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be62783b98 |
@@ -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 +83,8 @@ 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 operation books and explicit history as the draft grows.
|
||||
'economic_snapshot.modelo_a_snapshot' => ['nullable', 'string', 'json', 'max:4000000'],
|
||||
'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 +1,99 @@
|
||||
{
|
||||
"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,
|
||||
"frontend_total": 12,
|
||||
"latest_delta": 4,
|
||||
"API_tests": 1,
|
||||
"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",
|
||||
"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": "72e56f7ae5b3c5d8c0f22b61778ec291b2bca2f6",
|
||||
"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-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",
|
||||
"sales_books": 20,
|
||||
"purchase_books": 1,
|
||||
"import_books": 2,
|
||||
"import_histories": {
|
||||
"opportunity:330": 3,
|
||||
"opportunity:331": 4
|
||||
},
|
||||
"preserved_open": [
|
||||
"P080",
|
||||
"P084",
|
||||
"P085"
|
||||
],
|
||||
"counts": {
|
||||
"delivered": 70,
|
||||
"QA": 0,
|
||||
"functional_pending": 62,
|
||||
"documentary": 1,
|
||||
"total": 133
|
||||
}
|
||||
},
|
||||
"tests": {
|
||||
"frontend_new": 4,
|
||||
"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"
|
||||
},
|
||||
"implementation": {
|
||||
"existing_snapshot_key": "importExemptions",
|
||||
"no_schema_change": true,
|
||||
"scoped_version": "import-assets/1 only for selected asset treatments;G6A/G6B keys/source remain unchanged",
|
||||
"shared_definitions": "internationalShipEligibility/internationalAircraftEligibility export existing G4B strings without changing sale treatments",
|
||||
"legacy_books": "20sales,1purchase and2importbooks identical/current without recalculation",
|
||||
"history": "explicit classification archives previous result;edits keep earlier version",
|
||||
"not_applicable_UI": "only conditions for selected principal asset/object;hidden answers retained",
|
||||
"field11": "no deduction or ModeloA totals populated by classification",
|
||||
"rollback": "l1-g6c-readonly-rollback-20261024.patch checked,not applied;readers/history/reports retained"
|
||||
},
|
||||
"counts": {
|
||||
"delivered": 72,
|
||||
"QA": 0,
|
||||
"functional_pending": 60,
|
||||
"documentary": 1,
|
||||
"total": 133
|
||||
},
|
||||
"G6": {
|
||||
"delivered": 6,
|
||||
"QA": 0,
|
||||
"functional_pending": 9
|
||||
},
|
||||
"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.",
|
||||
"qa_acceptance_status": "demonstrated_QA_not_installed",
|
||||
"qa_acceptance_counts": {
|
||||
"delivered": 70,
|
||||
"QA": 2,
|
||||
"functional_pending": 60,
|
||||
"documentary": 1,
|
||||
"total": 133
|
||||
},
|
||||
"delivery_followup": {
|
||||
"served_commit": "d46b794ab2c6113738f76c69097ae3dcddcf56dd",
|
||||
"record": "iva_l1_g6c_homologation_20261024",
|
||||
"receipt": "l1-g6c-delivery-20261024.json"
|
||||
}
|
||||
}
|
||||
@@ -0,0 +1,230 @@
|
||||
{
|
||||
"key": "iva_l1_g6d_P048_import_customs_QA_demonstrated_20261024",
|
||||
"status": "delivered_with_QA_proofs_preserved",
|
||||
"candidate": "0eb37ef59b9b65837e6791518b378fe4e64ca112",
|
||||
"base": "2ed62165",
|
||||
"homologation": "d46b794a/2ed62165",
|
||||
"group": "G6D",
|
||||
"branches": {
|
||||
"AUD-SIM-L1-P048": [
|
||||
"customs_transit_import",
|
||||
"customs_temporary_import",
|
||||
"customs_drawback_import"
|
||||
]
|
||||
},
|
||||
"branch_count": 1,
|
||||
"treatment_count": 3,
|
||||
"source": {
|
||||
"reference": "CIVA12(1)(c),Lei13/2016PDF11/p1426(269),full-page visual proof G6A reused;2022PDF2/p2252(26) and2025PDF13/p2180(13) retain c by reference;no new expanded wording used",
|
||||
"acceptance": "Tempo08/10/2026;no generic authenticity/legal revalidation",
|
||||
"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"
|
||||
],
|
||||
"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": {
|
||||
"base": "2ed62165b7a5b7e0a836db350fb39ace6453fed5",
|
||||
"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": [],
|
||||
"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 +1,165 @@
|
||||
{
|
||||
"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",
|
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"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,
|
||||
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|
||||
}
|
||||
}
|
||||
}
|
||||
@@ -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"
|
||||
},
|
||||
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|
||||
"base": "33cc971a122be5334b865cb5b3b92c93485f59a0",
|
||||
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|
||||
"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 +1,158 @@
|
||||
{
|
||||
"implementation_commit": "0682ef74e2e1523d5a424b92989de39122677898",
|
||||
"status": "QA_complete_not_delivered",
|
||||
"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"
|
||||
}
|
||||
@@ -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 +1,68 @@
|
||||
{
|
||||
"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 +1,258 @@
|
||||
{
|
||||
"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",
|
||||
"port": 5432
|
||||
},
|
||||
"tables": 174,
|
||||
"files_verified": 369,
|
||||
"dump_sha256": "c11ba51e60cb3ac1cad5411c2aeefcb0adaeadd6fd2c16cd42fd6b63b1449fff",
|
||||
"files_sha256": "21fc80e45eaa289b67e2d2ce6bcc538b51330a3fa7cfb7e9cd64367201389b5e",
|
||||
"restore_verified": false
|
||||
},
|
||||
"restore": {
|
||||
"restore_verified": true,
|
||||
"tables_verified": 174,
|
||||
"container_network": "none",
|
||||
"database": "l1_g2cd_restore_20261024",
|
||||
"port": 55441,
|
||||
"source_dump_sha256": "c11ba51e60cb3ac1cad5411c2aeefcb0adaeadd6fd2c16cd42fd6b63b1449fff",
|
||||
"active_database_writes": 0
|
||||
},
|
||||
"installer": {
|
||||
"service": "ExecMainStatus=0\nActiveState=inactive\nSubState=dead\n",
|
||||
"installed": {
|
||||
"status": "installed",
|
||||
"commit": "3b788ec0098d84dcc154239651a35c685dfc2ebd",
|
||||
"release": "/var/www/investmoz-homologacao/releases/3b788ec0098d84dcc154239651a35c685dfc2ebd-56825c6e",
|
||||
"previous_release": "/var/www/investmoz-homologacao/releases/490527b92cf1ca18122679440ff3a38933b7e0c2-d41ae12f",
|
||||
"database_migrations": 0,
|
||||
"content_imports": 0
|
||||
},
|
||||
"latest_report": {
|
||||
"status": "installed",
|
||||
"commit": "3b788ec0098d84dcc154239651a35c685dfc2ebd",
|
||||
"release": "/var/www/investmoz-homologacao/releases/3b788ec0098d84dcc154239651a35c685dfc2ebd-56825c6e",
|
||||
"previous_release": "/var/www/investmoz-homologacao/releases/490527b92cf1ca18122679440ff3a38933b7e0c2-d41ae12f",
|
||||
"database_migrations": 0,
|
||||
"content_imports": 0,
|
||||
"requested_commits": [
|
||||
"3b788ec0098d84dcc154239651a35c685dfc2ebd"
|
||||
],
|
||||
"finished_at": "2026-10-24T12:48:10.504292+00:00"
|
||||
},
|
||||
"log_file": "1792846007466003663.log",
|
||||
"summaries": [
|
||||
"OK (1 test, 3106 assertions)",
|
||||
"built in 23.88s",
|
||||
"OK (59 tests, 317 assertions)",
|
||||
"# tests 251",
|
||||
"# pass 251",
|
||||
"# fail 0"
|
||||
],
|
||||
"log_bytes": 101223
|
||||
},
|
||||
"protected_preservation": {
|
||||
"installed": {
|
||||
"status": "installed",
|
||||
"commit": "3b788ec0098d84dcc154239651a35c685dfc2ebd",
|
||||
"release": "/var/www/investmoz-homologacao/releases/3b788ec0098d84dcc154239651a35c685dfc2ebd-56825c6e",
|
||||
"previous_release": "/var/www/investmoz-homologacao/releases/490527b92cf1ca18122679440ff3a38933b7e0c2-d41ae12f",
|
||||
"database_migrations": 0,
|
||||
"content_imports": 0
|
||||
},
|
||||
"runtime_files_verified": 1,
|
||||
"persistent_files_and_env_verified": 369,
|
||||
"tables_compared": 174,
|
||||
"changed_tables": {
|
||||
"audit_events": {
|
||||
"before": {
|
||||
"rows": 645,
|
||||
"checksum": "88c2047620eb3fad4d2a2837ed3daef5"
|
||||
},
|
||||
"after": {
|
||||
"rows": 646,
|
||||
"checksum": "cf24e81547ee23d812ccaadaccc387b6"
|
||||
}
|
||||
},
|
||||
"cache": {
|
||||
"before": {
|
||||
"rows": 105,
|
||||
"checksum": "ef2967a3b3174300a6509d3013c1823d"
|
||||
},
|
||||
"after": {
|
||||
"rows": 105,
|
||||
"checksum": "6dfe16f04a406749beaf0a189897106b"
|
||||
}
|
||||
},
|
||||
"sessions": {
|
||||
"before": {
|
||||
"rows": 5,
|
||||
"checksum": "2a932f661c46631221bec768a4a23574"
|
||||
},
|
||||
"after": {
|
||||
"rows": 8,
|
||||
"checksum": "6d7f01315a1de04eadaddc0b90e0526c"
|
||||
}
|
||||
}
|
||||
},
|
||||
"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
|
||||
},
|
||||
"audit_delta": {
|
||||
"historical_audit_unchanged": true,
|
||||
"historical_rows": 645,
|
||||
"new_events": 1,
|
||||
"new_event_metadata": {
|
||||
"source_system": "virtual-desk",
|
||||
"entity_type": "desk_cases",
|
||||
"action": "consulted",
|
||||
"created_at": "2026-10-24T12:47:35.31492+00:00"
|
||||
},
|
||||
"verification_writes": 0
|
||||
},
|
||||
"public_delta": {
|
||||
"status": "installed_delta_verified",
|
||||
"served_revision": {
|
||||
"commit": "3b788ec0098d84dcc154239651a35c685dfc2ebd",
|
||||
"branch": "main",
|
||||
"built_at": "2026-10-24T12:48:08.073225+00:00",
|
||||
"manifest_sha256": "b00f59904a5709fbcd8eaa6b51ac8dc421ddfc8dfd2e0ce18d133240150c8810"
|
||||
},
|
||||
"manifest_hash_matches": true,
|
||||
"compiled_delta_markers": {
|
||||
"cultural_visits_": [
|
||||
"assets/project-dossier-BDWSVUNs.js"
|
||||
],
|
||||
"religious_personnel_": [
|
||||
"assets/project-dossier-BDWSVUNs.js"
|
||||
],
|
||||
"statutory_membership": [
|
||||
"assets/project-dossier-BDWSVUNs.js"
|
||||
],
|
||||
"author_rights": [
|
||||
"assets/project-dossier-BDWSVUNs.js"
|
||||
],
|
||||
"cultural_publications": [
|
||||
"assets/project-dossier-BDWSVUNs.js"
|
||||
],
|
||||
"iva-operations-l1/2": [
|
||||
"assets/project-dossier-BDWSVUNs.js"
|
||||
]
|
||||
},
|
||||
"assets": [
|
||||
{
|
||||
"file": "assets/simulation-form-CPZAFZU3.js",
|
||||
"status": 200,
|
||||
"sha256": "c6bcf64e60a5eeac0cafe3dc055dc5544162f21942ee08b34d51bc6d52947567"
|
||||
},
|
||||
{
|
||||
"file": "assets/project-dossier-document-BVqhDRN3.js",
|
||||
"status": 200,
|
||||
"sha256": "56076c99222527ecc453bd245e21830618d07d26a874eede4f07cd597587922a"
|
||||
},
|
||||
{
|
||||
"file": "assets/project-dossier-BDWSVUNs.js",
|
||||
"status": 200,
|
||||
"sha256": "574235d0a55380d1a0a4044b46bed1c9f47aca0ec4f61b1356ac7216b8fcc85d"
|
||||
},
|
||||
{
|
||||
"file": "assets/services-CJfVMeO3.js",
|
||||
"status": 200,
|
||||
"sha256": "ae0b9fda96068b6179b16d0b7d121d4d840ba82d6763253821bb6b9ac03a3686"
|
||||
}
|
||||
],
|
||||
"simulator_status": 200,
|
||||
"simulator_entry": "assets/app-B0KlTmxs.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": "freshfetch;branchpush;mainfastforward;noforce;existingwebhook",
|
||||
"rollback_executed": false
|
||||
}
|
||||
}
|
||||
@@ -0,0 +1,289 @@
|
||||
{
|
||||
"status": "installed_delta_verified_partial_L1",
|
||||
"candidate": "9b0f4370737f340b7fca606728f5ca281f6b5dfd",
|
||||
"base_remote_main": "3b788ec0098d84dcc154239651a35c685dfc2ebd",
|
||||
"fresh_fetch": "confirmed main3b788ec0;ancestor;no concurrent changes detected;localmainnotused",
|
||||
"coverage": {
|
||||
"G2E": {
|
||||
"P033": "industrial_feed",
|
||||
"P034": "industrial_feed_inputs",
|
||||
"P036": "veterinary_goods",
|
||||
"P044": "agricultural_services"
|
||||
},
|
||||
"G2F": {
|
||||
"P023": "special_tax_games",
|
||||
"P028": "stamped_values",
|
||||
"P037": "public_passenger_transport"
|
||||
},
|
||||
"new_branches": 7,
|
||||
"new_treatments": 7,
|
||||
"conditional_treatments_total": 39
|
||||
},
|
||||
"counts_before": {
|
||||
"delivered": 17,
|
||||
"QA": 7,
|
||||
"functional_pending": 108,
|
||||
"documentary": 1,
|
||||
"total": 133
|
||||
},
|
||||
"counts_after_delivery": {
|
||||
"delivered": 24,
|
||||
"QA": 0,
|
||||
"functional_pending": 108,
|
||||
"documentary": 1,
|
||||
"total": 133
|
||||
},
|
||||
"runtime_delta": [
|
||||
{
|
||||
"path": "resources/js/lib/iva-operations.ts",
|
||||
"sha256_LF": "dcb141a4d0a1edb0d2b2c8f63a20a076b8362c02d652baad673e652c133c64ce"
|
||||
}
|
||||
],
|
||||
"activation": "ExistingGitFF/webhook/installer;catalogueexistingcomponent;no migrations/imports/server fiscal rule activation/permissions changes",
|
||||
"preservation": "17delivered closed;G2E/G2FacceptedQAproofsreused;sixfrozenbookscurrentwithoutrecalculation",
|
||||
"rollback": "Keepcataloguereaderssnapshotsresultsreports;existingreadonlycontainmentpatchapplycheckrequired;backuprestorebeforepush;no rollback executed",
|
||||
"P001": "Stilldocumentary05/06;05/07doesnotresolveit;doesnotblockindependent",
|
||||
"QA": "G2E2frontend+API1/14;G2F2frontend+API1/13;UItoAPIreport;types/buildpassed;WordPDFunchanged",
|
||||
"authenticated_preflight": {
|
||||
"installed": {
|
||||
"status": "installed",
|
||||
"commit": "3b788ec0098d84dcc154239651a35c685dfc2ebd",
|
||||
"release": "/var/www/investmoz-homologacao/releases/3b788ec0098d84dcc154239651a35c685dfc2ebd-56825c6e",
|
||||
"previous_release": "/var/www/investmoz-homologacao/releases/490527b92cf1ca18122679440ff3a38933b7e0c2-d41ae12f",
|
||||
"database_migrations": 0,
|
||||
"content_imports": 0
|
||||
},
|
||||
"current_link": "/var/www/investmoz-homologacao/releases/3b788ec0098d84dcc154239651a35c685dfc2ebd-56825c6e",
|
||||
"release_revision": {
|
||||
"commit": "3b788ec0098d84dcc154239651a35c685dfc2ebd",
|
||||
"branch": "main",
|
||||
"built_at": "2026-10-24T12:48:08.073225+00:00",
|
||||
"manifest_sha256": "b00f59904a5709fbcd8eaa6b51ac8dc421ddfc8dfd2e0ce18d133240150c8810"
|
||||
},
|
||||
"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",
|
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"postgis_image": "postgis/postgis@sha256:01a6a70e41e6c4467c8f55f6063555ed72db2d6662cd0d571040d42eadaeb6f6"
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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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"release": "/var/www/investmoz-homologacao/releases/6eefe4b3322461b9a23166e2cd1235e3881765f4-e17c49ea",
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|
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|
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|
||||
},
|
||||
"log_file": "1792854081964720706.log",
|
||||
"summaries": [
|
||||
"OK (1 test, 3106 assertions)",
|
||||
"built in 25.00s",
|
||||
"OK (59 tests, 317 assertions)",
|
||||
"# tests 275",
|
||||
"# pass 275",
|
||||
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"rollback_executed": false
|
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}
|
||||
}
|
||||
@@ -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>;
|
||||
}
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||||
@@ -0,0 +1,270 @@
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{
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"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"
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},
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"runtime_delta": [
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{
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"shared_assets",
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"php",
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],
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"stage": "/var/backups/investmoz-l1-g4a-delivery-20261024/backup",
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"target": {
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|
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|
||||
"compiled_delta_markers": {
|
||||
"export-direct-operations/1": [
|
||||
"assets/project-dossier-Rt7qSc3z.js"
|
||||
],
|
||||
"export_railway_cfm": [
|
||||
"assets/project-dossier-Rt7qSc3z.js"
|
||||
],
|
||||
"export_international_passengers": [
|
||||
"assets/project-dossier-Rt7qSc3z.js"
|
||||
],
|
||||
"export_work_on_movables": [
|
||||
"assets/project-dossier-Rt7qSc3z.js"
|
||||
],
|
||||
"export_gold_bom": [
|
||||
"assets/project-dossier-Rt7qSc3z.js"
|
||||
],
|
||||
"export_packaging": [
|
||||
"assets/project-dossier-Rt7qSc3z.js"
|
||||
]
|
||||
},
|
||||
"assets": [
|
||||
{
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"file": "assets/services-eQvgi8ww.js",
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||||
"status": 200,
|
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"sha256": "1d94e9315eab7d2e2e00c29bf9ae3bef1eadc86faaff73c163daea40709576c0"
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},
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||||
{
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||||
"file": "assets/simulation-form-CPZAFZU3.js",
|
||||
"status": 200,
|
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|
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},
|
||||
{
|
||||
"file": "assets/project-dossier-document-BeYOfJX9.js",
|
||||
"status": 200,
|
||||
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|
||||
{
|
||||
"file": "assets/project-dossier-Rt7qSc3z.js",
|
||||
"status": 200,
|
||||
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||||
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|
||||
],
|
||||
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|
||||
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|
||||
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|
||||
"data": {
|
||||
"enabled": true,
|
||||
"coverage_start": "2026-01-01",
|
||||
"coverage_end": "2026-12-31",
|
||||
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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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|
||||
"summaries": [
|
||||
"OK (1 test, 3106 assertions)",
|
||||
"built in 25.42s",
|
||||
"OK (59 tests, 317 assertions)",
|
||||
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|
||||
"# pass 278",
|
||||
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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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@@ -0,0 +1,266 @@
|
||||
{
|
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"status": "installed_delta_verified_partial_L1",
|
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"candidate": "f946364b",
|
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"QA_record": "0b0e002d",
|
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"Git_preparation_head": "0b0e002d1573c3da838a8a4ea296c7a9094acef6",
|
||||
"fresh_remote_main": "b898955603eb7698ab10f4c4ab4115bffd80b7b2",
|
||||
"ancestry": "ancestor;normal nonforce push only after authenticated preflight and fresh backup/restore",
|
||||
"coverage": {
|
||||
"group": "G4B",
|
||||
"branches": {
|
||||
"P065": [
|
||||
"international_ship_operations"
|
||||
],
|
||||
"P066": [
|
||||
"international_aircraft_operations"
|
||||
],
|
||||
"P068": [
|
||||
"international_ship_direct_services",
|
||||
"international_aircraft_direct_services"
|
||||
]
|
||||
},
|
||||
"branch_count": 3,
|
||||
"treatment_count": 4,
|
||||
"scope": "2026/MZN/05;eligible vessel/aircraft operations and direct needs services;no supplies/input deduction/ATsubmission"
|
||||
},
|
||||
"runtime_delta": [
|
||||
{
|
||||
"path": "resources/js/lib/iva-international-assets.ts",
|
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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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|
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||||
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}
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},
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"current_link",
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"php",
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"ci_environment",
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||||
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||||
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||||
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|
||||
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|
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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",
|
||||
"status": 200,
|
||||
"sha256": "e0cf2f3f2f1c1c6d440729cfd6cd7a4bb830b20ed1121860d67862436765d2fd"
|
||||
},
|
||||
{
|
||||
"file": "assets/project-dossier-JEkKEtTe.js",
|
||||
"status": 200,
|
||||
"sha256": "adf02748a797af916d4fa0c9c1f60b8710a90550937f541785b98fe33d1fff6c"
|
||||
},
|
||||
{
|
||||
"file": "assets/project-dossier-document-3_HjfTXa.js",
|
||||
"status": 200,
|
||||
"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
|
||||
},
|
||||
"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 @@
|
||||
{
|
||||
"status": "installed_delta_verified_partial_L1",
|
||||
"candidate": "f75f36f0e36a5d9981f631b6e22f3c9e723ee454",
|
||||
"base": "a23f1dcb",
|
||||
"last_known_remote_main": "e3601c12",
|
||||
"coverage": {
|
||||
"AUD-SIM-L1-P055": "author_art_import",
|
||||
"AUD-SIM-L1-P057": "fire_brigade_vehicle"
|
||||
},
|
||||
"runtime_delta": [
|
||||
{
|
||||
"path": "resources/js/lib/iva-import-exemptions.ts",
|
||||
"sha256_LF": "af818d49abb78aaa5f271c686c74c5394472317c7a3ab5c23e9ea64b1b7d440c"
|
||||
},
|
||||
{
|
||||
"path": "resources/js/components/simulation-import-exemptions.tsx",
|
||||
"sha256_LF": "c78e55c1ca71d9d17bea0992d627264f4b96d5526e8db20339e6fa3419712eeb"
|
||||
}
|
||||
],
|
||||
"counts_current": {
|
||||
"delivered": 70,
|
||||
"QA": 0,
|
||||
"functional_pending": 62,
|
||||
"documentary": 1,
|
||||
"total": 133
|
||||
},
|
||||
"counts_after_delivery_only": {
|
||||
"delivered": 70,
|
||||
"QA": 0,
|
||||
"functional_pending": 62,
|
||||
"documentary": 1,
|
||||
"total": 133
|
||||
},
|
||||
"proofs_reused": {
|
||||
"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"
|
||||
},
|
||||
"rollback": "l1-g6b-readonly-rollback-20261024.patch checked;not applied",
|
||||
"backup_restore": {
|
||||
"backup": {
|
||||
"stage": "/var/backups/investmoz-l1-g6b-delivery-20261024/backup",
|
||||
"target": {
|
||||
"database": "teste_investidor",
|
||||
"port": 5432
|
||||
},
|
||||
"tables": 174,
|
||||
"files_verified": 369,
|
||||
"dump_sha256": "acfe60e926890eb240e3233cee37653bd207148ac7f554458a5845c690287897",
|
||||
"files_sha256": "9b10a08af9f91965166c311b331a3c068af4fc737088ab529846f0a00a3231fb",
|
||||
"restore_verified": false
|
||||
},
|
||||
"restore": {
|
||||
"restore_verified": true,
|
||||
"tables_verified": 174,
|
||||
"container_network": "none",
|
||||
"database": "l1_g6b_restore_20261024",
|
||||
"port": 55441,
|
||||
"source_dump_sha256": "acfe60e926890eb240e3233cee37653bd207148ac7f554458a5845c690287897",
|
||||
"active_database_writes": 0
|
||||
}
|
||||
},
|
||||
"activation": "Git FF/webhook/installer completed;zero migrations/imports",
|
||||
"served_revision_and_delta": "verified",
|
||||
"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.",
|
||||
"L1_complete": false,
|
||||
"P001": "05/06 only",
|
||||
"beverages": "L2/L3;not closed",
|
||||
"statistics_AI": "deferred",
|
||||
"authenticated_preflight": {
|
||||
"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
|
||||
},
|
||||
"current_link": "/var/www/investmoz-homologacao/releases/e3601c124d50fa2b52ea9d9fb86fbddf1d224d51-b40b5ef1",
|
||||
"release_revision": {
|
||||
"commit": "e3601c124d50fa2b52ea9d9fb86fbddf1d224d51",
|
||||
"branch": "main",
|
||||
"built_at": "2026-10-24T17:23:49.644454+00:00",
|
||||
"manifest_sha256": "4972fe7be0ab6293c73e2d731084a6986079044fea4548e07d9537d4d3ca20f7"
|
||||
},
|
||||
"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 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",
|
||||
"closed_by_G6B": false
|
||||
},
|
||||
"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",
|
||||
"served_commit": "4cebd617651ca877bd4715c661973873e69f05e1",
|
||||
"installation": {
|
||||
"protected": {
|
||||
"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
|
||||
},
|
||||
"runtime_files_verified": 2,
|
||||
"persistent_files_and_env_verified": 369,
|
||||
"tables_compared": 174,
|
||||
"changed_tables": {
|
||||
"cache": {
|
||||
"before": {
|
||||
"rows": 105,
|
||||
"checksum": "f2fce5ce32819b6c221a5104ee3f5608"
|
||||
},
|
||||
"after": {
|
||||
"rows": 105,
|
||||
"checksum": "26f89504af67b9996eef7792a6ccb0a3"
|
||||
}
|
||||
},
|
||||
"sessions": {
|
||||
"before": {
|
||||
"rows": 32,
|
||||
"checksum": "54b7fbc8bc6f9c17aff50ad13a817c34"
|
||||
},
|
||||
"after": {
|
||||
"rows": 33,
|
||||
"checksum": "0280882f0accf2401359095570a1e734"
|
||||
}
|
||||
}
|
||||
},
|
||||
"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": "4cebd617651ca877bd4715c661973873e69f05e1",
|
||||
"branch": "main",
|
||||
"built_at": "2026-10-24T17:36:44.073710+00:00",
|
||||
"manifest_sha256": "820184910bf076609ce3c05dcc4995d0543ff5cbc672ca2fc3c73e856fdc1c97"
|
||||
},
|
||||
"manifest_hash_matches": true,
|
||||
"compiled_delta_markers": {
|
||||
"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"
|
||||
]
|
||||
},
|
||||
"assets": [
|
||||
{
|
||||
"file": "assets/project-dossier-tRE-vqtC.js",
|
||||
"status": 200,
|
||||
"sha256": "1b2cc3687cb342676eb3e8bfa940863b3a2173dac95b8df47653f1b17d171a5c"
|
||||
},
|
||||
{
|
||||
"file": "assets/simulation-form-CPZAFZU3.js",
|
||||
"status": 200,
|
||||
"sha256": "c6bcf64e60a5eeac0cafe3dc055dc5544162f21942ee08b34d51bc6d52947567"
|
||||
},
|
||||
{
|
||||
"file": "assets/project-dossier-document-CSZUuL22.js",
|
||||
"status": 200,
|
||||
"sha256": "ab39b32a9ef8cb4f8af02490ede1c1cab3c119d11fe699ad2f3fe4ccd0d5b54d"
|
||||
},
|
||||
{
|
||||
"file": "assets/services-D5YnZvXr.js",
|
||||
"status": 200,
|
||||
"sha256": "a2257e2880d5e380e04bdfe1fd59bcb0e0a86946380340f898ed87e5840e35b0"
|
||||
}
|
||||
],
|
||||
"simulator_status": 200,
|
||||
"simulator_entry": "assets/app-6hf5mUzo.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": "4cebd617651ca877bd4715c661973873e69f05e1",
|
||||
"release": "/var/www/investmoz-homologacao/releases/4cebd617651ca877bd4715c661973873e69f05e1-f916c854",
|
||||
"previous_release": "/var/www/investmoz-homologacao/releases/e3601c124d50fa2b52ea9d9fb86fbddf1d224d51-b40b5ef1",
|
||||
"database_migrations": 0,
|
||||
"content_imports": 0
|
||||
},
|
||||
"latest_report": {
|
||||
"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,
|
||||
"requested_commits": [
|
||||
"4cebd617651ca877bd4715c661973873e69f05e1"
|
||||
],
|
||||
"finished_at": "2026-10-24T17:36:46.889389+00:00"
|
||||
},
|
||||
"log_file": "1792863315560969954.log",
|
||||
"summaries": [
|
||||
"OK (1 test, 3106 assertions)",
|
||||
"built in 24.99s",
|
||||
"OK (59 tests, 317 assertions)",
|
||||
"# tests 309",
|
||||
"# pass 309",
|
||||
"# fail 0"
|
||||
],
|
||||
"log_bytes": 118487
|
||||
},
|
||||
"rollback_executed": false
|
||||
}
|
||||
}
|
||||
@@ -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": {
|
||||
"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": {
|
||||
"frontend_new": 4,
|
||||
"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": [
|
||||
"special_economic_zone_import",
|
||||
"free_zone_import",
|
||||
"free_warehouse_import",
|
||||
"general_free_warehouse_import",
|
||||
"customs_warehouse_import",
|
||||
"duty_free_shop_import"
|
||||
]
|
||||
},
|
||||
"branch_count": 2,
|
||||
"treatment_count": 9,
|
||||
"runtime_delta": [
|
||||
{
|
||||
"path": "resources/js/lib/iva-import-exemptions.ts",
|
||||
"sha256_LF": "01698a4dfe4dd7bd39af44593a8b0909665c1066d4faa1f32c1315fec5b623eb"
|
||||
},
|
||||
{
|
||||
"path": "resources/js/components/simulation-import-exemptions.tsx",
|
||||
"sha256_LF": "94276b469e172bf1ed0b763a6cd9215837da6bfa4e6b2637a41915d105690511"
|
||||
}
|
||||
],
|
||||
"counts_before": {
|
||||
"delivered": 72,
|
||||
"QA": 2,
|
||||
"functional_pending": 58,
|
||||
"documentary": 1,
|
||||
"total": 133
|
||||
},
|
||||
"counts_after_delivery": {
|
||||
"delivered": 74,
|
||||
"QA": 0,
|
||||
"functional_pending": 58,
|
||||
"documentary": 1,
|
||||
"total": 133
|
||||
},
|
||||
"QA_proofs_reused": [
|
||||
"iva-l1-g6d-qa-20261024.json",
|
||||
"iva-l1-g5c-qa-20261024.json"
|
||||
],
|
||||
"authorization": "Tempo24/10 explicit immediate delivery of P048/P080 jointly;preserve closures/concurrent changes;installed delta only",
|
||||
"P084_P085": "Not delivered;documentary research joint,conditions distinct;draft preparation authorized without automatic benefit",
|
||||
"limits": "L1open;P001only05/06;import classification separate from deduction/field11;beveragesL2/L3;Statistics/AIdeferred",
|
||||
"rollback": "Keep previous release/backup;prepared readonly containment disables only new recording,keeps readers/history;not applied",
|
||||
"authenticated_preflight": {
|
||||
"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
|
||||
},
|
||||
"current_link": "/var/www/investmoz-homologacao/releases/d46b794ab2c6113738f76c69097ae3dcddcf56dd-e81e61d1",
|
||||
"release_revision": {
|
||||
"commit": "d46b794ab2c6113738f76c69097ae3dcddcf56dd",
|
||||
"branch": "main",
|
||||
"built_at": "2026-10-24T17:47:40.841865+00:00",
|
||||
"manifest_sha256": "4e33ef8b77192cc28929f1ce8768c8df3d5e4b4d92ad912cf09d75077a9af40c"
|
||||
},
|
||||
"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-g6d-g5c-delivery-20261024/backup",
|
||||
"target": {
|
||||
"database": "teste_investidor",
|
||||
"port": 5432
|
||||
},
|
||||
"tables": 174,
|
||||
"files_verified": 369,
|
||||
"dump_sha256": "9c03002c45875ffec171a96f40d75532fd2ea6efe7dd89120e527f73d48c0cce",
|
||||
"files_sha256": "24b8607c3e31787487daabe18903f021a916a794b6a17cdee2350b4ac807d81e",
|
||||
"restore_verified": false
|
||||
},
|
||||
"restore": {
|
||||
"restore_verified": true,
|
||||
"tables_verified": 174,
|
||||
"container_network": "none",
|
||||
"database": "l1_g6d_g5c_restore_20261024",
|
||||
"port": 55441,
|
||||
"source_dump_sha256": "9c03002c45875ffec171a96f40d75532fd2ea6efe7dd89120e527f73d48c0cce",
|
||||
"active_database_writes": 0
|
||||
}
|
||||
},
|
||||
"served_commit": "2d889a211ba303db31dcba815e439456dfba9f36",
|
||||
"counts_current": {
|
||||
"delivered": 74,
|
||||
"QA": 0,
|
||||
"functional_pending": 58,
|
||||
"documentary": 1,
|
||||
"total": 133
|
||||
},
|
||||
"installation": {
|
||||
"protected": {
|
||||
"installed": {
|
||||
"status": "installed",
|
||||
"commit": "2d889a211ba303db31dcba815e439456dfba9f36",
|
||||
"release": "/var/www/investmoz-homologacao/releases/2d889a211ba303db31dcba815e439456dfba9f36-dac24b34",
|
||||
"previous_release": "/var/www/investmoz-homologacao/releases/d46b794ab2c6113738f76c69097ae3dcddcf56dd-e81e61d1",
|
||||
"database_migrations": 0,
|
||||
"content_imports": 0
|
||||
},
|
||||
"runtime_files_verified": 2,
|
||||
"persistent_files_and_env_verified": 369,
|
||||
"tables_compared": 174,
|
||||
"changed_tables": {
|
||||
"cache": {
|
||||
"before": {
|
||||
"rows": 105,
|
||||
"checksum": "6bae449491c743a037aa02734dcb1431"
|
||||
},
|
||||
"after": {
|
||||
"rows": 105,
|
||||
"checksum": "e81e15d761e31816b5ab2c449a09d4e3"
|
||||
}
|
||||
},
|
||||
"sessions": {
|
||||
"before": {
|
||||
"rows": 38,
|
||||
"checksum": "ae3b2e07bb1716ac0f2c754e8b5f60b5"
|
||||
},
|
||||
"after": {
|
||||
"rows": 39,
|
||||
"checksum": "8689cdace9da253cdf37e05bb865cf34"
|
||||
}
|
||||
}
|
||||
},
|
||||
"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": "2d889a211ba303db31dcba815e439456dfba9f36",
