||||
"scope": "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.",
|
||||
"source": "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.",
|
||||
"meaning": {
|
||||
"P096": {
|
||||
"treatment": "regulated_energy",
|
||||
"formula": "contraprestação total antes redução,sempróprioIVA ×62%",
|
||||
"conditions": "Transmissão de energia com preço fixado porAutoridadePública,referência/âmbito/intervalo aplicáveis."
|
||||
},
|
||||
"P097": {
|
||||
"treatment": "aeronautical_fees",
|
||||
"formula": "contraprestação total antes redução,sempróprioIVA ×85%",
|
||||
"conditions": "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": {
|
||||
"treatment": "public_works",
|
||||
"formula": "contraprestação total antes redução,sempróprioIVA ×40%(redução60%,não base60%)",
|
||||
"conditions": "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": {
|
||||
"treatment": "public_water",
|
||||
"formula": "contraprestação total antes redução,sempróprioIVA ×75%",
|
||||
"conditions": "Água potável através derede pública,preço fixado porAutoridadePública comreferência/âmbito/intervalo aplicáveis."
|
||||
}
|
||||
},
|
||||
"formula": "Base=fullconsideration before reduction excludingownVAT ×branchpercentage once;exactdecimal retained,no fiscalrounding assumed.",
|
||||
"preservation": "103prior closures and partialP084/P085 preserved;accepted perbranchQA reused;one integration/backup/real isolatedrestore/check for whole set",
|
||||
"partial_P084_P085": "Preparation/conditional simulation only,benefits pending;no closure",
|
||||
"limits": "P121digital/P084/P085pending;L1open;P00105/06;beveragesL2/L3;Statistics/AIdeferred",
|
||||
"containment": "l1-g7-reduced-readonly-rollback-20261024.patch,checked only,not applied;blocks newP096–099classifications,preserves readers/history/otherbranches",
|
||||
"authenticated_preflight": {
|
||||
"installed": {
|
||||
"status": "installed",
|
||||
"commit": "2a7254406db3aa6e8c71bfbaf56bbcda1f139d19",
|
||||
"release": "/var/www/investmoz-homologacao/releases/2a7254406db3aa6e8c71bfbaf56bbcda1f139d19-ae306e0a",
|
||||
"previous_release": "/var/www/investmoz-homologacao/releases/03c26d66139f36573cf58362a5076b4d5f98eca2-ac76aca8",
|
||||
"database_migrations": 0,
|
||||
"content_imports": 0
|
||||
},
|
||||
"current_link": "/var/www/investmoz-homologacao/releases/2a7254406db3aa6e8c71bfbaf56bbcda1f139d19-ae306e0a",
|
||||
"release_revision": {
|
||||
"commit": "2a7254406db3aa6e8c71bfbaf56bbcda1f139d19",
|
||||
"branch": "main",
|
||||
"built_at": "2026-10-24T21:51:55.419637+00:00",
|
||||
"manifest_sha256": "a04bb2c3e527c027aa263827b37e1566b67b372c479904112cfef79de9bcf2fb"
|
||||
},
|
||||
"service": "ExecMainStatus=0\nActiveState=inactive\nSubState=dead\n",
|
||||
"configuration_keys": [
|
||||
"repository",
|
||||
"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"
|
||||
],
|
||||
"safe_paths": {
|
||||
"repository": "nala/Investidor-V2",
|
||||
"release_root": "/var/www/investmoz-homologacao/releases",
|
||||
"postgis_image": "postgis/postgis@sha256:01a6a70e41e6c4467c8f55f6063555ed72db2d6662cd0d571040d42eadaeb6f6"
|
||||
},
|
||||
"pipeline_sha256": "adec1c17654f3a8658b83b134f1e75f95391b235738552721906c3236e388604"
|
||||
},
|
||||
"backup_restore": {
|
||||
"backup": {
|
||||
"stage": "/var/backups/investmoz-l1-g7-reduced-delivery-20261024/backup",
|
||||
"target": {
|
||||
"database": "teste_investidor",
|
||||
"port": 5432
|
||||
},
|
||||
"tables": 174,
|
||||
"files_verified": 369,
|
||||
"dump_sha256": "844803edd3a18d94ebd1cc75f942cce73b113111c92342ff32acf178b27f210d",
|
||||
"files_sha256": "0b8a20760cdb89e2d7ac03e4b00881a882946370b9d7fa5a428355111e5ace4c",
|
||||
"restore_verified": false
|
||||
},
|
||||
"restore": {
|
||||
"restore_verified": true,
|
||||
"tables_verified": 174,
|
||||
"container_network": "none",
|
||||
"database": "l1_g7_reduced_restore_20261024",
|
||||
"port": 55441,
|
||||
"source_dump_sha256": "844803edd3a18d94ebd1cc75f942cce73b113111c92342ff32acf178b27f210d",
|
||||
"active_database_writes": 0
|
||||
}
|
||||
},
|
||||
"delivery_local_date": "2026-10-25",
|
||||
"delivery_timezone": "Africa/Johannesburg",
|
||||
"batch_identifier_date_preserved": "20261024",
|
||||
"served_commit": "2fdca86367d8bad524113b4cf6c49a0110130be9",
|
||||
"installation": {
|
||||
"protected": {
|
||||
"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
|
||||
},
|
||||
"runtime_files_verified": 4,
|
||||
"persistent_files_and_env_verified": 369,
|
||||
"tables_compared": 174,
|
||||
"changed_tables": {
|
||||
"cache": {
|
||||
"before": {
|
||||
"rows": 106,
|
||||
"checksum": "fc22bd1093218afa1777652f5fffb28c"
|
||||
},
|
||||
"after": {
|
||||
"rows": 106,
|
||||
"checksum": "60c94ff2cef9ca39b64d2c8035070dff"
|
||||
}
|
||||
},
|
||||
"sessions": {
|
||||
"before": {
|
||||
"rows": 90,
|
||||
"checksum": "242150536cdc201c41ae0e40414c384d"
|
||||
},
|
||||
"after": {
|
||||
"rows": 91,
|
||||
"checksum": "8c3ccd96b9dc1fa7897ce7976df83f6b"
|
||||
}
|
||||
}
|
||||
},
|
||||
"preserved_counts": {
|
||||
"published_fiches": 29,
|
||||
"relations": 28,
|
||||
"geometries": 408
|
||||
},
|
||||
"migration_count": 0,
|
||||
"content_imports": 0,
|
||||
"comparison_role": "postgres_before_and_after;sameexportedsnapshotbaseline;noapplicationRLSvisibilityinference",
|
||||
"writes_by_verification": 0
|
||||
},
|
||||
"public": {
|
||||
"status": "installed_delta_verified",
|
||||
"served_revision": {
|
||||
"commit": "2fdca86367d8bad524113b4cf6c49a0110130be9",
|
||||
"branch": "main",
|
||||
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||||
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|
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},
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|
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"compiled_delta_markers": {
|
||||
"proportional-bases/1": [
|
||||
"assets/project-dossier-DNLCPaVL.js"
|
||||
],
|
||||
"regulated_energy": [
|
||||
"assets/project-dossier-DNLCPaVL.js"
|
||||
],
|
||||
"aeronautical_fees": [
|
||||
"assets/project-dossier-DNLCPaVL.js"
|
||||
],
|
||||
"public_works": [
|
||||
"assets/services-C-RxFM34.js",
|
||||
"assets/project-dossier-DNLCPaVL.js"
|
||||
],
|
||||
"public_water": [
|
||||
"assets/project-dossier-DNLCPaVL.js"
|
||||
],
|
||||
"regulatedReducedBases": [
|
||||
"assets/project-dossier-DNLCPaVL.js"
|
||||
],
|
||||
"fullNetInvoice": [
|
||||
"assets/project-dossier-DNLCPaVL.js"
|
||||
],
|
||||
"scopeMatches": [
|
||||
"assets/project-dossier-DNLCPaVL.js"
|
||||
],
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||||
"publicFixedPrice": [
|
||||
"assets/project-dossier-DNLCPaVL.js"
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],
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"assets/project-dossier-DNLCPaVL.js"
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],
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|
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],
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||||
],
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"compositionRef": [
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||||
"assets/project-dossier-DNLCPaVL.js"
|
||||
],
|
||||
"projectRef": [
|
||||
"assets/services-C-RxFM34.js",
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||||
"assets/project-dossier-DNLCPaVL.js"
|
||||
],
|
||||
"workCategory": [
|
||||
"assets/services-C-RxFM34.js",
|
||||
"assets/project-dossier-DNLCPaVL.js"
|
||||
],
|
||||
"IVA: Indeterminado": [
|
||||
"assets/project-dossier-DNLCPaVL.js"
|
||||
]
|
||||
},
|
||||
"assets": [
|
||||
{
|
||||
"file": "assets/services-C-RxFM34.js",
|
||||
"status": 200,
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||||
"sha256": "10b075f5e0e73b50ca8c50bc3b78b6a985064b04db20964880e02eb1d4b54463"
|
||||
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||||
{
|
||||
"file": "assets/simulation-form-CPZAFZU3.js",
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||||
"status": 200,
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},
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{
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"file": "assets/project-dossier-DNLCPaVL.js",
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||||
"status": 200,
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},
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{
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"file": "assets/project-dossier-document-CMVlVhKB.js",
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"status": 200,
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"sha256": "d707cab4744f123b860cd9b6da836d88f1ac83eba2cdc6c96fa5c6d4eccd7131"
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}
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"simulator_status": 200,
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||||
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|
||||
"data": {
|
||||
"enabled": true,
|
||||
"coverage_start": "2026-01-01",
|
||||
"coverage_end": "2026-12-31",
|
||||
"message": "IVA geral sobre base líquida disponível; enquadramento declarado."
