{
  "status": "QA_demonstrated_not_installed",
  "installed_E": "7ad187f9f0745245268e3ed5317547a96b4700f3",
  "installation_receipt": "dbeaf886",
  "installed_example_MZN": {
    "documentary_VAT": 16,
    "deduction_this_route": 0,
    "recognised": 12,
    "received": 7,
    "awaiting_receipt": 5
  },
  "demonstrated_increment": {
    "partition": "Non-overlapping VAT intervals on the same documentary line;6+10=16;bounds/support required;remaining portion has no presumed destination.",
    "prior_deduction": "Positive effective deductions inventoried by context/revision/exact amount. Stable deduction6 assigned explicitly to[0,6[;E requests only[6,16[=10. Prior deduction preserved;no new deduction/reversal or AT submission. Exact rational boundaries also supported:prior16/3 and E32/3;rounded5.333333 boundary overlaps and is rejected.",
    "anti_duplication": "Overlap and legacy whole-line conflicts refused;effective cross-context uses and determined submitted histories retained. Editing/removing current preparation does not release committed portions. Invalid recalculation does not commit rejected boundaries;reference/decimal presentation edits do not create new allocations.",
    "shared_L2_delta": "Existing actual allocation22 can compose with the independently verified beverage link13(2);it still requires all allocation/documentary conditions. Removed technical exclusion of the specific link in the partial-evaluation branch.",
    "calculation_gaps": "Read-only inventory of applicable saved results:reason,missing monetary fields,required data and concrete resolution route. Frozen labels survive deliberate current edits;unrecoverable books produce visible errors.",
    "formal_preparation": "Identified fields19/20/21–27 from received exemplar prepared for review/HTML export by applicable A/B,C,D. E remains separate supporting dossier;no field27 assigned. Unknown values stay unknown;frozen inputs/results reused,not recalculated on export."
  },
  "verification": {
    "frontend_distinct_tests": 43,
    "frontend_proof": [
      "frontend-complete.txt:41 distinct passed",
      "form-fields.txt:1 additional passed",
      "fraction-test-final.txt:non-terminating exact fraction case passed;2 prior cases repeated only for changed parser"
    ],
    "private_API": {
      "tool": "phpunit",
      "result": "passed",
      "tests": 1,
      "passed": 1,
      "assertions": 105,
      "duration_ms": 8525
    },
    "QA_database": "simulator_fiscal_delta_20261021_test:55441;DatabaseTransactions rollback;exact snapshot recovery",
    "types": "passed",
    "build": "passed",
    "UI": [
      "real component:5–16 overlaps previous0–6 and is rejected;restore6–16 gives10",
      "save→recover→report confirms10 and gap/form sections",
      "actual HTML download checked;C/D field mappings separately tested72,61,800000/200000/600000"
    ],
    "UI_proof": "outputs\\iva-l3-e-partitions-20261025\\ui-reconciled-6-10.png",
    "sources_unchanged": 37,
    "prior_contexts_preserved_API_UI": true,
    "matrix_other_rows_unchanged": true
  },
  "runtime_delta": [
    {
      "path": "resources/js/components/acquisition-beverage-restitution.tsx",
      "sha256_LF": "6f44897b8b12569314551df0022c26da57a165634087942a724293e66837558d"
    },
    {
      "path": "resources/js/components/fiscal-calculation-gaps.tsx",
      "sha256_LF": "1dab6ceb73756d4e023096b3b2ba767aaa843ff6cc69046ea630ab449a00b0dd"
    },
    {
      "path": "resources/js/components/fiscal-l3-preparation.tsx",
      "sha256_LF": "e84a7b1ccadaa1b5bd78d778a3287f96ccaf530855eef404786cd7aa3d321b73"
    },
    {
      "path": "resources/js/components/simulation-acquisitions.tsx",
      "sha256_LF": "c206d4cfe575d6ba007aa2b425b5f898efa97e4162b8710e358b6ecfd9458542"
    },
    {
      "path": "resources/js/lib/iva-acquisition-bc.ts",
      "sha256_LF": "b0ef55e0917bdb79f14b53ba9e95d73c08153befeb7d4ce73f81e6fb13992225"
    },
    {
      "path": "resources/js/lib/iva-beverage-allocation.ts",
      "sha256_LF": "32968d198c7fe0c53ca89641c22d5749be6636be2c79127b867e4e3afd0dd40d"
    },
    {
      "path": "resources/js/lib/iva-beverage-restitution.ts",
      "sha256_LF": "5c650cbd9469d5f99001f56fc4ff99ac973eb368036d4e96c6d171f1b220bd9e"
    },
    {
      "path": "resources/js/lib/iva-calculation-gaps.ts",
      "sha256_LF": "2e7d84a0c196bd5b56fd67cc1a389d43d5041894184e675680a4de3cd10b31a2"
    },
    {
      "path": "resources/js/lib/l3-form-preparation.ts",
      "sha256_LF": "fc47f5fa5ec1420fbd847d0d081f00d99ebbb524164eef785b20877e0562f704"
    },
    {
      "path": "resources/js/lib/project-dossier.ts",
      "sha256_LF": "0d6f12b43a1137cbd8146e5d1beac960af48f4389f95c58dbd21505ca9635f46"
    }
  ],
  "inventory_evidence": "outputs\\iva-l3-e-partitions-20261025\\calculation-inventory.json",
  "inventory_limits": "67 synthetic QA contexts,331 occurrences including deliberately incomplete/negative fixtures;not331newbusinessrequirements or a replacement matrix. Each record retains exact reason/data/resolution;no tax calculation activated.",
  "formalities_dependencies": {
    "C": "ModeloB/RCIVA15 versus substituteModeloA exemplar;need corresponding edition/instruction.",
    "D": "Regulatory exemplars/instructions Decretos78/2017,30/2022,52/2025;no new evidence,so previous research not repeated.",
    "E": "Specific model/procedure13(2) not identified;do not reuse general refund forms/thresholds/deadlines."