|
||||
"branch": "main",
|
||||
"built_at": "2026-10-24T18:06:14.188038+00:00",
|
||||
"manifest_sha256": "84df9b7bd7b9912749d43fc40855ea10cebc9f7bf92451e6eb9860771169840a"
|
||||
},
|
||||
"manifest_hash_matches": true,
|
||||
"compiled_delta_markers": {
|
||||
"import-customs-regimes/1": [
|
||||
"assets/project-dossier-BD5LnuON.js"
|
||||
],
|
||||
"customs_transit_import": [
|
||||
"assets/project-dossier-BD5LnuON.js"
|
||||
],
|
||||
"customs_temporary_import": [
|
||||
"assets/project-dossier-BD5LnuON.js"
|
||||
],
|
||||
"customs_drawback_import": [
|
||||
"assets/project-dossier-BD5LnuON.js"
|
||||
],
|
||||
"fullCustomsExemption": [
|
||||
"assets/project-dossier-BD5LnuON.js"
|
||||
],
|
||||
"import-special-regimes/1": [
|
||||
"assets/project-dossier-BD5LnuON.js"
|
||||
],
|
||||
"special_economic_zone_import": [
|
||||
"assets/project-dossier-BD5LnuON.js"
|
||||
],
|
||||
"free_zone_import": [
|
||||
"assets/project-dossier-BD5LnuON.js"
|
||||
],
|
||||
"free_warehouse_import": [
|
||||
"assets/project-dossier-BD5LnuON.js"
|
||||
],
|
||||
"general_free_warehouse_import": [
|
||||
"assets/project-dossier-BD5LnuON.js"
|
||||
],
|
||||
"customs_warehouse_import": [
|
||||
"assets/project-dossier-BD5LnuON.js"
|
||||
],
|
||||
"duty_free_shop_import": [
|
||||
"assets/project-dossier-BD5LnuON.js"
|
||||
],
|
||||
"specialNoFinalUseConsumption": [
|
||||
"assets/project-dossier-BD5LnuON.js"
|
||||
],
|
||||
"specialRegimePermanence": [
|
||||
"assets/project-dossier-BD5LnuON.js"
|
||||
]
|
||||
},
|
||||
"assets": [
|
||||
{
|
||||
"file": "assets/project-dossier-document-kEtxhcJm.js",
|
||||
"status": 200,
|
||||
"sha256": "00c75468a545c8f23097c4770ae3cddae38b74f3f6c4c2938d91c56a347d5ba4"
|
||||
},
|
||||
{
|
||||
"file": "assets/services-DFRcrieB.js",
|
||||
"status": 200,
|
||||
"sha256": "acc2b8d2104eddd9dbadb7431e87df8c044ff460e4acbbe7b29cd7b6703fce0f"
|
||||
},
|
||||
{
|
||||
"file": "assets/simulation-form-CPZAFZU3.js",
|
||||
"status": 200,
|
||||
"sha256": "c6bcf64e60a5eeac0cafe3dc055dc5544162f21942ee08b34d51bc6d52947567"
|
||||
},
|
||||
{
|
||||
"file": "assets/project-dossier-BD5LnuON.js",
|
||||
"status": 200,
|
||||
"sha256": "500f8e81cbd4cdbb0a4d9295ba5fb364d452cbd9b1409f9baf5151bd42f01037"
|
||||
}
|
||||
],
|
||||
"simulator_status": 200,
|
||||
"simulator_entry": "assets/app-DxCn5xSH.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": "2d889a211ba303db31dcba815e439456dfba9f36",
|
||||
"release": "/var/www/investmoz-homologacao/releases/2d889a211ba303db31dcba815e439456dfba9f36-dac24b34",
|
||||
"previous_release": "/var/www/investmoz-homologacao/releases/d46b794ab2c6113738f76c69097ae3dcddcf56dd-e81e61d1",
|
||||
"database_migrations": 0,
|
||||
"content_imports": 0
|
||||
},
|
||||
"latest_report": {
|
||||
"status": "installed",
|
||||
"commit": "2d889a211ba303db31dcba815e439456dfba9f36",
|
||||
"release": "/var/www/investmoz-homologacao/releases/2d889a211ba303db31dcba815e439456dfba9f36-dac24b34",
|
||||
"previous_release": "/var/www/investmoz-homologacao/releases/d46b794ab2c6113738f76c69097ae3dcddcf56dd-e81e61d1",
|
||||
"database_migrations": 0,
|
||||
"content_imports": 0,
|
||||
"requested_commits": [
|
||||
"2d889a211ba303db31dcba815e439456dfba9f36"
|
||||
],
|
||||
"finished_at": "2026-10-24T18:06:17.151219+00:00"
|
||||
},
|
||||
"log_file": "1792865082332907236.log",
|
||||
"summaries": [
|
||||
"OK (1 test, 3106 assertions)",
|
||||
"built in 26.01s",
|
||||
"OK (59 tests, 317 assertions)",
|
||||
"# tests 320",
|
||||
"# pass 320",
|
||||
"# fail 0"
|
||||
],
|
||||
"log_bytes": 121819
|
||||
},
|
||||
"rollback_executed": false
|
||||
},
|
||||
"activation": "Normal Git fast-forward/webhook/installer;zero migrations/imports"
|
||||
}
|
||||
@@ -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 @@
|
||||
{
|
||||
"status": "installed_delta_verified_partial_L1",
|
||||
"candidate": "1565aa4ffb13fae75e925ccdb2b7553a9b111dd5",
|
||||
"last_installed": "2d889a21",
|
||||
"coverage": {
|
||||
"AUD-SIM-L1-P052": [
|
||||
"ship_provisions_import",
|
||||
"ship_fuel_import",
|
||||
"ship_technical_products_import",
|
||||
"ship_cargo_accessories_import",
|
||||
"aircraft_provisions_import",
|
||||
"aircraft_fuel_import",
|
||||
"aircraft_technical_products_import",
|
||||
"aircraft_cargo_accessories_import"
|
||||
]
|
||||
},
|
||||
"branch_count": 1,
|
||||
"treatment_count": 8,
|
||||
"runtime_delta_G6E": [
|
||||
{
|
||||
"path": "resources/js/lib/iva-import-exemptions.ts",
|
||||
"sha256_LF": "5a1359a75aa0403d9ccb2607e443dd15729d4c504a713b8710e655ac3e1a52f3"
|
||||
},
|
||||
{
|
||||
"path": "resources/js/components/simulation-import-exemptions.tsx",
|
||||
"sha256_LF": "63e424a64933dca63761c2c55eb3fd3c3a50e22aa8aa3a919e959cb43218b6fd"
|
||||
},
|
||||
{
|
||||
"path": "app/Http/Requests/StoreSimulationFormDraftRequest.php",
|
||||
"sha256_LF": "5a966ef9d3a668d3785b073f8bae600f8ed18ccbd076fec3c62c64f020fca936"
|
||||
}
|
||||
],
|
||||
"uninstalled_ancestral_draft_preparation_runtime": [
|
||||
{
|
||||
"path": "resources/js/lib/iva-offer-preparations.ts",
|
||||
"sha256_LF": "c5262327d4f1a3fd062ce4febcb628af5ef97c9c77eac7ebc7af27a96e1842a2"
|
||||
},
|
||||
{
|
||||
"path": "resources/js/components/simulation-offer-preparations.tsx",
|
||||
"sha256_LF": "e8ae2e9138b244d6173ff92e0e75ea2143fbd86c20092e1fa2a5d732c547b031"
|
||||
},
|
||||
{
|
||||
"path": "resources/js/components/simulation-monthly-iva.tsx",
|
||||
"sha256_LF": "54278996c89d1508219dae83633a75261f3d36d60e7737d4a53d5d132febaf5e"
|
||||
},
|
||||
{
|
||||
"path": "resources/js/lib/project-dossier.ts",
|
||||
"sha256_LF": "ee742d34d31c06414efe39de2748b98dc9b981dbaf98a52f8ff02aab1b9198de"
|
||||
}
|
||||
],
|
||||
"ancestry_scope_warning": "Candidate also contains uninstalledP084/P085draftpreparation5ec2f198,not benefits;future deliverymust identify totalinstalleddelta and preserve those drafts,not countP084/P085 asclosed",
|
||||
"counts_current": {
|
||||
"delivered": 75,
|
||||
"QA": 0,
|
||||
"functional_pending": 57,
|
||||
"documentary": 1,
|
||||
"total": 133
|
||||
},
|
||||
"counts_after_P052_delivery_only": {
|
||||
"delivered": 75,
|
||||
"QA": 0,
|
||||
"functional_pending": 57,
|
||||
"documentary": 1,
|
||||
"total": 133
|
||||
},
|
||||
"QA_proofs_reused": "iva-l1-g6e-qa-20261024.json;accepted74closures anddraftproofs not rerun",
|
||||
"required_before_delivery": "Freshauthenticateddestination/main;backupandrealisolatedrestore;existingGitprocess;onlyinstalleddeltaverification",
|
||||
"limits": "L1open;P001only05/06;beveragesL2/L3;Statistics/AIdeferred;closingL1doesnotrequireL2/L3/alltaxes",
|
||||
"runtime_delta": [
|
||||
{
|
||||
"path": "resources/js/lib/iva-import-exemptions.ts",
|
||||
"sha256_LF": "5a1359a75aa0403d9ccb2607e443dd15729d4c504a713b8710e655ac3e1a52f3"
|
||||
},
|
||||
{
|
||||
"path": "resources/js/components/simulation-import-exemptions.tsx",
|
||||
"sha256_LF": "63e424a64933dca63761c2c55eb3fd3c3a50e22aa8aa3a919e959cb43218b6fd"
|
||||
},
|
||||
{
|
||||
"path": "app/Http/Requests/StoreSimulationFormDraftRequest.php",
|
||||
"sha256_LF": "5a966ef9d3a668d3785b073f8bae600f8ed18ccbd076fec3c62c64f020fca936"
|
||||
},
|
||||
{
|
||||
"path": "resources/js/lib/iva-offer-preparations.ts",
|
||||
"sha256_LF": "c5262327d4f1a3fd062ce4febcb628af5ef97c9c77eac7ebc7af27a96e1842a2"
|
||||
},
|
||||
{
|
||||
"path": "resources/js/components/simulation-offer-preparations.tsx",
|
||||
"sha256_LF": "e8ae2e9138b244d6173ff92e0e75ea2143fbd86c20092e1fa2a5d732c547b031"
|
||||
},
|
||||
{
|
||||
"path": "resources/js/components/simulation-monthly-iva.tsx",
|
||||
"sha256_LF": "54278996c89d1508219dae83633a75261f3d36d60e7737d4a53d5d132febaf5e"
|
||||
},
|
||||
{
|
||||
"path": "resources/js/lib/project-dossier.ts",
|
||||
"sha256_LF": "ee742d34d31c06414efe39de2748b98dc9b981dbaf98a52f8ff02aab1b9198de"
|
||||
}
|
||||
],
|
||||
"authorization": "Tempo24/10:G6E/P052 candidate1565aa4f integrate/deploy viaexistingGit,concurrentchangespreserved,installeddeltaonly;preserve P084/P085drafts and domestic/import distinction,noautobenefit",
|
||||
"base_installed": "2d889a211ba303db31dcba815e439456dfba9f36",
|
||||
"counts_before": {
|
||||
"delivered": 74,
|
||||
"QA": 1,
|
||||
"functional_pending": 57,
|
||||
"documentary": 1,
|
||||
"total": 133
|
||||
},
|
||||
"counts_after_delivery": {
|
||||
"delivered": 75,
|
||||
"QA": 0,
|
||||
"functional_pending": 57,
|
||||
"documentary": 1,
|
||||
"total": 133
|
||||
},
|
||||
"P084_P085": "Ancestordraftpreparation5ec2f198included as partialdraftavailability,not fullbenefitdelivery;P084/P085 remain57pending;newlyrequestedstatus/scenariosclarification willbeQAonlyafterthisrelease",
|
||||
"authenticated_preflight": {
|
||||
"installed": {
|
||||
"status": "installed",
|
||||
"commit": "2d889a211ba303db31dcba815e439456dfba9f36",
|
||||
"release": "/var/www/investmoz-homologacao/releases/2d889a211ba303db31dcba815e439456dfba9f36-dac24b34",
|
||||
"previous_release": "/var/www/investmoz-homologacao/releases/d46b794ab2c6113738f76c69097ae3dcddcf56dd-e81e61d1",
|
||||
"database_migrations": 0,
|
||||
"content_imports": 0
|
||||
},
|
||||
"current_link": "/var/www/investmoz-homologacao/releases/2d889a211ba303db31dcba815e439456dfba9f36-dac24b34",
|
||||
"release_revision": {
|
||||
"commit": "2d889a211ba303db31dcba815e439456dfba9f36",
|
||||
"branch": "main",
|
||||
"built_at": "2026-10-24T18:06:14.188038+00:00",
|
||||
"manifest_sha256": "84df9b7bd7b9912749d43fc40855ea10cebc9f7bf92451e6eb9860771169840a"
|
||||
},
|
||||
"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-g6e-delivery-20261024/backup",
|
||||
"target": {
|
||||
"database": "teste_investidor",
|
||||
"port": 5432
|
||||
},
|
||||
"tables": 174,
|
||||
"files_verified": 369,
|
||||
"dump_sha256": "e6b37683c01019b2fc361a3ff33f6be0f2ebf6f5a1a23c4a81dc95ea278dd9b9",
|
||||
"files_sha256": "60c38657d68d0a98f5b287fb3c74062bacc283729ff8c3aa84c110408067d9bc",
|
||||
"restore_verified": false
|
||||
},
|
||||
"restore": {
|
||||
"restore_verified": true,
|
||||
"tables_verified": 174,
|
||||
"container_network": "none",
|
||||
"database": "l1_g6e_restore_20261024",
|
||||
"port": 55441,
|
||||
"source_dump_sha256": "e6b37683c01019b2fc361a3ff33f6be0f2ebf6f5a1a23c4a81dc95ea278dd9b9",
|
||||
"active_database_writes": 0
|
||||
}
|
||||
},
|
||||
"served_commit": "c1314cdf90c368b51489aaf04c2cdbe59cfb88e6",
|
||||
"installation": {
|
||||
"protected": {
|
||||
"installed": {
|
||||
"status": "installed",
|
||||
"commit": "c1314cdf90c368b51489aaf04c2cdbe59cfb88e6",
|
||||
"release": "/var/www/investmoz-homologacao/releases/c1314cdf90c368b51489aaf04c2cdbe59cfb88e6-d4800fe2",
|
||||
"previous_release": "/var/www/investmoz-homologacao/releases/2d889a211ba303db31dcba815e439456dfba9f36-dac24b34",
|
||||
"database_migrations": 0,
|
||||
"content_imports": 0
|
||||
},
|
||||
"runtime_files_verified": 7,
|
||||
"persistent_files_and_env_verified": 369,
|
||||
"tables_compared": 174,
|
||||
"changed_tables": {
|
||||
"cache": {
|
||||
"before": {
|
||||
"rows": 105,
|
||||
"checksum": "2df1487be225c60843f9f0ef9f07ed71"
|
||||
},
|
||||
"after": {
|
||||
"rows": 105,
|
||||
"checksum": "286378eec2e9e387ecfbeb156f168fca"
|
||||
}
|
||||
},
|
||||
"sessions": {
|
||||
"before": {
|
||||
"rows": 41,
|
||||
"checksum": "0e709e11078a7c89e010c3f670d6f207"
|
||||
},
|
||||
"after": {
|
||||
"rows": 42,
|
||||
"checksum": "da381873ffd7fe5eaa5ab5996ca602ab"
|
||||
}
|
||||
}
|
||||
},
|
||||
"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": "c1314cdf90c368b51489aaf04c2cdbe59cfb88e6",
|
||||
"branch": "main",
|
||||
"built_at": "2026-10-24T18:25:28.022659+00:00",
|
||||
"manifest_sha256": "efd98a5b7940896109788186b7deedd09ce7dc44f391e3c618e7ec1ee82e6b7d"
|
||||
},
|
||||
"manifest_hash_matches": true,
|
||||
"compiled_delta_markers": {
|
||||
"import-onboard-supplies/1": [
|
||||
"assets/project-dossier-RK4qLB-o.js"
|
||||
],
|
||||
"ship_provisions_import": [
|
||||
"assets/project-dossier-RK4qLB-o.js"
|
||||
],
|
||||
"ship_fuel_import": [
|
||||
"assets/project-dossier-RK4qLB-o.js"
|
||||
],
|
||||
"ship_technical_products_import": [
|
||||
"assets/project-dossier-RK4qLB-o.js"
|
||||
],
|
||||
"ship_cargo_accessories_import": [
|
||||
"assets/project-dossier-RK4qLB-o.js"
|
||||
],
|
||||
"aircraft_provisions_import": [
|
||||
"assets/project-dossier-RK4qLB-o.js"
|
||||
],
|
||||
"aircraft_fuel_import": [
|
||||
"assets/project-dossier-RK4qLB-o.js"
|
||||
],
|
||||
"aircraft_technical_products_import": [
|
||||
"assets/project-dossier-RK4qLB-o.js"
|
||||
],
|
||||
"aircraft_cargo_accessories_import": [
|
||||
"assets/project-dossier-RK4qLB-o.js"
|
||||
],
|
||||
"supplyNoCoastalFishing": [
|
||||
"assets/project-dossier-RK4qLB-o.js"
|
||||
],
|
||||
"supplyNormalTanks": [
|
||||
"assets/project-dossier-RK4qLB-o.js"
|
||||
],
|
||||
"offerPreparations": [
|
||||
"assets/project-dossier-RK4qLB-o.js"
|
||||
],
|
||||
"benefício não aplicado": [
|
||||
"assets/project-dossier-RK4qLB-o.js"
|
||||
]
|
||||
},
|
||||
"assets": [
|
||||
{
|
||||
"file": "assets/simulation-form-CPZAFZU3.js",
|
||||
"status": 200,
|
||||
"sha256": "c6bcf64e60a5eeac0cafe3dc055dc5544162f21942ee08b34d51bc6d52947567"
|
||||
},
|
||||
{
|
||||
"file": "assets/project-dossier-document-CIQlqNrD.js",
|
||||
"status": 200,
|
||||
"sha256": "081f2d08cfe70c8ca035c9da6022cfd88f1980ca8e5433eb3d16f96971e080eb"
|
||||
},
|
||||
{
|
||||
"file": "assets/services-CqPgbMxW.js",
|
||||
"status": 200,
|
||||
"sha256": "ee59b7a86ed1cb4e6e171c3ef65e114f8f2fbe91d76aac4194b58706f49c50c1"
|
||||
},
|
||||
{
|
||||
"file": "assets/project-dossier-RK4qLB-o.js",
|
||||
"status": 200,
|
||||
"sha256": "580dc668b93ff861cf4757a47de165c0575255ed77e19816a566b6efcf80d0c7"
|
||||
}
|
||||
],
|
||||
"simulator_status": 200,
|
||||
"simulator_entry": "assets/app-DdR4Impy.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": "c1314cdf90c368b51489aaf04c2cdbe59cfb88e6",
|
||||
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@@ -0,0 +1,10 @@
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--- a/resources/js/lib/iva-import-exemptions.ts
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+++ b/resources/js/lib/iva-import-exemptions.ts
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@@ -93,6 +93,7 @@
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}
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export function importExemptionCurrent(draft:Record<string,unknown>,book:ImportExemptionBook):boolean {return !!book.result&&book.result.sourceKey===key(draft,book);}
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export function recordImportExemptions(draft:Record<string,unknown>,book:ImportExemptionBook):ImportExemptionBook {
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+ throw new Error('Novas classificações de importação temporariamente suspensas; dados, histórico e relatórios preservados.');
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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.');
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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))};
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return {...book,result,history:[...(book.history??[]),...(book.result?[book.result]:[])]};
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@@ -0,0 +1,333 @@
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"log_file": "1792867557366195987.log",
|
||||
"summaries": [
|
||||
"OK (1 test, 3106 assertions)",
|
||||
"built in 24.88s",
|
||||
"OK (59 tests, 317 assertions)",
|
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"# tests 335",
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"# pass 335",
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"# fail 0"
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],
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"log_bytes": 126463
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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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}
|
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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 {
|
||||
+ 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",
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"candidate": "ebf5e53c3ccb29279a4c8433182a5e74231f2dae",
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"coverage_complete_branches": {
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"AUD-SIM-L1-P056": [
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"authorized_investment_equipment"
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]
|
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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",
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"sha256_LF": "1b4fda4e7e363e68f951eca14a415a93d08b06aaa49b41e639b44fc5c9cee488"
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{
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"path": "resources/js/components/simulation-import-exemptions.tsx",
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"sha256_LF": "c6f36defc756eac0bb21f17e7165bb84efbbbfd120ea3be83787ffe368b7f1b1"
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},
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"QA_proofs_reused": [
|
||||
"iva-l1-g6g-qa-20261024.json"
|
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],
|
||||
"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",
|
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"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",
|
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"partial_P084_P085": "Already available for preparation/conditional simulation only,benefits pending;no closure in this release",
|
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"limits": "L1 open;P00105/06;beveragesL2/L3;import classification separate from serviceVAT/deduction/field11;Stats/AI deferred",
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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",
|
||||
"webhook_secret_file"
|
||||
],
|
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"stage": "/var/backups/investmoz-l1-g6g-delivery-20261024/backup",
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||||
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||||
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|
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},
|
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"restore_verified": false
|
||||
},
|
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"restore": {
|
||||
"restore_verified": true,
|
||||
"tables_verified": 174,
|
||||
"container_network": "none",
|
||||
"database": "l1_g6g_restore_20261024",
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"port": 55441,
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"source_dump_sha256": "65ad784f31d74b6fd72b14ce3c0eed4a2c0fec8684a001f4b16a3a6df41a1553",
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"installation": {
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"protected": {
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||||
"cache": {
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||||
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"sessions": {
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},
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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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},
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},
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"public": {
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"status": "installed_delta_verified",
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"commit": "9b26217dec945fe07b665c6ad7638a965bf104a9",
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||||
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"import-investment-equipment/1": [
|
||||
"assets/project-dossier-mBN4fiPg.js"
|
||||
],
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||||
"authorized_investment_equipment": [
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||||
"assets/project-dossier-mBN4fiPg.js",
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"assets/services-BgX_qq86.js"
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],
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||||
"investmentEquipment": [
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"assets/project-dossier-mBN4fiPg.js"
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||||
],
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"investmentClassK": [
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||||
"assets/project-dossier-mBN4fiPg.js"
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],
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||||
"investmentAuthorized": [
|
||||
"assets/project-dossier-mBN4fiPg.js"
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||||
],
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||||
"investmentDestination": [
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||||
"assets/project-dossier-mBN4fiPg.js"
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||||
],
|
||||
"investmentAuthorizationRef": [
|
||||
"assets/project-dossier-mBN4fiPg.js",
|
||||
"assets/services-BgX_qq86.js"
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||||
],
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||||
"investmentScope": [
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||||
"assets/project-dossier-mBN4fiPg.js",
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||||
"assets/services-BgX_qq86.js"
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||||
],
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||||
"Autorização do empreendimento / pressuposto expresso": [
|
||||
"assets/services-BgX_qq86.js"
|
||||
],
|
||||
"Âmbito aplicável: bens, operação, período e condições": [
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"assets/services-BgX_qq86.js"
|
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],
|
||||
"import-included-services/1": [
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"assets/project-dossier-mBN4fiPg.js"
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],
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"serviceVat": [
|
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"assets/project-dossier-mBN4fiPg.js"
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],
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"requestRecords": [
|
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"assets/project-dossier-mBN4fiPg.js",
|
||||
"assets/services-BgX_qq86.js"
|
||||
],
|
||||
"periodScope": [
|
||||
"assets/project-dossier-mBN4fiPg.js",
|
||||
"assets/services-BgX_qq86.js"
|
||||
]
|
||||
},
|
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"assets": [
|
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{
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"file": "assets/project-dossier-document-vnzkb3wv.js",
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"status": 200,
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"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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},
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{
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"file": "assets/simulation-form-CPZAFZU3.js",
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{
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"status": 200,
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"sha256": "39e509d2ff536533b7fefd2c8c72c8513ccf749d70c00a2a128946e7bf687e87"
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}
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||||
"existing_fiscal_availability": {
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||||
"data": {
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||||
"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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"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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|
||||
"summaries": [
|
||||
"OK (1 test, 3106 assertions)",
|
||||
"built in 24.80s",
|
||||
"OK (59 tests, 317 assertions)",
|
||||
"# tests 338",
|
||||
"# pass 338",
|
||||
"# fail 0"
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],
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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"
|
||||
}
|
||||
@@ -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",
|
||||
"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"
|
||||
}
|
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|
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|
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"total": 133
|
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||||
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|
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|
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|
||||
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|
||||
"total": 133
|
||||
},
|
||||
"counts_after_delivery": {
|
||||
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|
||||
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|
||||
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|
||||
"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",
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|
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},
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||||
"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"
|
||||
},
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"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",
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||||
"active_database_writes": 0
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||||
}
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||||
},
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||||
"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",
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},
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"runtime_files_verified": 2,
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"tables_compared": 174,
|
||||
"changed_tables": {
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"cache": {
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||||
"before": {
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"rows": 105,
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"checksum": "38de6d88500d221365f198307f300e5d"
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},
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"after": {
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"rows": 105,
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"checksum": "4308332b7b4f3cfdbc90a7cf7bab2fc1"
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}
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},
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||||
"sessions": {
|
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"before": {
|
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"rows": 50,
|
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"checksum": "14fad68aad0bd514ab29e6644c64945c"
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},
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"after": {
|
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"rows": 51,
|
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"checksum": "73a64a88a6f9f973258112f3ba0be512"
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}
|
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}
|
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},
|
||||
"preserved_counts": {
|
||||
"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",
|
||||
"writes_by_verification": 0
|
||||
},
|
||||
"public": {
|
||||
"status": "installed_delta_verified",
|
||||
"served_revision": {
|
||||
"commit": "eb9294ef42c2cfc97eb8c2553d545e3bff7c0add",
|
||||
"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,
|
||||
"compiled_delta_markers": {
|
||||
"import-un-development/1": [
|
||||
"assets/project-dossier-DkFpKnTK.js"
|
||||
],
|
||||
"un_development_exemption": [
|
||||
"assets/project-dossier-DkFpKnTK.js"
|
||||
],
|
||||
"un_development_reduction": [
|
||||
"assets/services-DVetpVxR.js",
|
||||
"assets/project-dossier-DkFpKnTK.js"
|
||||
],
|
||||
"developmentProject": [
|
||||
"assets/project-dossier-DkFpKnTK.js"
|
||||
],
|
||||
"developmentAgency": [
|
||||
"assets/project-dossier-DkFpKnTK.js"
|
||||
],
|
||||
"developmentDecisionRef": [
|
||||
"assets/project-dossier-DkFpKnTK.js"
|
||||
],
|
||||
"developmentListRef": [
|
||||
"assets/project-dossier-DkFpKnTK.js"
|
||||
],
|
||||
"developmentPlanRef": [
|
||||
"assets/project-dossier-DkFpKnTK.js"
|
||||
],
|
||||
"developmentScope": [
|
||||
"assets/project-dossier-DkFpKnTK.js"
|
||||
],
|
||||
"developmentRightsRef": [
|
||||
"assets/project-dossier-DkFpKnTK.js"
|
||||
],
|
||||
"developmentReductionPercent": [
|
||||
"assets/services-DVetpVxR.js",
|
||||
"assets/project-dossier-DkFpKnTK.js"
|
||||
],
|
||||
"developmentNormalVat": [
|
||||
"assets/services-DVetpVxR.js",
|
||||
"assets/project-dossier-DkFpKnTK.js"
|
||||
],
|
||||
"developmentNormalVatRef": [
|
||||
"assets/services-DVetpVxR.js",
|
||||
"assets/project-dossier-DkFpKnTK.js"
|
||||
],
|
||||
"Redução proporcional": [
|
||||
"assets/project-dossier-DkFpKnTK.js"
|
||||
]
|
||||
},
|
||||
"assets": [
|
||||
{
|
||||
"file": "assets/simulation-form-CPZAFZU3.js",
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||||
"status": 200,
|
||||
"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,
|
||||
"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,
|
||||
"sha256": "d362c8cb613b564d9597ac40ddc9883a1c97b08a11f15c9103a5fbe105cdeb00"
|
||||
},
|
||||
{
|
||||
"file": "assets/project-dossier-document-DVHvkUfS.js",
|
||||
"status": 200,
|
||||
"sha256": "a77d217dd0e77b7193d9707f01aa9df31ce4dfe3a16d0e6cf644f8cc811dfef3"
|
||||
}
|
||||
],
|
||||
"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",
|
||||
"previous_release": "/var/www/investmoz-homologacao/releases/9b26217dec945fe07b665c6ad7638a965bf104a9-80907805",
|
||||
"database_migrations": 0,
|
||||
"content_imports": 0
|
||||
},
|
||||
"latest_report": {
|
||||
"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,
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"requested_commits": [
|
||||
"eb9294ef42c2cfc97eb8c2553d545e3bff7c0add"
|
||||
],
|
||||
"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",
|
||||
"# pass 342",
|
||||
"# fail 0"
|
||||
],
|
||||
"log_bytes": 128657
|
||||
},
|
||||
"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"
|
||||
}
|
||||
@@ -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 +1,301 @@
|
||||
{
|
||||
"status": "installed_delta_verified_partial_L1",
|
||||
"candidate": "20bfeb4f71743fd7316b252c027a88d0c67d5eae",
|
||||
"base_installed": "eb9294ef42c2cfc97eb8c2553d545e3bff7c0add",
|
||||
"coverage_complete_branches": {
|
||||
"AUD-SIM-L1-P090": [
|
||||
"public_authority_indemnity",
|
||||
"public_authority_compensation"
|
||||
]
|
||||
},
|
||||
"branch_count_complete": 1,
|
||||
"treatment_count": 2,
|
||||
"runtime_delta": [
|
||||
{
|
||||