|
||||
}
|
||||
},
|
||||
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"method": "Read-only installedrevision/manifest/newcompiledcatalogueandreaders/simulatorentry;acceptedQAproofsreused"
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"installer": {
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"service": "ExecMainStatus=0\nActiveState=inactive\nSubState=dead\n",
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"installed": {
|
||||
"status": "installed",
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||||
"commit": "2fdca86367d8bad524113b4cf6c49a0110130be9",
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"release": "/var/www/investmoz-homologacao/releases/2fdca86367d8bad524113b4cf6c49a0110130be9-c65ebbad",
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},
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"latest_report": {
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"status": "installed",
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|
||||
"release": "/var/www/investmoz-homologacao/releases/2fdca86367d8bad524113b4cf6c49a0110130be9-c65ebbad",
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"previous_release": "/var/www/investmoz-homologacao/releases/2a7254406db3aa6e8c71bfbaf56bbcda1f139d19-ae306e0a",
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],
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},
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||||
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|
||||
"summaries": [
|
||||
"OK (1 test, 3106 assertions)",
|
||||
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||||
"OK (59 tests, 317 assertions)",
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"# tests 407",
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},
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"rollback_executed": false
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},
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"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.",
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"activation": "OnejointGit fast-forward/webhook/installer;zero migrations/imports"
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}
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@@ -0,0 +1,10 @@
|
||||
--- a/resources/js/lib/iva-reduced-bases.ts
|
||||
+++ b/resources/js/lib/iva-reduced-bases.ts
|
||||
@@ -53,6 +53,7 @@
|
||||
function key(draft:Record<string,unknown>,book:ReducedBaseBook):string{return JSON.stringify({version:reducedBaseVersion,scope:acquisitionScope(draft),location:draft.selection_labels??{},currency:draft.currency,rows:book.rows});}
|
||||
export function reducedBaseCurrent(draft:Record<string,unknown>,book:ReducedBaseBook):boolean{return!!book.result&&book.result.sourceKey===key(draft,book);}
|
||||
export function recordReducedBases(draft:Record<string,unknown>,book:ReducedBaseBook):ReducedBaseBook{
|
||||
+ throw new Error('Novas classificações P096–P099 temporariamente suspensas; dados, histórico, relatórios e restantes ramos preservados.');
|
||||
if(!book.rows.length||new Set(book.rows.map(row=>row.id)).size!==book.rows.length)throw new Error('Indique operações com identificadores distintos;originais conservados.');
|
||||
const result:ReducedBaseCalculation={version:reducedBaseVersion,revision:(book.result?.revision??0)+1,calculatedAt:new Date().toISOString(),opportunity:acquisitionScope(draft),location:JSON.stringify(draft.selection_labels??{}),sourceKey:key(draft,book),source:reducedBaseSource,inputs:structuredClone(book.rows),rows:book.rows.map(row=>evaluateReducedBase(row,draft.currency))};
|
||||
const next={...book,result,history:[...(book.history??[]),...(book.result?[book.result]:[])]};saveReducedBaseBook(draft,next);return next;
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||||
@@ -0,0 +1,301 @@
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{
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"status": "installed_delta_verified_partial_L1",
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"candidate": "20bfeb4f71743fd7316b252c027a88d0c67d5eae",
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"base_installed": "eb9294ef42c2cfc97eb8c2553d545e3bff7c0add",
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||||
"coverage_complete_branches": {
|
||||
"AUD-SIM-L1-P090": [
|
||||
"public_authority_indemnity",
|
||||
"public_authority_compensation"
|
||||
]
|
||||
},
|
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"branch_count_complete": 1,
|
||||
"treatment_count": 2,
|
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"runtime_delta": [
|
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{
|
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"path": "resources/js/lib/iva-public-authority-base.ts",
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"sha256_LF": "667704ba8c2d26421993f5e7e2c6599afb2912e052b27a96e423cb8d01a21d85"
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},
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{
|
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"path": "resources/js/components/simulation-public-authority-base.tsx",
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"sha256_LF": "7aa05785fdb6fcb7de4c0345e9c09073ebdbb3a8b39f1bd2610da08abc8c8a89"
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},
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{
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"path": "resources/js/components/simulation-monthly-iva.tsx",
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"sha256_LF": "db5b4431351766f8f86b4e60195381dab17c077ca3db72de48f2fb7e0f2a320b"
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{
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"path": "resources/js/lib/project-dossier.ts",
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"sha256_LF": "60a9dd9f4eed5884b16c7097906bc438958b3b1407976e10f4699d35c1c68b19"
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}
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},
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||||
"counts_current": {
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||||
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||||
"QA": 0,
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"functional_pending": 53,
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||||
"documentary": 1,
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||||
"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",
|
||||
"authenticated_preflight": {
|
||||
"installed": {
|
||||
"status": "installed",
|
||||
"commit": "eb9294ef42c2cfc97eb8c2553d545e3bff7c0add",
|
||||
"release": "/var/www/investmoz-homologacao/releases/eb9294ef42c2cfc97eb8c2553d545e3bff7c0add-08cf86ab",
|
||||
"previous_release": "/var/www/investmoz-homologacao/releases/9b26217dec945fe07b665c6ad7638a965bf104a9-80907805",
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},
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"current_link": "/var/www/investmoz-homologacao/releases/eb9294ef42c2cfc97eb8c2553d545e3bff7c0add-08cf86ab",
|
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"release_revision": {
|
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"commit": "eb9294ef42c2cfc97eb8c2553d545e3bff7c0add",
|
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"branch": "main",
|
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"built_at": "2026-10-24T19:38:38.127391+00:00",
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"manifest_sha256": "b419662fb9f09f3f0b33902a8935a88a6b48399575219fe3d33cceb9153172ee"
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},
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|
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"configuration_keys": [
|
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"repository",
|
||||
"branch",
|
||||
"target_url",
|
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"legacy_root",
|
||||
"state_root",
|
||||
"release_root",
|
||||
"current_link",
|
||||
"shared_assets",
|
||||
"php",
|
||||
"schema_contract",
|
||||
"ci_environment",
|
||||
"postgis_image",
|
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"test_database",
|
||||
"qa_port",
|
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"retention",
|
||||
"webhook_secret_file"
|
||||
],
|
||||
"safe_paths": {
|
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"repository": "nala/Investidor-V2",
|
||||
"release_root": "/var/www/investmoz-homologacao/releases",
|
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"postgis_image": "postgis/postgis@sha256:01a6a70e41e6c4467c8f55f6063555ed72db2d6662cd0d571040d42eadaeb6f6"
|
||||
},
|
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"pipeline_sha256": "adec1c17654f3a8658b83b134f1e75f95391b235738552721906c3236e388604"
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||||
},
|
||||
"backup_restore": {
|
||||
"backup": {
|
||||
"stage": "/var/backups/investmoz-l1-g7a-delivery-20261024/backup",
|
||||
"target": {
|
||||
"database": "teste_investidor",
|
||||
"port": 5432
|
||||
},
|
||||
"tables": 174,
|
||||
"files_verified": 369,
|
||||
"dump_sha256": "30a6764b68526e358a4f9bc64bb8dd65df25af1b379878e9619105d1d871e408",
|
||||
"files_sha256": "67134f77514350569cd1a4a70357f73258b6fa65bb3f6fe7655ec5cd02939ef2",
|
||||
"restore_verified": false
|
||||
},
|
||||
"restore": {
|
||||
"restore_verified": true,
|
||||
"tables_verified": 174,
|
||||
"container_network": "none",
|
||||
"database": "l1_g7a_restore_20261024",
|
||||
"port": 55441,
|
||||
"source_dump_sha256": "30a6764b68526e358a4f9bc64bb8dd65df25af1b379878e9619105d1d871e408",
|
||||
"active_database_writes": 0
|
||||
}
|
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},
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"served_commit": "4193056bdd69b48cf61c25a9a7404af4f0957f3c",
|
||||
"installation": {
|
||||
"protected": {
|
||||
"installed": {
|
||||
"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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"database_migrations": 0,
|
||||
"content_imports": 0
|
||||
},
|
||||
"runtime_files_verified": 4,
|
||||
"persistent_files_and_env_verified": 369,
|
||||
"tables_compared": 174,
|
||||
"changed_tables": {
|
||||
"cache": {
|
||||
"before": {
|
||||
"rows": 105,
|
||||
"checksum": "40ba57126813e2e26a9537cdb5bb2b0f"
|
||||
},
|
||||
"after": {
|
||||
"rows": 105,
|
||||
"checksum": "485a22e1bc7e58bab4ed4ef208beeec1"
|
