146 lines
8.4 KiB
JSON
146 lines
8.4 KiB
JSON
{
|
||
"status": "three_compatible_L6_sets_QA_prepared_not_installed",
|
||
"installed_baseline": "2f684e59846187f3fb8a338d9d6f6a08cadb4d0d",
|
||
"branch": "codex/irpc-l6-compatible-sets-qa-20261025",
|
||
"QA_workspace": "C:\\laragon\\www\\portal-investidor-irpc-l6-sets-qa-20261025",
|
||
"scope": "Ordinary documented rules, annual MZN periods ending2026, resident general or attributable EP result; no assumed fiscal rounding or final settlement.",
|
||
"demonstrated": {
|
||
"accounting_profit": "6240MZN",
|
||
"installed_addbacks": "220MZN",
|
||
"new_effects": {
|
||
"third_party_tax": 250,
|
||
"patrimonial_gain": 200,
|
||
"patrimonial_cost": -50,
|
||
"timing": 100,
|
||
"depreciation_difference": 20
|
||
},
|
||
"taxable_profit": "6980MZN",
|
||
"previous_losses_explicit_deduction": "2300MZN",
|
||
"taxable_base": "4680MZN",
|
||
"general_rate": "32%",
|
||
"colecta": "1497.60MZN",
|
||
"payable": null,
|
||
"recoverable": null,
|
||
"current_loss_case": "3820MZN loss;known zero base/colecta;no official carryforward",
|
||
"EP_case": "2025-07-01 to2026-06-30,12 monthly periods"
|
||
},
|
||
"new_proofs": {
|
||
"frontend_tests": 14,
|
||
"private_API_tests": 1,
|
||
"private_API_assertions": 78,
|
||
"database": "127.0.0.1:55441/simulator_fiscal_delta_20261021_test;DatabaseTransactions rollback",
|
||
"routes_actions_generated": true,
|
||
"typescript": "passed",
|
||
"build": "passed",
|
||
"actual_UI": "field editing;unsupported asset rate;missing interest;save/recovery;download;current loss",
|
||
"dossier": "from API-recovered calculated/missing/loss/EP JSON"
|
||
},
|
||
"preservation": {
|
||
"installed4_fixture_matches_accepted_sha256": true,
|
||
"versions1_to4_keys_unchanged_without_optin": true,
|
||
"other_runtime_changes": false,
|
||
"schema_API_config_permissions_dependencies_changed": false,
|
||
"L3_ISPC_FX_L5_accepted_proofs": "reused;not repeated",
|
||
"L5_ten_questions": "unchanged,only dependent cases blocked",
|
||
"active_data_changed": false
|
||
},
|
||
"runtime_delta": [
|
||
{
|
||
"path": "resources/js/components/simulation-irpc-normal.tsx",
|
||
"sha256_LF": "e33b3839aac53a1b7ca2a76eda0ec4c54015a6d1c75e386aaeb5d342943f5965"
|
||
},
|
||
{
|
||
"path": "resources/js/components/simulation-irpc-schedules.tsx",
|
||
"sha256_LF": "eebd6d9e4100920a5ebf91b800537ffe301fd6a994b86a3b080d673f4a9c9a42"
|
||
},
|
||
{
|
||
"path": "resources/js/lib/irpc-normal-assessment.ts",
|
||
"sha256_LF": "1dc6adc0835af033ef296d12cdc1e9ef354b2f54cd36e2349b2df66e369c1ee3"
|
||
},
|
||
{
|
||
"path": "resources/js/lib/irpc-normal-base.ts",
|
||
"sha256_LF": "85fa1eb78ce2b8a144a9f0dcda93b542083a7ff119cbc43f4334c87284bfd312"
|
||
},
|
||
{
|
||
"path": "resources/js/lib/irpc-normal-forms.ts",
|
||
"sha256_LF": "4e986addb9f2d74e7a80345f8f1e4d8e0b2f562c867fa6eee84880d9f72a3649"
|
||
},
|
||
{
|
||
"path": "resources/js/lib/irpc-normal-profit.ts",