"path": "resources/js/lib/iva-public-authority-base.ts",
|
||||
"sha256_LF": "667704ba8c2d26421993f5e7e2c6599afb2912e052b27a96e423cb8d01a21d85"
|
||||
},
|
||||
{
|
||||
"path": "resources/js/components/simulation-public-authority-base.tsx",
|
||||
"sha256_LF": "7aa05785fdb6fcb7de4c0345e9c09073ebdbb3a8b39f1bd2610da08abc8c8a89"
|
||||
},
|
||||
{
|
||||
"path": "resources/js/components/simulation-monthly-iva.tsx",
|
||||
"sha256_LF": "db5b4431351766f8f86b4e60195381dab17c077ca3db72de48f2fb7e0f2a320b"
|
||||
},
|
||||
{
|
||||
"path": "resources/js/lib/project-dossier.ts",
|
||||
"sha256_LF": "60a9dd9f4eed5884b16c7097906bc438958b3b1407976e10f4699d35c1c68b19"
|
||||
}
|
||||
],
|
||||
"counts_before": {
|
||||
"delivered": 78,
|
||||
"QA": 1,
|
||||
"functional_pending": 53,
|
||||
"documentary": 1,
|
||||
"total": 133
|
||||
},
|
||||
"counts_current": {
|
||||
"delivered": 79,
|
||||
"QA": 0,
|
||||
"functional_pending": 53,
|
||||
"documentary": 1,
|
||||
"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",
|
||||
"database_migrations": 0,
|
||||
"content_imports": 0
|
||||
},
|
||||
"current_link": "/var/www/investmoz-homologacao/releases/eb9294ef42c2cfc97eb8c2553d545e3bff7c0add-08cf86ab",
|
||||
"release_revision": {
|
||||
"commit": "eb9294ef42c2cfc97eb8c2553d545e3bff7c0add",
|
||||
"branch": "main",
|
||||
"built_at": "2026-10-24T19:38:38.127391+00:00",
|
||||
"manifest_sha256": "b419662fb9f09f3f0b33902a8935a88a6b48399575219fe3d33cceb9153172ee"
|
||||
},
|
||||
"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-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
|
||||
}
|
||||
},
|
||||
"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",
|
||||
"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"
|
||||
},
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"rows": 105,
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"checksum": "3d23e6ba4ed2476e65e0bf3687da774e"
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}
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},
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||||
"sessions": {
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||||
"before": {
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"rows": 56,
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"checksum": "28841e1b889560d2d78d41b0464e83e4"
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},
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||||
"after": {
|
||||
"rows": 57,
|
||||
"checksum": "2a2fd7e26ccced1b89fdd0d497b3036b"
|
||||
}
|
||||
}
|
||||
},
|
||||
"preserved_counts": {
|
||||
"published_fiches": 29,
|
||||
"relations": 28,
|
||||
"geometries": 408
|
||||
},
|
||||
"migration_count": 0,
|
||||
"content_imports": 0,
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"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
|
||||
},
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||||
"latest_report": {
|
||||
"status": "installed",
|
||||
"commit": "e62b7dfdc25f7c12425e89cea26f7ccf67b7d177",
|
||||
"release": "/var/www/investmoz-homologacao/releases/e62b7dfdc25f7c12425e89cea26f7ccf67b7d177-c1e20222",
|
||||
"previous_release": "/var/www/investmoz-homologacao/releases/4193056bdd69b48cf61c25a9a7404af4f0957f3c-c2452b39",
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"database_migrations": 0,
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"content_imports": 0,
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"requested_commits": [
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"e62b7dfdc25f7c12425e89cea26f7ccf67b7d177"
|
||||
],
|
||||
"finished_at": "2026-10-24T20:15:30.463596+00:00"
|
||||
},
|
||||
"log_file": "1792872831592310207.log",
|
||||
"summaries": [
|
||||
"OK (1 test, 3106 assertions)",
|
||||
"built in 25.87s",
|
||||
"OK (59 tests, 317 assertions)",
|
||||
"# tests 350",
|
||||
"# pass 350",
|
||||
"# fail 0"
|
||||
],
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"log_bytes": 131096
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},
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"rollback_executed": false
|
||||
},
|
||||
"base_VAT_separation": "Accepted QA reused:saleprice minuscommission/purchaseprice pluscommission,baseAmount independentfromvat/rate(alwaysnull),immutable references/inputs/version/history/report retained. Exact four installed runtime hashes and compiled ledger/component/report markers verified;no synthetic activewrite.",
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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;
|
||||
@@ -0,0 +1,304 @@
|
||||
{
|
||||
"status": "installed_delta_verified_partial_L1",
|
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"candidate": "287f2f8321038dc72ff8f0746526df0761a871d6",
|
||||
"base_installed": "e62b7dfdc25f7c12425e89cea26f7ccf67b7d177",
|
||||
"coverage_complete_branches": {
|
||||
"AUD-SIM-L1-P094": [
|
||||
"act_sale_amount",
|
||||
"act_normal_value"
|
||||
]
|
||||
},
|
||||
"branch_count_complete": 1,
|
||||
"treatment_count": 2,
|
||||
"runtime_delta": [
|
||||
{
|
||||
"path": "resources/js/lib/iva-act-sale-base.ts",
|
||||
"sha256_LF": "ed555c826427a0964995144c59d4e801bfeebce5219a63a612f31bb977788d00"
|
||||
},
|
||||
{
|
||||
"path": "resources/js/components/simulation-act-sale-base.tsx",
|
||||
"sha256_LF": "384e17aa18ed5ed9a8c6c47773577e87f211c2bccb3acbe3943269a08de1485a"
|
||||
},
|
||||
{
|
||||
"path": "resources/js/components/simulation-monthly-iva.tsx",
|
||||
"sha256_LF": "3b2a24fde6db625c350f7366ec789b5aa7e86aa08645409203b5e96d02dc1ff3"
|
||||
},
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{
|
||||
"path": "resources/js/lib/project-dossier.ts",
|
||||
"sha256_LF": "852ceaf59b95d92ff57d3b711dc2bc13eb4b547e7d9f1516eb543ece83247c09"
|
||||
}
|
||||
],
|
||||
"counts_before": {
|
||||
"delivered": 80,
|
||||
"QA": 1,
|
||||
"functional_pending": 51,
|
||||
"documentary": 1,
|
||||
"total": 133
|
||||
},
|
||||
"counts_current": {
|
||||
"delivered": 81,
|
||||
"QA": 0,
|
||||
"functional_pending": 51,
|
||||
"documentary": 1,
|
||||
"total": 133
|
||||
},
|
||||
"counts_after_delivery": {
|
||||
"delivered": 81,
|
||||
"QA": 0,
|
||||
"functional_pending": 51,
|
||||
"documentary": 1,
|
||||
"total": 133
|
||||
},
|
||||
"QA_proofs_reused": [
|
||||
"iva-l1-g7c-qa-20261024.json"
|
||||
],
|
||||
"authorization": "Tempo explicitly deploy287f2f83 through existingGit,preserve concurrentchanges and check installeddelta only;two treatments sameP094branch",
|
||||
"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.",
|
||||
"preservation": "80priorclosures 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-g7c-readonly-rollback-20261024.patch,checked only,not applied;blocks newP094calculations only,preserves readers/history/otherbranches",
|
||||
"authenticated_preflight": {
|
||||
"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,
|
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"content_imports": 0
|
||||
},
|
||||
"current_link": "/var/www/investmoz-homologacao/releases/e62b7dfdc25f7c12425e89cea26f7ccf67b7d177-c1e20222",
|
||||
"release_revision": {
|
||||
"commit": "e62b7dfdc25f7c12425e89cea26f7ccf67b7d177",
|
||||
"branch": "main",
|
||||
"built_at": "2026-10-24T20:15:27.726611+00:00",
|
||||
"manifest_sha256": "dccf1e8a2fabf42a877cac166b5821548af5a6e6cfbf2c8578afebb70468c531"
|
||||
},
|
||||
"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-g7c-delivery-20261024/backup",
|
||||
"target": {
|
||||
"database": "teste_investidor",
|
||||
"port": 5432
|
||||
},
|
||||
"tables": 174,
|
||||
"files_verified": 369,
|
||||
"dump_sha256": "15851ca2ed235382c8acb325b154470e191d95c10d5c2dac8fa9be287132d024",
|
||||
"files_sha256": "af9076b5993550acd8aa55ac85a1112822f6db26f744247cfcc76d6f03ee7925",
|
||||
"restore_verified": false
|
||||
},
|
||||
"restore": {
|
||||
"restore_verified": true,
|
||||
"tables_verified": 174,
|
||||
"container_network": "none",
|
||||
"database": "l1_g7c_restore_20261024",
|
||||
"port": 55441,
|
||||
"source_dump_sha256": "15851ca2ed235382c8acb325b154470e191d95c10d5c2dac8fa9be287132d024",
|
||||
"active_database_writes": 0
|
||||
}
|
||||
},
|
||||
"served_commit": "df7cb7fa47f50ae23f52c1bdf7e48e38489cffef",
|
||||
"installation": {
|
||||
"protected": {
|
||||
"installed": {
|
||||
"status": "installed",
|
||||
"commit": "df7cb7fa47f50ae23f52c1bdf7e48e38489cffef",
|
||||
"release": "/var/www/investmoz-homologacao/releases/df7cb7fa47f50ae23f52c1bdf7e48e38489cffef-be472ead",
|
||||
"previous_release": "/var/www/investmoz-homologacao/releases/e62b7dfdc25f7c12425e89cea26f7ccf67b7d177-c1e20222",
|
||||
"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": "4d4e4736806e5d22cd9d595e33c7007b"
|
||||
},
|
||||
"after": {
|
||||
"rows": 105,
|
||||
"checksum": "d651a6b29d74efd7336b21519b0dfbfa"
|
||||
}
|
||||
},
|
||||
"sessions": {
|
||||
"before": {
|
||||
"rows": 59,
|
||||
"checksum": "05c7fab88f6e1b760d58c9133e156fc0"
|
||||
},
|
||||
"after": {
|
||||
"rows": 60,
|
||||
"checksum": "f67f94f21e3abaee1b40b2b2fde2f303"
|
||||
}
|
||||
}
|
||||
},
|
||||
"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": "df7cb7fa47f50ae23f52c1bdf7e48e38489cffef",
|
||||
"branch": "main",
|
||||
"built_at": "2026-10-24T20:28:33.858560+00:00",
|
||||
"manifest_sha256": "01f5a06e9be1e2a758de06c51a1c145ab96d83c838b899806f442eec70158e72"
|
||||
},
|
||||
"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"
|
||||
},
|
||||
{
|
||||
"file": "assets/services-BaH3LfAj.js",
|
||||
"status": 200,
|
||||
"sha256": "bb614c00b830d9a4d9b5db82976f341617a23810577ab8f32fe1b674f3ca8dba"
|
||||
},
|
||||
{
|
||||
"file": "assets/project-dossier-DYUXbyuH.js",
|
||||
"status": 200,
|
||||
"sha256": "2f41f74e6dc395fd85b2e56d60e6325691478ad89dab9c2f4de4c503da0c7700"
|
||||
},
|
||||
{
|
||||
"file": "assets/simulation-form-CPZAFZU3.js",
|
||||
"status": 200,
|
||||
"sha256": "c6bcf64e60a5eeac0cafe3dc055dc5544162f21942ee08b34d51bc6d52947567"
|
||||
}
|
||||
],
|
||||
"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",
|
||||
"commit": "df7cb7fa47f50ae23f52c1bdf7e48e38489cffef",
|
||||
"release": "/var/www/investmoz-homologacao/releases/df7cb7fa47f50ae23f52c1bdf7e48e38489cffef-be472ead",
|
||||
"previous_release": "/var/www/investmoz-homologacao/releases/e62b7dfdc25f7c12425e89cea26f7ccf67b7d177-c1e20222",
|
||||
"database_migrations": 0,
|
||||
"content_imports": 0
|
||||
},
|
||||
"latest_report": {
|
||||
"status": "installed",
|
||||
"commit": "df7cb7fa47f50ae23f52c1bdf7e48e38489cffef",
|
||||
"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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"requested_commits": [
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"df7cb7fa47f50ae23f52c1bdf7e48e38489cffef"
|
||||
],
|
||||
"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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"rollback_executed": false
|
||||
},
|
||||
"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.');
|
||||
const result:ActSaleCalculation={version:actSaleBaseVersion,revision:(book.result?.revision??0)+1,calculatedAt:new Date().toISOString(),opportunity:acquisitionScope(draft),location:JSON.stringify(draft.selection_labels??{}),sourceKey:key(draft,book),source:actSaleBaseSource,inputs:structuredClone(book.rows),rows:book.rows.map(row=>evaluateActSale(row,draft.currency))};
|
||||
const next={...book,result,history:[...(book.history??[]),...(book.result?[book.result]:[])]};saveActSaleBook(draft,next);return next;
|
||||
@@ -0,0 +1,312 @@
|
||||
{
|
||||
"status": "installed_delta_verified_partial_L1",
|
||||
"candidate": "76be72c38c459c09345b57a4d27ccc01edc7052b",
|
||||
"base_installed": "df7cb7fa47f50ae23f52c1bdf7e48e38489cffef",
|
||||
"coverage_complete_branches": {
|
||||
"AUD-SIM-L1-P095": [
|
||||
"fuel_tax_included",
|
||||
"fuel_tax_excluded"
|
||||
]
|
||||
},
|
||||
"branch_count_complete": 1,
|
||||
"treatment_count": 2,
|
||||
"runtime_delta": [
|
||||
{
|
||||
"path": "resources/js/lib/iva-fuel-base.ts",
|
||||
"sha256_LF": "3e00b285b2bfd4e0cdd7106be5f8ebd86dbc17b4dd83e36ccba844b6d6a7a9d2"
|
||||
},
|
||||
{
|
||||
"path": "resources/js/components/simulation-fuel-base.tsx",
|
||||
"sha256_LF": "d55f8ede39ed42114c9eed473684cf1a764420e63cdb0faf2af4906773b8cfd9"
|
||||
},
|
||||
{
|
||||
"path": "resources/js/components/simulation-monthly-iva.tsx",
|
||||
"sha256_LF": "11988f00f562c8d86db442cd7996a6640e8916feea11230f6105521985d83720"
|
||||
},
|
||||
{
|
||||
"path": "resources/js/lib/project-dossier.ts",
|
||||
"sha256_LF": "85ca23ac160e7e06c0e605bfc0dc1a4ed2678df94136eaaa21ccfcba883a7e7c"
|
||||
}
|
||||
],
|
||||
"counts_before": {
|
||||
"delivered": 81,
|
||||
"QA": 1,
|
||||
"functional_pending": 50,
|
||||
"documentary": 1,
|
||||
"total": 133
|
||||
},
|
||||
"counts_current": {
|
||||
"delivered": 82,
|
||||
"QA": 0,
|
||||
"functional_pending": 50,
|
||||
"documentary": 1,
|
||||
"total": 133
|
||||
},
|
||||
"counts_after_delivery": {
|
||||
"delivered": 82,
|
||||
"QA": 0,
|
||||
"functional_pending": 50,
|
||||
"documentary": 1,
|
||||
"total": 133
|
||||
},
|
||||
"QA_proofs_reused": [
|
||||
"iva-l1-g7d-qa-20261024.json"
|
||||
],
|
||||
"authorization": "Tempo explicitly deploy76be72c3 through existingGit,preserve concurrentchanges and check installeddelta only;two input-composition treatments sameP095branch;no double TC subtraction",
|
||||
"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.",
|
||||
"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"
|
||||
},
|
||||
"preservation": "81priorclosures 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-g7d-readonly-rollback-20261024.patch,checked only,not applied;blocks newP095calculations only,preserves readers/history/otherbranches",
|
||||
"authenticated_preflight": {
|
||||
"installed": {
|
||||
"status": "installed",
|
||||
"commit": "df7cb7fa47f50ae23f52c1bdf7e48e38489cffef",
|
||||
"release": "/var/www/investmoz-homologacao/releases/df7cb7fa47f50ae23f52c1bdf7e48e38489cffef-be472ead",
|
||||
"previous_release": "/var/www/investmoz-homologacao/releases/e62b7dfdc25f7c12425e89cea26f7ccf67b7d177-c1e20222",
|
||||
"database_migrations": 0,
|
||||
"content_imports": 0
|
||||
},
|
||||
"current_link": "/var/www/investmoz-homologacao/releases/df7cb7fa47f50ae23f52c1bdf7e48e38489cffef-be472ead",
|
||||
"release_revision": {
|
||||
"commit": "df7cb7fa47f50ae23f52c1bdf7e48e38489cffef",
|
||||
"branch": "main",
|
||||
"built_at": "2026-10-24T20:28:33.858560+00:00",
|
||||
"manifest_sha256": "01f5a06e9be1e2a758de06c51a1c145ab96d83c838b899806f442eec70158e72"
|
||||
},
|
||||
"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-g7d-delivery-20261024/backup",
|
||||
"target": {
|
||||
"database": "teste_investidor",
|
||||
"port": 5432
|
||||
},
|
||||
"tables": 174,
|
||||
"files_verified": 369,
|
||||
"dump_sha256": "ad8be21f2b91f0a61c14b3a1df82952710937b44d70bbc45c9add3a8ab215789",
|
||||
"files_sha256": "63fbe8b63f34ce373eee096d1eba9d5461162c55a2d01bb351e3e68eb3034cae",
|
||||
"restore_verified": false
|
||||
},
|
||||
"restore": {
|
||||
"restore_verified": true,
|
||||
"tables_verified": 174,
|
||||
"container_network": "none",
|
||||
"database": "l1_g7d_restore_20261024",
|
||||
"port": 55441,
|
||||
"source_dump_sha256": "ad8be21f2b91f0a61c14b3a1df82952710937b44d70bbc45c9add3a8ab215789",
|
||||
"active_database_writes": 0
|
||||
}
|
||||
},
|
||||
"served_commit": "92a7418cb6b080916a4d02d3c1db4be94d3d96f1",
|
||||
"installation": {
|
||||
"protected": {
|
||||
"installed": {
|
||||
"status": "installed",
|
||||
"commit": "92a7418cb6b080916a4d02d3c1db4be94d3d96f1",
|
||||
"release": "/var/www/investmoz-homologacao/releases/92a7418cb6b080916a4d02d3c1db4be94d3d96f1-ebe3dcb6",
|
||||
"previous_release": "/var/www/investmoz-homologacao/releases/df7cb7fa47f50ae23f52c1bdf7e48e38489cffef-be472ead",
|
||||
"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": "9753319afae2b48c6603174611c29a44"
|
||||
},
|
||||
"after": {
|
||||
"rows": 105,
|
||||
"checksum": "0952fbca996676b2672ef9e20bc6f3b4"
|
||||
}
|
||||
},
|
||||
"sessions": {
|
||||
"before": {
|
||||
"rows": 62,
|
||||
"checksum": "3cad129ac66a652cdd459999598f14ce"
|
||||
},
|
||||
"after": {
|
||||
"rows": 63,
|
||||
"checksum": "157ddd76903db6ec5dd9176ac8f58bef"
|
||||
}
|
||||
}
|
||||
},
|
||||
"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": "92a7418cb6b080916a4d02d3c1db4be94d3d96f1",
|
||||
"branch": "main",
|
||||
"built_at": "2026-10-24T20:37:45.995677+00:00",
|
||||
"manifest_sha256": "bac69b18e37c76367dbcdd4caee54122f088dfafdc344ebd8a7e31f66617cfc8"
|
||||
},
|
||||
"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"
|
||||
},
|
||||
{
|
||||
"file": "assets/project-dossier-document-CD6rt2wY.js",
|
||||
"status": 200,
|
||||
"sha256": "1d3d83cc19a332bf7b4a2f3bd53ded192944990da4c670da66894ca2bd5dd0d1"
|
||||
},
|
||||
{
|
||||
"file": "assets/services-DYdBDJDo.js",
|
||||
"status": 200,
|
||||
"sha256": "9963e8e963cc91d4ed93e49f855f72d2354353e13bd65329064875fca34584c7"
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"existing_fiscal_availability": {
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"data": {
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"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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"method": "Read-only installedrevision/manifest/newcompiledcatalogueandreaders/simulatorentry;acceptedQAproofsreused"
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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": "92a7418cb6b080916a4d02d3c1db4be94d3d96f1",
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"release": "/var/www/investmoz-homologacao/releases/92a7418cb6b080916a4d02d3c1db4be94d3d96f1-ebe3dcb6",
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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)",
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"built in 25.42s",
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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 @@
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||||
--- 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 @@
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{
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"status": "installed_delta_verified_partial_L1",
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"coverage_complete_branches": {
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"AUD-SIM-L1-P100": [
|
||||
"noncash_only",
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"cash_and_noncash"
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]
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},
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"branch_count_complete": 1,
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"treatment_count": 2,
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"runtime_delta": [
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{
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"path": "resources/js/lib/iva-noncash-base.ts",
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},
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{
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"path": "resources/js/components/simulation-noncash-base.tsx",
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"sha256_LF": "e8d5dd905d9c6b75ed7589e4ecf7b708bb288ba59285d409f444e799f9f09c35"
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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": "bc1005d31306c859dfa325f8d63e8bac98073b38f6d65ab22f736537629d4752"
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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": "84d3c968dfa0a644f1767c09dd266fbe32b086117da0416564681e4a51e8d7f6"
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}
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],
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"total": 133
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},
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"total": 133
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},
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"counts_after_delivery": {
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"delivered": 83,
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"QA": 0,
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"total": 133
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},
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||||
"QA_proofs_reused": [
|
||||
"iva-l1-g7e-qa-20261024.json"
|
||||
],
|
||||
"authorization": "Tempo explicitly deploy0460c853 through existingGit,preserve concurrentchanges and check installeddelta only;two treatments sameP100branch",
|
||||
"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.",
|
||||
"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"
|
||||
},
|
||||
"preservation": "82priorclosures 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-g7e-readonly-rollback-20261024.patch,checked only,not applied;blocks newP100calculations only,preserves readers/history/otherbranches",
|
||||
"authenticated_preflight": {
|
||||
"installed": {
|
||||
"status": "installed",
|
||||
"commit": "92a7418cb6b080916a4d02d3c1db4be94d3d96f1",
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"release": "/var/www/investmoz-homologacao/releases/92a7418cb6b080916a4d02d3c1db4be94d3d96f1-ebe3dcb6",
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"previous_release": "/var/www/investmoz-homologacao/releases/df7cb7fa47f50ae23f52c1bdf7e48e38489cffef-be472ead",
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},
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"current_link": "/var/www/investmoz-homologacao/releases/92a7418cb6b080916a4d02d3c1db4be94d3d96f1-ebe3dcb6",
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"release_revision": {
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"commit": "92a7418cb6b080916a4d02d3c1db4be94d3d96f1",
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"branch": "main",
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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",
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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",
|
||||
"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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|
||||
"backup": {
|
||||
"stage": "/var/backups/investmoz-l1-g7e-delivery-20261024/backup",
|
||||
"target": {
|
||||
"database": "teste_investidor",
|
||||
"port": 5432
|
||||
},
|
||||
"tables": 174,
|
||||
"files_verified": 369,
|
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"dump_sha256": "dcc4d9b15c0a62b065742f976dc4478c560674f40e6fd7c2017492dee433a27e",
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"restore_verified": false
|
||||
},
|
||||
"restore": {
|
||||
"restore_verified": true,
|
||||
"tables_verified": 174,
|
||||
"container_network": "none",
|
||||
"database": "l1_g7e_restore_20261024",
|
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"port": 55441,
|
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"source_dump_sha256": "dcc4d9b15c0a62b065742f976dc4478c560674f40e6fd7c2017492dee433a27e",
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}
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},
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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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"release": "/var/www/investmoz-homologacao/releases/70b4a640ee5f790f8e6a089d157456ff437e336d-c95636fc",
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"previous_release": "/var/www/investmoz-homologacao/releases/92a7418cb6b080916a4d02d3c1db4be94d3d96f1-ebe3dcb6",
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|
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},
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"runtime_files_verified": 4,
|
||||
"persistent_files_and_env_verified": 369,
|
||||
"tables_compared": 174,
|
||||
"changed_tables": {
|
||||
"cache": {
|
||||
"before": {
|
||||
"rows": 105,
|
||||
"checksum": "ed216cb11fffaa2b61c114570c78a17b"
|
||||
},
|
||||
"after": {
|
||||
"rows": 105,
|
||||
"checksum": "ff9165ae0fd40844ce207770858bf0d1"
|
||||
}
|
||||
},
|
||||
"sessions": {
|
||||
"before": {
|
||||
"rows": 65,
|
||||
"checksum": "8aee0965c2b1e3d8f0a01c8d0d7d5ec1"
|
||||
},
|
||||
"after": {
|
||||
"rows": 66,
|
||||
"checksum": "13e05ea1a9dc6cd7c07205bfe491b4c7"
|
||||
}
|
||||
}
|
||||
},
|
||||
"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": "70b4a640ee5f790f8e6a089d157456ff437e336d",
|
||||
"branch": "main",
|
||||
"built_at": "2026-10-24T20:45:12.326319+00:00",
|
||||
"manifest_sha256": "c141928a91011ced381e72b1e616469bb9fe061a2a9e9d7b43dcf8ec37ccd068"
|
||||
},
|
||||
"manifest_hash_matches": true,
|
||||
"compiled_delta_markers": {
|
||||
"noncash-consideration-base/1": [
|
||||
"assets/project-dossier-BG2KqrE6.js"
|
||||
],
|
||||
"noncash_only": [
|
||||
"assets/project-dossier-BG2KqrE6.js"
|
||||
],
|
||||
"cash_and_noncash": [
|
||||
"assets/project-dossier-BG2KqrE6.js",
|
||||
"assets/services-B-L_nC4P.js"
|
||||
],
|
||||
"noncashBases": [
|
||||
"assets/project-dossier-BG2KqrE6.js"
|
||||
],
|
||||
"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"
|
||||
],
|
||||
"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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},
|
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{
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|
||||
"status": 200,
|
||||
"sha256": "4272f5a7705350dbb2e46dc328a73447e814f9280614077a9c902c32e4f32063"
|
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},
|
||||
{
|
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"file": "assets/project-dossier-document-CbKgC_ZS.js",
|
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"status": 200,
|
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"sha256": "68a73417854b38b1cb93434f10762323ad3dfed97b9bddbce0e3f2ca0f5af7d2"
|
||||
}
|
||||
],
|
||||
"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,
|
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"method": "Read-only installedrevision/manifest/newcompiledcatalogueandreaders/simulatorentry;acceptedQAproofsreused"
|
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},
|
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"installer": {
|
||||
"service": "ExecMainStatus=0\nActiveState=inactive\nSubState=dead\n",
|
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"installed": {
|
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"status": "installed",
|
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"commit": "70b4a640ee5f790f8e6a089d157456ff437e336d",
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"release": "/var/www/investmoz-homologacao/releases/70b4a640ee5f790f8e6a089d157456ff437e336d-c95636fc",
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"previous_release": "/var/www/investmoz-homologacao/releases/92a7418cb6b080916a4d02d3c1db4be94d3d96f1-ebe3dcb6",
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},
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"latest_report": {
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"status": "installed",
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"commit": "70b4a640ee5f790f8e6a089d157456ff437e336d",
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|
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"OK (1 test, 3106 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 @@
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--- 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;
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@@ -0,0 +1,309 @@
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],
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"meaning": "Include taxes,duties,fees/otherimpositions excludingownVAT;accessory expenses charged forcommissions,packaging,transport/insurance onclientaccount. Both component treatments form one base peroperation,not parallelbases.",
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"formula": "initial amount netofownVAT/applicableexclusions + sum of applicable components notalreadyincluded;alreadyincluded components retained without secondsum",
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"preservation": "83priorclosures 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-g7f-readonly-rollback-20261024.patch,checked only,not applied;blocks newP101calculations only,preserves readers/history/otherbranches",
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],
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"cache": {
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"public": {
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"status": "installed_delta_verified",
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"commit": "7e5710ebbd235f9478f149f8470a238c9e66ea9e",
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"manifest_hash_matches": true,
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"compiled_delta_markers": {
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"consideration-composition-base/1": [
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"assets/project-dossier-D2E5WlN9.js"
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||||
],
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"tax_component": [
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"assets/project-dossier-D2E5WlN9.js"
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],
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"accessory_component": [
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],
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"considerationCompositions": [
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"assets/project-dossier-D2E5WlN9.js"
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"taxableOperation": [
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"assets/project-dossier-D2E5WlN9.js"
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],
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"initialNet": [
|
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"assets/project-dossier-D2E5WlN9.js"
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||||
],
|
||||
"completeComposition": [
|
||||
"assets/project-dossier-D2E5WlN9.js"
|
||||
],
|
||||
"specialRules": [
|
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"assets/project-dossier-D2E5WlN9.js"
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||||
],
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||||
"initialAmount": [
|
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"assets/services-CY5shkop.js",
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||||
"assets/project-dossier-D2E5WlN9.js"
|
||||
],
|
||||
"initialRef": [
|
||||
"assets/services-CY5shkop.js",
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||||
"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"
|
||||
],
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||||
"included": [
|
||||
"assets/services-CY5shkop.js",
|
||||
"assets/project-dossier-D2E5WlN9.js"
|
||||
],
|
||||
"IVA: Indeterminado": [
|
||||
"assets/project-dossier-D2E5WlN9.js"
|
||||
]
|
||||
},
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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."