||||
}
|
||||
},
|
||||
"sessions": {
|
||||
"before": {
|
||||
"rows": 53,
|
||||
"checksum": "0fb62d0e0b2d9b74347692321c4bcde2"
|
||||
},
|
||||
"after": {
|
||||
"rows": 54,
|
||||
"checksum": "ffa2cba2908b07293dd03efab77ed755"
|
||||
}
|
||||
}
|
||||
},
|
||||
"preserved_counts": {
|
||||
"published_fiches": 29,
|
||||
"relations": 28,
|
||||
"geometries": 408
|
||||
},
|
||||
"migration_count": 0,
|
||||
"content_imports": 0,
|
||||
"comparison_role": "postgres_before_and_after;sameexportedsnapshotbaseline;noapplicationRLSvisibilityinference",
|
||||
"writes_by_verification": 0
|
||||
},
|
||||
"public": {
|
||||
"status": "installed_delta_verified",
|
||||
"served_revision": {
|
||||
"commit": "4193056bdd69b48cf61c25a9a7404af4f0957f3c",
|
||||
"branch": "main",
|
||||
"built_at": "2026-10-24T19:52:03.661019+00:00",
|
||||
"manifest_sha256": "7c9c5a728ad2afa1157a4a74a013dce1538a915f080d74790052655030582884"
|
||||
},
|
||||
"manifest_hash_matches": true,
|
||||
"compiled_delta_markers": {
|
||||
"public-authority-base/1": [
|
||||
"assets/project-dossier-r9kw2IAG.js"
|
||||
],
|
||||
"public_authority_indemnity": [
|
||||
"assets/project-dossier-r9kw2IAG.js"
|
||||
],
|
||||
"public_authority_compensation": [
|
||||
"assets/project-dossier-r9kw2IAG.js"
|
||||
],
|
||||
"publicAuthorityBases": [
|
||||
"assets/project-dossier-r9kw2IAG.js"
|
||||
],
|
||||
"taxableDomesticSupply": [
|
||||
"assets/project-dossier-r9kw2IAG.js"
|
||||
],
|
||||
"authorityAct": [
|
||||
"assets/project-dossier-r9kw2IAG.js"
|
||||
],
|
||||
"notJudicialContractBreach": [
|
||||
"assets/project-dossier-r9kw2IAG.js"
|
||||
],
|
||||
"netComposition": [
|
||||
"assets/project-dossier-r9kw2IAG.js"
|
||||
],
|
||||
"moneyAmount": [
|
||||
"assets/project-dossier-r9kw2IAG.js",
|
||||
"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"
|
||||
}
|
||||
@@ -0,0 +1,10 @@
|
||||
--- a/resources/js/lib/iva-public-authority-base.ts
|
||||
+++ b/resources/js/lib/iva-public-authority-base.ts
|
||||
@@ -60,6 +60,7 @@
|
||||
function formLabel(value:string):string{return value==='money'?'Em dinheiro':value==='non_money'?'Em espécie':value==='mixed'?'Mista — dinheiro e espécie':'Por indicar';}
|
||||
export function publicBaseCurrent(draft:Record<string,unknown>,book:PublicBaseBook):boolean{return!!book.result&&book.result.sourceKey===key(draft,book);}
|
||||
export function recordPublicBases(draft:Record<string,unknown>,book:PublicBaseBook):PublicBaseBook{
|
||||
+ throw new Error('Novas bases P090 temporariamente suspensas; dados, histórico, relatórios e restantes ramos preservados.');
|
||||
if(!book.rows.length||new Set(book.rows.map(row=>row.id)).size!==book.rows.length)throw new Error('Indique operações com identificadores distintos; originais conservados.');
|
||||
const result:PublicBaseCalculation={version:publicBaseVersion,revision:(book.result?.revision??0)+1,calculatedAt:new Date().toISOString(),opportunity:acquisitionScope(draft),location:JSON.stringify(draft.selection_labels??{}),sourceKey:key(draft,book),source:publicBaseSource,inputs:structuredClone(book.rows),rows:book.rows.map(row=>evaluatePublicBase(row,draft.currency))};
|
||||
const next={...book,result,history:[...(book.history??[]),...(book.result?[book.result]:[])]};savePublicBaseBook(draft,next);return next;
|
||||
@@ -0,0 +1,302 @@
|
||||
{
|
||||
"status": "installed_delta_verified_partial_L1",
|
||||
"candidate": "9bd2e062f427155a9877abc14876183ff4b7d9e0",
|
||||
"base_installed": "4193056bdd69b48cf61c25a9a7404af4f0957f3c",
|
||||
"coverage_complete_branches": {
|
||||
"AUD-SIM-L1-P091": [
|
||||
"commission_sale_transfer",
|
||||
"commission_purchase_transfer"
|
||||
]
|
||||
},
|
||||
"branch_count_complete": 1,
|
||||
"treatment_count": 2,
|
||||
"runtime_delta": [
|
||||
{
|
||||
"path": "resources/js/lib/iva-commission-base.ts",
|
||||
"sha256_LF": "3be1331f4da40e6292fa7f5dcfba28355af6d931a7d24f44eb081c6f16c8efb2"
|
||||
},
|
||||
{
|
||||
"path": "resources/js/components/simulation-commission-base.tsx",
|
||||
"sha256_LF": "5bfbb95d2dd22106d7d416fd3af0f7ae0778f22ae9d23da15ba9dd45882cfc94"
|
||||
},
|
||||
{
|
||||
"path": "resources/js/components/simulation-monthly-iva.tsx",
|
||||
"sha256_LF": "16c95f5eaf5d5a308c93b30523292e52ccafed9d4e7f897f8559459116fbf4ae"
|
||||
},
|
||||
{
|
||||
"path": "resources/js/lib/project-dossier.ts",
|
||||
"sha256_LF": "945a9e2a4a9aa6a26f7108f95d4fd237c0551dbf884cec41bcaa3eba592acc4a"
|
||||
}
|
||||
],
|
||||
"counts_before": {
|
||||
"delivered": 79,
|
||||
"QA": 1,
|
||||
"functional_pending": 52,
|
||||
"documentary": 1,
|
||||
"total": 133
|
||||
},
|
||||
"counts_current": {
|
||||
"delivered": 80,
|
||||
"QA": 0,
|
||||
"functional_pending": 52,
|
||||
"documentary": 1,
|
||||
"total": 133
|
||||
},
|
||||
"counts_after_delivery": {
|
||||
"delivered": 80,
|
||||
"QA": 0,
|
||||
"functional_pending": 52,
|
||||
"documentary": 1,
|
||||
"total": 133
|
||||
},
|
||||
"QA_proofs_reused": [
|
||||
"iva-l1-g7b-qa-20261024.json"
|
||||
],
|
||||
"authorization": "Tempo explicitly deploy9bd2e062 through existingGit,preserve concurrentchanges and check installeddelta only;two treatments sameP091branch,base remains separate fromVAT",
|
||||
"scope": "P091only,commission_sale_transfer/commission_purchase_transfer;saleprice-minuscommission/purchaseprice-pluscommission,principal/agent/contract/price/commission/compositionreferences in immutable result.inputs/report;vat/rate alwaysnull,no incidence/tax/deduction/field11/ModeloAtotals inferred",
|
||||
"preservation": "79priorclosures 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-g7b-readonly-rollback-20261024.patch,checked only,not applied;blocks newP091calculations only,preserves readers/history andotherbranches",
|
||||
"authenticated_preflight": {
|
||||
"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
|
||||
},
|
||||
"current_link": "/var/www/investmoz-homologacao/releases/4193056bdd69b48cf61c25a9a7404af4f0957f3c-c2452b39",
|
||||
"release_revision": {
|
||||
"commit": "4193056bdd69b48cf61c25a9a7404af4f0957f3c",
|
||||
"branch": "main",
|
||||
"built_at": "2026-10-24T19:52:03.661019+00:00",
|
||||
"manifest_sha256": "7c9c5a728ad2afa1157a4a74a013dce1538a915f080d74790052655030582884"
|
||||
},
|
||||
"service": "ExecMainStatus=0\nActiveState=inactive\nSubState=dead\n",
|
||||
"configuration_keys": [
|
||||
"repository",
|
||||
"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"
|
||||
],
|
||||
"safe_paths": {
|
||||
"repository": "nala/Investidor-V2",
|
||||
"release_root": "/var/www/investmoz-homologacao/releases",
|
||||
"postgis_image": "postgis/postgis@sha256:01a6a70e41e6c4467c8f55f6063555ed72db2d6662cd0d571040d42eadaeb6f6"
|
||||
},
|
||||
"pipeline_sha256": "adec1c17654f3a8658b83b134f1e75f95391b235738552721906c3236e388604"
|
||||
},
|
||||
"backup_restore": {
|
||||
"backup": {
|
||||
"stage": "/var/backups/investmoz-l1-g7b-delivery-20261024/backup",
|
||||
"target": {
|
||||
"database": "teste_investidor",
|
||||
"port": 5432
|
||||
},
|
||||
"tables": 174,
|
||||
"files_verified": 369,
|
||||
"dump_sha256": "14910f7a6372948985ca3e0d6deddca5e079e015c7554cdb46d4a150c4b0a204",
|
||||
"files_sha256": "09e56a62d74f60773bb9da0da520ddafa790f39489a2f8335ebb9d949ae0445a",
|
||||
"restore_verified": false
|
||||
},
|
||||
"restore": {
|
||||
"restore_verified": true,
|
||||
"tables_verified": 174,
|
||||
"container_network": "none",
|
||||
"database": "l1_g7b_restore_20261024",
|
||||
"port": 55441,
|
||||
"source_dump_sha256": "14910f7a6372948985ca3e0d6deddca5e079e015c7554cdb46d4a150c4b0a204",
|
||||
"active_database_writes": 0
|
||||
}
|
||||
},
|
||||
"served_commit": "e62b7dfdc25f7c12425e89cea26f7ccf67b7d177",
|
||||
"installation": {
|
||||
"protected": {
|
||||
"installed": {
|
||||
"status": "installed",
|
||||
"commit": "e62b7dfdc25f7c12425e89cea26f7ccf67b7d177",
|
||||
"release": "/var/www/investmoz-homologacao/releases/e62b7dfdc25f7c12425e89cea26f7ccf67b7d177-c1e20222",
|
||||
"previous_release": "/var/www/investmoz-homologacao/releases/4193056bdd69b48cf61c25a9a7404af4f0957f3c-c2452b39",
|
||||
"database_migrations": 0,
|
||||
"content_imports": 0
|
||||
},
|
||||
"runtime_files_verified": 4,
|
||||
"persistent_files_and_env_verified": 369,
|
||||
"tables_compared": 174,
|
||||
"changed_tables": {
|
||||
"cache": {
|
||||
"before": {
|
||||
"rows": 105,
|
||||
"checksum": "828efdd2e464a169de683e0bc582767b"
|
||||
},
|
||||
"after": {
|
||||
"rows": 105,
|
||||
"checksum": "3d23e6ba4ed2476e65e0bf3687da774e"
|
||||
}
|
||||
},
|
||||
"sessions": {
|
||||
"before": {
|
||||
"rows": 56,
|
||||
"checksum": "28841e1b889560d2d78d41b0464e83e4"
|
||||
},
|
||||
"after": {
|
||||
"rows": 57,
|
||||
"checksum": "2a2fd7e26ccced1b89fdd0d497b3036b"
|
||||
}
|
||||
}
|
||||
},
|
||||
"preserved_counts": {
|
||||
"published_fiches": 29,
|
||||
"relations": 28,
|
||||
"geometries": 408
|
||||
},
|
||||
"migration_count": 0,
|
||||
"content_imports": 0,
|
||||
"comparison_role": "postgres_before_and_after;sameexportedsnapshotbaseline;noapplicationRLSvisibilityinference",
|
||||
"writes_by_verification": 0
|
||||
},
|
||||
"public": {
|
||||
"status": "installed_delta_verified",
|
||||
"served_revision": {
|
||||
"commit": "e62b7dfdc25f7c12425e89cea26f7ccf67b7d177",
|
||||
"branch": "main",
|
||||
"built_at": "2026-10-24T20:15:27.726611+00:00",
|
||||
"manifest_sha256": "dccf1e8a2fabf42a877cac166b5821548af5a6e6cfbf2c8578afebb70468c531"
|
||||
},
|
||||
"manifest_hash_matches": true,
|
||||
"compiled_delta_markers": {
|
||||
"commission-goods-base/1": [
|
||||
"assets/project-dossier-C03JDnMc.js"
|
||||
],
|
||||
"commission_sale_transfer": [
|
||||
"assets/project-dossier-C03JDnMc.js"
|
||||
],
|
||||
"commission_purchase_transfer": [
|
||||
"assets/project-dossier-C03JDnMc.js"
|
||||
],
|
||||
"commissionBases": [
|
||||
"assets/project-dossier-C03JDnMc.js"
|
||||
],
|
||||
"taxableDomesticGoods": [
|
||||
"assets/project-dossier-C03JDnMc.js"
|
||||
],
|
||||
"commissionContract": [
|
||||
"assets/project-dossier-C03JDnMc.js"
|
||||
],
|
||||
"directionConfirmed": [
|
||||
"assets/project-dossier-C03JDnMc.js"
|
||||
],
|
||||
"notSpecialAuction": [
|
||||
"assets/project-dossier-C03JDnMc.js"
|
||||
],
|
||||
"agreedPrice": [
|
||||
"assets/project-dossier-C03JDnMc.js",
|
||||
"assets/services-BQD7ago3.js"
|
||||
],
|
||||
"commissionAmount": [
|
||||
"assets/project-dossier-C03JDnMc.js",
|
||||
"assets/services-BQD7ago3.js"
|
||||
],
|
||||
"agreementRef": [
|
||||
"assets/project-dossier-C03JDnMc.js",
|