|
||
"sha256_LF": "d5a2b52f7deb4cf35651188e04f103fcba950a007e3aa4de5ba7017e686614df"
|
||
},
|
||
{
|
||
"path": "resources/js/lib/irpc-normal-schedules.ts",
|
||
"sha256_LF": "b0045fd2c072998ebb290c2a8332c26d05a1f5f746b3beb1805508147497cac8"
|
||
},
|
||
{
|
||
"path": "resources/js/lib/irpc-normal.ts",
|
||
"sha256_LF": "62d20bbcebb523f77fde950f623933a13f03283238665cf22fec9390f7ba9333"
|
||
}
|
||
],
|
||
"source_exemplar_added": {
|
||
"document": "Decreto72/2013,BR102,2suplemento,23December2013",
|
||
"official_issue": "https://www.inm.gov.mz/pt-br/content/conselho-de-ministros-suplemento-n%C2%BA-2-de-231213-pag-1074-3-24-br-n%C2%BA-102-boletim-da-rep%C3%BAblica",
|
||
"gazette_copy": "https://www.lexlink.eu/FileGet.aspx?FileId=1152468",
|
||
"local_original": "C:\\laragon\\www\\portal-investidor-irpc-l6-sets-qa-20261025\\outputs\\irpc-l6-sets\\decreto-72-2013.pdf",
|
||
"sha256": "922ef67cb0c1111405c3c0a092d8c302a74fba8a34d627b6e9e13223612e0659",
|
||
"visual_pages": [
|
||
1,
|
||
2,
|
||
17
|
||
],
|
||
"rate_table": "tableII/group3/items9=25%,9.1=20%,Gazettepage1074(21)/PDF17",
|
||
"consultation": "preserved in QA proof archive;no publication/import into active library",
|
||
"legal_application": "articles3–7,ordinary annual constant method,tableI precedence;other categories/methods visibly unsupported",
|
||
"scan_status": "not asserted"
|
||
},
|
||
"existing_form_sources": {
|
||
"M22": "4b61bd83d1fbcfd3b7b5c5523cea5923f7d0f65dc4c004eff58e5db38f763c88;three accepted page images reused",
|
||
"M20_workbook": "1ceca6f4c6d77853c1b2b445876599b42093175fa89eecf40590180956d83a9e;existing structure inventory reused;no third-party sample values or cached formulas",
|
||
"concrete_conflict": "M20A.1 refers result to M22 field201/Q8;PDF M22 uses200/Q10;automatic transfer blocked only for that mapping"
|
||
},
|
||
"remaining": "Concrete cases enumerated in same matrix/manual section25/10;cost limits/provisions/prior-year timing;remaining asset categories/methods;short periods/annual foreign-currency reconciliation;fractional fiscal representation;remaining result/form mapping. L7 benefits/special cases and L8 settlement remain own scopes.",
|
||
"L6_complete": false,
|
||
"installation_performed": false,
|
||
"next_delivery": "Joint Git bundle from installed2f684e59;fresh authenticated destination backup/restore and delta required only at installation,not performed in QA.",
|
||
"proof_sha256": {
|
||
"api.txt": "3c3142dd55febf17c5e16e3cfabf2266759be7290b8d5ac92823e0f71cbffa6a",
|
||
"build-exit.txt": "13bf7b3039c63bf5a50491fa3cfd8eb4e699d1ba1436315aef9cbe5711530354",
|
||
"build.txt": "ba955cab87896b78652787f188c092e79108fc0e5289f237be1ddf21d73dbbf3",
|
||
"calculated.json": "109426b86ae7c14463699b1d197064617f124ecec0c55085d9e81aeddc505a5a",
|
||
"decreto-72-2013.pdf": "922ef67cb0c1111405c3c0a092d8c302a74fba8a34d627b6e9e13223612e0659",
|
||