|
||||
}
|
||||
},
|
||||
"synthetic_private_writes": 0,
|
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"method": "Read-only installedrevision/manifest/newcompiledcatalogueandreaders/simulatorentry;acceptedQAproofsreused"
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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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},
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"latest_report": {
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"commit": "7e5710ebbd235f9478f149f8470a238c9e66ea9e",
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"requested_commits": [
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},
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"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"
|
||||
],
|
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"log_bytes": 135617
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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: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;
|
||||
@@ -0,0 +1,313 @@
|
||||
{
|
||||
"status": "installed_delta_verified_partial_L1",
|
||||
"candidate": "9c2b2c6560062fcc261b27731cf9726276510d47",
|
||||
"base_installed": "7e5710ebbd235f9478f149f8470a238c9e66ea9e",
|
||||
"coverage_complete_branches": {
|
||||
"AUD-SIM-L1-P102": [
|
||||
"judicial_indemnity",
|
||||
"granted_discount",
|
||||
"third_party_payment",
|
||||
"returnable_packaging"
|
||||
]
|
||||
},
|
||||
"branch_count_complete": 1,
|
||||
"treatment_count": 4,
|
||||
"runtime_delta": [
|
||||
{
|
||||
"path": "resources/js/lib/iva-exclusion-base.ts",
|
||||
"sha256_LF": "2d4d2f607eb4e24e617a5640b239d14ab4958e364cc6f3cda36a407b8b1d782f"
|
||||
},
|
||||
{
|
||||
"path": "resources/js/components/simulation-exclusion-base.tsx",
|
||||
"sha256_LF": "4c69345d9e49c96756727cbf909bf1d5949fa9db14c346157413dd1885258520"
|
||||
},
|
||||
{
|
||||
"path": "resources/js/components/simulation-monthly-iva.tsx",
|
||||
"sha256_LF": "81be9e69aeab5d544a2fb8aadcf487bb6f04ae0ab06861759709912afe9c82bf"
|
||||
},
|
||||
{
|
||||
"path": "resources/js/lib/project-dossier.ts",
|
||||
"sha256_LF": "af10643db841e08f14a9ef534ccf7367fe5b05e20c58b770e3a4cf51aa0192e8"
|
||||
}
|
||||
],
|
||||
"counts_before": {
|
||||
"delivered": 84,
|
||||
"QA": 1,
|
||||
"functional_pending": 47,
|
||||
"documentary": 1,
|
||||
"total": 133
|
||||
},
|
||||
"counts_current": {
|
||||
"delivered": 85,
|
||||
"QA": 0,
|
||||
"functional_pending": 47,
|
||||
"documentary": 1,
|
||||
"total": 133
|
||||
},
|
||||
"counts_after_delivery": {
|
||||
"delivered": 85,
|
||||
"QA": 0,
|
||||
"functional_pending": 47,
|
||||
"documentary": 1,
|
||||
"total": 133
|
||||
},
|
||||
"QA_proofs_reused": [
|
||||
"iva-l1-g7g-qa-20261024.json"
|
||||
],
|
||||
"authorization": "Tempo explicitly deploy9c2b2c65 through existingGit,preserve concurrentchanges and check installeddelta only;four treatments sameP102branch,ownconditions and no double subtraction",
|
||||
"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.",
|
||||
"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",
|
||||
"preservation": "84priorclosures 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-g7g-readonly-rollback-20261024.patch,checked only,not applied;blocks newP102calculations only,preserves readers/history/otherbranches",
|
||||
"authenticated_preflight": {
|
||||
"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
|
||||
},
|
||||
"current_link": "/var/www/investmoz-homologacao/releases/7e5710ebbd235f9478f149f8470a238c9e66ea9e-8bf3c724",
|
||||
"release_revision": {
|
||||
"commit": "7e5710ebbd235f9478f149f8470a238c9e66ea9e",
|
||||
"branch": "main",
|
||||
"built_at": "2026-10-24T20:54:47.716763+00:00",
|
||||
"manifest_sha256": "bb782ee252ff461e8c53287876736b77f7851f7a5f23c7f12ff84aa8a23dd611"
|
||||
},
|
||||
"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-g7g-delivery-20261024/backup",
|
||||
"target": {
|
||||
"database": "teste_investidor",
|
||||
"port": 5432
|
||||
},
|
||||
"tables": 174,
|
||||
"files_verified": 369,
|
||||
"dump_sha256": "4eafcef8350b4a486b4306b675bc71ed89961f43ab56aa49a9751982d7a8d9b5",
|
||||
"files_sha256": "abc18ef93cfbd7b266b08cb8c7fcc5f048eae33c74e5bce0fa19c3e9ba25469e",
|
||||
"restore_verified": false
|
||||
},
|
||||
"restore": {
|
||||
"restore_verified": true,
|
||||
"tables_verified": 174,
|
||||
"container_network": "none",
|
||||
"database": "l1_g7g_restore_20261024",
|
||||
"port": 55441,
|
||||
"source_dump_sha256": "4eafcef8350b4a486b4306b675bc71ed89961f43ab56aa49a9751982d7a8d9b5",
|
||||
"active_database_writes": 0
|
||||
}
|
||||
},
|
||||
"served_commit": "5d5f3b414866969e4b2d38376402b8f264c6d19c",
|
||||
"installation": {
|
||||
"protected": {
|
||||
"installed": {
|
||||
"status": "installed",
|
||||
"commit": "5d5f3b414866969e4b2d38376402b8f264c6d19c",
|
||||
"release": "/var/www/investmoz-homologacao/releases/5d5f3b414866969e4b2d38376402b8f264c6d19c-7453aad9",
|
||||
"previous_release": "/var/www/investmoz-homologacao/releases/7e5710ebbd235f9478f149f8470a238c9e66ea9e-8bf3c724",
|
||||
"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": "1d5e3ec2a5dba626144c3527b18e0e65"
|
||||
},
|
||||
"after": {
|
||||
"rows": 106,
|
||||
"checksum": "3b79bad8f86095c2b11c82425ce8a63c"
|
||||
}
|
||||
},
|
||||
"sessions": {
|
||||
"before": {
|
||||
"rows": 71,
|
||||
"checksum": "3738e4ce15d39c7ac152c3045dc1c11f"
|
||||
},
|
||||
"after": {
|
||||
"rows": 73,
|
||||
"checksum": "901a2e2d485d58ea01f02b2e1887cf0e"
|
||||
}
|
||||
}
|
||||
},
|
||||
"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": "5d5f3b414866969e4b2d38376402b8f264c6d19c",
|
||||
"branch": "main",
|
||||
"built_at": "2026-10-24T21:06:06.620815+00:00",
|
||||
"manifest_sha256": "640a7390e644ff6efdf891439786a7b1783553d805cf71ccb6e6d488ed7196e8"
|
||||
},
|
||||
"manifest_hash_matches": true,
|
||||
"compiled_delta_markers": {
|
||||
"consideration-exclusions-base/1": [
|
||||
"assets/project-dossier-N7veALmJ.js"
|
||||
],
|
||||
"judicial_indemnity": [
|
||||
"assets/project-dossier-N7veALmJ.js"
|
||||
],
|
||||
"granted_discount": [
|
||||
"assets/project-dossier-N7veALmJ.js"
|
||||
],
|
||||
"third_party_payment": [
|
||||
"assets/services-Bum8CrDQ.js",
|
||||
"assets/project-dossier-N7veALmJ.js"
|
||||
],
|
||||
"returnable_packaging": [
|
||||
"assets/services-Bum8CrDQ.js",
|
||||
"assets/project-dossier-N7veALmJ.js"
|
||||
],
|
||||
"considerationExclusions": [
|
||||
"assets/project-dossier-N7veALmJ.js"
|
||||
],
|
||||
"judicialDeclaration": [
|
||||
"assets/project-dossier-N7veALmJ.js"
|
||||
],
|
||||
"contractBreach": [
|
||||
"assets/project-dossier-N7veALmJ.js"
|
||||
],
|
||||
"thirdPartyAccounts": [
|
||||
"assets/project-dossier-N7veALmJ.js"
|
||||
],
|
||||
"returnMention": [
|
||||
"assets/project-dossier-N7veALmJ.js"
|
||||
],
|
||||
"separateIndication": [
|
||||
"assets/project-dossier-N7veALmJ.js"
|
||||
],
|
||||
"accountRef": [
|
||||
"assets/services-Bum8CrDQ.js",
|
||||
"assets/project-dossier-N7veALmJ.js"
|
||||
],
|
||||
"beneficiaryRef": [
|
||||
"assets/services-Bum8CrDQ.js",
|
||||
"assets/project-dossier-N7veALmJ.js"
|
||||
],
|
||||
"documentExcerpt": [
|
||||
"assets/services-Bum8CrDQ.js",
|
||||
"assets/project-dossier-N7veALmJ.js"
|
||||
],
|
||||
"included": [
|
||||
"assets/services-Bum8CrDQ.js",
|
||||
"assets/project-dossier-N7veALmJ.js"
|
||||
],
|
||||
"IVA: Indeterminado": [
|
||||
"assets/project-dossier-N7veALmJ.js"
|
||||
]
|
||||
},
|
||||
"assets": [
|
||||
{
|
||||
"file": "assets/services-Bum8CrDQ.js",
|
||||
"status": 200,
|
||||
"sha256": "2333ebe00e8e446bc3721eb76a5b7a34c80bc3e64789bbaf0e488f16f13adb1e"
|
||||
},
|
||||
{
|
||||
"file": "assets/simulation-form-CPZAFZU3.js",
|
||||
"status": 200,
|
||||
"sha256": "c6bcf64e60a5eeac0cafe3dc055dc5544162f21942ee08b34d51bc6d52947567"
|
||||
},
|
||||
{
|
||||
"file": "assets/project-dossier-document-CJyannat.js",
|
||||
"status": 200,
|
||||
"sha256": "cece8886f730ac17191b912bc840bde193d0ea377a056c5adb5476a16a66c88e"
|
||||
},
|
||||
{
|
||||
"file": "assets/project-dossier-N7veALmJ.js",
|
||||
"status": 200,
|
||||
"sha256": "77a3cd4693091ea6979bf10129036e592f7e26eaf9edc573081f9f3e6240c4c5"
|
||||
}
|
||||
],
|
||||
"simulator_status": 200,
|
||||
"simulator_entry": "assets/app-DjGpWTrb.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": "5d5f3b414866969e4b2d38376402b8f264c6d19c",
|
||||
"release": "/var/www/investmoz-homologacao/releases/5d5f3b414866969e4b2d38376402b8f264c6d19c-7453aad9",
|
||||
"previous_release": "/var/www/investmoz-homologacao/releases/7e5710ebbd235f9478f149f8470a238c9e66ea9e-8bf3c724",
|
||||
"database_migrations": 0,
|
||||
"content_imports": 0
|
||||
},
|
||||
"latest_report": {
|
||||
"status": "installed",
|
||||
"commit": "5d5f3b414866969e4b2d38376402b8f264c6d19c",
|
||||
"release": "/var/www/investmoz-homologacao/releases/5d5f3b414866969e4b2d38376402b8f264c6d19c-7453aad9",
|
||||
"previous_release": "/var/www/investmoz-homologacao/releases/7e5710ebbd235f9478f149f8470a238c9e66ea9e-8bf3c724",
|
||||
"database_migrations": 0,
|
||||
"content_imports": 0,
|
||||
"requested_commits": [
|
||||
"5d5f3b414866969e4b2d38376402b8f264c6d19c"
|
||||
],
|
||||
"finished_at": "2026-10-24T21:06:09.473849+00:00"
|
||||
},
|
||||
"log_file": "1792875866291395065.log",
|
||||
"summaries": [
|
||||
"OK (1 test, 3106 assertions)",
|
||||
"built in 26.50s",
|
||||
"OK (59 tests, 317 assertions)",
|
||||
"# tests 370",
|
||||
"# pass 370",
|
||||
"# fail 0"
|
||||
],
|
||||
"log_bytes": 136776
|
||||
},
|
||||
"rollback_executed": false
|
||||
},
|
||||
"base_VAT_separation": "Accepted QA reused:four exclusiontreatments withownconditions;initialnetamount minus onlystillincluded exclusions,alreadyexcluded notsubtractedagain. Judicial/contract/grant/accounts/recipient/packaginginvoice references/scope andimmutableinputs/history/report retained. Base independent of VAT/rate(alwaysnull),no deduction/regularisation inferred. 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-exclusion-base.ts
|
||||
+++ b/resources/js/lib/iva-exclusion-base.ts
|
||||
@@ -67,6 +67,7 @@
|
||||
function key(draft:Record<string,unknown>,book:ExclusionBook):string{return JSON.stringify({version:exclusionBaseVersion,scope:acquisitionScope(draft),location:draft.selection_labels??{},currency:draft.currency,rows:book.rows});}
|
||||
export function exclusionCurrent(draft:Record<string,unknown>,book:ExclusionBook):boolean{return!!book.result&&book.result.sourceKey===key(draft,book);}
|
||||
export function recordExclusions(draft:Record<string,unknown>,book:ExclusionBook):ExclusionBook{
|
||||
+ throw new Error('Novas bases P102 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:ExclusionCalculation={version:exclusionBaseVersion,revision:(book.result?.revision??0)+1,calculatedAt:new Date().toISOString(),opportunity:acquisitionScope(draft),location:JSON.stringify(draft.selection_labels??{}),sourceKey:key(draft,book),source:exclusionBaseSource,inputs:structuredClone(book.rows),rows:book.rows.map(row=>evaluateExclusion(row,draft.currency))};
|
||||
const next={...book,result,history:[...(book.history??[]),...(book.result?[book.result]:[])]};saveExclusionBook(draft,next);return next;
|
||||
@@ -0,0 +1,318 @@
|
||||
{
|
||||
"status": "installed_delta_verified_partial_L1",
|
||||
"candidate": "20871341438c024fa22a82419144734cb95cffbd",
|
||||
"base_installed": "5d5f3b414866969e4b2d38376402b8f264c6d19c",
|
||||
"coverage_complete_branches": {
|
||||
"AUD-SIM-L1-P103": [
|
||||
"price_comparison",
|
||||
"referenced_correction"
|
||||
]
|
||||
},
|
||||
"branch_count_complete": 1,
|
||||
"treatment_count": 2,
|
||||
"runtime_delta": [
|
||||
{
|
||||
"path": "resources/js/lib/iva-value-review.ts",
|
||||
"sha256_LF": "411aa0506868afd112bac0e27571db1978b21bd8375051dc36abbe55dfad7876"
|
||||
},
|
||||
{
|
||||
"path": "resources/js/components/simulation-value-review.tsx",
|
||||
"sha256_LF": "ff3fc2ad0e0082a931341ae51b63d6abe2bfee00b90e5891fc4dce742e84a017"
|
||||
},
|
||||
{
|
||||
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--- a/resources/js/lib/iva-value-review.ts
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@@ -54,6 +54,7 @@
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function key(draft:Record<string,unknown>,book:ValueReviewBook):string{return JSON.stringify({version:valueReviewVersion,scope:acquisitionScope(draft),location:draft.selection_labels??{},currency:draft.currency,rows:book.rows});}
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export function valueReviewCurrent(draft:Record<string,unknown>,book:ValueReviewBook):boolean{return!!book.result&&book.result.sourceKey===key(draft,book);}
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export function recordValueReviews(draft:Record<string,unknown>,book:ValueReviewBook):ValueReviewBook{
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+ throw new Error('Novas bases P103 temporariamente suspensas; dados, histórico, relatórios e restantes ramos preservados.');
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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 result:ValueReviewCalculation={version:valueReviewVersion,revision:(book.result?.revision??0)+1,calculatedAt:new Date().toISOString(),opportunity:acquisitionScope(draft),location:JSON.stringify(draft.selection_labels??{}),sourceKey:key(draft,book),source:valueReviewSource,inputs:structuredClone(book.rows),rows:book.rows.map(row=>evaluateValueReview(row,draft.currency))};
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const next={...book,result,history:[...(book.history??[]),...(book.result?[book.result]:[])]};saveValueReviewBook(draft,next);return next;
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"public": {
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"assimilated-service-normal/1": [
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||||
],
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||||
"free_company_service": [
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"assets/services-QCmLUqU2.js",
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],
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],
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"exempt_sector_asset_use": [
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"assets/project-dossier-_Ly_4ECn.js"
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||||
],
|
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"serviceNormals": [
|
||||
"assets/project-dossier-_Ly_4ECn.js"
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||||
],
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||||
"freeByCompany": [
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"assets/project-dossier-_Ly_4ECn.js"
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],
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"nonBusinessPurpose": [
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||||
"assets/project-dossier-_Ly_4ECn.js"
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],
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||||
"assets/project-dossier-_Ly_4ECn.js"
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],
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"assets/project-dossier-_Ly_4ECn.js"
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],
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||||
"assets/project-dossier-_Ly_4ECn.js"
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||||
],
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||||
"priorDeduction": [
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||||
"assets/project-dossier-_Ly_4ECn.js"
|
||||
],
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||||
"assetRef": [
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"assets/services-QCmLUqU2.js",
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"assets/project-dossier-_Ly_4ECn.js"
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],
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"deductionRef": [
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"assets/services-QCmLUqU2.js",
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"assets/project-dossier-_Ly_4ECn.js"
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],
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"purposeRef": [
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"assets/services-QCmLUqU2.js",
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"assets/project-dossier-_Ly_4ECn.js"
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||||
],
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"normalValue": [
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"assets/services-QCmLUqU2.js",
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||||
"assets/project-dossier-_Ly_4ECn.js"
|
||||
],
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||||
"valuationScope": [
|
||||
"assets/services-QCmLUqU2.js",
|
||||
"assets/project-dossier-_Ly_4ECn.js"
|
||||
],
|
||||
"IVA: Indeterminado": [
|
||||
"assets/project-dossier-_Ly_4ECn.js"
|
||||
]
|
||||
},
|
||||
"assets": [
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||||
{
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||||
"file": "assets/services-QCmLUqU2.js",
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||||
"status": 200,
|
||||
"sha256": "43e0f5cc440aac01075a66a6cde5cf2b8124f9ae2ce1937d742a38867f4f1c26"
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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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"file": "assets/project-dossier-document-CdgtDyQM.js",
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"status": 200,
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"sha256": "d319ea9cc9113ed0dc5ebe2f931b9e445578cea9d0e35a6f4d9feab4a0476d85"
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}
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],
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"simulator_entry": "assets/app-BEW2fH9O.js",
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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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},
|
||||
"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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"release": "/var/www/investmoz-homologacao/releases/6f1cf7b7a09796b3964b39f0b1e778f978ae60fb-e919f615",
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},
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"log_file": "1792876907186052463.log",
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"summaries": [
|
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"OK (1 test, 3106 assertions)",
|
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"built in 26.07s",
|
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"OK (59 tests, 317 assertions)",
|
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],
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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:normalvalueofservice15c/4(2),three ownconditionpaths;prior total/partialdeduction ongoods/elements requiredonlyassetuse4(2)b,notfreecompanyservice4(2)a. References/purpose/normalvaluebasis/scope/immutableinputs/history/report preserved. Base independent of VAT/rate(alwaysnull),prior deductionreference doesnotcalculateorgrantfield11. Four installed runtime hashes and17compiled markers verified;no synthetic activewrite.",
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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 @@
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||||
--- a/resources/js/lib/iva-service-normal.ts
|
||||
+++ b/resources/js/lib/iva-service-normal.ts
|
||||
@@ -51,6 +51,7 @@
|
||||
function key(draft:Record<string,unknown>,book:ServiceNormalBook):string{return JSON.stringify({version:serviceNormalVersion,scope:acquisitionScope(draft),location:draft.selection_labels??{},currency:draft.currency,rows:book.rows});}
|
||||
export function serviceNormalCurrent(draft:Record<string,unknown>,book:ServiceNormalBook):boolean{return!!book.result&&book.result.sourceKey===key(draft,book);}
|
||||
export function recordServiceNormals(draft:Record<string,unknown>,book:ServiceNormalBook):ServiceNormalBook{
|
||||
+ throw new Error('Novas bases P089 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:ServiceNormalCalculation={version:serviceNormalVersion,revision:(book.result?.revision??0)+1,calculatedAt:new Date().toISOString(),opportunity:acquisitionScope(draft),location:JSON.stringify(draft.selection_labels??{}),sourceKey:key(draft,book),source:serviceNormalSource,inputs:structuredClone(book.rows),rows:book.rows.map(row=>evaluateServiceNormal(row,draft.currency))};
|
||||
const next={...book,result,history:[...(book.history??[]),...(book.result?[book.result]:[])]};saveServiceNormalBook(draft,next);return next;
|
||||
@@ -0,0 +1,129 @@
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{
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"status": "ready_after_fresh_authenticated_preflight_and_verified_backup_restore",
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"candidate": "fb7248661dce64def0b809479b2b30fbb099ea42",
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"base_installed": "6f1cf7b7a09796b3964b39f0b1e778f978ae60fb",
|
||||
"coverage_complete_branches": {
|
||||
"AUD-SIM-L1-P105": [
|
||||
"goods_with_transport",
|
||||
"goods_without_transport",
|
||||
"goods_before_import"
|
||||
]
|
||||
},
|
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"branch_count_complete": 1,
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"treatment_count": 3,
|
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"runtime_delta": [
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{
|
||||
"path": "resources/js/lib/iva-goods-location.ts",
|
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"sha256_LF": "c187bbaf13d408461e787786dc8cc81504fef6ed60a848f62ebffe31cfa86e6d"
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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-monthly-iva.tsx",
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"sha256_LF": "ca7c2185d9fcf8ffc8374be4a99d3102c7e1326372859ac678603da90b3de913"
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},
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{
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}
|
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],
|
||||
"counts_before": {
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|
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||||
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|
||||
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|
||||
"total": 133
|
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},
|
||||
"counts_current": {
|
||||
"delivered": 87,
|
||||
"QA": 1,
|
||||
"functional_pending": 44,
|
||||
"documentary": 1,
|
||||
"total": 133
|
||||
},
|
||||
"counts_after_delivery": {
|
||||
"delivered": 88,
|
||||
"QA": 0,
|
||||
"functional_pending": 44,
|
||||
"documentary": 1,
|
||||
"total": 133
|
||||
},
|
||||
"QA_proofs_reused": [
|
||||
"iva-l1-g8a-qa-20261024.json"
|
||||
],
|
||||
"authorization": "Tempo explicitly deployfb724866 through existingGit,preserve concurrentchanges and check installeddelta only",
|
||||
"scope": "2026,bens corpóreos;classificação territorial apenas,sem base,taxa,IVA,isenção,dedução/campo11,direitos ou totaisModeloA. Não abrange digitais/serviços por esta regra.",
|
||||
"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.",
|
||||
"preservation": "87prior closures and partialP084/P085 preserved;acceptedQA reused;fresh backup/real isolated restore;installed delta only",
|
||||
"partial_P084_P085": "Preparation/conditional simulation only,benefits pending;no closure",
|
||||
"limits": "P084/P085 parciais e pendentes;L1aberto;P00105/06;bebidasL2/L3;Estatísticas/IAadiadas.",
|
||||
"containment": "l1-g8a-readonly-rollback-20261024.patch,checked only,not applied;blocks newP105classifications,preserves readers/history/otherbranches",
|
||||
"authenticated_preflight": {
|
||||
"installed": {
|
||||
"status": "installed",
|
||||
"commit": "6f1cf7b7a09796b3964b39f0b1e778f978ae60fb",
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"release": "/var/www/investmoz-homologacao/releases/6f1cf7b7a09796b3964b39f0b1e778f978ae60fb-e919f615",
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"release_revision": {
|
||||
"commit": "6f1cf7b7a09796b3964b39f0b1e778f978ae60fb",
|
||||
"branch": "main",
|
||||
"built_at": "2026-10-24T21:23:28.102878+00:00",
|
||||
"manifest_sha256": "329dea28609b9850332b63a730576a539077489d9e085235be7f344c3428f39c"
|
||||
},
|
||||
"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-g8a-delivery-20261024/backup",
|
||||
"target": {
|
||||
"database": "teste_investidor",
|
||||
"port": 5432
|
||||
},
|
||||
"tables": 174,
|
||||
"files_verified": 369,
|
||||
"dump_sha256": "8d776d1a8fe3383bf7a02b8539256ef5c9c12a8d9a07ef5e310ee70dd30de38d",
|
||||
"files_sha256": "b90f41cd34fac9e2aea698e7d95eeb55893a6e1cca1c08e26d3f7ef00ca7aec3",
|
||||
"restore_verified": false
|
||||
},
|
||||
"restore": {
|
||||
"restore_verified": true,
|
||||
"tables_verified": 174,
|
||||
"container_network": "none",
|
||||
"database": "l1_g8a_restore_20261024",
|
||||
"port": 55441,
|
||||
"source_dump_sha256": "8d776d1a8fe3383bf7a02b8539256ef5c9c12a8d9a07ef5e310ee70dd30de38d",
|
||||
"active_database_writes": 0
|
||||
}
|
||||
}
|
||||
}
|
||||
@@ -0,0 +1,10 @@
|
||||
--- a/resources/js/lib/iva-goods-location.ts
|
||||
+++ b/resources/js/lib/iva-goods-location.ts
|
||||
@@ -51,6 +51,7 @@
|
||||
function key(draft:Record<string,unknown>,book:GoodsLocationBook):string{return JSON.stringify({version:goodsLocationVersion,scope:acquisitionScope(draft),location:draft.selection_labels??{},rows:book.rows});}
|
||||
export function goodsLocationCurrent(draft:Record<string,unknown>,book:GoodsLocationBook):boolean{return!!book.result&&book.result.sourceKey===key(draft,book);}
|
||||
export function recordGoodsLocations(draft:Record<string,unknown>,book:GoodsLocationBook):GoodsLocationBook{
|
||||
+ throw new Error('Novas classificações P105 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:GoodsLocationCalculation={version:goodsLocationVersion,revision:(book.result?.revision??0)+1,calculatedAt:new Date().toISOString(),opportunity:acquisitionScope(draft),location:JSON.stringify(draft.selection_labels??{}),sourceKey:key(draft,book),source:goodsLocationSource,inputs:structuredClone(book.rows),rows:book.rows.map(row=>evaluateGoodsLocation(row))};
|
||||
const next={...book,result,history:[...(book.history??[]),...(book.result?[book.result]:[])]};saveGoodsLocationBook(draft,next);return next;
|
||||
@@ -0,0 +1,512 @@
|
||||
{
|
||||
"status": "installed_delta_verified_partial_L1",
|
||||
"candidate": "4a35d63cd3535195e4e2a37740b2f52813ff1da9",
|
||||
"base_remote_main": "1655f57e698fef4099c2886069a79cd1c920f792",
|
||||
"fetch": "completed;noforce;localmainnotused",
|
||||
"bundle": {
|
||||
"path": "outputs\\iva-l1-g2-social-20261024\\l1-joint-4a35d63c.bundle",
|
||||
"candidate": "4a35d63cd3535195e4e2a37740b2f52813ff1da9",
|
||||
"base": "1655f57e698fef4099c2886069a79cd1c920f792",
|
||||
"sha256": "7e23cabda77c8e7b117091a08613436f02c32a9d23d023d4d030c9041eb43146",
|
||||
"bytes": 166937,
|
||||
"verified": true,
|
||||
"content": "FunctionalQAcommit4a35d63c+historyfromorigin/main;receiptmetadatafinalizedseparately;noactivepush"
|
||||
},
|
||||
"coverage": {
|
||||
"initial_QA": "544068e8/d89912e5:10conditionaltreatments",
|
||||
"rational_QA": "689e7cbe/8719e916;exactincluded5%andreaders",
|
||||
"G1": "5030116e/89ab2883:4branches/4treatments",
|
||||
"G2A": "675cf38f/0e644b55:5branches/5treatments",
|
||||
"G2B": {
|
||||
"AUD-SIM-L1-P009": [
|
||||
"social_assistance_public",
|
||||
"social_assistance_nonprofit"
|
||||
],
|
||||
"AUD-SIM-L1-P011": [
|
||||
"social_care_public",
|
||||
"social_care_nonprofit"
|
||||
],
|
||||
"AUD-SIM-L1-P012": [
|
||||
"activity_facilities_public",
|
||||
"activity_facilities_nonprofit"
|
||||
]
|
||||
},
|
||||
"conditional_treatments_total": 25,
|
||||
"indeterminate_options": 2,
|
||||
"QA_covered_inventory_IDs": [
|
||||
"AUD-SIM-L1-P003",
|
||||
"AUD-SIM-L1-P004",
|
||||
"AUD-SIM-L1-P005",
|
||||
"AUD-SIM-L1-P006",
|
||||
"AUD-SIM-L1-P007",
|
||||
"AUD-SIM-L1-P009",
|
||||
"AUD-SIM-L1-P011",
|
||||
"AUD-SIM-L1-P012",
|
||||
"AUD-SIM-L1-P017",
|
||||
"AUD-SIM-L1-P018",
|
||||
"AUD-SIM-L1-P029",
|
||||
"AUD-SIM-L1-P030"
|
||||
],
|
||||
"pending_functional_IDs": [
|
||||
"AUD-SIM-L1-P002",
|
||||
"AUD-SIM-L1-P008",
|
||||
"AUD-SIM-L1-P010",
|
||||
"AUD-SIM-L1-P013",
|
||||
"AUD-SIM-L1-P014",
|
||||
"AUD-SIM-L1-P015",
|
||||
"AUD-SIM-L1-P016",