||||
"assets/services-BQD7ago3.js"
|
||||
],
|
||||
"priceRef": [
|
||||
"assets/project-dossier-C03JDnMc.js",
|
||||
"assets/services-BQD7ago3.js"
|
||||
],
|
||||
"commissionRef": [
|
||||
"assets/project-dossier-C03JDnMc.js",
|
||||
"assets/services-BQD7ago3.js"
|
||||
],
|
||||
"IVA: Indeterminado": [
|
||||
"assets/project-dossier-C03JDnMc.js"
|
||||
]
|
||||
},
|
||||
"assets": [
|
||||
{
|
||||
"file": "assets/simulation-form-CPZAFZU3.js",
|
||||
"status": 200,
|
||||
"sha256": "c6bcf64e60a5eeac0cafe3dc055dc5544162f21942ee08b34d51bc6d52947567"
|
||||
},
|
||||
{
|
||||
"file": "assets/project-dossier-C03JDnMc.js",
|
||||
"status": 200,
|
||||
"sha256": "6afe3105603d2d99eb6c1f10ac0478425ac7edbea306ead42900e8d7752526da"
|
||||
},
|
||||
{
|
||||
"file": "assets/services-BQD7ago3.js",
|
||||
"status": 200,
|
||||
"sha256": "dba6c2c3a511902395f1798e5b03083e4413a5aaa530e3e408e716edd614af93"
|
||||
},
|
||||
{
|
||||
"file": "assets/project-dossier-document-B6GsDYYK.js",
|
||||
"status": 200,
|
||||
"sha256": "083e27ff6b3262e988de1dfcf8ea7f90bf5ea5f06b9a36afeb1cde1bff36e4b8"
|
||||
}
|
||||
],
|
||||
"simulator_status": 200,
|
||||
"simulator_entry": "assets/app-BAqBGTCO.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": "e62b7dfdc25f7c12425e89cea26f7ccf67b7d177",
|
||||
"release": "/var/www/investmoz-homologacao/releases/e62b7dfdc25f7c12425e89cea26f7ccf67b7d177-c1e20222",
|
||||
"previous_release": "/var/www/investmoz-homologacao/releases/4193056bdd69b48cf61c25a9a7404af4f0957f3c-c2452b39",
|
||||
"database_migrations": 0,
|
||||
"content_imports": 0
|
||||
},
|
||||
"latest_report": {
|
||||
"status": "installed",
|
||||
"commit": "e62b7dfdc25f7c12425e89cea26f7ccf67b7d177",
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},
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"log_file": "1792872831592310207.log",
|
||||
"summaries": [
|
||||
"OK (1 test, 3106 assertions)",
|
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"built in 25.87s",
|
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"OK (59 tests, 317 assertions)",
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|
||||
"activation": "Normal Git fast-forward/webhook/installer;zero migrations/imports"
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}
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||||
@@ -0,0 +1,10 @@
|
||||
--- a/resources/js/lib/iva-commission-base.ts
|
||||
+++ b/resources/js/lib/iva-commission-base.ts
|
||||
@@ -51,6 +51,7 @@
|
||||
function key(draft:Record<string,unknown>,book:CommissionBaseBook):string{return JSON.stringify({version:commissionBaseVersion,scope:acquisitionScope(draft),location:draft.selection_labels??{},currency:draft.currency,rows:book.rows});}
|
||||
export function commissionBaseCurrent(draft:Record<string,unknown>,book:CommissionBaseBook):boolean{return!!book.result&&book.result.sourceKey===key(draft,book);}
|
||||
export function recordCommissionBases(draft:Record<string,unknown>,book:CommissionBaseBook):CommissionBaseBook{
|
||||
+ throw new Error('Novas bases P091 temporariamente suspensas; dados, histórico, relatórios e restantes ramos preservados.');
|
||||
if(!book.rows.length||new Set(book.rows.map(row=>row.id)).size!==book.rows.length)throw new Error('Indique operações com identificadores distintos;originais conservados.');
|
||||
const result:CommissionBaseCalculation={version:commissionBaseVersion,revision:(book.result?.revision??0)+1,calculatedAt:new Date().toISOString(),opportunity:acquisitionScope(draft),location:JSON.stringify(draft.selection_labels??{}),sourceKey:key(draft,book),source:commissionBaseSource,inputs:structuredClone(book.rows),rows:book.rows.map(row=>evaluateCommissionBase(row,draft.currency))};
|
||||
const next={...book,result,history:[...(book.history??[]),...(book.result?[book.result]:[])]};saveCommissionBaseBook(draft,next);return next;
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@@ -0,0 +1,304 @@
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{
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"coverage_complete_branches": {
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"AUD-SIM-L1-P094": [
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"act_sale_amount",
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{
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|
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"iva-l1-g7c-qa-20261024.json"
|
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],
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"authorization": "Tempo explicitly deploy287f2f83 through existingGit,preserve concurrentchanges and check installeddelta only;two treatments sameP094branch",
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"scope": "2026/MZN,P094baseonly;normal value supplied with identified basis/scope,not appraised automatically. No incidence,rate,VAT,deduction/field11/ModeloAtotals or substitution of special auctioncommission15g. Unknown values remain indeterminate,explicit zero distinguished.",
|
||||
"meaning": "Goods transferred as result of auction,judicial/administrative sale,conciliation or settlement;value at which auction/sale effected or,where applicable,normal value. Five act kinds are contexts,not five branches. No automatic lower value or normal-value fallback.",
|
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"preservation": "80priorclosures and partialP084/P085 preserved;acceptedQA reused;freshbackup/realisolatedrestore beforeinstallation;installeddelta only",
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"partial_P084_P085": "Preparation/conditional simulation only,benefits pending;no closure",
|
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"limits": "P084/P085partial,pending;P00105/06;L1open;beveragesL2/L3;Statistics/AIdeferred",
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"containment": "l1-g7c-readonly-rollback-20261024.patch,checked only,not applied;blocks newP094calculations only,preserves readers/history/otherbranches",
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"authenticated_preflight": {
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"installed": {
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"status": "installed",
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"commit": "e62b7dfdc25f7c12425e89cea26f7ccf67b7d177",
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"repository",
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"branch",
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"target_url",
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"legacy_root",
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"state_root",
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"release_root",
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"current_link",
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"shared_assets",
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"php",
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"schema_contract",
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"ci_environment",
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"postgis_image",
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"test_database",
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"qa_port",
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"retention",
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"webhook_secret_file"
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],
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"safe_paths": {
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"repository": "nala/Investidor-V2",
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"release_root": "/var/www/investmoz-homologacao/releases",
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"postgis_image": "postgis/postgis@sha256:01a6a70e41e6c4467c8f55f6063555ed72db2d6662cd0d571040d42eadaeb6f6"
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},
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"backup_restore": {
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"backup": {
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"stage": "/var/backups/investmoz-l1-g7c-delivery-20261024/backup",
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"target": {
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"database": "teste_investidor",
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"port": 5432
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},
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"tables": 174,
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"files_verified": 369,
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"dump_sha256": "15851ca2ed235382c8acb325b154470e191d95c10d5c2dac8fa9be287132d024",
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},
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"restore": {
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"restore_verified": true,
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"tables_verified": 174,
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"container_network": "none",
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"database": "l1_g7c_restore_20261024",
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"port": 55441,
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"protected": {
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"cache": {
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"before": {
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"rows": 105,
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"checksum": "4d4e4736806e5d22cd9d595e33c7007b"
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"after": {
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"rows": 105,
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"checksum": "d651a6b29d74efd7336b21519b0dfbfa"
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}
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},
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"sessions": {
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"before": {
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"rows": 59,
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"checksum": "05c7fab88f6e1b760d58c9133e156fc0"
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},
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"after": {
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"rows": 60,