"decreto-72-2013.txt": "bbbf05f109201a6d31e153046576a088e6c0cca97ada07833d0499698d0afcfa",
|
||
"decreto-72-page1.png": "bb681e5df24a13d8484a521ae58e480c9dd23b4fd09de3ff11d5287ddd26a4f9",
|
||
"decreto-72-page17.png": "bb3468fde9f95576d8d6392a4c906ae904941ad35843c472d3671492c24f0945",
|
||
"decreto-72-page2.png": "9bf0f11a4724b079b494f640e905eee5bd278b729091e67aa03d0bfe71f5c273",
|
||
"dossier-calculated.json": "e9487c0325db125f8a0ff5266d137141916f329283857f2efc1f64732353454b",
|
||
"dossier-ep.json": "57b55c94118bd9767f06b4cd0673bcecbd8882ca1ec8681c393216a0fc3a7ac7",
|
||
"dossier-loss.json": "28eb77522fea39947a6cffd7419c24cd37795f361559050377f79d8b9f1cd1fb",
|
||
"dossier-missing.json": "bda0394cb059a1800a5dcf4728ba58a5b3ee975a87a7a938ebf5673e0ace1587",
|
||
"dossier.mjs": "9ab7bc1ad64ab8f04936068df0f0555749048d9edd9f2d48e8246542204257dc",
|
||
"download.html": "d084c44b3b527c9ed5f3f2c2e7ccd88229b0a19b9956e153e63b14618020acdb",
|
||
"ep.json": "9ae0b179c100ea5e642ce2ed9362b74e60bf1040bf6e7227592db84220babb23",
|
||
"frontend.txt": "92d096de8d364f04339178feeb6e77cf247cbc4974974bce56ba7728401bbdc5",
|
||
"index.html": "09941968500d2910121bdcb0029e326fc6d44bb025b01766654289a28caa62fa",
|
||
"loss.json": "8a0e85205db146a02fc9e06a2667cdce5a00e48ed8a7e7568a50d361e40671b2",
|
||
"missing.json": "1f52b06286d0724fe27d24ab91386732c873fc65064521c270faf357ac193135",
|
||
"preparation.html": "7ac15855048512bec05690170368df1ee4d4879f224a9d6c56749c3500d2d9c0",
|
||
"qa.tsx": "e2f5dc5e9a9c142b3fe65889c0cefcbfb03fb3b46957437af1108dbf20569647",
|
||
"recovered-calculated.html": "7ac15855048512bec05690170368df1ee4d4879f224a9d6c56749c3500d2d9c0",
|
||
"recovered-calculated.json": "db98c66ba9cf46a67ead4267d7b3d25b08275a4d8a11bbd316f4bec2b77644af",
|
||
"recovered-ep.html": "47df28ba65d7825192ec7fd3fad61998f378829046df2c1b3ab74b7fb32980ef",
|
||
"recovered-ep.json": "56f12435276c4cf9604f10e8c53bba61f1eb84dcaa5b911ac06242112d740764",
|
||
"recovered-loss.html": "a3f70ddcfe4a10a38110690b7583f1c89be6427fe347a321e9a395db6214fc6a",
|
||
"recovered-loss.json": "fe280337741a5004c13c83a41f83ca87c98c07f815fc87b617a0d5c8dbd03573",
|
||
"recovered-missing.html": "8989a835f9145e94434f31c90c96c801219494019fbc6167f1c8272d08c6debc",
|
||
"recovered-missing.json": "a4a24bc80dd6352c0883a1a555de9cd32a71335bd07b4826526ebe311700766f",
|
||
"types.txt": "e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855",
|
||
"ui-calculated.png": "1578772454a4e5902d3ac8f607dbcda3b3c3b7e23d0870bbe233da036f15ba5e",
|
||
"ui-missing.png": "72d48f81bc67bd9342c5078d81044290912afacd305980806c42cd96b038a614",
|
||
"ui-proof.json": "7bd7a522b4307d8f72fb04317106c3b7cc53763fe8923017ae0f63a510b9bb9e",
|
||
"ui.cjs": "207eea61db65ac778f26f35beecd18387d6126b75e1effcf3e33c1e26e957215",
|
||
"ui.txt": "9b120d22b3e2539e8862c5ce5a973cce4fc2632a16680e7f997020f4e2cd0196",
|
||
"vite.config.ts": "11a4a8f0bf0394f380e731cfb30cf4a0f3de3c6f3734653491e1aa26f57315f1"
|
||
}
|
||
}
|