|
||||
"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-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-P047",
|
||||
"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-P058",
|
||||
"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-P084",
|
||||
"AUD-SIM-L1-P085",
|
||||
"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"
|
||||
],
|
||||
"pending_documentary_IDs": [
|
||||
"AUD-SIM-L1-P001"
|
||||
]
|
||||
},
|
||||
"runtime_delta": [
|
||||
{
|
||||
"path": "resources/js/components/simulation-monthly-iva.tsx",
|
||||
"sha256_LF": "27e9f7b0a6cd011d6278d5bf507c8df0a290432006d795e9f7bf03b05fc6b350"
|
||||
},
|
||||
{
|
||||
"path": "resources/js/components/simulation-operations.tsx",
|
||||
"sha256_LF": "ae8fafbff339c4b52bae11ad479caf0fb451e5543e59bfbf15becf9aab4c5d27"
|
||||
},
|
||||
{
|
||||
"path": "resources/js/lib/fiscal-rational.ts",
|
||||
"sha256_LF": "91234efa465a8660f71a56e48d280a602c56ecf2ccce9cf7a8d91db513a3ffd3"
|
||||
},
|
||||
{
|
||||
"path": "resources/js/lib/iva-acquisitions.ts",
|
||||
"sha256_LF": "846dbd2d2dbdd54ffcddae8623eeaa2ae4f7686c6e2db05590ffa893d3ffbfb0"
|
||||
},
|
||||
{
|
||||
"path": "resources/js/lib/iva-operations.ts",
|
||||
"sha256_LF": "fb41bf3d6cf14ee65bf242f5a2504f9d4758c8d87bb4c4e9eda4822f74aa4d7f"
|
||||
},
|
||||
{
|
||||
"path": "resources/js/lib/project-dossier.ts",
|
||||
"sha256_LF": "5a6ea8a8c7261fa1d24cca56e92617cd66f72bd027dbafec22d051e686e927d7"
|
||||
}
|
||||
],
|
||||
"schema_routes_permissions_dependencies_changed": false,
|
||||
"database_imports_migrations_seeds": [],
|
||||
"server_fiscal_rule_activation": false,
|
||||
"activation": {
|
||||
"method": "ExistingGitFF/merge+build+webhook;no new mandatory flag",
|
||||
"preflight": [
|
||||
"Re-fetchorigin/main;reconcileconcurrentchangeswithoutforce",
|
||||
"Confirmactualservedrevisionandvalidbackup/restoreresultthroughauthenticatedexistingprocess",
|
||||
"Usecompiledassets;excludeoutputs/syntheticdata/publichot/secrets",
|
||||
"No globalmigration,seed,taxpublication or datareplacement"
|
||||
],
|
||||
"installed_delta_only": [
|
||||
"servedrevisionandmanifesthash",
|
||||
"simulatorusesnewasset",
|
||||
"newoptions/readerscontextvisible;existingdraftrecoverable",
|
||||
"prioracceptedproofsreused;nosyntheticwritesinactive"
|
||||
],
|
||||
"completed": true,
|
||||
"database_migrations": 0,
|
||||
"content_imports": 0
|
||||
},
|
||||
"reversal": {
|
||||
"preferred": "ForwardGitcompatibilitycontainmentcommitusingpreparedreadonlypatch,notDBrestore;revertcontainmentcommitafterfix",
|
||||
"patch": {
|
||||
"patch": "docs\\investmoz\\simulations\\l1-joint-readonly-rollback-20261024.patch",
|
||||
"patch_sha256": "d25a81f025ffeeb5869161404eb23b9762d87e07b4a820c14b63d29359d0db0e",
|
||||
"component_before_sha256": "37676ccb4302e5fdf5dceb58291809f120ea204c2a8c6a59ede9585f8753aa73",
|
||||
"git_apply_check": true,
|
||||
"live_component_changed": false,
|
||||
"purpose": "Operational compatibility rollback: suspend edits/calculations in L1 panel only;keep catalogue,readers,history,API,otherforms and reports;no DBrestore or broad path disable"
|
||||
},
|
||||
"QA_UI": "L1inputs/calculationdisabled;details/result600MZN/revision3/readers/reportsremain;otherforms/APIpermissionsunchanged",
|
||||
"limitations": "UIoperationalcontainment,notAPIauthorizationchange;fullrollbackto1655wouldhidenewL1readersandisnotpreferred"
|
||||
},
|
||||
"destination_precheck": {
|
||||
"public_revision_url": "https://teste-investidor.tempo.co.mz/build/revision.json",
|
||||
"result": "Authenticateddestinationverified;existingdeliveryHTTPclient200;defaulturllib403/Cloudflare1010",
|
||||
"served_revision_verified_this_pass": true,
|
||||
"protected_installer_or_current_backup_verified": true,
|
||||
"historical_initial_result": "HTTP403 before client diagnostic",
|
||||
"diagnostic": [
|
||||
{
|
||||
"request": "default",
|
||||
"status": 403,
|
||||
"headers": {
|
||||
"Content-Type": "text/plain; charset=UTF-8",
|
||||
"Server": "cloudflare",
|
||||
"CF-RAY": "a4f8f78b4cb51d20-JNB"
|
||||
},
|
||||
"body_sha256": "2938e9f1284180959e33ab1718d0793a72ff6e4cdb8108c34dcd14e69446de5c",
|
||||
"error_excerpt": "error code: 1010\n"
|
||||
},
|
||||
{
|
||||
"request": "existing_delivery",
|
||||
"status": 200,
|
||||
"headers": {
|
||||
"Content-Type": "application/json",
|
||||
"Server": "cloudflare",
|
||||
"CF-RAY": "a4f8f78bdf3c3575-JNB"
|
||||
},
|
||||
"body_sha256": "ad3f581baf0ef17706246b1f87c5fd0fd3659b14c6ed8f7661a19d68d838d40b",
|
||||
"commit": "1655f57e698fef4099c2886069a79cd1c920f792"
|
||||
}
|
||||
],
|
||||
"cloudflare_reference": "https://developers.cloudflare.com/support/troubleshooting/http-status-codes/cloudflare-1xxx-errors/error-1010/",
|
||||
"conclusion": "Cloudflare1010forurllibdefault;existingdeliveryclient200;specificCloudflarerulenotinspected;noapplicationpermissioncauseorconfigurationchangerequired"
|
||||
},
|
||||
"excluded": [
|
||||
"P001mapping",
|
||||
"120unimplementedbranches",
|
||||
"newtaxes",
|
||||
"IRPC/IRPS",
|
||||
"statistics/AI",
|
||||
"syntheticQArecordsandruntimefiles"
|
||||
],
|
||||
"delivery_performed": true,
|
||||
"integration_preview": {
|
||||
"remote": "1655f57e698fef4099c2886069a79cd1c920f792",
|
||||
"merge_tree": "2284cf875e1b2ee6dd34ae5d182f57a3c194bf22",
|
||||
"candidate_tree_equal": true,
|
||||
"fast_forward_possible": true,
|
||||
"conflicts": false,
|
||||
"main_not_moved": true,
|
||||
"scope": "Historicalpreparationpreview,beforeauthorizedmainfastforward"
|
||||
},
|
||||
"delivery_commit": "490527b92cf1ca18122679440ff3a38933b7e0c2",
|
||||
"previous_main": "1655f57e698fef4099c2886069a79cd1c920f792",
|
||||
"installation": {
|
||||
"authenticated_preflight": {
|
||||
"installed": {
|
||||
"status": "installed",
|
||||
"commit": "1655f57e698fef4099c2886069a79cd1c920f792",
|
||||
"release": "/var/www/investmoz-homologacao/releases/1655f57e698fef4099c2886069a79cd1c920f792-fe9d3b11",
|
||||
"previous_release": "/var/www/investmoz-homologacao/releases/cd10cccbf45f53836d8bf7b2bd90794d99602cb9-a38feaad",
|
||||
"database_migrations": 0,
|
||||
"content_imports": 0
|
||||
},
|
||||
"current_link": "/var/www/investmoz-homologacao/releases/1655f57e698fef4099c2886069a79cd1c920f792-fe9d3b11",
|
||||
"release_revision": {
|
||||
"commit": "1655f57e698fef4099c2886069a79cd1c920f792",
|
||||
"branch": "main",
|
||||
"built_at": "2026-10-24T10:18:11.360273+00:00",
|
||||
"manifest_sha256": "dfb82481796aaf5826e8a5108575de3807ee787faffa92f38a56bb8d9caf5ce7"
|
||||
},
|
||||
"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": {
|
||||
"stage": "/var/backups/investmoz-l1-joint-delivery-20261024/backup",
|
||||
"target": {
|
||||
"database": "teste_investidor",
|
||||
"port": 5432
|
||||
},
|
||||
"tables": 174,
|
||||
"files_verified": 369,
|
||||
"dump_sha256": "6e9a2b0b350b0effe0812e7e5faa5c9c1886611a50c1be5f8b00515d7ef0c5ea",
|
||||
"files_sha256": "53c170aa33714e78d997790cb7c75d672e9680052f7b2ffa5bccf2b719ca248e",
|
||||
"restore_verified": false
|
||||
},
|
||||
"restore": {
|
||||
"restore_verified": true,
|
||||
"tables_verified": 174,
|
||||
"container_network": "none",
|
||||
"database": "l1_joint_restore_20261024",
|
||||
"port": 55441,
|
||||
"source_dump_sha256": "6e9a2b0b350b0effe0812e7e5faa5c9c1886611a50c1be5f8b00515d7ef0c5ea",
|
||||
"active_database_writes": 0
|
||||
},
|
||||
"installer": {
|
||||
"service": "ExecMainStatus=0\nActiveState=inactive\nSubState=dead\n",
|
||||
"installed": {
|
||||
"status": "installed",
|
||||
"commit": "490527b92cf1ca18122679440ff3a38933b7e0c2",
|
||||
"release": "/var/www/investmoz-homologacao/releases/490527b92cf1ca18122679440ff3a38933b7e0c2-d41ae12f",
|
||||
"previous_release": "/var/www/investmoz-homologacao/releases/1655f57e698fef4099c2886069a79cd1c920f792-fe9d3b11",
|
||||
"database_migrations": 0,
|
||||
"content_imports": 0
|
||||
},
|
||||
"latest_report": {
|
||||
"status": "installed",
|
||||
"commit": "490527b92cf1ca18122679440ff3a38933b7e0c2",
|
||||
"release": "/var/www/investmoz-homologacao/releases/490527b92cf1ca18122679440ff3a38933b7e0c2-d41ae12f",
|
||||
"previous_release": "/var/www/investmoz-homologacao/releases/1655f57e698fef4099c2886069a79cd1c920f792-fe9d3b11",
|
||||
"database_migrations": 0,
|
||||
"content_imports": 0,
|
||||
"requested_commits": [
|
||||
"490527b92cf1ca18122679440ff3a38933b7e0c2"
|
||||
],
|
||||
"finished_at": "2026-10-24T12:30:02.029150+00:00"
|
||||
},
|
||||
"log_file": "1792844919670368682.log",
|
||||
"summaries": [
|
||||
"OK (1 test, 3106 assertions)",
|
||||
"built in 23.74s",
|
||||
"OK (59 tests, 317 assertions)",
|
||||
"# tests 247",
|
||||
"# pass 247",
|
||||
"# fail 0"
|
||||
],
|
||||
"log_bytes": 100122
|
||||
},
|
||||
"protected_preservation": {
|
||||
"installed": {
|
||||
"status": "installed",
|
||||
"commit": "490527b92cf1ca18122679440ff3a38933b7e0c2",
|
||||
"release": "/var/www/investmoz-homologacao/releases/490527b92cf1ca18122679440ff3a38933b7e0c2-d41ae12f",
|
||||
"previous_release": "/var/www/investmoz-homologacao/releases/1655f57e698fef4099c2886069a79cd1c920f792-fe9d3b11",
|
||||
"database_migrations": 0,
|
||||
"content_imports": 0
|
||||
},
|
||||
"runtime_files_verified": 6,
|
||||
"persistent_files_and_env_verified": 369,
|
||||
"tables_compared": 174,
|
||||
"changed_tables": {
|
||||
"cache": {
|
||||
"before": {
|
||||
"rows": 104,
|
||||
"checksum": "41ddf6abf1cc00b85fb98a5c22da0ee1"
|
||||
},
|
||||
"after": {
|
||||
"rows": 105,
|
||||
"checksum": "23e7205245a904489ac3c12248d6b1ac"
|
||||
}
|
||||
},
|
||||
"sessions": {
|
||||
"before": {
|
||||
"rows": 17,
|
||||
"checksum": "436718228e6cb875393809c4a84ebd43"
|
||||
},
|
||||
"after": {
|
||||
"rows": 18,
|
||||
"checksum": "becbef33ee3be158db37e1878aec832b"
|
||||
}
|
||||
}
|
||||
},
|
||||
"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": "490527b92cf1ca18122679440ff3a38933b7e0c2",
|
||||
"branch": "main",
|
||||
"built_at": "2026-10-24T12:29:59.442400+00:00",
|
||||
"manifest_sha256": "b9f7c6d05c78754dd1f9efb71bf5ff59cdfaa1167e136a71138c0fd194b19a33"
|
||||
},
|
||||
"manifest_hash_matches": true,
|
||||
"compiled_delta_markers": {
|
||||
"iva-operations-l1/2": [
|
||||
"assets/project-dossier-Cqjhibc1.js"
|
||||
],
|
||||
"financial_stamp": [
|
||||
"assets/project-dossier-Cqjhibc1.js"
|
||||
],
|
||||
"insurance_stamp": [
|
||||
"assets/project-dossier-Cqjhibc1.js"
|
||||
],
|
||||
"health_assistive": [
|
||||
"assets/project-dossier-Cqjhibc1.js"
|
||||
],
|
||||
"patient_transport": [
|
||||
"assets/project-dossier-Cqjhibc1.js"
|
||||
],
|
||||
"social_assistance_": [
|
||||
"assets/project-dossier-Cqjhibc1.js"
|
||||
],
|
||||
"social_care_": [
|
||||
"assets/project-dossier-Cqjhibc1.js"
|
||||
],
|
||||
"activity_facilities_": [
|
||||
"assets/project-dossier-Cqjhibc1.js"
|
||||
],
|
||||
"nonprofit": [
|
||||
"assets/project-dossier-Cqjhibc1.js"
|
||||
],
|
||||
"exactFields": [
|
||||
"assets/project-dossier-Cqjhibc1.js"
|
||||
],
|
||||
"20/21": [
|
||||
"assets/project-dossier-Cqjhibc1.js"
|
||||
]
|
||||
},
|
||||
"assets": [
|
||||
{
|
||||
"file": "assets/services-DUPANwbE.js",
|
||||
"status": 200,
|
||||
"sha256": "cfdd24a5527c693b0a227726babd1a054425c19cc4a0ebe5f215f582ba5bf302"
|
||||
},
|
||||
{
|
||||
"file": "assets/simulation-form-CPZAFZU3.js",
|
||||
"status": 200,
|
||||
"sha256": "c6bcf64e60a5eeac0cafe3dc055dc5544162f21942ee08b34d51bc6d52947567"
|
||||
},
|
||||
{
|
||||
"file": "assets/project-dossier-Cqjhibc1.js",
|
||||
"status": 200,
|
||||
"sha256": "937fd99184c12b1321abf86bf67a196c6d74db5296304bc7a746536653560e64"
|
||||
},
|
||||
{
|
||||
"file": "assets/project-dossier-document-91ZtwN0x.js",
|
||||
"status": 200,
|
||||
"sha256": "73cb4b1b4ea8928de313cfa858896bfc613dfd0adfb091744a78c81cf5f47764"
|
||||
}
|
||||
],
|
||||
"simulator_status": 200,
|
||||
"simulator_entry": "assets/app-DVti_AMl.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_method": "Freshfetch+ancestry/hashcheck+branchpush+fastforwardmain;noforce;normalwebhook",
|
||||
"rollback_activated": false
|
||||
}
|
||||
}
|
||||
@@ -0,0 +1,19 @@
|
||||
--- a/resources/js/components/simulation-operations.tsx
|
||||
+++ b/resources/js/components/simulation-operations.tsx
|
||||
@@ -9,6 +9,8 @@
|
||||
const save=(next:SalesBook)=>onChange('modelo_a_snapshot',saveSalesBook(draft,next));
|
||||
const change=(id:string,patch:Partial<SalesOperation>)=>run(()=>save({...book,rows:book.rows.map(r=>r.id===id?{...r,...patch}:r)}));
|
||||
return <section aria-label="Operações IVA por oportunidade" className="space-y-3 rounded border p-3">
|
||||
+ <p role="status">Novos cálculos de operações IVA temporariamente suspensos. Resultados guardados e relatórios permanecem 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>
|
||||
@@ -36,6 +38,7 @@
|
||||
{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>;
|
||||
}
|
||||
@@ -1,5 +1,81 @@
|
||||
# Reconciliação do IVA com o Novo Modelo A
|
||||
|
||||
## 24/10/2026 — lote08–10/14–18 entregue na homologação em1655f57e
|
||||
|
||||
**Estado actual: integrado, instalado e delta conferido; saldo deste lote: zero.** Candidata funcional `d18ff0f0`, registo QA `1655f57e`; revisão efectivamente servida `1655f57e698fef4099c2886069a79cd1c920f792`. Fetch anterior à integração encontrou `origin/main` em `cd10cccb`, antepassado da candidata; push por fast-forward, sem force ou alterações concorrentes a reconciliar. O webhook do processo existente instalou a revisão. Não se editou a pasta servida.
|
||||
|
||||
Conferência exclusivamente do delta instalado: `/build/revision.json` em1655f57e, branchmain; manifesto SHA256 `dfb82481796aaf5826e8a5108575de3807ee787faffa92f38a56bb8d9caf5ce7`, igual ao anunciado pela revisão; quatro assets HTTP200, com nove marcadores da nova funcionalidade e recuperação existente. `/simulador-fiscal` HTTP200 usa a entrada deste build; disponibilidade existente do IVA geral mantida. Conteúdo dos bundles verificado contra o próprio manifesto instalado, sem presumir nomes/bytes iguais entre Windows e Linux.
|
||||
|
||||
Fontes de moeda/tesouraria, recuperação mensal e motor fiscal publicado, schema, configuração, rotas e executor sem delta face a `cd10cccb`. Referência `276d833a` antepassada; PDF aceite S3 conserva SHA256 `7719a05136f6dba668b621f551626060d10db5fcbb84815cdad112a1eab9079b`, sem regeneração. As provas QA abaixo foram reutilizadas. Sem importações, migrações ou pedidos/cálculos sintéticos criados na homologação. Não se afirma nova auditoria autenticada à base; a prova desta entrega é revisão, manifesto, assets e entradas servidos. Evidência privada: `outputs/iva-acquisitions-delivery-20261024/installed-delta.json`.
|
||||
|
||||
Fecho limitado às aquisições08–10 e totais14–18 nas condições demonstradas. Não é apuramento integral do IVA. IRPC/IRPS permanecem inventariados para trabalho posterior; estatísticas/IA adiadas. Os estados QA/pendência de integração seguintes são histórico anterior a esta disponibilização, não o saldo actual.
|
||||
|
||||
## 24/10/2026 — aquisições08–10 e totais14–18 implementados e demonstrados em QA
|
||||
|
||||
**Estado actual: lote concluído em QA, candidata `d18ff0f0`, ramo `codex/modelo-a-aquisicoes-20261024`; ainda não integrado/disponibilizado na homologação.** S1–S3 continuam encerrados em `cd10cccb`, recibo `355656b5`; referência `276d833a` preservada. Esta secção sucede à proposta e ao cotejo parcial históricos abaixo. Sem IRPC/IRPS, publicação de regras, migração, mudança de permissões ou escrita em dados activos.
|
||||
|
||||
### Cotejo concluído antes da codificação
|
||||
|
||||
`VAT Return.pdf`: 285479bytes, SHA256 `9c0b99a810c7db53eb75d63c22ee22fb86a50ba57bd5509041ed80ee10f75741`, duas páginas lidas e renderizadas. Comparação com a imagem dos dois DOCX sobre fundo branco e instruções já reconciliadas. Originais intactos. O PDF não fornece critérios adicionais de elegibilidade por aquisição, nem prova nova edição/vigência pela sua existência.
|
||||
|
||||
| Campo/instrução | PDF versus DOCX | Tratamento executável |
|
||||
|---|---|---|
|
||||
|08–10|Mesma numeração: imobilizado, existências, outros bens/serviços; coluna de imposto a favor do sujeito passivo|Somar apenas IVA elegível das linhas, não orçamento, custo ou valor bruto de compras|
|
||||
|14|Mesma soma `01+03+05+06+07`|Determinar apenas com parcelas conhecidas|
|
||||
|15|Mesma soma `08+09+10+11+12`|Aquisições08–10 completas e11/12 determinados; sem operações deve ser declaração expressa|
|
||||
|16|Mesma soma `02+04+13`|Reutilizar02 da execução mensal actual;04/13 não são zero implícito|
|
||||
|17/18|Mesmas diferenças `16−15` / `15−16`, conforme o sentido|Diferenças antes de créditos anteriores; não são pagamento ou reembolso reconhecido|
|
||||
|Regularizações|Ambos dizem11/12 no texto, mas as caixas são12/13|Regularizações fora deste lote; divergência não bloqueia08–10 nem somas inequívocas|
|
||||
|Créditos/reembolso|Mantêm-se as remissões18/19 versus19/20 e art.20 no rodapé|Afectam o futuro tratamento19–27; não são activadas por esta passagem|
|
||||
|Preenchimentos/layout|PDF tem cabeçalho completo, duas páginas, inicial/dentro do prazo assinalados, UGC/Província/Localidade Maputo; DOCX tem caixas vazias e imagem do corpo, com fluxo de leitura diferente|Não herdar selecções, prazo ou Maputo para qualquer investimento; não corrigir ou substituir originais|
|
||||
|
||||
### Correspondência e percurso executáveis
|
||||
|
||||
Componente existente de IVA mensal conserva a execução01/02 no servidor. Novo bloco ligado ao mesmo formulário e relatório guarda `modelo_a_snapshot` no mecanismo privado/versionado existente, com livros separados pela oportunidade em tratamento. Sem escolha numa entrada com várias oportunidades, pede a escolha; nunca assume a primeira. A API conserva as permissões de proprietário e a concorrência por ETag.
|
||||
|
||||
Compras/encomendas são reutilizadas com valor/moeda/mês de origem, por classificar como líquido ou bruto. O mês de encomenda/orçamento é conservado separadamente do mês do documento e da dedução; adoptar uma origem actualizada não altera silenciosamente o período fiscal editado. Para08/10 é possível escolher explicitamente o orçamento de activos/despesas operacionais já existente como referência, sem o converter em factura. Só se pede a diferença fiscal/documental. Mudança da origem é sinalizada e exige adopção explícita; não substitui edições deliberadas. Moeda conhecida é conservada; moeda ausente exige confirmação expressa, sem conversão de montantes.
|
||||
|
||||
Por linha: líquido/IVA/bruto (dois valores permitem obter o terceiro por soma/diferença, sem taxa de compra inventada), documento/referência/linha/data, fornecedor/inscrição, posse/forma legal, período, natureza projectada ou efectiva declarada, aquisição interna, afectação e exclusões. O adquirente confirma regime normal de IVA. Documento repetido sem linha distinta é recusado. Uma compra só registada, orçamento, documento incompleto, uso misto/especial ou período divergente não gera dedução. IVA expressamente zero e despesas expressamente não elegíveis ficam distintos de informação em falta.
|
||||
|
||||
Fundamento dirigido: CIVA republicado pela Lei13/2016, PDF14–16, arts.18(1)(a),18(3–5),19(1)(a),20 e21(1–3); Lei22/2022, art.20 (exclusões/17-A/excepções); Lei10/2025, PDF13, arts.18(2)/(6) e19(2). Reutilização das fontes oficiais aceites, sem nova validação de credibilidade. Âmbito executado: interno geral, MZN, 2026, afectação exclusiva a operações tributadas, mesmo período de emissão/dedução, sem exclusões/especialidades/dedução parcial. É o recorte técnico solicitado, não prazo de vigência legal nem nova regra organizacional. Em projecções, as condições são pressupostos explícitos, sem certificação documental.
|
||||
|
||||
Por mês, confirmação expressa de lista completa08–10 e de inexistência de operações nos campos fora deste lote. Sem confirmação, as parcelas e totais dependentes permanecem indeterminados; declarações em conflito com importações/vendas de outros enquadramentos registadas são recusadas.14–18 usam aritmética decimal exacta. Resultados, condições e origem ficam congelados; alterações tornam a versão histórica visivelmente desactualizada. O relatório reutiliza o resultado guardado sem recalcular e identifica oportunidade, localização, período, moeda, fontes, versão e declarações de ausência. A nota da execução isolada01/02 remete agora para o bloco separado, evitando apresentar dois estados contraditórios.
|
||||
|
||||
### Provas dirigidas e saldo
|
||||
|
||||
- **11 testes frontend aprovados:** oito do novo lote e três da correspondência afectada. Condições incompletas, exclusões, uso misto, documento/fornecedor, data/moeda, duplicações, ausência versus zero, origem alterada, orçamentos reutilizados, fórmulas08–10/14–18, histórico e segunda oportunidade. Exemplo com08=32,09=16,10=8:15=56;16=160.0048;17=104.0048. Também diferença credora18 e vendas em falta.
|
||||
- **API real QA: dois testes/19 asserções aprovados**, base isolada `simulator_fiscal_delta_20261021_test:55441`, guarda de identidade e transacções revertidas. Payload calculado na interface da segunda oportunidade exportado por acção própria de QA → gravação privada real → recuperação exacta → relatório. Outra conta recusada; primeira oportunidade preservada; fingerprint de todas as regras igual. Nenhuma regra criada/publicada/suspensa.
|
||||
- **Visual Edge, componentes reais numa interface isolada:** compra sem condições fica indeterminada; edição/cálculo da segunda produz17=`128.0048`; actualizar a página conserva a segunda; regressar à primeira conserva17=`144.0048`. O armazenamento da interface visual é local ao browser; a persistência no servidor foi comprovada separadamente com o mesmo payload na API real de QA.
|
||||
- **Relatório da segunda oportunidade recuperada pela API:** CSV, Word e PDF apresentam `128.0048`, `160.0048`, MZN, Manica, oportunidade310, período e versão correspondentes, sem valores do livro309. PDF final com seis páginas conferidas visualmente, sem cortes/sobreposição. Abril deliberadamente sem vendas mantém01/02/14/16/17/18 indeterminados; a projecção financeira incompleta é identificada, sem fabricar resultado. Nenhum PDF ou exportação aceite de S1–S3 foi substituído.
|
||||
- **TypeScript e build aprovados.** Provas privadas em `outputs/iva-operations-qa-20261024`; relatório `acquisitions-final.pdf`, hashes no recibo integrado. A interface de ensaio não é incluída nos assets do portal.
|
||||
|
||||
Saldo deste recorte em QA: zero. Integração e disponibilização na homologação continuam por executar. Futuro fora deste recorte: activação de taxa reduzida/isenções, mistos/pro rata/excepções, importações, regularizações, créditos19–27, juros/pagamento/reembolso e submissão AT. IRPC/IRPS permanecem apenas inventariados. Estatísticas e IA adiadas. O histórico abaixo não reabre S1–S3 nem converte esta entrega QA em homologação.
|
||||
|
||||
## Actualização de 24/10/2026 — comparação e próximo lote proposto
|
||||
|
||||
S1–S3 permanecem encerrados na homologação em `cd10cccb`, recibo `355656b5`, saldo zero. Esta passagem é reconciliação documental/código e proposta; não altera regras, dados activos ou impostos. Reutiliza a leitura visual e as provas aceites de 21/10, sem repetir ensaios.
|
||||
|
||||
Os dois originais nas Notas foram relidos por bytes: tamanhos, SHA256 e imagem incorporada coincidem com os valores documentados abaixo. Inventário actual completo das duas pastas: nove documentos nas Notas e quatro em Modelos, além de seis ficheiros temporários/de bloqueio inventariados separadamente, registados com nome, tamanho e hash no recibo integrado, chave `modelo_a_next_scope_20261024`. Os quatro modelos são `VAT Return.pdf`, `IRPC_IRPS.xlsx`, `Cópia de IRPS-IMOP.xlsx` e `IRPC M-22- DECLARACAO DE RENDIMENTOS.pdf`. Os três de IRPC/IRPS entram apenas no inventário; conteúdo fiscal/fórmulas ainda não analisados. `VAT Return.pdf` é exemplar adicional inventariado, ainda por cotejar com os dois DOCX antes de afirmar equivalência ou diferença. Nenhum original alterado, importado ou publicado nesta passagem.
|
||||
|
||||
| Bloco | Já suportado / reutilizável | Falta concreta |
|
||||
|---|---|---|
|
||||
| Identificação e período, quadros 1–6 | Oportunidade escolhida, dossier, organização, contactos, meses, moeda e origem | Ligar os campos fiscais; confirmar apenas diferenças de NUIT/sucursal/área fiscal/CAE/domicílio fiscal. Sector e localização do projecto não provam CAE ou domicílio fiscal. Tipo de declaração não é versão de projecção. |
|
||||
| Campos 01/02 | Vendas mensais líquidas e IVA calculado pela versão publicada, recuperação pelo ID, moeda original e exportações aceites | Sem lacuna neste âmbito aceite; continua componente de planeamento, não imposto final a pagar. |
|
||||
| Campos 03–07 | Calendário de vendas como origem | Classificação por operação, bases separadas, âmbito temporal das categorias e regras correspondentes; mapeamento não é cálculo implementado. |
|
||||
| Campos 08–11 | Compras/encomendas mensais e pressupostos do plano | Valores líquido/IVA/bruto discriminados, documentos, fornecedor, afectação, exclusões e elegibilidade. Compras e investimento global não são IVA dedutível. |
|
||||
| Campos 12/13 | Correspondência documental | Regularizações individualizadas, motivo, documento e período; resolver a remissão interna divergente. |
|
||||
| Campos 14–18 | Fórmulas impressas mapeadas | Consolidação: 14=01+03+05+06+07; 15=08+09+10+11+12; 16=02+04+13; diferenças devedora/credora 17/18. Actualmente indeterminadas: parcelas ausentes não são zero. |
|
||||
| Campos 19–27 | Planeamento pode conservar estimativas separadas | Créditos efectivos/comunicados, substituição, juros, pagamento, reporte e pedido de reembolso. Não implementados como apuramento declarativo. |
|
||||
| Quadros 7, 12 e 13 | Autenticação e histórico do portal | Inexistência de operações exige informação completa; assinatura/submissão fiscal e campos reservados à AT não decorrem do login ou da simulação. |
|
||||
|
||||
**Diferenças e instruções:** os DOCX diferem por bytes e segmentação textual, com a mesma imagem do formulário; não está demonstrada alteração fiscal entre eles. Mantêm-se as divergências já documentadas: regularizações 11/12 no texto versus caixas 12/13; créditos 18/19 versus caixas 19/20; remissão de reembolso art.20 versus alteração de 2025 no art.21; remissões ambíguas ao quadro8. A duplicação de25 era artefacto de extracção, já resolvido. A edição/período aplicável e os dispositivos pertinentes devem ser cotejados para cada regra nova, reutilizando as fontes oficiais aceites.
|
||||
|
||||
**Proposta de lote seguinte — IVA por operação, primeiro âmbito interno geral em MZN:** reutilizar vendas e aquisições do plano por oportunidade/período; guardar origem/versionamento, previsto ou efectivo e classificação explícita. Implementar a discriminação líquido/IVA/bruto e a elegibilidade documentada das aquisições internas de imobilizado, existências e outros bens/serviços (08–10), após cotejo dirigido das condições e exclusões nas fontes existentes. Manter 01/02 e o motor publicado. Ligar 14–18 apenas quando todas as parcelas necessárias estiverem conhecidas ou expressamente declaradas sem operações, sem permitir que essa declaração apague operações existentes. Mostrar a parcela em falta quando o total não puder ser determinado.
|
||||
|
||||
Ficam fora deste lote proposto: activação de taxa reduzida, isenções/mistas/pro rata, importações, regularizações, créditos anteriores, substituições, juros, pagamentos, reembolsos e submissão à AT. Podem ser identificados na classificação, mas mantêm resultado indeterminado e explicação quando aplicáveis. IRPC/IRPS permanecem inventário. A proposta estreita o lote histórico abaixo; a estimativa histórica de28–52h não é orçamento deste novo recorte.
|
||||
|
||||
Fecho dirigido do lote proposto: reutilização sem preenchimento repetido; aquisição elegível/excluída/sem documento; zero versus ausência; alteração da segunda oportunidade preservando a primeira; mudança de origem cria versão sem reescrever histórico; gravação/recuperação e ecrã/exportações com iguais montantes, moeda, período, oportunidade, fonte e regra. Consolidar apenas os dispositivos efectivamente usados, sem nova validação genérica das fontes. Nenhuma implementação iniciada nesta reconciliação.
|
||||
|
||||
21/10/2026. Referência AUD-SIM-INT02, sem nova matriz/backlog. Preparação progressiva em QA; não é apuramento completo, submissão ou aceitação pela AT. A componente16% existente continua independente das restantes componentes por cadastrar/desenvolver. A leitura e aceitação documental da Tempo não é apresentada como validação jurídica independente.
|
||||
|
||||
## Exemplar e preservação
|
||||
|
||||
Binary file not shown.