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"checksum": "f67f94f21e3abaee1b40b2b2fde2f303"
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}
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}
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},
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"preserved_counts": {
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"published_fiches": 29,
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"relations": 28,
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"geometries": 408
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},
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"migration_count": 0,
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"content_imports": 0,
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"comparison_role": "postgres_before_and_after;sameexportedsnapshotbaseline;noapplicationRLSvisibilityinference",
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},
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"public": {
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"status": "installed_delta_verified",
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"served_revision": {
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"commit": "df7cb7fa47f50ae23f52c1bdf7e48e38489cffef",
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"branch": "main",
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"manifest_sha256": "01f5a06e9be1e2a758de06c51a1c145ab96d83c838b899806f442eec70158e72"
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},
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"manifest_hash_matches": true,
|
||||
"compiled_delta_markers": {
|
||||
"act-goods-base/1": [
|
||||
"assets/project-dossier-DYUXbyuH.js"
|
||||
],
|
||||
"act_sale_amount": [
|
||||
"assets/services-BaH3LfAj.js",
|
||||
"assets/project-dossier-DYUXbyuH.js"
|
||||
],
|
||||
"act_normal_value": [
|
||||
"assets/project-dossier-DYUXbyuH.js"
|
||||
],
|
||||
"actSaleBases": [
|
||||
"assets/project-dossier-DYUXbyuH.js"
|
||||
],
|
||||
"taxableDomesticGoods": [
|
||||
"assets/project-dossier-DYUXbyuH.js"
|
||||
],
|
||||
"goodsByAct": [
|
||||
"assets/project-dossier-DYUXbyuH.js"
|
||||
],
|
||||
"valuationApplies": [
|
||||
"assets/project-dossier-DYUXbyuH.js"
|
||||
],
|
||||
"notAuctionCommissionRegime": [
|
||||
"assets/project-dossier-DYUXbyuH.js"
|
||||
],
|
||||
"actValue": [
|
||||
"assets/services-BaH3LfAj.js",
|
||||
"assets/project-dossier-DYUXbyuH.js"
|
||||
],
|
||||
"normalValue": [
|
||||
"assets/services-BaH3LfAj.js",
|
||||
"assets/project-dossier-DYUXbyuH.js"
|
||||
],
|
||||
"actRef": [
|
||||
"assets/services-BaH3LfAj.js",
|
||||
"assets/project-dossier-DYUXbyuH.js"
|
||||
],
|
||||
"valuationRef": [
|
||||
"assets/services-BaH3LfAj.js",
|
||||
"assets/project-dossier-DYUXbyuH.js"
|
||||
],
|
||||
"valuationScope": [
|
||||
"assets/services-BaH3LfAj.js",
|
||||
"assets/project-dossier-DYUXbyuH.js"
|
||||
],
|
||||
"IVA: Indeterminado": [
|
||||
"assets/project-dossier-DYUXbyuH.js"
|
||||
]
|
||||
},
|
||||
"assets": [
|
||||
{
|
||||
"file": "assets/project-dossier-document-B8tRTV0Q.js",
|
||||
"status": 200,
|
||||
"sha256": "526b505a0ad7aea611751cadec6efaf47686d9936755698ef6842e62a243fa6e"
|
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},
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{
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"sha256": "bb614c00b830d9a4d9b5db82976f341617a23810577ab8f32fe1b674f3ca8dba"
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},
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{
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"file": "assets/project-dossier-DYUXbyuH.js",
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||||
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"sha256": "2f41f74e6dc395fd85b2e56d60e6325691478ad89dab9c2f4de4c503da0c7700"
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},
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{
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"file": "assets/simulation-form-CPZAFZU3.js",
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"status": 200,
|
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"sha256": "c6bcf64e60a5eeac0cafe3dc055dc5544162f21942ee08b34d51bc6d52947567"
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}
|
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],
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"simulator_status": 200,
|
||||
"simulator_entry": "assets/app-ClRJoV6g.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",
|
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"commit": "df7cb7fa47f50ae23f52c1bdf7e48e38489cffef",
|
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"release": "/var/www/investmoz-homologacao/releases/df7cb7fa47f50ae23f52c1bdf7e48e38489cffef-be472ead",
|
||||
"previous_release": "/var/www/investmoz-homologacao/releases/e62b7dfdc25f7c12425e89cea26f7ccf67b7d177-c1e20222",
|
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"database_migrations": 0,
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"content_imports": 0
|
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},
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"latest_report": {
|
||||
"status": "installed",
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"commit": "df7cb7fa47f50ae23f52c1bdf7e48e38489cffef",
|
||||
"release": "/var/www/investmoz-homologacao/releases/df7cb7fa47f50ae23f52c1bdf7e48e38489cffef-be472ead",
|
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"previous_release": "/var/www/investmoz-homologacao/releases/e62b7dfdc25f7c12425e89cea26f7ccf67b7d177-c1e20222",
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"database_migrations": 0,
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"requested_commits": [
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"df7cb7fa47f50ae23f52c1bdf7e48e38489cffef"
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],
|
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"finished_at": "2026-10-24T20:28:36.398859+00:00"
|
||||
},
|
||||
"log_file": "1792873616425230362.log",
|
||||
"summaries": [
|
||||
"OK (1 test, 3106 assertions)",
|
||||
"built in 25.93s",
|
||||
"OK (59 tests, 317 assertions)",
|
||||
"# tests 354",
|
||||
"# pass 354",
|
||||
"# fail 0"
|
||||
],
|
||||
"log_bytes": 132224
|
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},
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"rollback_executed": false
|
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},
|
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"base_VAT_separation": "Accepted QA reused:act-sale amount or normal value where applicable,identified act/valuation basis/scope/composition retained with immutable inputs/history/report;no automatic minimum/fallback. Base independent of VAT/rate(alwaysnull). Four installed runtime hashes and14compiled markers verified;no synthetic activewrite.",
|
||||
"activation": "Normal Git fast-forward/webhook/installer;zero migrations/imports"
|
||||
}
|
||||
@@ -0,0 +1,10 @@
|
||||
--- a/resources/js/lib/iva-act-sale-base.ts
|
||||
+++ b/resources/js/lib/iva-act-sale-base.ts
|
||||
@@ -47,6 +47,7 @@
|
||||
function key(draft:Record<string,unknown>,book:ActSaleBook):string{return JSON.stringify({version:actSaleBaseVersion,scope:acquisitionScope(draft),location:draft.selection_labels??{},currency:draft.currency,rows:book.rows});}
|
||||
export function actSaleCurrent(draft:Record<string,unknown>,book:ActSaleBook):boolean{return!!book.result&&book.result.sourceKey===key(draft,book);}
|
||||
export function recordActSaleBases(draft:Record<string,unknown>,book:ActSaleBook):ActSaleBook{
|
||||
+ throw new Error('Novas bases P094 temporariamente suspensas; dados, histórico, relatórios e restantes ramos preservados.');
|
||||
if(!book.rows.length||new Set(book.rows.map(row=>row.id)).size!==book.rows.length)throw new Error('Indique operações com identificadores distintos;originais conservados.');
|
||||
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|
||||
const next={...book,result,history:[...(book.history??[]),...(book.result?[book.result]:[])]};saveActSaleBook(draft,next);return next;
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@@ -0,0 +1,312 @@
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|
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|
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|
||||
"scope": "2026/MZN,P095baseonly;no automatic price,TC rate/amount,IVA/incidence/rate/deduction/field11/ModeloAtotals. Not general fuel purchases/services or unregulated price. Unknown TC/price parameters indeterminate;zero only explicit. TC exceeding consideration remains indeterminate,not negative/flooredzero.",
|
||||
"meaning": "Transmissions of fuel with price fixed by public authority,effected by resellers;consideration under15(1)/(5) excludes FuelTax(TC). Two input-composition treatments in one branch,not two legal benefits.",
|
||||
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|
||||
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|
||||
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|
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},
|
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"legacy_root",
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"state_root",
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"shared_assets",
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"php",
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||||
"schema_contract",
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"ci_environment",
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||||
"qa_port",
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||||
"retention",
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||||
"webhook_secret_file"
|
||||
],
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"postgis_image": "postgis/postgis@sha256:01a6a70e41e6c4467c8f55f6063555ed72db2d6662cd0d571040d42eadaeb6f6"
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||||
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||||
"stage": "/var/backups/investmoz-l1-g7d-delivery-20261024/backup",
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||||
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||||
"database": "teste_investidor",
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||||
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|
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||||