  },
  "remaining": [
    "Changing/reversing a prior deduction,especially whole-line16,requires supported sequential regularization and its effective fiscal treatment;not automated by choosingE or by a supplier-correction route requiring unchanged right.",
    "Divergent historical positive deductions require sequence reconciliation;no choice of a convenient revision and no release from an unexecuted correction.",
    "No central AT/cross-dossier account reconciliation beyond recovered maps. The unused part does not obtain a deduction automatically.",
    "Supply13(2),margin/travel/event VAT and integrations that remain indeterminate need their own rule,base,data and implementation;purchaseVAT16 is never substituted for outputVAT.",
    "Formalities remain delimited as above;HTML preparations do not certify current electronic edition or replace external submission.",
    "L1:P058 funcional;P001 QAparcial:correspondência positiva/caso06pendentes;L2:18(6)+mixed,successive/pluriennial,errors/baddebts remain in original matrix.",
    "Tempo request→decision→form procedure preserved;statistics/AI remain deferred."
  ],
  "schema_changes": 0,
  "active_writes_for_increment": 0,
  "L3": "open",
  "P084_P085_followup": {
    "status": "closed_in_Tempo_operational_scope",
    "report": "docs/investmoz/simulations/l1-p084-p085-tempo-operational-closure-20261025.json",
    "L1_closed": 131,
    "L1_remaining": [
      "P058",
      "P001"
    ]
  },
  "current_L3_balance_20261025": {
    "base_installed": "fa32a2b9e127da9c4d764dd99ef58ee43b770aa6",
    "QA_increment": "b189d0fa",
    "items": [
      {
        "item": "Entrega do incremento b189d0fa",
        "tipo": "disponibilização",
        "estado": "Entregue e conferido no activo em fa32a2b9e127da9c4d764dd99ef58ee43b770aa6",
        "falta": "Nenhuma neste delta;backup/restauro fresco e conferência pública/protegida concluídos. Demais itensL3 mantidos com âmbitos próprios."
      },
      {
        "item": "Mudança/anulação de dedução anterior e versões divergentes",
        "tipo": "desenvolvimento fiscal e dados da operação",
        "estado": "a dedução estável e parcela complementar já estão demonstradas;reversão/sequência não estão",
        "falta": "Vincular a dedução original às regularizações efectivamente aplicáveis,com motivo,fonte,período,montante e sequência;demonstrar saldo sem benefício duplicado. Uma preparação/edição não liberta IVA já utilizado."
      },
      {
        "item": "IVA do fornecimento e apuramentos limitados de margem/viagens/eventos",
        "tipo": "desenvolvimento de cálculos e integração",
        "estado": "diagnóstico disponível emQA;cálculos identificados continuam indeterminados",
        "falta": "Para cada cálculo aplicável,resolver base,regra,dados e momento próprios e demonstrar integração coerente nos totais. IVA documental16da aquisição não éIVA do fornecimento."
      },
      {
        "item": "FormalidadesC",
        "tipo": "correspondência documental delimitada e preenchimento",
        "estado": "campos21–24 do exemplar preparados emQA;correspondência de edição pendente",
        "falta": "Esclarecer ModeloB referido noRCIVA15 versus substituiçãoModeloA do exemplar recebido;demonstrar formulário aplicável sem alterar o original."
      },
      {
        "item": "FormalidadesD",
        "tipo": "exemplares/instruções específicos e preenchimento",
        "estado": "25/26/27 preparados emQA;pedido regulamentar completo não demonstrado",
        "falta": "Usar os exemplares/instruções especificamente identificados dosDecretos78/2017,30/2022,52/2025 quando disponíveis;corresponder campos e anexos. Sem repetir pesquisa sem nova evidência."
      },
      {
        "item": "FormalidadesE",
        "tipo": "modelo/instrução específica e preenchimento",
        "estado": "dossier de apoio separado;modelo específico13(2) por identificar",
        "falta": "Corresponder procedimento/formulário de restituição de bebidas13(2)quando disponibilizado;sem adoptar27,limiares ou prazos do reembolso geralD."
      }
    ],
    "scope_limit": "A prevenção de duplicação cobre os livros/históricos recuperados. Reconciliação central com aAT ou todos os dossiers não foi demonstrada;isto é limite técnico registado,não nova condição organizacional de fecho.",
    "outside_L3": "L1:131entregues+P001residual+P058parcial/residual=133;P084/P085fechados. P001retomasócomnovoesclarecimentoconcreto;L2limitespróprios;estatísticas/IAadiadas.",
    "prepared_candidate": "0f4df8a4d1cfd0d7b788e58d7f6af8d385384d82",
    "delivered_increment": "0f4df8a4 + fa32a2b9(test-only)"
  },
  "P001_followup": {
    "status": "residual_preserved_resume_only_on_concrete_clarification",
    "counts": {
      "delivered": 131,
      "residuals": [
        "P001",
        "P058"
      ],
      "total": 133
    },
    "proofs": "preserved;no repeat research/tests"
  },
  "additional_delivery_preparation": "docs/investmoz/simulations/l3-additional-delivery-20261025.json"
}