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Load Diff
@@ -1,4 +1,4 @@
|
||||
Exemplar/caminho,Bytes,SHA256,Tipo,Nota de leitura,Disponibilidade,Uso em cálculo,Situação jurídica/documental,Edição/versão identificada,Disponibilidade conferida 12/10/2026,Caminho atual/alias,SHA256 atual,Correspondência binária,Observação da reconciliação
|
||||
Exemplar/caminho,Bytes,SHA256,Tipo,Nota de leitura,Disponibilidade,Uso em cálculo,Situação jurídica/documental,Edição/versão identificada,Disponibilidade conferida 12/10/2026,Caminho atual/alias,SHA256 atual,Correspondência binária,Observação da reconciliação
|
||||
C:\Mac\Home\Documents\TEMPO\Portal Tempo\Servicos Tempo\~WRL2550.tmp,451286,0ae1dc970cc219a57791483bf22f134b2fab1ff5a6d3cd98eba98a5737f23010,original,,Acervo inventariado; consulta/publicação individual não inferida,Nenhum cálculo ativado pela auditoria,Situação documental não determinada por inventário,,Exemplar acessível,C:\Mac\Home\Documents\TEMPO\Portal Tempo\Servicos Tempo\~WRL2550.tmp,0ae1dc970cc219a57791483bf22f134b2fab1ff5a6d3cd98eba98a5737f23010,Idêntico ao hash histórico,Hash original preservado; alteração de nome/caminho não cria outro documento/requisito.
|
||||
C:\Mac\Home\Documents\TEMPO\Portal Tempo\Servicos Tempo\diagramas.docx,6005783,ece2c2edee8df625e712ff9f285df5c787378fa3477e466303b5a46ee0971c09,original,,Acervo inventariado; consulta/publicação individual não inferida,Nenhum cálculo ativado pela auditoria,Situação documental não determinada por inventário,,Exemplar acessível,C:\Mac\Home\Documents\TEMPO\Portal Tempo\Servicos Tempo\diagramas.docx,ece2c2edee8df625e712ff9f285df5c787378fa3477e466303b5a46ee0971c09,Idêntico ao hash histórico,Hash original preservado; alteração de nome/caminho não cria outro documento/requisito.
|
||||
C:\Mac\Home\Documents\TEMPO\Portal Tempo\Servicos Tempo\diagramas.docx#word/media/image1.png,1208097,1495ef144a048018723db1c0e11217fa14b4d7b14d8e65e32a3adeea23d08c4c,anexo embebido,,Acervo inventariado; consulta/publicação individual não inferida,Nenhum cálculo ativado pela auditoria,Situação documental não determinada por inventário,,Anexo embebido inventariado,C:\Mac\Home\Documents\TEMPO\Portal Tempo\Servicos Tempo\diagramas.docx,,Não aplicável/sem bytes disponíveis,Hash original preservado; alteração de nome/caminho não cria outro documento/requisito.
|
||||
@@ -606,3 +606,5 @@ C:\laragon\www\portal-investidor\docs\investmoz\v2\auditoria-portal\legado-sitem
|
||||
\\mac\home\Documents\TEMPO\Portal Tempo\Servicos Tempo\Relatorios\novos\segmentar processos v1.docx,104147,bf26caeee0437a8d292bf29be59247e2862c14e79b5ae465c00322747af72af5,.docx,Original integral907parágrafos/14tabelas; relações externas/notas/alterações verificadas; hash e cópia privada preservados. Identidade binária com v1(3).docx confirmada pelo responsável em 11/10/2026; v1.docx é o nome local do mesmo exemplar.,PrivadoQA/biblioteca recurso29,Nenhum cálculo ativado.,Documento de programação; não estender aceitação oficial. Original/histórico preservados.,"v1; propriedadeOOXMLrevision15; modificado11/10/2026 12:29UTC; mesmo exemplar de v1(3).docx, confirmado pelo responsável em 11/10/2026.",Exemplar acessível,\\mac\home\Documents\TEMPO\Portal Tempo\Servicos Tempo\Relatorios\novos\segmentar processos v1.docx,bf26caeee0437a8d292bf29be59247e2862c14e79b5ae465c00322747af72af5,Idêntico ao hash histórico,Hash original preservado; alteração de nome/caminho não cria outro documento/requisito.
|
||||
\\mac\home\Documents\TEMPO\Portal Tempo\Servicos Tempo\Relatorios\novos\~$gmentar processos v1.docx,162,dd30703646feabe737708b9072861ce24e7ebd953e25847edcb23143383d5ae2,.docx,Inventariado integralmente no mesmo diretório antes da seleção; conteúdo não promovido a implementação. Not a valid DOCX ZIP; inventoried without discarding.,Origem acessível; divulgação não inferida.,Nenhum cálculo ativado.,Documento de programação; não estender aceitação oficial. Original/histórico preservados.,Nome/hash do exemplar; versão substantiva não inferida.,Original indisponível,\\mac\home\Documents\TEMPO\Portal Tempo\Servicos Tempo\Relatorios\novos\~$gmentar processos v1.docx,,Não aplicável/sem bytes disponíveis,"Ficheiro temporário Word indisponível; referência histórica preservada, não omitir do inventário."
|
||||
\\mac\home\Documents\TEMPO\Portal Tempo\Servicos Tempo\Relatorios\novos\~WRL2698.tmp,20868,fb8a11801469536438e9e85cacc3468d33253d22e94bb366f249d109ba9ab827,.tmp,Inventariado integralmente no mesmo diretório antes da seleção; conteúdo não promovido a implementação. ,Origem acessível; divulgação não inferida.,Nenhum cálculo ativado.,Documento de programação; não estender aceitação oficial. Original/histórico preservados.,Nome/hash do exemplar; versão substantiva não inferida.,Original indisponível,\\mac\home\Documents\TEMPO\Portal Tempo\Servicos Tempo\Relatorios\novos\~WRL2698.tmp,,Não aplicável/sem bytes disponíveis,"Ficheiro temporário Word indisponível; referência histórica preservada, não omitir do inventário."
|
||||
https://archive.gazettes.africa/archive/mz/2025/mz-government-gazette-series-i-supplement-dated-2025-05-21-no-95.pdf,329070,e0e682e2c027c3cd9c1d46a73a3f48bc5f6bdbf05667fd97314d7a3f6a456358,original oficial PDF,"BR95,I Série,Suplemento,21/05/2025;Lei3/2025 arts.1/2 eAnexoII;2páginas conferidas",Exemplar privado disponível para consulta;sem publicação automática,"Aplicado emG3cessação2026/P038–P043,emcódigoQA;semprorrogação presumida,benefíciohistórico ou activaçãoemservidor.",Origem oficial identificada;9(13) com termo31/12/2025;sem prorrogação presumida,Lei3/2025 de21/05/2025,Conferido em24/10/2026,C:\laragon\www\portal-investidor\docs\investmoz\simulations\source-archive\BR-95-I-Suplemento-2025-05-21.pdf,e0e682e2c027c3cd9c1d46a73a3f48bc5f6bdbf05667fd97314d7a3f6a456358,Original preservado porbytes/hash,G3 candidatoac948bd8b7ff34d661dd4cb7cbe88221093dfd83:termo31/12/2025 executável no percurso2026;P038–P043 comcode/APIaprovados evisualpendente. Original/proveniência/publicação preservados;zero importação/publicação embaseactiva. Histórico: Aquisição documental apenas;zero importação/publicação em base activa. Fonte aceite conforme decisãoTempo08/10;P038–P043 permanecem funcionais pendentes.
|
||||
https://portaldogoverno.gov.mz/governo-introduz-alteracoes-nos-regulamentos-fiscais-para-reforcar-eficiencia-tributaria/,,,"Notícia oficial online,sem original porbytes preservado",Governo30/09/2026:aprovação dealterações regulamentaresIVA/IRPC/IRPS,Consulta online livre;sem importação/publicação peloportal,Não usada paraactivar cálculo;inventariada paracotejo dodiploma,"Comunicado não substitui decreto,publicação ou períodoaplicável","RegulamentoCIVA/Decreto7/2008:artigos mencionados3,7,8,15,16-A,18,21,23,28,36,37",Consultado24/10/2026,URLonline;semficheirooriginallocal,,Proveniência oficial dapágina;semafirmar vigência dodiploma,Cotejar publicação/texto/período eafectarapenas regrasdependentes;sem bloqueio genéricoG4A
|
||||
|
||||
|
File diff suppressed because one or more lines are too long
@@ -0,0 +1,77 @@
|
||||
import { useState } from 'react';
|
||||
import { acquisitionBook, acquisitionCurrent, acquisitionExcludedFields, acquisitionPlanReferences, acquisitionReportRows, recordAcquisitions, newAcquisition, reuseAcquisitions, saveAcquisitionBook, type Acquisition, type AcquisitionBook } from '@/lib/iva-acquisitions';
|
||||
import { acquisitionTreatmentIssue, continueWithoutFormerExploration, formerExplorationSource, type AcquisitionTreatment } from '@/lib/iva-acquisition-continuity';
|
||||
|
||||
export function SimulationAcquisitions({draft,onChange}:{draft:Record<string,unknown>;onChange:(field:string,value:string)=>void}) {
|
||||
const [error,setError]=useState('');
|
||||
const [manualPeriod,setManualPeriod]=useState('');
|
||||
let book:AcquisitionBook;
|
||||
try {book=acquisitionBook(draft);} catch(cause) {return <p role="alert">{String(cause)}</p>;}
|
||||
const save=(next:AcquisitionBook)=>{try {onChange('modelo_a_snapshot',saveAcquisitionBook(draft,next));setError('');}catch(cause){setError(String(cause));}};
|
||||
const change=(id:string,patch:Partial<Acquisition>)=>save({...book,rows:book.rows.map(row=>row.id===id?{...row,...patch}:row)});
|
||||
const run=(action:()=>void)=>{try{action();setError('');}catch(cause){setError(cause instanceof Error?cause.message:String(cause));}};
|
||||
let references:ReturnType<typeof acquisitionPlanReferences>=[];
|
||||
try {references=acquisitionPlanReferences(draft);}catch { /* The action reports the concrete currency/source error without replacing saved values. */ }
|
||||
const labels:Record<string,string>={'03':'Base à taxa reduzida','04':'IVA à taxa reduzida','05':'Isentas com direito à dedução','06':'Operações art.18(1)(b)','07':'Isentas sem direito','11':'Importações','12':'Regularizações a favor do sujeito passivo','13':'Regularizações a favor do Estado'};
|
||||
const select=(row:Acquisition,key:keyof Acquisition,label:string,options:Array<[string,string]>)=><label className="block" key={key}>{label}<select className="block rounded border p-2" value={String(row[key]??'')} onChange={e=>change(row.id,{[key]:e.target.value})}><option value="">Por indicar</option>{options.map(([value,text])=><option key={value} value={value}>{text}</option>)}</select></label>;
|
||||
const yesNo:Array<[string,string]>=[['yes','Sim'],['no','Não']];
|
||||
return <section aria-label="Aquisições e apuramento parcial Modelo A" className="space-y-4 rounded border p-3">
|
||||
<h4 className="font-semibold">Compras e apuramento parcial do Modelo A</h4>
|
||||
<p>Oportunidade em tratamento: {String(draft.context_opportunity||'entrada geral')}. Moeda de origem: {book.currency||'por indicar'}. A compra registada não gera automaticamente IVA dedutível.</p>
|
||||
{book.currency && draft.currency!==book.currency && <p role="alert">As compras conservam {book.currency}; o projecto está em {String(draft.currency||'moeda por indicar')}. Reveja a moeda no projecto. Os montantes e o resultado anterior não foram convertidos ou reinterpretados.</p>}
|
||||
{!book.currency && !!draft.currency && <button type="button" className="underline" onClick={()=>save({...book,currency:String(draft.currency),rows:book.rows.map(row=>row.sourceCurrency?row:{...row,sourceCurrency:String(draft.currency)})})}>Confirmar explicitamente {String(draft.currency)} como moeda de origem dos valores sem moeda, conservando os montantes</button>}
|
||||
<p>Primeiro âmbito: aquisições internas em MZN, afectação exclusiva a operações tributadas, sem exclusões ou dedução parcial, documento e dedução no mesmo período de 2026. Nas projecções, cada confirmação é um pressuposto, sem certificar documento ou declaração efectiva. Indique dois valores entre líquido, IVA e bruto; o terceiro é obtido por diferença ou soma, sem taxa de compra presumida.</p>
|
||||
<label className="block">Adquirente sujeito passivo de IVA no regime normal (efectivo ou pressuposto da projecção)<select className="block rounded border p-2" value={book.taxpayerRegistered??''} onChange={e=>save({...book,taxpayerRegistered:e.target.value as AcquisitionBook['taxpayerRegistered']})}><option value="">Por confirmar</option><option value="yes">Sim</option><option value="no">Não / outro enquadramento — fora deste lote</option></select></label>
|
||||
{error&&<p role="alert">{error}</p>}
|
||||
<details className="rounded border p-2"><summary>Indicar mês da aquisição pelo documento ou pressuposto da projecção</summary>
|
||||
<p>Para compras introduzidas directamente, indique o mês aplicável sem depender de ter vendas nesse mês. A reutilização de valores do orçamento mantém a conferência da origem.</p>
|
||||
<label>Mês da aquisição<input type="month" min="2026-01" max="2026-12" value={manualPeriod} onChange={e=>setManualPeriod(e.target.value)}/></label>
|
||||
<button type="button" onClick={()=>run(()=>{if(!/^2026-(0[1-9]|1[0-2])$/.test(manualPeriod))throw new Error('Indique um mês válido de2026.');if(book.periods.some(p=>p.period===manualPeriod))throw new Error('Esse mês já consta da cobertura; valores conservados.');save({...book,periods:[...book.periods,{period:manualPeriod,complete:false,absent:[]}]});})}>Acrescentar mês indicado</button>
|
||||
</details>
|
||||
<button type="button" className="underline" onClick={()=>run(()=>save(reuseAcquisitions(draft,book)))}>Reutilizar compras e períodos existentes</button>
|
||||
<button type="button" className="ml-3 underline" disabled={!book.periods.length} onClick={()=>save({...book,rows:[...book.rows,newAcquisition(crypto.randomUUID(),book.periods[0]?.period??'',book.currency)]})}>Acrescentar aquisição em falta</button>
|
||||
{book.rows.map(row=><details key={row.id} className="rounded border p-3"><summary>{row.description||'Aquisição adicional'} — {row.period} — campo{row.field}</summary>
|
||||
<details className="rounded border p-2"><summary>Enquadramento especial da aquisição / referência anterior</summary>
|
||||
<label>Tratamento da aquisição<select value={row.acquisitionTreatment??''} onChange={e=>row.acquisitionTreatment==='former_exploration_exemption'&&e.target.value!=='former_exploration_exemption'?run(()=>save({...book,rows:book.rows.map(item=>item.id===row.id?continueWithoutFormerExploration(item):item)})):change(row.id,{acquisitionTreatment:e.target.value as AcquisitionTreatment})}><option value="">Enquadramento normal; sem benefício especial indicado</option><option value="former_exploration_exemption">Antiga isenção de prospecção/pesquisa —14(2)(c),eliminada</option><option value="normal">Continuidade pelo enquadramento normal</option></select></label>
|
||||
{acquisitionTreatmentIssue(row.acquisitionTreatment)&&<p role="status">{acquisitionTreatmentIssue(row.acquisitionTreatment)}</p>}
|
||||
{row.acquisitionTreatment==='former_exploration_exemption'&&<><p>{formerExplorationSource}</p><p>A continuidade conserva montantes,moeda,mês,documento e respostas existentes. Não introduz taxa nem altera o IVA declarado; reveja as condições antes de calcular.</p><button type="button" onClick={()=>run(()=>save({...book,rows:book.rows.map(item=>item.id===row.id?continueWithoutFormerExploration(item):item)}))}>Continuar aquisição sem esta isenção e rever condições</button></>}
|
||||
{row.acquisitionTreatmentOrigin&&<p>Origem conservada: antiga referência14(2)(c),eliminada. {row.acquisitionTreatment==='former_exploration_exemption'?'A continuidade normal foi escolhida numa versão anterior; a referência antiga está agora seleccionada para análise.':'Continuidade normal escolhida expressamente; não é nova concessão de isenção.'}</p>}
|
||||
</details>
|
||||
<p>Origem: {row.sourceMonth===null?'Introdução directa':`Plano, mês ${row.sourceMonth} (${row.sourcePeriod??'por indicar'}): ${row.sourceAmount??'sem informação'} ${row.sourceCurrency}`}. O mês da encomenda/orçamento não determina a data do documento ou a dedução. Alterações não substituem o resultado anterior.</p>
|
||||
<div className="grid gap-3 md:grid-cols-2">
|
||||
<label>Descrição<input className="block rounded border p-2" value={row.description} onChange={e=>change(row.id,{description:e.target.value})}/></label>
|
||||
{row.sourceMonth===null && <label>Reutilizar valor existente, sem presumir que o orçamento é uma factura<select className="block rounded border p-2" value="" onChange={e=>run(()=>{const ref=references.find(r=>r.key===e.target.value);if(ref)change(row.id,{sourceMonth:ref.month,sourcePeriod:ref.period,sourceField:ref.kind,sourceAmount:ref.amount,sourceCurrency:ref.currency,...(ref.kind==='asset'?{}:{period:ref.period})});})}><option value="">Escolher apenas se corresponde a esta aquisição</option>{references.filter(ref=>ref.kind===(row.field==='08'?'asset':row.field==='10'?'operating':'inventory')).map(ref=><option key={ref.key} value={ref.key}>{ref.label}: {ref.amount??'sem informação'} {ref.currency}</option>)}</select></label>}
|
||||
{select(row,'field','Categoria',[['08','08 — Imobilizado'],['09','09 — Existências'],['10','10 — Outros bens e serviços']])}
|
||||
{select(row,'origin','Natureza dos dados',[['projected','Projectados / pressupostos'],['effective','Efectivos declarados']])}
|
||||
<label>Período de dedução<input className="block rounded border p-2" type="month" value={row.period} onChange={e=>change(row.id,{period:e.target.value})}/></label>
|
||||
{row.sourceMonth!==null && <label>O valor de origem corresponde a<select className="block rounded border p-2" value={row.sourceBasis} onChange={e=>{const basis=e.target.value as Acquisition['sourceBasis'];change(row.id,{sourceBasis:basis,...(basis==='net'&&!row.net?{net:row.sourceAmount??''}:basis==='gross'&&!row.gross?{gross:row.sourceAmount??''}:{})});}}><option value="">Por classificar</option><option value="net">Valor sem IVA</option><option value="gross">Valor com IVA</option></select></label>}
|
||||
{(['net','vat','gross'] as const).map((field,index)=><label key={field}>{['Valor líquido','IVA indicado','Valor bruto'][index]} ({row.sourceCurrency})<input className="block rounded border p-2" inputMode="decimal" value={row[field]} onChange={e=>change(row.id,{[field]:e.target.value})}/></label>)}
|
||||
{select(row,'documentType','Tipo de documento',[['invoice','Factura'],['equivalent','Documento equivalente']])}
|
||||
<label>Referência do documento / previsão<input className="block rounded border p-2" value={row.documentRef} onChange={e=>change(row.id,{documentRef:e.target.value})}/></label>
|
||||
<label>Linha do documento, se discriminado em várias aquisições<input className="block rounded border p-2" value={row.documentLine} onChange={e=>change(row.id,{documentLine:e.target.value})}/></label>
|
||||
<label>Data do documento / prevista<input className="block rounded border p-2" type="date" value={row.documentDate} onChange={e=>change(row.id,{documentDate:e.target.value})}/></label>
|
||||
<label>Fornecedor / previsto<input className="block rounded border p-2" value={row.supplier} onChange={e=>change(row.id,{supplier:e.target.value})}/></label>
|
||||
{select(row,'domestic','Aquisição interna',yesNo)}
|
||||
{row.acquisitionTreatment!=='former_exploration_exemption'&&<>
|
||||
{select(row,'supplierRegistered','Fornecedor inscrito no IVA',yesNo)}
|
||||
{select(row,'legalDocument','Documento emitido em forma legal',yesNo)}
|
||||
{select(row,'held','Documento na posse do adquirente / previsto na projecção',yesNo)}
|
||||
{select(row,'allocation','Afectação',[['taxable_only','Exclusiva a operações tributadas'],['mixed','Mista / parcial — fora deste lote'],['no_right','Operações sem direito à dedução']])}
|
||||
{select(row,'exclusion','Exclusões de dedução',[['none','Sem exclusões ou casos especiais dos arts.18–20'],['excluded','Despesa excluída'],['special','Veículos, combustível, viagens, alojamento, comunicações, luxo ou outra situação especial — por enquadrar']])}
|
||||
{select(row,'integrity','Operação real / pressuposto regular, sem simulação, margem de segunda mão ou impedimentos do art.18(3–5)',yesNo)}
|
||||
</>}
|
||||
</div>
|
||||
<p>Fundamento: CIVA arts.18–21, fontes e versão no resultado. Não se calcula dedução parcial, excepção de despesa ou dedução posterior neste lote.</p>
|
||||
{row.sourceMonth===null && <button type="button" className="mr-3 underline" onClick={()=>save({...book,rows:book.rows.filter(r=>r.id!==row.id)})}>Remover esta aquisição introduzida directamente</button>}
|
||||
{row.sourceMonth!==null && <button type="button" className="underline" onClick={()=>run(()=>{const ref=acquisitionPlanReferences(draft).find(r=>r.month===row.sourceMonth && r.kind===(row.sourceField??'inventory'));if(!ref)throw new Error('Origem não disponível; conserve o registo e reveja o plano.');if(draft.currency!==row.sourceCurrency)throw new Error('Moeda divergente; não adoptar montantes de outra moeda.');change(row.id,{sourceAmount:ref.amount,sourcePeriod:ref.period,...(row.sourceBasis==='net'?{net:ref.amount??'',gross:''}:row.sourceBasis==='gross'?{gross:ref.amount??'',net:''}:{})});})}>Adoptar explicitamente o valor actual do plano (conserva histórico)</button>}
|
||||
</details>)}
|
||||
{book.periods.map(period=><details key={period.period} className="rounded border p-3"><summary>{period.period} — cobertura das parcelas — {period.complete && period.absent.length===acquisitionExcludedFields.length?'confirmada':'por completar'}</summary>
|
||||
<label className="block"><input type="checkbox" checked={period.complete} onChange={e=>save({...book,periods:book.periods.map(p=>p.period===period.period?{...p,complete:e.target.checked}:p)})}/> Incluí todas as aquisições08–10 deste período, incluindo as sem direito à dedução; uma lista vazia significa que não houve essas aquisições.</label>
|
||||
<p>Campos fora deste lote: assinale apenas quando não existiram as respectivas operações. Uma parcela não assinalada permanece indeterminada.</p>
|
||||
{acquisitionExcludedFields.map(field=><label className="block" key={field}><input type="checkbox" checked={period.absent.includes(field)} onChange={e=>save({...book,periods:book.periods.map(p=>p.period===period.period?{...p,absent:e.target.checked?[...p.absent,field]:p.absent.filter(f=>f!==field)}:p)})}/> Sem operações no campo{field} — {labels[field]}</label>)}
|
||||
</details>)}
|
||||
<button type="button" disabled={!book.periods.length} className="rounded bg-emerald-800 p-2 text-white disabled:opacity-50" onClick={()=>run(()=>save(recordAcquisitions(draft,book)))}>Calcular e guardar versão do apuramento parcial</button>
|
||||
<p>O preenchimento e o resultado seguem a gravação privada do simulador. Os campos19–27 e a submissão à AT permanecem fora deste lote; 17/18 são diferenças antes de créditos anteriores, sem ordem de pagamento ou promessa de reembolso.</p>
|
||||
{book.result&&<><p role="status">{acquisitionCurrent(draft,book)?'Resultado correspondente às entradas guardadas.':'Entradas ou origem alteradas: resultado histórico preservado; actualizar o cálculo.'}</p><dl>{acquisitionReportRows(draft).map(([,label,value,origin],i)=><div key={i}><dt className="font-semibold">{label}</dt><dd>{value}<small className="block">{origin}</small></dd></div>)}</dl></>}
|
||||
</section>;
|
||||
}
|
||||
@@ -0,0 +1,29 @@
|
||||
import {useState} from 'react';
|
||||
import {newActSaleBase,switchActValuation,switchActKind,actSaleBook,actSaleConditions,actSaleCurrent,actSaleReportRows,actSaleBaseSource,actSaleKinds,actSaleTreatments,recordActSaleBases,saveActSaleBook,type ActSaleBook,type ActSaleRow} from '@/lib/iva-act-sale-base';
|
||||
|
||||
export function SimulationActSaleBase({draft,onChange}:{draft:Record<string,unknown>;onChange:(field:string,value:string)=>void}){
|
||||
const[error,setError]=useState('');let book:ActSaleBook;
|
||||
try{book=actSaleBook(draft);}catch(cause){return<p role="alert">{String(cause)}</p>;}
|
||||
const save=(next:ActSaleBook)=>{try{onChange('modelo_a_snapshot',saveActSaleBook(draft,next));setError('');}catch(cause){setError(String(cause));}};
|
||||
const change=(id:string,patch:Partial<ActSaleRow>)=>save({...book,rows:book.rows.map(row=>row.id===id?{...row,...patch}:row)});
|
||||
return<details className="space-y-3 rounded border p-3">
|
||||
<summary>Base tributável — arrematação e outros actos de transmissão</summary>
|
||||
<p>Oportunidade: {String(draft.context_opportunity||'entrada geral')}. Prepare apenas transmissões de bens resultantes dos actos abrangidos pelo artigo15(2)(h). Indique o valor por que a arrematação/venda foi efectuada ou,se for caso,o valor normal dos bens. O portal não escolhe o menor valor nem transforma um pagamento ou acordo genérico numa transmissão sujeita a IVA.</p>
|
||||
<p>Na conciliação ou transacção,identifique a transmissão dos bens e o fundamento do valor aplicável; não basta o montante genérico do acordo. O valor normal exige fundamento e âmbito identificados,não um certificado ou avaliador criado pelo portal. Base e IVA são resultados distintos.</p>
|
||||
<p>{actSaleBaseSource}</p>{error&&<p role="alert">{error}</p>}
|
||||
<button type="button" className="underline" onClick={()=>save({...book,rows:[...book.rows,newActSaleBase(crypto.randomUUID(),String(draft.currency??''))]})}>Acrescentar transmissão por acto</button>
|
||||
{book.rows.map(row=>{const rule=actSaleTreatments.find(item=>item.id===row.treatment);return<details key={row.id} className="rounded border p-3"><summary>{row.description||'Transmissão por identificar'} — {row.period||'mês por indicar'}</summary>
|
||||
<div className="grid gap-3 md:grid-cols-2">
|
||||
<label>Natureza do acto<select className="block rounded border p-2" value={row.actKind} onChange={e=>change(row.id,switchActKind(row,e.target.value))}><option value="">Por indicar</option>{actSaleKinds.map(item=><option key={item.id} value={item.id}>{item.label}</option>)}</select></label>
|
||||
<label>Fundamento do valor aplicável<select className="block rounded border p-2" value={row.treatment} onChange={e=>change(row.id,switchActValuation(row,e.target.value))}><option value="">Por indicar</option>{actSaleTreatments.map(item=><option key={item.id} value={item.id}>{item.label}</option>)}</select></label>
|
||||
<label>Natureza dos dados<select className="block rounded border p-2" value={row.origin} onChange={e=>change(row.id,{origin:e.target.value as ActSaleRow['origin']})}><option value="projected">Projectados / pressupostos</option><option value="effective">Efectivos declarados</option></select></label>
|
||||
{([['description','Bens e transmissão identificados'],['actRef','Acto ou contrato / referência da previsão'],['documentRef','Documento da transmissão / referência da previsão'],['documentDate','Data do documento / prevista'],['period','Mês da transmissão'],['currency','Moeda de origem'],['valuationRef','Referência documental / pressuposto da valorização'],['valuationScope','Âmbito da valorização: bens, operação, período e condições'],['compositionRef','Referência da composição sem IVA — inclusões e exclusões aplicáveis'],['evidence','Fundamento factual / pressupostos']] as const).map(([field,label])=><label key={field}>{label}<input className="block rounded border p-2" type={field==='documentDate'?'date':field==='period'?'month':'text'} value={row[field]} onChange={e=>change(row.id,{[field]:e.target.value})}/></label>)}
|
||||
{rule&&<label>{row.treatment==='act_sale_amount'?'Valor da arrematação ou venda efectuada,sem IVA (moeda indicada)':'Valor normal dos bens,sem IVA (moeda indicada)'}<input className="block rounded border p-2" value={row.treatment==='act_sale_amount'?row.actValue:row.normalValue} onChange={e=>change(row.id,{[row.treatment==='act_sale_amount'?'actValue':'normalValue']:e.target.value})}/></label>}
|
||||
</div>
|
||||
<p>Mudar de acto ou fundamento conserva os montantes e documentos,mas exige rever a correspondência dos bens e da valorização antes de determinar a base. As versões anteriores mantêm-se.</p>
|
||||
{rule?<fieldset><legend>Condições próprias desta transmissão</legend>{actSaleConditions.map(([key,label])=><label className="block" key={key}>{label}<select className="block rounded border p-2" value={row.conditions[key]??''} onChange={e=>change(row.id,{conditions:{...row.conditions,[key]:e.target.value}})}><option value="">Por indicar</option><option value="yes">Sim</option><option value="no">Não</option></select></label>)}</fieldset>:<p>Escolha o fundamento para apresentar o montante aplicável;os valores anteriores conservam-se.</p>}
|
||||
</details>;})}
|
||||
{!!book.rows.length&&<button type="button" className="rounded bg-emerald-800 p-2 text-white" onClick={()=>{try{save(recordActSaleBases(draft,book));}catch(cause){setError(String(cause));}}}>Determinar bases de transmissão e guardar versão</button>}
|
||||
{book.result&&<><p role="status">{actSaleCurrent(draft,book)?'Bases de transmissão correspondentes às entradas guardadas.':'Entradas alteradas;bases de transmissão históricas conservadas. Reveja e determine novamente.'} {book.history?.length??0} versões anteriores. IVA e campo11 não são preenchidos por estas bases.</p><dl>{actSaleReportRows(draft).map(([,label,value,origin],index)=><div key={index}><dt className="font-semibold">{label}</dt><dd>{value}<small className="block">{origin}</small></dd></div>)}</dl></>}
|
||||
</details>;
|
||||
}
|
||||
@@ -5,6 +5,7 @@ import {
|
||||
defaultCashflowDraftInputs,
|
||||
restoreCashflowDraftSnapshot,
|
||||
serializeCashflowDraftSnapshot,
|
||||
cashflowCurrency,
|
||||
type CashflowDraftSnapshot,
|
||||
} from '@/lib/monthly-cashflow';
|
||||
import {
|
||||
@@ -24,6 +25,9 @@ export function SimulationCashflowPlanner({
|
||||
onSnapshotChange?: (snapshot: string) => void;
|
||||
}) {
|
||||
const restored = restoreCashflowDraftSnapshot(snapshot);
|
||||
const [confirmedCurrency, setConfirmedCurrency] = useState('');
|
||||
const originCurrency = restored?.version === 2 ? restored.currency : null;
|
||||
const calculationCurrency = snapshot ? originCurrency ?? '' : currency;
|
||||
const [taxMode, setTaxMode] = useState<'fixed' | 'schedule'>(
|
||||
restored?.taxMode ?? 'fixed',
|
||||
);
|
||||
@@ -41,7 +45,7 @@ export function SimulationCashflowPlanner({
|
||||
) {
|
||||
setInputs(next);
|
||||
setTaxMode(mode);
|
||||
onSnapshotChange?.(serializeCashflowDraftSnapshot(mode, next));
|
||||
onSnapshotChange?.(serializeCashflowDraftSnapshot(mode, next, snapshot ? originCurrency ?? null : currency || null));
|
||||
}
|
||||
const set = (
|
||||
key: Exclude<keyof typeof inputs, 'monthlyTaxSchedule'>,
|
||||
@@ -63,7 +67,8 @@ export function SimulationCashflowPlanner({
|
||||
throw new Error(
|
||||
'Não foi possível recuperar os pressupostos guardados de tesouraria. Reveja os campos antes de voltar a guardar; nenhum resultado foi calculado com dados alternativos.',
|
||||
);
|
||||
projection = projectMonthlyCashflow({ ...cashflowInput, currency });
|
||||
if (restored) cashflowCurrency(restored, currency);
|
||||
projection = projectMonthlyCashflow({ ...cashflowInput, currency: calculationCurrency });
|
||||
} catch (cause) {
|
||||
error =
|
||||
cause instanceof Error
|
||||
@@ -76,7 +81,7 @@ export function SimulationCashflowPlanner({
|
||||
aria-labelledby="cashflow-title"
|
||||
>
|
||||
<label className="block max-w-xs text-sm font-medium">
|
||||
Moeda dos valores (código ISO)
|
||||
Moeda do projecto (código ISO)
|
||||
<input
|
||||
list="cashflow-currency-options"
|
||||
inputMode="text"
|
||||
@@ -103,6 +108,16 @@ export function SimulationCashflowPlanner({
|
||||
<h3 id="cashflow-title" className="text-lg font-semibold">
|
||||
Projecção de tesouraria — 12 meses
|
||||
</h3>
|
||||
{restored && !originCurrency && <div className="space-y-2 rounded border border-amber-600 p-3">
|
||||
<p>A moeda de origem dos montantes guardados não foi registada. Os valores foram conservados. Confirme apenas essa moeda; não é necessário preencher os montantes novamente.</p>
|
||||
<label>Moeda de origem da tesouraria guardada<select className="ml-2 rounded border p-2" value={confirmedCurrency} onChange={event => setConfirmedCurrency(event.target.value)}><option value="">Por confirmar</option>{simulationCurrencyOptions.map(code => <option key={code} value={code}>{code}</option>)}</select></label>
|
||||
<button type="button" className="block underline" disabled={!isSimulationCurrency(confirmedCurrency)} onClick={() => onSnapshotChange?.(serializeCashflowDraftSnapshot(taxMode, inputs, confirmedCurrency))}>Confirmar moeda de origem e conservar montantes</button>
|
||||
</div>}
|
||||
{originCurrency && originCurrency !== currency && <div role="alert" className="rounded border border-amber-600 p-3">
|
||||
<p>{cashflowCurrency(restored!, currency).notice}</p>
|
||||
<button type="button" className="underline" onClick={() => onCurrencyChange(originCurrency)}>Usar {originCurrency} no projecto e conservar montantes</button>
|
||||
</div>}
|
||||
{originCurrency && <p>Moeda de origem dos pressupostos: {originCurrency}.</p>}
|
||||
<p className="text-sm text-slate-700">
|
||||
Introduza pressupostos na mesma moeda. O imposto indicado é um
|
||||
pressuposto do utilizador; esta ferramenta não calcula nem
|
||||
@@ -257,12 +272,12 @@ export function SimulationCashflowPlanner({
|
||||
{error}
|
||||
</p>
|
||||
)}
|
||||
{projection && isSimulationCurrency(currency) && (
|
||||
{projection && isSimulationCurrency(calculationCurrency) && (
|
||||
<>
|
||||
<p aria-live="polite" className="font-semibold">
|
||||
{projection.endingCash === null
|
||||
? `Caixa conhecida antes de imposto em falta, ao fim de 12 meses (${currency}):`
|
||||
: `Saldo projectado ao fim de 12 meses (${currency}):`}{' '}
|
||||
? `Caixa conhecida antes de imposto em falta, ao fim de 12 meses (${calculationCurrency}):`
|
||||
: `Saldo projectado ao fim de 12 meses (${calculationCurrency}):`}{' '}
|
||||
{projection.endingCash ??