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||||
"restore_verified": false
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||||
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||||
"restore": {
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||||
"restore_verified": true,
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||||
"tables_verified": 174,
|
||||
"container_network": "none",
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||||
"database": "l1_g7d_restore_20261024",
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||||
"port": 55441,
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||||
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"protected": {
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"release": "/var/www/investmoz-homologacao/releases/92a7418cb6b080916a4d02d3c1db4be94d3d96f1-ebe3dcb6",
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||||
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||||
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||||
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}
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}
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},
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||||
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},
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},
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||||
"public": {
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||||
"status": "installed_delta_verified",
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||||
"commit": "92a7418cb6b080916a4d02d3c1db4be94d3d96f1",
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"branch": "main",
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"manifest_sha256": "bac69b18e37c76367dbcdd4caee54122f088dfafdc344ebd8a7e31f66617cfc8"
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||||
},
|
||||
"manifest_hash_matches": true,
|
||||
"compiled_delta_markers": {
|
||||
"regulated-fuel-base/1": [
|
||||
"assets/project-dossier-Cz-1HWwj.js"
|
||||
],
|
||||
"fuel_tax_included": [
|
||||
"assets/project-dossier-Cz-1HWwj.js",
|
||||
"assets/services-DYdBDJDo.js"
|
||||
],
|
||||
"fuel_tax_excluded": [
|
||||
"assets/project-dossier-Cz-1HWwj.js"
|
||||
],
|
||||
"regulatedFuelBases": [
|
||||
"assets/project-dossier-Cz-1HWwj.js"
|
||||
],
|
||||
"taxableFuelResale": [
|
||||
"assets/project-dossier-Cz-1HWwj.js"
|
||||
],
|
||||
"publicFixedPrice": [
|
||||
"assets/project-dossier-Cz-1HWwj.js"
|
||||
],
|
||||
"priceScopeMatches": [
|
||||
"assets/project-dossier-Cz-1HWwj.js"
|
||||
],
|
||||
"fuelTaxTreatment": [
|
||||
"assets/project-dossier-Cz-1HWwj.js"
|
||||
],
|
||||
"consideration": [
|
||||
"assets/project-dossier-Cz-1HWwj.js",
|
||||
"assets/services-DYdBDJDo.js"
|
||||
],
|
||||
"fuelTaxRef": [
|
||||
"assets/project-dossier-Cz-1HWwj.js",
|
||||
"assets/services-DYdBDJDo.js"
|
||||
],
|
||||
"priceRef": [
|
||||
"assets/project-dossier-Cz-1HWwj.js",
|
||||
"assets/services-DYdBDJDo.js"
|
||||
],
|
||||
"priceScope": [
|
||||
"assets/project-dossier-Cz-1HWwj.js",
|
||||
"assets/services-DYdBDJDo.js"
|
||||
],
|
||||
"priceFrom": [
|
||||
"assets/project-dossier-Cz-1HWwj.js",
|
||||
"assets/services-DYdBDJDo.js"
|
||||
],
|
||||
"priceTo": [
|
||||
"assets/project-dossier-Cz-1HWwj.js",
|
||||
"assets/services-DYdBDJDo.js"
|
||||
],
|
||||
"IVA: Indeterminado": [
|
||||
"assets/project-dossier-Cz-1HWwj.js"
|
||||
]
|
||||
},
|
||||
"assets": [
|
||||
{
|
||||
"file": "assets/project-dossier-Cz-1HWwj.js",
|
||||
"status": 200,
|
||||
"sha256": "5d3889631817dce24a1d5117adfedb857f82b7904661f2542fe1e8bec9b175db"
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||||
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||||
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||||
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||||
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||||
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||||
"status": 200,
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||||
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||||
},
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{
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||||
"file": "assets/simulation-form-CPZAFZU3.js",
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"status": 200,
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}
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"simulator_status": 200,
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"simulator_entry": "assets/app-DVpJlD3c.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"
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},
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"installer": {
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"service": "ExecMainStatus=0\nActiveState=inactive\nSubState=dead\n",
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"installed": {
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"status": "installed",
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"commit": "92a7418cb6b080916a4d02d3c1db4be94d3d96f1",
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"latest_report": {
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"status": "installed",
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"commit": "92a7418cb6b080916a4d02d3c1db4be94d3d96f1",
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"release": "/var/www/investmoz-homologacao/releases/92a7418cb6b080916a4d02d3c1db4be94d3d96f1-ebe3dcb6",
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],
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|
||||
},
|
||||
"log_file": "1792874168886523454.log",
|
||||
"summaries": [
|
||||
"OK (1 test, 3106 assertions)",
|
||||
"built in 25.42s",
|
||||
"OK (59 tests, 317 assertions)",
|
||||
"# tests 358",
|
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"# pass 358",
|
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"# fail 0"
|
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],
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"rollback_executed": false
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"base_VAT_separation": "Accepted QA reused:TC included is subtracted once;alreadyexcluded unchanged. Price reference/scope/period and immutable inputs/history/report retained;no presumed price/TC or double subtraction. Base independent of VAT/rate(alwaysnull). Four installed runtime hashes and15compiled markers verified;no synthetic activewrite.",
|
||||
"activation": "Normal Git fast-forward/webhook/installer;zero migrations/imports"
|
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}
|
||||
@@ -0,0 +1,10 @@
|
||||
--- a/resources/js/lib/iva-fuel-base.ts
|
||||
+++ b/resources/js/lib/iva-fuel-base.ts
|
||||
@@ -51,6 +51,7 @@
|
||||
function key(draft:Record<string,unknown>,book:FuelBaseBook):string{return JSON.stringify({version:fuelBaseVersion,scope:acquisitionScope(draft),location:draft.selection_labels??{},currency:draft.currency,rows:book.rows});}
|
||||
export function fuelBaseCurrent(draft:Record<string,unknown>,book:FuelBaseBook):boolean{return!!book.result&&book.result.sourceKey===key(draft,book);}
|
||||
export function recordFuelBases(draft:Record<string,unknown>,book:FuelBaseBook):FuelBaseBook{
|
||||
+ throw new Error('Novas bases P095 temporariamente suspensas; dados, histórico, relatórios e restantes ramos preservados.');
|
||||
if(!book.rows.length||new Set(book.rows.map(row=>row.id)).size!==book.rows.length)throw new Error('Indique operações com identificadores distintos;originais conservados.');
|
||||
const result:FuelBaseCalculation={version:fuelBaseVersion,revision:(book.result?.revision??0)+1,calculatedAt:new Date().toISOString(),opportunity:acquisitionScope(draft),location:JSON.stringify(draft.selection_labels??{}),sourceKey:key(draft,book),source:fuelBaseSource,inputs:structuredClone(book.rows),rows:book.rows.map(row=>evaluateFuelBase(row,draft.currency))};
|
||||
const next={...book,result,history:[...(book.history??[]),...(book.result?[book.result]:[])]};saveFuelBaseBook(draft,next);return next;
|
||||
@@ -0,0 +1,316 @@
|
||||
{
|
||||
"status": "installed_delta_verified_partial_L1",
|
||||
"candidate": "0460c85330557b8074c14c04c74cd890e6cab97a",
|
||||
"base_installed": "92a7418cb6b080916a4d02d3c1db4be94d3d96f1",
|
||||
"coverage_complete_branches": {
|
||||
"AUD-SIM-L1-P100": [
|
||||
"noncash_only",
|
||||
"cash_and_noncash"
|
||||
]
|
||||
},
|
||||
"branch_count_complete": 1,
|
||||
"treatment_count": 2,
|
||||
"runtime_delta": [
|
||||
{
|
||||
"path": "resources/js/lib/iva-noncash-base.ts",
|
||||
"sha256_LF": "d07cbefec4d54cffe41626093832972b31b8eacf0021a146655c79b189f25434"
|
||||
},
|
||||
{
|
||||
"path": "resources/js/components/simulation-noncash-base.tsx",
|
||||
"sha256_LF": "e8d5dd905d9c6b75ed7589e4ecf7b708bb288ba59285d409f444e799f9f09c35"
|
||||
},
|
||||
{
|
||||
"path": "resources/js/components/simulation-monthly-iva.tsx",
|
||||
"sha256_LF": "bc1005d31306c859dfa325f8d63e8bac98073b38f6d65ab22f736537629d4752"
|
||||
},
|
||||
{
|
||||
"path": "resources/js/lib/project-dossier.ts",
|
||||
"sha256_LF": "84d3c968dfa0a644f1767c09dd266fbe32b086117da0416564681e4a51e8d7f6"
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"restore": {
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"restore_verified": true,
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"tables_verified": 174,
|
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"container_network": "none",
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"database": "l1_g7e_restore_20261024",
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"port": 55441,
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"source_dump_sha256": "dcc4d9b15c0a62b065742f976dc4478c560674f40e6fd7c2017492dee433a27e",
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"installation": {
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"protected": {
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"installed": {
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"status": "installed",
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"commit": "70b4a640ee5f790f8e6a089d157456ff437e336d",
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"tables_compared": 174,
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||||
"changed_tables": {
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"cache": {
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||||