|
||||
projection.endingCashBeforeUnassessedTax}
|
||||
</p>
|
||||
@@ -274,7 +289,7 @@ export function SimulationCashflowPlanner({
|
||||
[
|
||||
exportMonthlyCashflowCsv({
|
||||
...cashflowInput,
|
||||
currency,
|
||||
currency: calculationCurrency,
|
||||
periods: 12,
|
||||
}),
|
||||
],
|
||||
|
||||
@@ -0,0 +1,28 @@
|
||||
import {useState} from 'react';
|
||||
import {newCommissionBase,switchCommissionDirection,commissionBaseBook,commissionBaseConditions,commissionBaseCurrent,commissionBaseReportRows,commissionBaseSource,commissionBaseTreatments,recordCommissionBases,saveCommissionBaseBook,type CommissionBaseBook,type CommissionBaseRow} from '@/lib/iva-commission-base';
|
||||
|
||||
export function SimulationCommissionBase({draft,onChange}:{draft:Record<string,unknown>;onChange:(field:string,value:string)=>void}){
|
||||
const[error,setError]=useState('');let book:CommissionBaseBook;
|
||||
try{book=commissionBaseBook(draft);}catch(cause){return<p role="alert">{String(cause)}</p>;}
|
||||
const save=(next:CommissionBaseBook)=>{try{onChange('modelo_a_snapshot',saveCommissionBaseBook(draft,next));setError('');}catch(cause){setError(String(cause));}};
|
||||
const change=(id:string,patch:Partial<CommissionBaseRow>)=>save({...book,rows:book.rows.map(row=>row.id===id?{...row,...patch}:row)});
|
||||
return<details className="space-y-3 rounded border p-3">
|
||||
<summary>Base tributável — bens em comissão de venda ou compra</summary>
|
||||
<p>Oportunidade: {String(draft.context_opportunity||'entrada geral')}. Prepare apenas transferências de bens entre comitente e comissário em execução do contrato de comissão, incluindo consignação quando aplicável. Não é o IVA de um serviço autónomo de intermediação nem uma regra para qualquer pagamento de comissão.</p>
|
||||
<p>Comissão de venda: preço de venda acordado pelo comissário menos comissão. Comissão de compra: preço de compra acordado pelo comissário mais comissão. Indique valores sem IVA, antes deste ajuste, e as referências da operação; montantes em falta não são zero. Base não determina incidência, taxa ou imposto.</p>
|
||||
<p>{commissionBaseSource}</p>{error&&<p role="alert">{error}</p>}
|
||||
<button type="button" className="underline" onClick={()=>save({...book,rows:[...book.rows,newCommissionBase(crypto.randomUUID(),String(draft.currency??''))]})}>Acrescentar transferência de bens em comissão</button>
|
||||
{book.rows.map(row=>{const rule=commissionBaseTreatments.find(item=>item.id===row.treatment);return<details key={row.id} className="rounded border p-3"><summary>{row.description||'Transferência por identificar'} — {row.period||'mês por indicar'}</summary>
|
||||
<div className="grid gap-3 md:grid-cols-2">
|
||||
<label>Sentido da transferência<select className="block rounded border p-2" value={row.treatment} onChange={e=>change(row.id,switchCommissionDirection(row,e.target.value))}><option value="">Por indicar</option>{commissionBaseTreatments.map(item=><option key={item.id} value={item.id}>{item.label}</option>)}</select></label>
|
||||
<label>Natureza dos dados<select className="block rounded border p-2" value={row.origin} onChange={e=>change(row.id,{origin:e.target.value as CommissionBaseRow['origin']})}><option value="projected">Projectados / pressupostos</option><option value="effective">Efectivos declarados</option></select></label>
|
||||
{([['description','Bens e operação identificados'],['principal','Comitente'],['agent','Comissário'],['agreementRef','Contrato de comissão / referência da previsão'],['documentRef','Documento da operação / referência da previsão'],['documentDate','Data do documento / prevista'],['period','Mês da operação'],['currency','Moeda de origem'],['compositionRef','Referência da composição sem IVA — inclusões e exclusões aplicáveis'],['evidence','Fundamento factual / pressupostos']] as const).map(([field,label])=><label key={field}>{label}<input className="block rounded border p-2" type={field==='documentDate'?'date':field==='period'?'month':'text'} value={row[field]} onChange={e=>change(row.id,{[field]:e.target.value})}/></label>)}
|
||||
{rule&&<><label>{rule.priceLabel}<input className="block rounded border p-2" value={row.agreedPrice} onChange={e=>change(row.id,{agreedPrice:e.target.value})}/></label><label>Referência documental / pressuposto do preço acordado<input className="block rounded border p-2" value={row.priceRef} onChange={e=>change(row.id,{priceRef:e.target.value})}/></label><label>Comissão desta operação, sem IVA (moeda indicada)<input className="block rounded border p-2" value={row.commissionAmount} onChange={e=>change(row.id,{commissionAmount:e.target.value})}/></label><label>Referência documental / pressuposto da comissão<input className="block rounded border p-2" value={row.commissionRef} onChange={e=>change(row.id,{commissionRef:e.target.value})}/></label></>}
|
||||
</div>
|
||||
<p>Mudar de sentido conserva os valores e referências, mas exige confirmar os papéis e o preço correspondente ao novo sentido antes de determinar a base. As versões anteriores mantêm-se.</p>
|
||||
{rule?<fieldset><legend>Condições próprias da base de comissão</legend>{commissionBaseConditions.map(([key,label])=><label className="block" key={key}>{label}<select className="block rounded border p-2" value={row.conditions[key]??''} onChange={e=>change(row.id,{conditions:{...row.conditions,[key]:e.target.value}})}><option value="">Por indicar</option><option value="yes">Sim</option><option value="no">Não</option></select></label>)}</fieldset>:<p>Escolha o sentido para apresentar o preço e as condições aplicáveis;os valores anteriores conservam-se.</p>}
|
||||
</details>;})}
|
||||
{!!book.rows.length&&<button type="button" className="rounded bg-emerald-800 p-2 text-white" onClick={()=>{try{save(recordCommissionBases(draft,book));}catch(cause){setError(String(cause));}}}>Determinar bases de comissão e guardar versão</button>}
|
||||
{book.result&&<><p role="status">{commissionBaseCurrent(draft,book)?'Bases de comissão correspondentes às entradas guardadas.':'Entradas alteradas;bases de comissão históricas conservadas. Reveja e determine novamente.'} {book.history?.length??0} versões anteriores. IVA e campo11 não são preenchidos por estas bases.</p><dl>{commissionBaseReportRows(draft).map(([,label,value,origin],index)=><div key={index}><dt className="font-semibold">{label}</dt><dd>{value}<small className="block">{origin}</small></dd></div>)}</dl></>}
|
||||
</details>;
|
||||
}
|
||||
@@ -0,0 +1,34 @@
|
||||
import {useState} from 'react';
|
||||
import {newCompositionBase,newCompositionPart,switchCompositionPart,compositionBook,compositionConditions,compositionCurrent,compositionReportRows,compositionBaseSource,compositionTreatments,recordCompositions,saveCompositionBook,type CompositionBook,type CompositionRow,type CompositionPart} from '@/lib/iva-composition-base';
|
||||
|
||||
export function SimulationCompositionBase({draft,onChange}:{draft:Record<string,unknown>;onChange:(field:string,value:string)=>void}){
|
||||
const[error,setError]=useState('');let book:CompositionBook;
|
||||
try{book=compositionBook(draft);}catch(cause){return<p role="alert">{String(cause)}</p>;}
|
||||
const save=(next:CompositionBook)=>{try{onChange('modelo_a_snapshot',saveCompositionBook(draft,next));setError('');}catch(cause){setError(String(cause));}};
|
||||
const change=(id:string,patch:Partial<CompositionRow>)=>save({...book,rows:book.rows.map(row=>row.id===id?{...row,...patch}:row)});
|
||||
return<details className="space-y-3 rounded border p-3">
|
||||
<summary>Base tributável — impostos e despesas acessórias da contraprestação</summary>
|
||||
<p>Oportunidade: {String(draft.context_opportunity||'entrada geral')}. Prepare uma composição por operação. Parta do montante sem próprio IVA e com as exclusões aplicáveis já consideradas. Identifique as parcelas e se já estão incluídas;acrescente apenas as que ainda não constam do montante inicial.</p>
|
||||
<p>Impostos,direitos,taxas e outras imposições excluem o próprio IVA. Nas despesas acessórias,confirme que são debitadas por conta do cliente e relativas a comissões,embalagem,transporte ou seguros. Respeite as regras especiais da operação,incluindo a exclusão da TC nos combustíveis. Base e IVA são resultados distintos.</p>
|
||||
<p>{compositionBaseSource}</p>{error&&<p role="alert">{error}</p>}
|
||||
<button type="button" className="underline" onClick={()=>save({...book,rows:[...book.rows,newCompositionBase(crypto.randomUUID(),String(draft.currency??''))]})}>Acrescentar composição de operação</button>
|
||||
{book.rows.map(row=>{const partChange=(id:string,patch:Partial<CompositionPart>)=>change(row.id,{parts:row.parts.map(p=>p.id===id?{...p,...patch}:p)});return<details key={row.id} className="rounded border p-3"><summary>{row.description||'Operação por identificar'} — {row.period||'mês por indicar'}</summary>
|
||||
<div className="grid gap-3 md:grid-cols-2">
|
||||
<label>Natureza dos dados<select className="block rounded border p-2" value={row.origin} onChange={e=>change(row.id,{origin:e.target.value as CompositionRow['origin']})}><option value="projected">Projectados / pressupostos</option><option value="effective">Efectivos declarados</option></select></label>
|
||||
{([['description','Operação identificada'],['operationRef','Referência da operação / pressuposto'],['initialAmount','Montante inicial sem próprio IVA (moeda indicada)'],['initialRef','Referência do montante inicial e da sua composição'],['documentRef','Documento da operação / referência da previsão'],['documentDate','Data do documento / prevista'],['period','Mês da operação'],['currency','Moeda de origem'],['compositionRef','Referência da composição e exclusões aplicáveis'],['evidence','Fundamento factual / pressupostos']] as const).map(([field,label])=><label key={field}>{label}<input className="block rounded border p-2" type={field==='documentDate'?'date':field==='period'?'month':'text'} value={row[field]} onChange={e=>change(row.id,{[field]:e.target.value})}/></label>)}
|
||||
</div>
|
||||
<fieldset><legend>Condições da composição</legend>{compositionConditions.map(([key,label])=><label className="block" key={key}>{label}<select className="block rounded border p-2" value={row.conditions[key]??''} onChange={e=>change(row.id,{conditions:{...row.conditions,[key]:e.target.value}})}><option value="">Por indicar</option><option value="yes">Sim</option><option value="no">Não</option></select></label>)}</fieldset>
|
||||
<button type="button" className="underline" onClick={()=>change(row.id,{parts:[...row.parts,newCompositionPart(crypto.randomUUID())]})}>Acrescentar parcela desta operação</button>
|
||||
{row.parts.map(part=><fieldset key={part.id} className="rounded border p-3"><legend>{part.description||'Parcela por identificar'}</legend>
|
||||
<label>Natureza da parcela<select className="block rounded border p-2" value={part.treatment} onChange={e=>partChange(part.id,switchCompositionPart(part,e.target.value))}><option value="">Por indicar</option>{compositionTreatments.map(t=><option key={t.id} value={t.id}>{t.label}</option>)}</select></label>
|
||||
{([['description','Descrição da parcela'],['amount','Montante da parcela sem próprio IVA (moeda indicada)'],['reference','Referência da parcela / pressuposto']] as const).map(([field,label])=><label className="block" key={field}>{label}<input className="block rounded border p-2" value={part[field]} onChange={e=>partChange(part.id,{[field]:e.target.value})}/></label>)}
|
||||
<label>Esta parcela já está incluída no montante inicial?<select className="block rounded border p-2" value={part.included} onChange={e=>partChange(part.id,{included:e.target.value as CompositionPart['included']})}><option value="">Por indicar</option><option value="yes">Sim — conservar sem somar novamente</option><option value="no">Não — acrescentar uma vez</option></select></label>
|
||||
{part.treatment&&<label>{part.treatment==='tax_component'?'É imposto,direito,taxa ou outra imposição que integra esta contraprestação nos termos15(5)(a)?':'É despesa acessória debitada por conta do cliente,relativa a comissões,embalagem,transporte ou seguros nos termos15(5)(b)?'}<select className="block rounded border p-2" value={part.natureConfirmed} onChange={e=>partChange(part.id,{natureConfirmed:e.target.value as CompositionPart['natureConfirmed']})}><option value="">Por indicar</option><option value="yes">Sim</option><option value="no">Não</option></select></label>}
|
||||
<label>A parcela exclui o próprio IVA?<select className="block rounded border p-2" value={part.ownVatExcluded} onChange={e=>partChange(part.id,{ownVatExcluded:e.target.value as CompositionPart['ownVatExcluded']})}><option value="">Por indicar</option><option value="yes">Sim</option><option value="no">Não</option></select></label>
|
||||
<p>Mudar a natureza conserva os montantes e referências,mas exige rever a correspondência da parcela. Cada parcela será considerada uma única vez nesta operação.</p>
|
||||
</fieldset>)}
|
||||
</details>;})}
|
||||
{!!book.rows.length&&<button type="button" className="rounded bg-emerald-800 p-2 text-white" onClick={()=>{try{save(recordCompositions(draft,book));}catch(cause){setError(String(cause));}}}>Compor bases e guardar versão</button>}
|
||||
{book.result&&<><p role="status">{compositionCurrent(draft,book)?'Composições correspondentes às entradas guardadas.':'Entradas alteradas;composições históricas conservadas. Reveja e determine novamente.'} {book.history?.length??0} versões anteriores. IVA e campo11 não são preenchidos por estas bases.</p><dl>{compositionReportRows(draft).map(([,label,value,origin],index)=><div key={index}><dt className="font-semibold">{label}</dt><dd>{value}<small className="block">{origin}</small></dd></div>)}</dl></>}
|
||||
</details>;
|
||||
}
|
||||
@@ -0,0 +1,36 @@
|
||||
import {useState} from 'react';
|
||||
import {newExclusionBase,newExclusionPart,switchExclusionPart,exclusionBook,exclusionConditions,exclusionCurrent,exclusionReportRows,exclusionBaseSource,exclusionTreatments,partConditions,recordExclusions,saveExclusionBook,type ExclusionBook,type ExclusionRow,type ExclusionPart} from '@/lib/iva-exclusion-base';
|
||||
|
||||
export function SimulationExclusionBase({draft,onChange}:{draft:Record<string,unknown>;onChange:(field:string,value:string)=>void}){
|
||||
const[error,setError]=useState('');let book:ExclusionBook;
|
||||
try{book=exclusionBook(draft);}catch(cause){return<p role="alert">{String(cause)}</p>;}
|
||||
const save=(next:ExclusionBook)=>{try{onChange('modelo_a_snapshot',saveExclusionBook(draft,next));setError('');}catch(cause){setError(String(cause));}};
|
||||
const change=(id:string,patch:Partial<ExclusionRow>)=>save({...book,rows:book.rows.map(row=>row.id===id?{...row,...patch}:row)});
|
||||
return<details className="space-y-3 rounded border p-3">
|
||||
<summary>Base tributável — exclusões da contraprestação</summary>
|
||||
<p>Oportunidade: {String(draft.context_opportunity||'entrada geral')}. Prepare uma composição por operação,partindo do montante sem próprio IVA e com as inclusões aplicáveis já consideradas. Identifique as parcelas e se ainda estão incluídas;subtraia apenas essas parcelas,sem segunda exclusão.</p>
|
||||
<p>Cada tratamento tem condições próprias. Indemnização judicial não é qualquer compensação;desconto deve estar concedido;pagamento por conta alheia exige nome/conta do adquirente e adequadas contas de terceiros. Nas embalagens,não se exige devolução já realizada:confira a não transmissão,a indicação separada e a menção de devolução acordada. Reutilize documentos ou declare pressupostos de projecção. Base não é IVA nem regularização.</p>
|
||||
<p>{exclusionBaseSource}</p>{error&&<p role="alert">{error}</p>}
|
||||
<button type="button" className="underline" onClick={()=>save({...book,rows:[...book.rows,newExclusionBase(crypto.randomUUID(),String(draft.currency??''))]})}>Acrescentar exclusões de operação</button>
|
||||
{book.rows.map(row=>{const partChange=(id:string,patch:Partial<ExclusionPart>)=>change(row.id,{parts:row.parts.map(p=>p.id===id?{...p,...patch}:p)});return<details key={row.id} className="rounded border p-3"><summary>{row.description||'Operação por identificar'} — {row.period||'mês por indicar'}</summary>
|
||||
<div className="grid gap-3 md:grid-cols-2">
|
||||
<label>Natureza dos dados<select className="block rounded border p-2" value={row.origin} onChange={e=>change(row.id,{origin:e.target.value as ExclusionRow['origin']})}><option value="projected">Projectados / pressupostos</option><option value="effective">Efectivos declarados</option></select></label>
|
||||
{([['description','Operação identificada'],['operationRef','Referência da operação / pressuposto'],['initialAmount','Montante inicial sem próprio IVA (moeda indicada)'],['initialRef','Referência do montante inicial e da sua composição'],['documentRef','Documento da operação / referência da previsão'],['documentDate','Data do documento / prevista'],['period','Mês da operação'],['currency','Moeda de origem'],['exclusionRef','Referência da composição e exclusões aplicáveis'],['evidence','Fundamento factual / pressupostos']] as const).map(([field,label])=><label key={field}>{label}<input className="block rounded border p-2" type={field==='documentDate'?'date':field==='period'?'month':'text'} value={row[field]} onChange={e=>change(row.id,{[field]:e.target.value})}/></label>)}
|
||||
</div>
|
||||
<fieldset><legend>Condições das exclusões</legend>{exclusionConditions.map(([key,label])=><label className="block" key={key}>{label}<select className="block rounded border p-2" value={row.conditions[key]??''} onChange={e=>change(row.id,{conditions:{...row.conditions,[key]:e.target.value}})}><option value="">Por indicar</option><option value="yes">Sim</option><option value="no">Não</option></select></label>)}</fieldset>
|
||||
<button type="button" className="underline" onClick={()=>change(row.id,{parts:[...row.parts,newExclusionPart(crypto.randomUUID())]})}>Acrescentar parcela desta operação</button>
|
||||
{row.parts.map(part=><fieldset key={part.id} className="rounded border p-3"><legend>{part.description||'Parcela por identificar'}</legend>
|
||||
<label>Natureza da parcela<select className="block rounded border p-2" value={part.treatment} onChange={e=>partChange(part.id,switchExclusionPart(part,e.target.value))}><option value="">Por indicar</option>{exclusionTreatments.map(t=><option key={t.id} value={t.id}>{t.label}</option>)}</select></label>
|
||||
{([['description','Descrição da parcela'],['amount','Montante da parcela sem próprio IVA (moeda indicada)'],['reference','Referência da parcela / pressuposto']] as const).map(([field,label])=><label className="block" key={field}>{label}<input className="block rounded border p-2" value={part[field]} onChange={e=>partChange(part.id,{[field]:e.target.value})}/></label>)}
|
||||
<label>Esta parcela ainda está incluída no montante inicial?<select className="block rounded border p-2" value={part.included} onChange={e=>partChange(part.id,{included:e.target.value as ExclusionPart['included']})}><option value="">Por indicar</option><option value="yes">Sim — excluir uma vez</option><option value="no">Não — já excluída,conservar sem nova subtracção</option></select></label>
|
||||
<label>Âmbito da exclusão: operação, montantes e condições<input className="block rounded border p-2" value={part.scope} onChange={e=>partChange(part.id,{scope:e.target.value})}/></label>
|
||||
{part.treatment==='third_party_payment'&&<><label>Referência das adequadas contas de terceiros<input className="block rounded border p-2" value={part.accountRef} onChange={e=>partChange(part.id,{accountRef:e.target.value})}/></label><label>Adquirente/destinatário em nome e por conta de quem se pagou<input className="block rounded border p-2" value={part.beneficiaryRef} onChange={e=>partChange(part.id,{beneficiaryRef:e.target.value})}/></label></>}
|
||||
{part.treatment==='returnable_packaging'&&<label>Indicação separada e menção de devolução acordada na factura/documento<input className="block rounded border p-2" value={part.documentExcerpt} onChange={e=>partChange(part.id,{documentExcerpt:e.target.value})}/></label>}
|
||||
{partConditions(part.treatment).map(([key,label])=><label className="block" key={key}>{label}<select className="block rounded border p-2" value={part.conditions[key]??''} onChange={e=>partChange(part.id,{conditions:{...part.conditions,[key]:e.target.value as ExclusionPart['included']}})}><option value="">Por indicar</option><option value="yes">Sim</option><option value="no">Não</option></select></label>)}
|
||||
<p>Mudar a natureza conserva os montantes e referências,mas exige rever a correspondência da parcela. Cada parcela será excluída uma única vez nesta operação. Os campos sem aplicação ficam ocultos e conservados.</p>
|
||||
</fieldset>)}
|
||||
</details>;})}
|
||||
{!!book.rows.length&&<button type="button" className="rounded bg-emerald-800 p-2 text-white" onClick={()=>{try{save(recordExclusions(draft,book));}catch(cause){setError(String(cause));}}}>Aplicar exclusões à base e guardar versão</button>}
|
||||
{book.result&&<><p role="status">{exclusionCurrent(draft,book)?'Exclusões correspondentes às entradas guardadas.':'Entradas alteradas;exclusões históricas conservadas. Reveja e determine novamente.'} {book.history?.length??0} versões anteriores. IVA e campo11 não são preenchidos por estas bases.</p><dl>{exclusionReportRows(draft).map(([,label,value,origin],index)=><div key={index}><dt className="font-semibold">{label}</dt><dd>{value}<small className="block">{origin}</small></dd></div>)}</dl></>}
|
||||
</details>;
|
||||
}
|
||||
@@ -0,0 +1,29 @@
|
||||
import {useState} from 'react';
|
||||
import {newFuelBase,switchFuelTaxTreatment,fuelBaseBook,fuelBaseConditions,fuelBaseCurrent,fuelBaseReportRows,fuelBaseSource,fuelBaseTreatments,recordFuelBases,saveFuelBaseBook,type FuelBaseBook,type FuelBaseRow} from '@/lib/iva-fuel-base';
|
||||
|
||||
export function SimulationFuelBase({draft,onChange}:{draft:Record<string,unknown>;onChange:(field:string,value:string)=>void}){
|
||||
const[error,setError]=useState('');let book:FuelBaseBook;
|
||||
try{book=fuelBaseBook(draft);}catch(cause){return<p role="alert">{String(cause)}</p>;}
|
||||
const save=(next:FuelBaseBook)=>{try{onChange('modelo_a_snapshot',saveFuelBaseBook(draft,next));setError('');}catch(cause){setError(String(cause));}};
|
||||
const change=(id:string,patch:Partial<FuelBaseRow>)=>save({...book,rows:book.rows.map(row=>row.id===id?{...row,...patch}:row)});
|
||||
return<details className="space-y-3 rounded border p-3">
|
||||
<summary>Base tributável — combustíveis com preço fixado</summary>
|
||||
<p>Oportunidade: {String(draft.context_opportunity||'entrada geral')}. Prepare transmissões por revendedores de combustíveis cujo preço é fixado pela Autoridade Pública. Identifique a referência e o âmbito temporal do preço aplicável;na projecção,pode declarar pressupostos expressos. Não se presume um preço actual para outro período.</p>
|
||||
<p>A base exclui a Taxa sobre Combustíveis (TC). Se o montante já a exclui,não se subtrai novamente. Indique valores sem o próprio IVA e com a composição aplicável identificada. Base e IVA são resultados distintos.</p>
|
||||
<p>{fuelBaseSource}</p>{error&&<p role="alert">{error}</p>}
|
||||
<button type="button" className="underline" onClick={()=>save({...book,rows:[...book.rows,newFuelBase(crypto.randomUUID(),String(draft.currency??''))]})}>Acrescentar transmissão de combustível</button>
|
||||
{book.rows.map(row=>{const rule=fuelBaseTreatments.find(item=>item.id===row.treatment);return<details key={row.id} className="rounded border p-3"><summary>{row.description||'Transmissão por identificar'} — {row.period||'mês por indicar'}</summary>
|
||||
<div className="grid gap-3 md:grid-cols-2">
|
||||
<label>Composição quanto à TC<select className="block rounded border p-2" value={row.treatment} onChange={e=>change(row.id,switchFuelTaxTreatment(row,e.target.value))}><option value="">Por indicar</option>{fuelBaseTreatments.map(item=><option key={item.id} value={item.id}>{item.label}</option>)}</select></label>
|
||||
<label>Natureza dos dados<select className="block rounded border p-2" value={row.origin} onChange={e=>change(row.id,{origin:e.target.value as FuelBaseRow['origin']})}><option value="projected">Projectados / pressupostos</option><option value="effective">Efectivos declarados</option></select></label>
|
||||
{([['description','Combustível e transmissão identificados'],['operationDate','Data da transmissão / prevista'],['period','Mês da transmissão'],['currency','Moeda de origem'],['priceRef','Referência do preço fixado / pressuposto'],['priceScope','Âmbito do preço: combustível, operação, local e condições'],['priceFrom','Preço aplicável desde / pressuposto'],['priceTo','Preço aplicável até / pressuposto (vazio se sem termo fixado)'],['documentRef','Documento da transmissão / referência da previsão'],['documentDate','Data do documento / prevista'],['compositionRef','Referência da composição sem IVA — inclusões e exclusões aplicáveis'],['evidence','Fundamento factual / pressupostos']] as const).map(([field,label])=><label key={field}>{label}<input className="block rounded border p-2" type={['operationDate','priceFrom','priceTo','documentDate'].includes(field)?'date':field==='period'?'month':'text'} value={row[field]} onChange={e=>change(row.id,{[field]:e.target.value})}/></label>)}
|
||||
{rule&&<label>{row.treatment==='fuel_tax_included'?'Contraprestação sem IVA,com TC incluída (moeda indicada)':'Contraprestação sem IVA,já sem TC (moeda indicada)'}<input className="block rounded border p-2" value={row.consideration} onChange={e=>change(row.id,{consideration:e.target.value})}/></label>}
|
||||
{row.treatment==='fuel_tax_included'&&<><label>TC incluída nesta contraprestação (moeda indicada)<input className="block rounded border p-2" value={row.fuelTax} onChange={e=>change(row.id,{fuelTax:e.target.value})}/></label><label>Referência da TC incluída / pressuposto<input className="block rounded border p-2" value={row.fuelTaxRef} onChange={e=>change(row.id,{fuelTaxRef:e.target.value})}/></label></>}
|
||||
</div>
|
||||
<p>Mudar o tratamento conserva os montantes e documentos,mas exige rever se a TC ainda está incluída. Os valores ocultos e as versões anteriores mantêm-se.</p>
|
||||
{rule?<fieldset><legend>Condições próprias desta transmissão</legend>{fuelBaseConditions.map(([key,label])=><label className="block" key={key}>{label}<select className="block rounded border p-2" value={row.conditions[key]??''} onChange={e=>change(row.id,{conditions:{...row.conditions,[key]:e.target.value}})}><option value="">Por indicar</option><option value="yes">Sim</option><option value="no">Não</option></select></label>)}</fieldset>:<p>Escolha a composição para apresentar os montantes aplicáveis;os valores anteriores conservam-se.</p>}
|
||||
</details>;})}
|
||||
{!!book.rows.length&&<button type="button" className="rounded bg-emerald-800 p-2 text-white" onClick={()=>{try{save(recordFuelBases(draft,book));}catch(cause){setError(String(cause));}}}>Determinar bases de combustíveis e guardar versão</button>}
|
||||
{book.result&&<><p role="status">{fuelBaseCurrent(draft,book)?'Bases de combustíveis correspondentes às entradas guardadas.':'Entradas alteradas;bases de combustíveis históricas conservadas. Reveja e determine novamente.'} {book.history?.length??0} versões anteriores. IVA e campo11 não são preenchidos por estas bases.</p><dl>{fuelBaseReportRows(draft).map(([,label,value,origin],index)=><div key={index}><dt className="font-semibold">{label}</dt><dd>{value}<small className="block">{origin}</small></dd></div>)}</dl></>}
|
||||
</details>;
|
||||
}
|
||||
@@ -0,0 +1,34 @@
|
||||
import {useState} from 'react';
|
||||
import {newGoodsLocation,switchGoodsTreatment,goodsLocationBook,goodsLocationConditions,ownGoodsConditions,goodsLocationCurrent,goodsLocationReportRows,goodsLocationSource,goodsLocationTreatments,recordGoodsLocations,saveGoodsLocationBook,type GoodsLocationBook,type GoodsLocationRow} from '@/lib/iva-goods-location';
|
||||
|
||||
export function SimulationGoodsLocation({draft,onChange}:{draft:Record<string,unknown>;onChange:(field:string,value:string)=>void}){
|
||||
const[error,setError]=useState('');let book:GoodsLocationBook;
|
||||
try{book=goodsLocationBook(draft);}catch(cause){return<p role="alert">{String(cause)}</p>;}
|
||||
const save=(next:GoodsLocationBook)=>{try{onChange('modelo_a_snapshot',saveGoodsLocationBook(draft,next));setError('');}catch(cause){setError(String(cause));}};
|
||||
const change=(id:string,patch:Partial<GoodsLocationRow>)=>save({...book,rows:book.rows.map(row=>row.id===id?{...row,...patch}:row)});
|
||||
return<details className="space-y-3 rounded border p-3">
|
||||
<summary>Localização — transmissões de bens e antes da importação</summary>
|
||||
<p>Oportunidade: {String(draft.context_opportunity||'entrada geral')}. Identifique os bens e os factos da transmissão. Com transporte,indique onde se encontram ao iniciá-lo;sem transporte,onde são postos à disposição. O endereço ou nacionalidade do cliente não substituem estes factos.</p>
|
||||
<p>Na transmissão pelo importador ou subsequente antes da importação nacional de bens vindos do estrangeiro,confira a regra própria6(2). A localização física anterior no estrangeiro não a afasta por si. Fora do âmbito territorial não equivale a isenção ou IVA zero;esta classificação não calcula imposto.</p>
|
||||
<p>{goodsLocationSource}</p>{error&&<p role="alert">{error}</p>}
|
||||
<button type="button" className="underline" onClick={()=>save({...book,rows:[...book.rows,newGoodsLocation(crypto.randomUUID())]})}>Acrescentar localização de transmissão</button>
|
||||
{book.rows.map(row=><details key={row.id} className="rounded border p-3"><summary>{row.description||'Operação por identificar'} — {row.period||'mês por indicar'}</summary>
|
||||
<div className="grid gap-3 md:grid-cols-2">
|
||||
<label>Percurso de localização dos bens<select className="block rounded border p-2" value={row.treatment} onChange={e=>change(row.id,switchGoodsTreatment(row,e.target.value))}><option value="">Por indicar</option>{goodsLocationTreatments.map(t=><option key={t.id} value={t.id}>{t.label}</option>)}</select></label>
|
||||
<label>Natureza dos dados<select className="block rounded border p-2" value={row.origin} onChange={e=>change(row.id,{origin:e.target.value as GoodsLocationRow['origin']})}><option value="projected">Projectados / pressupostos</option><option value="effective">Efectivos declarados</option></select></label>
|
||||
{([['description','Bens e transmissão identificados'],['operationRef','Referência da operação / pressuposto'],['operationDate','Data da transmissão / prevista'],['period','Mês da transmissão'],['documentRef','Documento da operação / referência da previsão'],['documentDate','Data do documento / prevista'],['scope','Âmbito: bens, operação, período e condições'],['evidence','Fundamento factual / pressupostos']] as const).map(([field,label])=><label key={field}>{label}<input className="block rounded border p-2" type={['operationDate','documentDate'].includes(field)?'date':field==='period'?'month':'text'} value={row[field]} onChange={e=>change(row.id,{[field]:e.target.value})}/></label>)}
|
||||
{row.treatment&&row.treatment!=='goods_before_import'&&<>
|
||||
<label>{row.treatment==='goods_with_transport'?'Local dos bens no início do transporte/expedição':'Local dos bens quando postos à disposição sem transporte'}<input className="block rounded border p-2" value={row.goodsPlace} onChange={e=>change(row.id,{goodsPlace:e.target.value})}/></label>
|
||||
<label>Situação desse local face ao território nacional<select className="block rounded border p-2" value={row.placeCountry} onChange={e=>change(row.id,{placeCountry:e.target.value})}><option value="">Por indicar</option><option value="MZ">Em Moçambique</option><option value="foreign">Fora de Moçambique</option></select></label>
|
||||
<label>Referência da localização dos bens / pressuposto<input className="block rounded border p-2" value={row.placeRef} onChange={e=>change(row.id,{placeRef:e.target.value})}/></label>
|
||||
</>}
|
||||
{['goods_with_transport','goods_before_import'].includes(row.treatment)&&<label>Referência do transporte/expedição / pressuposto<input className="block rounded border p-2" value={row.transportRef} onChange={e=>change(row.id,{transportRef:e.target.value})}/></label>}
|
||||
{row.treatment==='goods_before_import'&&<><label>Referência da importação nacional / pressuposto<input className="block rounded border p-2" value={row.importRef} onChange={e=>change(row.id,{importRef:e.target.value})}/></label><label>Importador/cadeia e posição desta transmissão<input className="block rounded border p-2" value={row.chainRef} onChange={e=>change(row.id,{chainRef:e.target.value})}/></label></>}
|
||||
</div>
|
||||
<p>Mudar percurso conserva os locais e referências,mas exige rever os factos próprios. Campos sem aplicação ficam ocultos e conservados.</p>
|
||||
<fieldset><legend>Factos próprios deste percurso</legend>{[...goodsLocationConditions,...ownGoodsConditions(row.treatment)].map(([key,label])=><label className="block" key={key}>{label}<select className="block rounded border p-2" value={row.conditions[key]??''} onChange={e=>change(row.id,{conditions:{...row.conditions,[key]:e.target.value as ''|'yes'|'no'}})}><option value="">Por indicar</option><option value="yes">Sim</option><option value="no">Não</option></select></label>)}</fieldset>
|
||||
</details>)}
|
||||
{!!book.rows.length&&<button type="button" className="rounded bg-emerald-800 p-2 text-white" onClick={()=>{try{save(recordGoodsLocations(draft,book));}catch(cause){setError(String(cause));}}}>Classificar localização e guardar versão</button>}
|
||||
{book.result&&<><p role="status">{goodsLocationCurrent(draft,book)?'Localizações correspondentes às entradas guardadas.':'Entradas alteradas;localizações históricas conservadas. Reveja e classifique novamente.'} {book.history?.length??0} versões anteriores. Classificação não determina isenção,IVA ou campo11.</p><dl>{goodsLocationReportRows(draft).map(([,label,value,origin],index)=><div key={index}><dt className="font-semibold">{label}</dt><dd>{value}<small className="block">{origin}</small></dd></div>)}</dl></>}
|
||||
</details>;
|
||||
}
|
||||
@@ -0,0 +1,50 @@
|
||||
import { useState } from 'react';
|
||||
import { importExemptionBook,importExemptionCurrent,importExemptionReportRows,importExemptionRules,importRuleSource,isImportService,isDevelopmentImport,importDevelopmentFields,newImportExemption,recordImportExemptions,saveImportExemptionBook,type ImportExemptionBook,type ImportExemptionRow } from '@/lib/iva-import-exemptions';
|
||||
|
||||
export function SimulationImportExemptions({draft,onChange}:{draft:Record<string,unknown>;onChange:(field:string,value:string)=>void}) {
|
||||
const [error,setError]=useState('');
|
||||
let book:ImportExemptionBook;
|
||||
try {book=importExemptionBook(draft);}catch(cause){return <p role="alert">{String(cause)}</p>;}
|
||||
const save=(next:ImportExemptionBook)=>{try {onChange('modelo_a_snapshot',saveImportExemptionBook(draft,next));setError('');}catch(cause){setError(String(cause));}};
|
||||
const change=(id:string,patch:Partial<ImportExemptionRow>)=>save({...book,rows:book.rows.map(row=>row.id===id?{...row,...patch}:row)});
|
||||
return <details className="space-y-3 rounded border p-3">
|
||||
<summary>IVA na importação e serviços associados — enquadramentos disponíveis</summary>
|
||||
<p>Oportunidade: {String(draft.context_opportunity||'entrada geral')}. Indique apenas importações relevantes: reimportação no mesmo estado, ouro pelo Banco de Moçambique, objectos de arte, veículo de combate a incêndios, embarcação/avião elegível ou objecto da sua exploração, bens em regime aduaneiro com isenção total de direitos, importação sob controlo alfandegário em zona/depósito/loja franca nas condições próprias, equipamento classe K para empreendimento autorizado, materiais/equipamentos para projecto de desenvolvimento ONU nas condições próprias, ou bens de abastecimento a bordo de embarcação/avião de navegação internacional. Escolha o ramo para apresentar as condições aplicáveis. Cobertura2026/MZN; as compras internas e os seus resultados conservam-se.</p>
|
||||
<p>O valor declarado/previsional é conservado, sem o fixar como base aduaneira. A classificação não preenche o campo11 de dedução nem os totais do ModeloA. Uma condição não cumprida afasta só esta isenção; o imposto normal fica por enquadrar. Nas projecções, as respostas são pressupostos, sem certificação aduaneira.</p>
|
||||
<p>Nos serviços associados, identifique a importação e a inclusão do valor na sua base, conforme o artigo16. O IVA do serviço é apresentado separadamente do IVA dos bens; o simulador não soma novamente esse valor à base.</p>
|
||||
{error&&<p role="alert">{error}</p>}
|
||||
<button type="button" className="underline" onClick={()=>save({...book,rows:[...book.rows,newImportExemption(crypto.randomUUID(),String(draft.currency??''))]})}>Acrescentar importação ou serviço relevante</button>
|
||||
{book.rows.map(row=>{
|
||||
const rule=importExemptionRules.find(item=>item.id===row.treatment);
|
||||
return <details key={row.id} className="rounded border p-3"><summary>{row.description||'Importação por identificar'} — {row.period||'mês por indicar'}</summary>
|
||||
<div className="grid gap-3 md:grid-cols-2">
|
||||
<label>Ramo da importação<select className="block rounded border p-2" value={row.treatment} onChange={e=>change(row.id,{treatment:e.target.value})}><option value="">Por indicar</option>{importExemptionRules.map(item=><option key={item.id} value={item.id}>{item.label}</option>)}</select></label>
|
||||
<label>Natureza dos dados<select className="block rounded border p-2" value={row.origin} onChange={e=>change(row.id,{origin:e.target.value as ImportExemptionRow['origin']})}><option value="projected">Projectados / pressupostos</option><option value="effective">Efectivos declarados</option></select></label>
|
||||
{(['description','importer','declaredValue','goodsCode','originCountry','documentRef','documentDate','period','evidence'] as const).map((field,index)=>isImportService(row.treatment)&&['goodsCode','originCountry'].includes(field)?null:<label key={field}>{isImportService(row.treatment)&&field==='description'?'Serviço associado à importação':isImportService(row.treatment)&&field==='importer'?'Importador destinatário do serviço':isImportService(row.treatment)&&field==='declaredValue'?'Valor do serviço incluído na base (moeda indicada)':isImportService(row.treatment)&&field==='documentRef'?'Documento do serviço / referência da previsão':isImportService(row.treatment)&&field==='period'?'Mês do serviço':['Bens importados','Importador','Valor declarado / previsão (moeda indicada)','Código aduaneiro, se disponível','País de origem, se disponível','Documento aduaneiro / referência da previsão','Data do documento / prevista','Mês da importação','Fundamento factual das condições / pressupostos'][index]}<input className="block rounded border p-2" type={field==='documentDate'?'date':field==='period'?'month':'text'} value={row[field]} onChange={e=>change(row.id,{[field]:e.target.value})}/></label>)}
|
||||
{isImportService(row.treatment)&&(['serviceImportRef','serviceBaseRef','serviceProvider'] as const).map((field,index)=><label key={field}>{['Importação de bens associada / documento ou previsão','Referência da base tributável que inclui o valor do serviço','Prestador do serviço, se disponível'][index]}<input className="block rounded border p-2" value={row[field]??''} onChange={e=>change(row.id,{[field]:e.target.value})}/></label>)}
|
||||
{row.treatment==='accessory_service_first_destination'&&<label>Primeiro destino e documento de transporte ou primeira ruptura de carga<input className="block rounded border p-2" value={row.serviceFirstDestination??''} onChange={e=>change(row.id,{serviceFirstDestination:e.target.value})}/></label>}
|
||||
{row.treatment==='authorized_investment_equipment'&&<>
|
||||
<p className="md:col-span-2">A classe K e a autorização são condições distintas. O portal conserva a referência e o âmbito aplicável; apresentar um pedido não equivale a obter autorização. Numa projecção, identifique expressamente os pressupostos.</p>
|
||||
<label>Autorização do empreendimento / pressuposto expresso<input className="block rounded border p-2" value={row.investmentAuthorizationRef??''} onChange={e=>change(row.id,{investmentAuthorizationRef:e.target.value})}/></label>
|
||||
<label>Âmbito aplicável: bens, operação, período e condições<input className="block rounded border p-2" value={row.investmentScope??''} onChange={e=>change(row.id,{investmentScope:e.target.value})}/></label>
|
||||
</>}
|
||||
{isDevelopmentImport(row.treatment)&&<>
|
||||
<p className="md:col-span-2">Pedido apresentado não equivale a despacho favorável nem a concessão aduaneira. Reutilize as referências dos documentos; numa projecção, identifique os pressupostos. O âmbito do despacho, lista e plano conserva-se nesta importação, sem o estender a outros bens ou operações.</p>
|
||||
{importDevelopmentFields.map(([field,label])=><label key={field}>{label}<input className="block rounded border p-2" value={row[field]??''} onChange={e=>change(row.id,{[field]:e.target.value})}/></label>)}
|
||||
{row.treatment==='un_development_reduction'&&<>
|
||||
<p className="md:col-span-2">A redução de IVA acompanha a percentagem de redução de direitos, que não é a taxa aduaneira. Informe o IVA sem benefício já determinado ou expressamente assumido; o portal não presume taxa nem base aduaneira. Resultado decimal exacto, sem arredondamento fiscal presumido.</p>
|
||||
<label>Redução dos direitos (% entre0e100, exclusiva)<input className="block rounded border p-2" value={row.developmentReductionPercent??''} onChange={e=>change(row.id,{developmentReductionPercent:e.target.value})}/></label>
|
||||
<label>IVA desta importação sem benefício (moeda indicada)<input className="block rounded border p-2" value={row.developmentNormalVat??''} onChange={e=>change(row.id,{developmentNormalVat:e.target.value})}/></label>
|
||||
<label>Referência documental / pressuposto do IVA sem benefício<input className="block rounded border p-2" value={row.developmentNormalVatRef??''} onChange={e=>change(row.id,{developmentNormalVatRef:e.target.value})}/></label>
|
||||
</>}
|
||||
</>}
|
||||
<label>Moeda de origem<input className="block rounded border p-2" value={row.currency} onChange={e=>change(row.id,{currency:e.target.value})}/></label>
|
||||
</div>
|
||||
{rule?<><p>{importRuleSource(row.treatment)}</p><fieldset><legend>Condições de{rule.article}; respostas conservadas ao mudar de ramo</legend>{rule.conditions.map(([key,label])=><label className="block" key={key}>{label}<select className="block rounded border p-2" value={row.conditions[key]??''} onChange={e=>change(row.id,{conditions:{...row.conditions,[key]:e.target.value}})}><option value="">Por indicar</option><option value="yes">Sim</option><option value="no">Não</option></select></label>)}</fieldset></>:<p>Escolha o ramo para apresentar apenas as condições aplicáveis; as respostas anteriores mantêm-se.</p>}
|
||||
<p>Editar não substitui o resultado anterior. Ao classificar novamente, a versão anterior passa ao histórico.</p>
|
||||
</details>;
|
||||
})}
|
||||
{!!book.rows.length&&<button type="button" className="rounded bg-emerald-800 p-2 text-white" onClick={()=>{try {save(recordImportExemptions(draft,book));}catch(cause){setError(String(cause));}}}>{book.rows.some(row=>isImportService(row.treatment))?'Classificar importações e serviços e guardar versão':'Classificar importações e guardar versão'}</button>}
|
||||
{book.result&&<><p role="status">{importExemptionCurrent(draft,book)?'Classificação correspondente às entradas guardadas.':'Entradas alteradas; classificação histórica preservada. Reveja e classifique novamente.'} {book.history?.length??0} versões anteriores.</p><dl>{importExemptionReportRows(draft).map(([,label,value,origin],index)=><div key={index}><dt className="font-semibold">{label}</dt><dd>{value}<small className="block">{origin}</small></dd></div>)}</dl></>}
|
||||
</details>;
|
||||
}
|
||||
@@ -8,7 +8,7 @@ export function SimulationModeloA({draft}: {draft:Record<string,unknown>}) {
|
||||
return <section aria-label="Correspondência com o Modelo A" className="space-y-3 rounded border p-3">
|
||||
<h4 className="font-semibold">Modelo A — correspondência da simulação</h4>
|
||||
<p>{modeloAReference.status}</p>
|
||||
<p>Os campos 14–18 do apuramento permanecem indeterminados. O IVA das vendas não é imposto final a pagar. Os dados deste percurso são projecções, separados de facturas e declarações efectivas.</p>
|
||||
<p>Esta correspondência descreve a componente de vendas01/02. Consulte o bloco de compras e apuramento parcial para os campos08–10 e14–18, que só são determinados com as parcelas necessárias completas. O IVA das vendas não é imposto final a pagar.</p>
|
||||
<details><summary>Aquisições já projectadas — sem dedução presumida</summary>
|
||||
<p>Reutilizam-se os valores das compras/encomendas para existências do plano. O mês da encomenda não prova a data da factura, recepção ou pagamento. Valores declarados ainda sem indicação de base líquida/IVA incluído não são tratados como base tributável. IVA suportado e IVA dedutível continuam por determinar; zero de compras não prova inexistência de outras aquisições.</p>
|
||||
{error && <p role="alert">{error}</p>}
|
||||
|
||||
@@ -1,9 +1,23 @@
|
||||
import { InvestmentContextAssessment } from './investment-context-assessment';
|
||||
import { useEffect, useRef, useState } from 'react';
|
||||
import { monthlyIvaInput, monthlyIvaKey, monthlySalesFromDraft, readMonthlyIvaRecord, readMonthlyIvaSettings, monthlyIvaCashTreatment, type MonthlyIvaInput, type MonthlyIvaSettings } from '@/lib/monthly-iva';
|
||||
import { monthlyIvaInput, monthlyIvaKey, monthlySalesFromDraft, readMonthlyIvaRecord, readMonthlyIvaSettings, recoverMonthlyIvaRecord, monthlyIvaCashTreatment, type MonthlyIvaInput, type MonthlyIvaSettings } from '@/lib/monthly-iva';
|
||||
import { fiscalQaRows } from '@/lib/fiscal-qa-preview';
|
||||
import { isApiSimulationReadResponseV1, type ApiSimulationExecutionV1 } from '@/lib/simulation-contract';
|
||||
import { type ApiSimulationExecutionV1 } from '@/lib/simulation-contract';
|
||||
import { SimulationModeloA } from './simulation-modelo-a';
|
||||
import { SimulationAcquisitions } from './simulation-acquisitions';
|
||||
import { SimulationImportExemptions } from './simulation-import-exemptions';
|
||||
import { SimulationPublicAuthorityBase } from './simulation-public-authority-base';
|
||||
import { SimulationCommissionBase } from './simulation-commission-base';
|
||||
import { SimulationActSaleBase } from './simulation-act-sale-base';
|
||||
import { SimulationFuelBase } from './simulation-fuel-base';
|
||||
import { SimulationNoncashBase } from './simulation-noncash-base';
|
||||
import { SimulationCompositionBase } from './simulation-composition-base';
|
||||
import { SimulationExclusionBase } from './simulation-exclusion-base';
|
||||
import { SimulationValueReview } from './simulation-value-review';
|
||||
import { SimulationServiceNormal } from './simulation-service-normal';
|
||||
import { SimulationGoodsLocation } from './simulation-goods-location';
|
||||
import { SimulationOfferPreparations } from './simulation-offer-preparations';
|
||||
import { SimulationOperations } from './simulation-operations';
|
||||
|
||||
export function SimulationMonthlyIva({draft, busy, onCalculate, onChange}: {
|
||||
draft: Record<string, unknown>; busy: boolean;
|
||||
@@ -16,6 +30,9 @@ export function SimulationMonthlyIva({draft, busy, onCalculate, onChange}: {
|
||||
const [error, setError] = useState('');
|
||||
const [available, setAvailable] = useState<boolean | null>(null);
|
||||
const attempt = useRef('');
|
||||
const mounted = useRef(true);
|
||||
const latestSnapshot = useRef(draft.monthly_iva_snapshot); latestSnapshot.current = draft.monthly_iva_snapshot;
|
||||
useEffect(() => { mounted.current = true; return () => { mounted.current = false; }; }, []);
|
||||
const callbacks = useRef({onCalculate, onChange}); callbacks.current = {onCalculate, onChange};
|
||||
let input: MonthlyIvaInput | null = null; let inputError = ''; let source = '';
|
||||
try { source = monthlySalesFromDraft(draft).source; input = monthlyIvaInput(draft, settings); }
|
||||
@@ -23,6 +40,8 @@ export function SimulationMonthlyIva({draft, busy, onCalculate, onChange}: {
|
||||
const key = input ? monthlyIvaKey(input) : '';
|
||||
const current = !!(input && record && monthlyIvaKey(record.input) === key);
|
||||
const completed = current && record?.execution.status === 'completed';
|
||||
const pendingRecord = record && ['queued','running'].includes(record.execution.status) ? record : null;
|
||||
const actionKey = pendingRecord ? `recover:${pendingRecord.execution.id}` : key;
|
||||
const saveSettings = (patch: Partial<MonthlyIvaSettings>) => onChange('monthly_iva_settings', JSON.stringify({...settings, ...patch}));
|
||||
useEffect(() => {
|
||||
let active = true;
|
||||
@@ -32,27 +51,26 @@ export function SimulationMonthlyIva({draft, busy, onCalculate, onChange}: {
|
||||
return () => { active = false; };
|
||||
}, [retry]);
|
||||
useEffect(() => {
|
||||
if (!settings.auto || !input || input.currency !== 'MZN' || busy || !available || completed || attempt.current === key) return;
|
||||
const request = input;
|
||||
const pending = current && record && ['queued','running'].includes(record.execution.status) ? record.execution.id : null;
|
||||
if (!settings.auto || busy || attempt.current === actionKey) return;
|
||||
if (!pendingRecord && (!input || input.currency !== 'MZN' || !available || completed)) return;
|
||||
const request = pendingRecord?.input ?? input!;
|
||||
const savedSnapshot = draft.monthly_iva_snapshot;
|
||||
const timer = window.setTimeout(() => {
|
||||
attempt.current = key; setError('');
|
||||
attempt.current = actionKey; setError('');
|
||||
void (async () => {
|
||||
try {
|
||||
let execution;
|
||||
if (pending) {
|
||||
const response = await fetch(`/api/v1/simulations/${pending}`, {credentials:'same-origin', headers:{Accept:'application/json'}});
|
||||
const value: unknown = await response.json();
|
||||
if (!response.ok || !isApiSimulationReadResponseV1(value)) throw new Error('Não foi possível recuperar a execução mensal guardada. Não foi criada uma execução alternativa.');
|
||||
execution = value.data;
|
||||
if (pendingRecord) {
|
||||
execution = (await recoverMonthlyIvaRecord(pendingRecord)).execution;
|
||||
} else execution = await callbacks.current.onCalculate(request);
|
||||
if (!execution) throw new Error('O cálculo mensal não foi concluído. As vendas e a versão anterior foram preservadas; tente novamente.');
|
||||
if (!mounted.current || (pendingRecord && latestSnapshot.current !== savedSnapshot)) return;
|
||||
callbacks.current.onChange('monthly_iva_snapshot', JSON.stringify({input:request, execution}));
|
||||
} catch (cause) {setError(cause instanceof Error ? cause.message : 'Não foi possível calcular o IVA mensal.');}
|
||||
} catch (cause) {if (mounted.current) setError(cause instanceof Error ? cause.message : 'Não foi possível calcular o IVA mensal.');}
|
||||
})();
|
||||
}, 700);
|
||||
return () => window.clearTimeout(timer);
|
||||
}, [key, settings.auto, busy, available, completed, retry]);
|
||||
}, [actionKey, key, settings.auto, busy, available, completed, retry]);
|
||||
|
||||
const snapshot = record?.execution.result_snapshot;
|
||||
const projection = snapshot?.monthly_projection as {rows?: Array<{date:string; sales_declared:string|null; net_sales:string|null; rate:string|null; vat:string|null; gross_sales:string|null; status:string}>} | undefined;
|
||||
@@ -73,11 +91,26 @@ export function SimulationMonthlyIva({draft, busy, onCalculate, onChange}: {
|
||||
{settings.auto && !completed && current && <p role="status">Execução mensal guardada: {record?.execution.status === 'queued' ? 'em fila' : record?.execution.status === 'running' ? 'em processamento' : 'não concluída'}. Pode voltar a consultar sem duplicar.</p>}
|
||||
{busy && <p role="status">A actualizar os resultados dependentes das vendas…</p>}
|
||||
{error && <p role="alert">{error}</p>}
|
||||
<button type="button" disabled={busy || !available || !input || input.currency !== 'MZN'} onClick={() => {attempt.current=''; setRetry((value) => value+1); saveSettings({auto:true});}} className="rounded bg-emerald-800 p-2 text-white disabled:opacity-50">Calcular / actualizar IVA mensal e guardar versão</button>
|
||||
<button type="button" disabled={busy || (!pendingRecord && (!available || !input || input.currency !== 'MZN'))} onClick={() => {attempt.current=''; setRetry((value) => value+1); saveSettings({auto:true});}} className="rounded bg-emerald-800 p-2 text-white disabled:opacity-50">{pendingRecord ? 'Recuperar execução mensal admitida pelo mesmo ID' : 'Calcular / actualizar IVA mensal e guardar versão'}</button>
|
||||
{pendingRecord && <p>Consulta da execução {pendingRecord.execution.id}. A suspensão de novos cálculos não impede esta recuperação; não é criado outro pedido.</p>}
|
||||
{settings.auto && <button type="button" className="ml-3 underline" onClick={() => saveSettings({auto:false})}>Pausar actualização automática</button>}
|
||||
{input && <p className="text-sm">{input.monthly_sales.length} meses; moeda {input.currency || 'por indicar'}. Campo vazio significa informação em falta; zero declarado permanece zero. Depois da primeira execução, alterações das vendas actualizam o cálculo enquanto a actualização automática estiver ligada.</p>}
|
||||
{projection?.rows && <div className="overflow-x-auto" tabIndex={0}><table className="min-w-full text-sm"><caption>IVA mensal — {current ? 'versão correspondente às entradas' : 'versão histórica'}</caption><thead><tr>{['Mês','Vendas declaradas','Vendas tributáveis sem IVA','Taxa aplicada (%)','IVA calculado','Total com IVA','Estado'].map((label) => <th key={label} className="p-2 text-left">{label}</th>)}</tr></thead><tbody>{projection.rows.map((row) => <tr key={row.date}><th scope="row" className="p-2">{row.date.slice(0,7)}</th><td>{row.sales_declared ?? 'Sem informação'}</td><td>{row.net_sales ?? 'Indeterminado'}</td><td>{row.rate ?? 'Indeterminada'}</td><td>{row.vat ?? 'Indeterminado'}</td><td>{row.gross_sales ?? 'Indeterminado'}</td><td>{{calculated:'Calculado',missing_sales:'Sem informação de vendas',unsupported_basis:'Base líquida não determinada',indeterminate:'Enquadramento ou regra indeterminados'}[row.status] ?? 'Indeterminado'}</td></tr>)}</tbody></table></div>}
|
||||
{snapshot && <details><summary>Ver fundamento e relatório da versão guardada</summary><dl>{fiscalQaRows(snapshot).map(([label,value], index) => <div key={index}><dt className="font-semibold">{label}</dt><dd>{value}</dd></div>)}</dl></details>}
|
||||
<SimulationOperations draft={draft} onChange={onChange} />
|
||||
<SimulationAcquisitions draft={draft} onChange={onChange} />
|
||||
<SimulationImportExemptions draft={draft} onChange={onChange} />
|
||||
<SimulationPublicAuthorityBase draft={draft} onChange={onChange} />
|
||||
<SimulationCommissionBase draft={draft} onChange={onChange} />
|
||||
<SimulationActSaleBase draft={draft} onChange={onChange} />
|
||||
<SimulationFuelBase draft={draft} onChange={onChange} />
|
||||
<SimulationNoncashBase draft={draft} onChange={onChange} />
|
||||
<SimulationCompositionBase draft={draft} onChange={onChange} />
|
||||
<SimulationExclusionBase draft={draft} onChange={onChange} />
|
||||
<SimulationValueReview draft={draft} onChange={onChange} />
|
||||
<SimulationServiceNormal draft={draft} onChange={onChange} />
|
||||
<SimulationGoodsLocation draft={draft} onChange={onChange} />
|
||||
<SimulationOfferPreparations draft={draft} onChange={onChange} />
|
||||
<SimulationModeloA draft={draft} />
|
||||
</section>;
|
||||
}
|
||||
|
||||
@@ -0,0 +1,29 @@
|
||||
import {useState} from 'react';
|
||||
import {newNoncashBase,switchNoncashComposition,noncashBaseBook,noncashBaseConditions,noncashBaseCurrent,noncashBaseReportRows,noncashBaseSource,noncashBaseTreatments,recordNoncashBases,saveNoncashBaseBook,type NoncashBaseBook,type NoncashBaseRow} from '@/lib/iva-noncash-base';
|
||||
|
||||
export function SimulationNoncashBase({draft,onChange}:{draft:Record<string,unknown>;onChange:(field:string,value:string)=>void}){
|
||||
const[error,setError]=useState('');let book:NoncashBaseBook;
|
||||
try{book=noncashBaseBook(draft);}catch(cause){return<p role="alert">{String(cause)}</p>;}
|
||||
const save=(next:NoncashBaseBook)=>{try{onChange('modelo_a_snapshot',saveNoncashBaseBook(draft,next));setError('');}catch(cause){setError(String(cause));}};
|
||||
const change=(id:string,patch:Partial<NoncashBaseRow>)=>save({...book,rows:book.rows.map(row=>row.id===id?{...row,...patch}:row)});
|
||||
return<details className="space-y-3 rounded border p-3">
|
||||
<summary>Base tributável — contraprestação não monetária total ou parcial</summary>
|
||||
<p>Oportunidade: {String(draft.context_opportunity||'entrada geral')}. Identifique a operação e os bens ou serviços dados em troca como contraprestação. Se houver parte em dinheiro,some o montante recebido ou a receber ao valor normal desses bens ou serviços;se não houver,confirme expressamente a ausência dessa parte.</p>
|
||||
<p>O valor normal deve ter fundamento e âmbito correspondentes ao artigo15(4),incluindo concorrência normal,fornecedor independente,estádio de comercialização e tempo/lugar da operação ou mais próximos. Reutilize referências existentes ou indique pressupostos de projecção. O portal não avalia automaticamente bens ou serviços. Indique montantes sem o próprio IVA e sem duplicar elementos da composição. Base e IVA são resultados distintos.</p>
|
||||
<p>{noncashBaseSource}</p>{error&&<p role="alert">{error}</p>}
|
||||
<button type="button" className="underline" onClick={()=>save({...book,rows:[...book.rows,newNoncashBase(crypto.randomUUID(),String(draft.currency??''))]})}>Acrescentar contraprestação não monetária</button>
|
||||
{book.rows.map(row=>{const rule=noncashBaseTreatments.find(item=>item.id===row.treatment);return<details key={row.id} className="rounded border p-3"><summary>{row.description||'Operação por identificar'} — {row.period||'mês por indicar'}</summary>
|
||||
<div className="grid gap-3 md:grid-cols-2">
|
||||
<label>Composição da contraprestação<select className="block rounded border p-2" value={row.treatment} onChange={e=>change(row.id,switchNoncashComposition(row,e.target.value))}><option value="">Por indicar</option>{noncashBaseTreatments.map(item=><option key={item.id} value={item.id}>{item.label}</option>)}</select></label>
|
||||
<label>Natureza dos dados<select className="block rounded border p-2" value={row.origin} onChange={e=>change(row.id,{origin:e.target.value as NoncashBaseRow['origin']})}><option value="projected">Projectados / pressupostos</option><option value="effective">Efectivos declarados</option></select></label>
|
||||
{([['description','Operação identificada'],['exchangeDescription','Bens ou serviços dados em troca como contraprestação'],['agreementRef','Acordo / referência da previsão'],['documentRef','Documento da operação / referência da previsão'],['documentDate','Data do documento / prevista'],['period','Mês da operação'],['currency','Moeda de origem'],['valuationRef','Fundamento do valor normal / pressuposto'],['valuationScope','Âmbito do valor normal: bens/serviços, estádio, tempo, lugar e condições'],['compositionRef','Referência da composição sem IVA — inclusões e exclusões aplicáveis'],['evidence','Fundamento factual / pressupostos']] as const).map(([field,label])=><label key={field}>{label}<input className="block rounded border p-2" type={field==='documentDate'?'date':field==='period'?'month':'text'} value={row[field]} onChange={e=>change(row.id,{[field]:e.target.value})}/></label>)}
|
||||
{rule&&<label>Valor normal dos bens ou serviços dados em troca,sem IVA (moeda indicada)<input className="block rounded border p-2" value={row.normalValue} onChange={e=>change(row.id,{normalValue:e.target.value})}/></label>}
|
||||
{row.treatment==='cash_and_noncash'&&<><label>Montante monetário recebido ou a receber,sem IVA (moeda indicada)<input className="block rounded border p-2" value={row.cashAmount} onChange={e=>change(row.id,{cashAmount:e.target.value})}/></label><label>Referência da parte monetária / pressuposto<input className="block rounded border p-2" value={row.cashRef} onChange={e=>change(row.id,{cashRef:e.target.value})}/></label></>}
|
||||
</div>
|
||||
<p>Mudar a composição conserva valores e documentos,mas exige rever a presença ou ausência da parte monetária. Os valores ocultos e as versões anteriores mantêm-se;um campo vazio não confirma ausência de dinheiro.</p>
|
||||
{rule?<fieldset><legend>Condições próprias desta operação</legend>{noncashBaseConditions.map(([key,label])=><label className="block" key={key}>{label}<select className="block rounded border p-2" value={row.conditions[key]??''} onChange={e=>change(row.id,{conditions:{...row.conditions,[key]:e.target.value}})}><option value="">Por indicar</option><option value="yes">Sim</option><option value="no">Não</option></select></label>)}</fieldset>:<p>Escolha a composição para apresentar os montantes aplicáveis;os valores anteriores conservam-se.</p>}
|
||||
</details>;})}
|
||||
{!!book.rows.length&&<button type="button" className="rounded bg-emerald-800 p-2 text-white" onClick={()=>{try{save(recordNoncashBases(draft,book));}catch(cause){setError(String(cause));}}}>Determinar bases de contraprestação e guardar versão</button>}
|
||||
{book.result&&<><p role="status">{noncashBaseCurrent(draft,book)?'Bases de contraprestação correspondentes às entradas guardadas.':'Entradas alteradas;bases de contraprestação históricas conservadas. Reveja e determine novamente.'} {book.history?.length??0} versões anteriores. IVA e campo11 não são preenchidos por estas bases.</p><dl>{noncashBaseReportRows(draft).map(([,label,value,origin],index)=><div key={index}><dt className="font-semibold">{label}</dt><dd>{value}<small className="block">{origin}</small></dd></div>)}</dl></>}
|
||||
</details>;
|
||||
}
|
||||
Some files were not shown because too many files have changed in this diff Show More
Reference in New Issue
Block a user