"before": {
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"rows": 105,
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"sessions": {
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},
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},
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"writes_by_verification": 0
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},
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"public": {
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"status": "installed_delta_verified",
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"served_revision": {
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"commit": "70b4a640ee5f790f8e6a089d157456ff437e336d",
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"manifest_hash_matches": true,
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"compiled_delta_markers": {
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"noncash-consideration-base/1": [
|
||||
"assets/project-dossier-BG2KqrE6.js"
|
||||
],
|
||||
"noncash_only": [
|
||||
"assets/project-dossier-BG2KqrE6.js"
|
||||
],
|
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"cash_and_noncash": [
|
||||
"assets/project-dossier-BG2KqrE6.js",
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||||
"assets/services-B-L_nC4P.js"
|
||||
],
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"noncashBases": [
|
||||
"assets/project-dossier-BG2KqrE6.js"
|
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],
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"taxableOperation": [
|
||||
"assets/project-dossier-BG2KqrE6.js"
|
||||
],
|
||||
"exchangeIdentified": [
|
||||
"assets/project-dossier-BG2KqrE6.js"
|
||||
],
|
||||
"cashComposition": [
|
||||
"assets/project-dossier-BG2KqrE6.js"
|
||||
],
|
||||
"normalValueBasis": [
|
||||
"assets/project-dossier-BG2KqrE6.js"
|
||||
],
|
||||
"cashAmount": [
|
||||
"assets/project-dossier-BG2KqrE6.js",
|
||||
"assets/services-B-L_nC4P.js"
|
||||
],
|
||||
"cashRef": [
|
||||
"assets/project-dossier-BG2KqrE6.js",
|
||||
"assets/services-B-L_nC4P.js"
|
||||
],
|
||||
"normalValue": [
|
||||
"assets/project-dossier-BG2KqrE6.js",
|
||||
"assets/services-B-L_nC4P.js"
|
||||
],
|
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"exchangeDescription": [
|
||||
"assets/project-dossier-BG2KqrE6.js",
|
||||
"assets/services-B-L_nC4P.js"
|
||||
],
|
||||
"agreementRef": [
|
||||
"assets/project-dossier-BG2KqrE6.js",
|
||||
"assets/services-B-L_nC4P.js"
|
||||
],
|
||||
"valuationRef": [
|
||||
"assets/project-dossier-BG2KqrE6.js",
|
||||
"assets/services-B-L_nC4P.js"
|
||||
],
|
||||
"valuationScope": [
|
||||
"assets/project-dossier-BG2KqrE6.js",
|
||||
"assets/services-B-L_nC4P.js"
|
||||
],
|
||||
"IVA: Indeterminado": [
|
||||
"assets/project-dossier-BG2KqrE6.js"
|
||||
]
|
||||
},
|
||||
"assets": [
|
||||
{
|
||||
"file": "assets/project-dossier-BG2KqrE6.js",
|
||||
"status": 200,
|
||||
"sha256": "372b30385b0d0ead940a585e0eb90517e0b03bf8e04eff78aa368d52ba882a81"
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||||
},
|
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{
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||||
"file": "assets/simulation-form-CPZAFZU3.js",
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},
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{
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"file": "assets/services-B-L_nC4P.js",
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"status": 200,
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||||
"sha256": "4272f5a7705350dbb2e46dc328a73447e814f9280614077a9c902c32e4f32063"
|
||||
},
|
||||
{
|
||||
"file": "assets/project-dossier-document-CbKgC_ZS.js",
|
||||
"status": 200,
|
||||
"sha256": "68a73417854b38b1cb93434f10762323ad3dfed97b9bddbce0e3f2ca0f5af7d2"
|
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}
|
||||
],
|
||||
"simulator_status": 200,
|
||||
"simulator_entry": "assets/app-BKEVCVJE.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": "70b4a640ee5f790f8e6a089d157456ff437e336d",
|
||||
"release": "/var/www/investmoz-homologacao/releases/70b4a640ee5f790f8e6a089d157456ff437e336d-c95636fc",
|
||||
"previous_release": "/var/www/investmoz-homologacao/releases/92a7418cb6b080916a4d02d3c1db4be94d3d96f1-ebe3dcb6",
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"database_migrations": 0,
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|
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},
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||||
"latest_report": {
|
||||
"status": "installed",
|
||||
"commit": "70b4a640ee5f790f8e6a089d157456ff437e336d",
|
||||
"release": "/var/www/investmoz-homologacao/releases/70b4a640ee5f790f8e6a089d157456ff437e336d-c95636fc",
|
||||
"previous_release": "/var/www/investmoz-homologacao/releases/92a7418cb6b080916a4d02d3c1db4be94d3d96f1-ebe3dcb6",
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"database_migrations": 0,
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"requested_commits": [
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"70b4a640ee5f790f8e6a089d157456ff437e336d"
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||||
],
|
||||
"finished_at": "2026-10-24T20:45:15.438182+00:00"
|
||||
},
|
||||
"log_file": "1792874615285322105.log",
|
||||
"summaries": [
|
||||
"OK (1 test, 3106 assertions)",
|
||||
"built in 25.36s",
|
||||
"OK (59 tests, 317 assertions)",
|
||||
"# tests 362",
|
||||
"# pass 362",
|
||||
"# fail 0"
|
||||
],
|
||||
"log_bytes": 134422
|
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},
|
||||
"rollback_executed": false
|
||||
},
|
||||
"base_VAT_separation": "Accepted QA reused:normalvalue of goods/services given in exchange plus monetary share if present;absence expressly confirmed,hidden monetary inputs preserved but not summed in noncash_only. Normalvalue basis/scope and immutable inputs/history/report retained. Base independent of VAT/rate(alwaysnull). Four installed runtime hashes and16compiled markers verified;no synthetic activewrite.",
|
||||
"activation": "Normal Git fast-forward/webhook/installer;zero migrations/imports"
|
||||
}
|
||||
@@ -0,0 +1,10 @@
|
||||
--- a/resources/js/lib/iva-noncash-base.ts
|
||||
+++ b/resources/js/lib/iva-noncash-base.ts
|
||||
@@ -49,6 +49,7 @@
|
||||
function key(draft:Record<string,unknown>,book:NoncashBaseBook):string{return JSON.stringify({version:noncashBaseVersion,scope:acquisitionScope(draft),location:draft.selection_labels??{},currency:draft.currency,rows:book.rows});}
|
||||
export function noncashBaseCurrent(draft:Record<string,unknown>,book:NoncashBaseBook):boolean{return!!book.result&&book.result.sourceKey===key(draft,book);}
|
||||
export function recordNoncashBases(draft:Record<string,unknown>,book:NoncashBaseBook):NoncashBaseBook{
|
||||
+ throw new Error('Novas bases P100 temporariamente suspensas; dados, histórico, relatórios e restantes ramos preservados.');
|
||||
if(!book.rows.length||new Set(book.rows.map(row=>row.id)).size!==book.rows.length)throw new Error('Indique operações com identificadores distintos;originais conservados.');
|
||||
const result:NoncashBaseCalculation={version:noncashBaseVersion,revision:(book.result?.revision??0)+1,calculatedAt:new Date().toISOString(),opportunity:acquisitionScope(draft),location:JSON.stringify(draft.selection_labels??{}),sourceKey:key(draft,book),source:noncashBaseSource,inputs:structuredClone(book.rows),rows:book.rows.map(row=>evaluateNoncashBase(row,draft.currency))};
|
||||
const next={...book,result,history:[...(book.history??[]),...(book.result?[book.result]:[])]};saveNoncashBaseBook(draft,next);return next;
|
||||
@@ -0,0 +1,309 @@
|
||||
{
|
||||
"status": "installed_delta_verified_partial_L1",
|
||||
"candidate": "6f90fcb9d4ea6e93b13291e65fa6cb7406ca98c9",
|
||||
"base_installed": "70b4a640ee5f790f8e6a089d157456ff437e336d",
|
||||
"coverage_complete_branches": {
|
||||
"AUD-SIM-L1-P101": [
|
||||
"tax_component",
|
||||
"accessory_component"
|
||||
]
|
||||
},
|
||||
"branch_count_complete": 1,
|
||||
"treatment_count": 2,
|
||||
"runtime_delta": [
|
||||
{
|
||||
"path": "resources/js/lib/iva-composition-base.ts",
|
||||
"sha256_LF": "557d6b4b5ed2c534b69e5edf43c9e4014cdfb7362bf164829cd16e4deeabbf73"
|
||||
},
|
||||
{
|
||||
"path": "resources/js/components/simulation-composition-base.tsx",
|
||||
"sha256_LF": "3507c14f15e40bf018089520a46b7e22002ddbd9bffa64d179f085b0d933ae0e"
|
||||
},
|
||||
{
|
||||
"path": "resources/js/components/simulation-monthly-iva.tsx",
|
||||
"sha256_LF": "82694be2d0a5ac097b64d68dceeda1df239bb2bf2bce193e8112d3dadad79a95"
|
||||
},
|
||||
{
|
||||
"path": "resources/js/lib/project-dossier.ts",
|
||||
"sha256_LF": "c640883680629049ea851a63e28e967a70297257a55e5d885df8e32f4b81e871"
|
||||
}
|
||||
],
|
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"counts_before": {
|
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"delivered": 83,
|
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"QA": 1,
|
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"functional_pending": 48,
|
||||
"documentary": 1,
|
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"total": 133
|
||||
},
|
||||
"counts_current": {
|
||||
"delivered": 84,
|
||||
"QA": 0,
|
||||
"functional_pending": 48,
|
||||
"documentary": 1,
|
||||
"total": 133
|
||||
},
|
||||
"counts_after_delivery": {
|
||||
"delivered": 84,
|
||||
"QA": 0,
|
||||
"functional_pending": 48,
|
||||
"documentary": 1,
|
||||
"total": 133
|
||||
},
|
||||
"QA_proofs_reused": [
|
||||
"iva-l1-g7f-qa-20261024.json"
|
||||
],
|
||||
"authorization": "Tempo explicitly deploy6f90fcb9 through existingGit,preserve concurrentchanges and check installeddelta only;onebase peroperation,withoutdoublecounting or ownVAT;two componenttreatments sameP101branch",
|
||||
"scope": "2026/MZN,P101compositiononly;no incidence/taxrates/IVA/deduction/field11/ModeloAtotals. Initialamount explicitlynetofownIVA and applicable15(6)exclusions;specialbases15(2)respected includingP095TCexclusion. DetailedP102exclusions notclosed by thisrecorte. Unknowncomponentamount/inclusion notassumedzero or missing;ownIVA not added ascomponent.",
|
||||
"meaning": "Include taxes,duties,fees/otherimpositions excludingownVAT;accessory expenses charged forcommissions,packaging,transport/insurance onclientaccount. Both component treatments form one base peroperation,not parallelbases.",
|
||||
"formula": "initial amount netofownVAT/applicableexclusions + sum of applicable components notalreadyincluded;alreadyincluded components retained without secondsum",
|
||||
"preservation": "83priorclosures and partialP084/P085 preserved;acceptedQA reused;freshbackup/realisolatedrestore beforeinstallation;installeddelta only",
|
||||
"partial_P084_P085": "Preparation/conditional simulation only,benefits pending;no closure",
|
||||
"limits": "P084/P085partial,pending;P00105/06;L1open;beveragesL2/L3;Statistics/AIdeferred",
|
||||
"containment": "l1-g7f-readonly-rollback-20261024.patch,checked only,not applied;blocks newP101calculations only,preserves readers/history/otherbranches",
|
||||
"authenticated_preflight": {
|
||||
"installed": {
|
||||
"status": "installed",
|
||||
"commit": "70b4a640ee5f790f8e6a089d157456ff437e336d",
|
||||
"release": "/var/www/investmoz-homologacao/releases/70b4a640ee5f790f8e6a089d157456ff437e336d-c95636fc",
|
||||
"previous_release": "/var/www/investmoz-homologacao/releases/92a7418cb6b080916a4d02d3c1db4be94d3d96f1-ebe3dcb6",
|
||||
"database_migrations": 0,
|
||||
"content_imports": 0
|
||||
},
|
||||
"current_link": "/var/www/investmoz-homologacao/releases/70b4a640ee5f790f8e6a089d157456ff437e336d-c95636fc",
|
||||
"release_revision": {
|
||||
"commit": "70b4a640ee5f790f8e6a089d157456ff437e336d",
|
||||
"branch": "main",
|
||||
"built_at": "2026-10-24T20:45:12.326319+00:00",
|
||||
"manifest_sha256": "c141928a91011ced381e72b1e616469bb9fe061a2a9e9d7b43dcf8ec37ccd068"
|
||||
},
|
||||
"service": "ExecMainStatus=0\nActiveState=inactive\nSubState=dead\n",
|
||||
"configuration_keys": [
|
||||
"repository",
|
||||
"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"
|
||||
],
|
||||
"safe_paths": {
|
||||
"repository": "nala/Investidor-V2",
|
||||
"release_root": "/var/www/investmoz-homologacao/releases",
|
||||
"postgis_image": "postgis/postgis@sha256:01a6a70e41e6c4467c8f55f6063555ed72db2d6662cd0d571040d42eadaeb6f6"
|
||||
},
|
||||
"pipeline_sha256": "adec1c17654f3a8658b83b134f1e75f95391b235738552721906c3236e388604"
|
||||
},
|
||||
"backup_restore": {
|
||||
"backup": {
|
||||
"stage": "/var/backups/investmoz-l1-g7f-delivery-20261024/backup",
|
||||
"target": {
|
||||
"database": "teste_investidor",
|
||||
"port": 5432
|
||||
},
|
||||
"tables": 174,
|
||||
"files_verified": 369,
|
||||
"dump_sha256": "18729e57928183ae4a59eb2e34566a1e87ec4a1fa9e8d3a97177ab9623ae272a",
|
||||
"files_sha256": "13142a0558b2a84ae6fd142789fe313f09ef3a0f3b201c6421a274e4105f7f23",
|
||||
"restore_verified": false
|
||||
},
|
||||
"restore": {
|
||||
"restore_verified": true,
|
||||
"tables_verified": 174,
|
||||
"container_network": "none",
|
||||
"database": "l1_g7f_restore_20261024",
|
||||
"port": 55441,
|
||||
"source_dump_sha256": "18729e57928183ae4a59eb2e34566a1e87ec4a1fa9e8d3a97177ab9623ae272a",
|
||||
"active_database_writes": 0
|
||||
}
|
||||
},
|
||||
"served_commit": "7e5710ebbd235f9478f149f8470a238c9e66ea9e",
|
||||
"installation": {
|
||||
"protected": {
|
||||
"installed": {
|
||||
"status": "installed",
|
||||
"commit": "7e5710ebbd235f9478f149f8470a238c9e66ea9e",
|
||||
"release": "/var/www/investmoz-homologacao/releases/7e5710ebbd235f9478f149f8470a238c9e66ea9e-8bf3c724",
|
||||
"previous_release": "/var/www/investmoz-homologacao/releases/70b4a640ee5f790f8e6a089d157456ff437e336d-c95636fc",
|
||||
"database_migrations": 0,
|
||||
"content_imports": 0
|
||||
},
|
||||
"runtime_files_verified": 4,
|
||||
"persistent_files_and_env_verified": 369,
|
||||
"tables_compared": 174,
|
||||
"changed_tables": {
|
||||
"cache": {
|
||||
"before": {
|
||||
"rows": 105,
|
||||
"checksum": "5019a5447b0c93535079b73e9c088755"
|
||||
},
|
||||
"after": {
|
||||
"rows": 105,
|
||||
"checksum": "9d9ac5701d82e434ce40ad346398071d"
|
||||
}
|
||||
},
|
||||
"sessions": {
|
||||
"before": {
|
||||
"rows": 68,
|
||||
"checksum": "6d9856e21f1e09b08fb17ec81d0cb6b6"
|
||||
},
|
||||
"after": {
|
||||
"rows": 69,
|
||||
"checksum": "1f8d81747e4a1f9ac7416bb0c6cd6b88"
|
||||
}
|
||||
}
|
||||
},
|
||||
"preserved_counts": {
|
||||
"published_fiches": 29,
|
||||
"relations": 28,
|
||||
"geometries": 408
|
||||
},
|
||||
"migration_count": 0,
|
||||
"content_imports": 0,
|
||||
"comparison_role": "postgres_before_and_after;sameexportedsnapshotbaseline;noapplicationRLSvisibilityinference",
|
||||
"writes_by_verification": 0
|
||||
},
|
||||
"public": {
|
||||
"status": "installed_delta_verified",
|
||||
"served_revision": {
|
||||
"commit": "7e5710ebbd235f9478f149f8470a238c9e66ea9e",
|
||||
"branch": "main",
|
||||
"built_at": "2026-10-24T20:54:47.716763+00:00",
|
||||
"manifest_sha256": "bb782ee252ff461e8c53287876736b77f7851f7a5f23c7f12ff84aa8a23dd611"
|
||||
},
|
||||
"manifest_hash_matches": true,
|
||||
"compiled_delta_markers": {
|
||||
"consideration-composition-base/1": [
|
||||
"assets/project-dossier-D2E5WlN9.js"
|
||||
],
|
||||
"tax_component": [
|
||||
"assets/services-CY5shkop.js",
|
||||
"assets/project-dossier-D2E5WlN9.js"
|
||||
],
|
||||
"accessory_component": [
|
||||
"assets/project-dossier-D2E5WlN9.js"
|
||||
],
|
||||
"considerationCompositions": [
|
||||
"assets/project-dossier-D2E5WlN9.js"
|
||||
],
|
||||
"taxableOperation": [
|
||||
"assets/project-dossier-D2E5WlN9.js"
|
||||
],
|
||||
"initialNet": [
|
||||
"assets/project-dossier-D2E5WlN9.js"
|
||||
],
|
||||
"completeComposition": [
|
||||
"assets/project-dossier-D2E5WlN9.js"
|
||||
],
|
||||
"specialRules": [
|
||||
"assets/project-dossier-D2E5WlN9.js"
|
||||
],
|
||||
"initialAmount": [
|
||||
"assets/services-CY5shkop.js",
|
||||
"assets/project-dossier-D2E5WlN9.js"
|
||||
],
|
||||
"initialRef": [
|
||||
"assets/services-CY5shkop.js",
|
||||
"assets/project-dossier-D2E5WlN9.js"
|
||||
],
|
||||
"operationRef": [
|
||||
"assets/services-CY5shkop.js",
|
||||
"assets/project-dossier-D2E5WlN9.js"
|
||||
],
|
||||
"natureConfirmed": [
|
||||
"assets/services-CY5shkop.js",
|
||||
"assets/project-dossier-D2E5WlN9.js"
|
||||
],
|
||||
"ownVatExcluded": [
|
||||
"assets/services-CY5shkop.js",
|
||||
"assets/project-dossier-D2E5WlN9.js"
|
||||
],
|
||||
"included": [
|
||||
"assets/services-CY5shkop.js",
|
||||
"assets/project-dossier-D2E5WlN9.js"
|
||||
],
|
||||
"IVA: Indeterminado": [
|
||||
"assets/project-dossier-D2E5WlN9.js"
|
||||
]
|
||||
},
|
||||
"assets": [
|
||||
{
|
||||
"file": "assets/services-CY5shkop.js",
|
||||
"status": 200,
|
||||
"sha256": "fab469e821906d7c3f53403a2c7dabd9daf0374c98582f2c5250028534e4e919"
|
||||
},
|
||||
{
|
||||
"file": "assets/project-dossier-document-CYmMav6B.js",
|
||||
"status": 200,
|
||||
"sha256": "5c905f45fdb879c0315e78f4283fd0427010d7ddd7b15eaebabdd1ca635a0054"
|
||||
},
|
||||
{
|
||||
"file": "assets/simulation-form-CPZAFZU3.js",
|
||||
"status": 200,
|
||||
"sha256": "c6bcf64e60a5eeac0cafe3dc055dc5544162f21942ee08b34d51bc6d52947567"
|
||||
},
|
||||
{
|
||||
"file": "assets/project-dossier-D2E5WlN9.js",
|
||||
"status": 200,
|
||||
"sha256": "fddc0c2b79528fd9e8993ad98daeeff67f76c0f05d0ab38adda087b1547cf40b"
|
||||
}
|
||||
],
|
||||
"simulator_status": 200,
|
||||
"simulator_entry": "assets/app-D5CFqFe4.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": "7e5710ebbd235f9478f149f8470a238c9e66ea9e",
|
||||
"release": "/var/www/investmoz-homologacao/releases/7e5710ebbd235f9478f149f8470a238c9e66ea9e-8bf3c724",
|
||||
"previous_release": "/var/www/investmoz-homologacao/releases/70b4a640ee5f790f8e6a089d157456ff437e336d-c95636fc",
|
||||
"database_migrations": 0,
|
||||
"content_imports": 0
|
||||
},
|
||||
"latest_report": {
|
||||
"status": "installed",
|
||||
"commit": "7e5710ebbd235f9478f149f8470a238c9e66ea9e",
|
||||
"release": "/var/www/investmoz-homologacao/releases/7e5710ebbd235f9478f149f8470a238c9e66ea9e-8bf3c724",
|
||||
"previous_release": "/var/www/investmoz-homologacao/releases/70b4a640ee5f790f8e6a089d157456ff437e336d-c95636fc",
|
||||
"database_migrations": 0,
|
||||
"content_imports": 0,
|
||||
"requested_commits": [
|
||||
"7e5710ebbd235f9478f149f8470a238c9e66ea9e"
|
||||
],
|
||||
"finished_at": "2026-10-24T20:54:50.708939+00:00"
|
||||
},
|
||||
"log_file": "1792875189810569987.log",
|
||||
"summaries": [
|
||||
"OK (1 test, 3106 assertions)",
|
||||
"built in 25.63s",
|
||||
"OK (59 tests, 317 assertions)",
|
||||
"# tests 366",
|
||||
"# pass 366",
|
||||
"# fail 0"
|
||||
],
|
||||
"log_bytes": 135617
|
||||
},
|
||||
"rollback_executed": false
|
||||
},
|
||||
"base_VAT_separation": "Accepted QA reused:initial netamount plus onlynotalreadyincluded tax/accessorycomponents;onebase peroperation,no doublecounting or ownVAT. Nestedcomponentnature/amount/inclusion/references,immutableinputs/history/report retained;specialbases and exclusions respected. Base independent of VAT/rate(alwaysnull). Four installed runtime hashes and15compiled markers verified;no synthetic activewrite.",
|
||||
"activation": "Normal Git fast-forward/webhook/installer;zero migrations/imports"
|
||||
}
|
||||
@@ -0,0 +1,10 @@
|
||||
--- a/resources/js/lib/iva-composition-base.ts
|
||||
+++ b/resources/js/lib/iva-composition-base.ts
|
||||
@@ -55,6 +55,7 @@
|
||||
function key(draft:Record<string,unknown>,book:CompositionBook):string{return JSON.stringify({version:compositionBaseVersion,scope:acquisitionScope(draft),location:draft.selection_labels??{},currency:draft.currency,rows:book.rows});}
|
||||
export function compositionCurrent(draft:Record<string,unknown>,book:CompositionBook):boolean{return!!book.result&&book.result.sourceKey===key(draft,book);}
|
||||
export function recordCompositions(draft:Record<string,unknown>,book:CompositionBook):CompositionBook{
|
||||
+ throw new Error('Novas bases P101 temporariamente suspensas; dados, histórico, relatórios e restantes ramos preservados.');
|
||||
if(!book.rows.length||new Set(book.rows.map(row=>row.id)).size!==book.rows.length)throw new Error('Indique operações com identificadores distintos;originais conservados.');
|
||||
const result:CompositionCalculation={version:compositionBaseVersion,revision:(book.result?.revision??0)+1,calculatedAt:new Date().toISOString(),opportunity:acquisitionScope(draft),location:JSON.stringify(draft.selection_labels??{}),sourceKey:key(draft,book),source:compositionBaseSource,inputs:structuredClone(book.rows),rows:book.rows.map(row=>evaluateComposition(row,draft.currency))};
|
||||
const next={...book,result,history:[...(book.history??[]),...(book.result?[book.result]:[])]};saveCompositionBook(draft,next);return next;
|
||||
Some files were not shown because too many files have changed in this diff Show More
Reference in New Issue
Block a user