15 lines
9.2 KiB
JSON
15 lines
9.2 KiB
JSON
{
|
||
"project_title": "SYNTHETIC QA — aquisições e apuramento parcial Modelo A",
|
||
"currency": "MZN",
|
||
"context_opportunity": "opportunity:309",
|
||
"context_applicability_snapshot": "{\"version\":1,\"context_revision\":13,\"consumer_opportunity\":\"opportunity:309\",\"opportunity_choices\":[{\"opportunity\":{\"key\":\"opportunity:309\",\"title\":\"SYNTHETIC QA — segunda oportunidade Manica\"}}],\"path\":{\"steps\":[]}}",
|
||
"business_plan_snapshot": "{\"version\":17,\"plan\":{\"openingCash\":\"0\",\"monthlyCollections\":\"0\",\"monthlyVariableCostPayments\":\"0\",\"monthlyInventoryPurchases\":\"0\",\"monthlyOperatingExpenses\":\"0\",\"monthlyOperatingPayments\":\"0\",\"monthlyPayrollExpense\":\"0\",\"monthlyPayrollPayments\":\"0\",\"assetInvestment\":\"0\",\"inventory\":\"0\",\"receivables\":\"0\",\"payables\":\"0\",\"equity\":\"0\",\"shareholderLoans\":\"0\",\"bankLoanProceeds\":\"0\",\"grants\":\"0\",\"assetDepreciation\":\"0\",\"monthlyInterestExpense\":\"0\",\"monthlyInterestPayment\":\"0\",\"monthlyPrincipalRepayment\":\"0\",\"currency\":\"MZN\",\"periods\":4,\"depreciationLifeMonths\":60,\"products\":[{\"label\":\"SYNTHETIC QA\",\"monthlyUnits\":\"1\",\"unitPrice\":\"1000.03\",\"unitVariableCost\":\"0\",\"monthlyUnitsByPeriod\":[\"1\",\"2\",\"0\",\"\"]}],\"inventoryPurchaseLeadMonths\":0,\"inventoryPurchaseSchedule\":null,\"useInventoryPurchaseSchedule\":false,\"useProductInventorySchedule\":false,\"useSupplierPaymentTerms\":false,\"monthlyVariableCostPaymentsByPeriod\":null,\"salesCollectionLagMonths\":null,\"salesCollectionPercent\":\"100\",\"openingReceivablesCollectionMonth\":null,\"openingReceivablesCollectionPercent\":\"100\",\"openingReceivablesInstallments\":[],\"openingPayablesInstallments\":[],\"salesRecoverySchedule\":[]}}",
|
||
"monthly_iva_settings": "{\"start\":\"2026-01\",\"basis\":\"net\",\"declared\":true,\"auto\":false}",
|
||
"monthly_iva_snapshot": "{\"input\":{\"scenario_kind\":\"fiscal_rule_published\",\"monthly_sales\":[{\"date\":\"2026-01-01\",\"amount\":\"1000.03\"},{\"date\":\"2026-02-01\",\"amount\":\"2000.06\"},{\"date\":\"2026-03-01\",\"amount\":\"0.00\"},{\"date\":\"2026-04-01\",\"amount\":null}],\"sales_vat_basis\":\"net\",\"currency\":\"MZN\",\"scope_declared\":true},\"execution\":{\"id\":\"06566910-9672-4176-804d-aad8350417cb\",\"status\":\"completed\",\"version_no\":2,\"result_snapshot\":{\"contract_version\":1,\"scenario_kind\":\"fiscal_rule_published\",\"base\":null,\"currency\":\"MZN\",\"indicative_total\":null,\"legal_interpretation\":false,\"formula_version\":\"investmoz.tax.v1\",\"context\":{\"reference_date\":\"2026-01-01\",\"currency\":\"MZN\",\"currency_fraction_digits\":2,\"scenario_id\":\"61000100-0000-4000-8000-000000000099\",\"scenario_version\":1,\"engine_version\":\"fiscal-published-v1\",\"ruleset_version\":\"IVA-GERAL-BASE-LIQUIDA:4\"},\"result\":{\"status\":\"indeterminate\",\"value\":null,\"unit\":\"MZN\",\"explanation\":\"IVA das vendas projectadas; sem apuramento final.\",\"missing_inputs\":[\"monthly_sales\"],\"source_ids\":[\"synthetic-qa-source\"]},\"presentation\":{\"value\":null,\"rounding_applied\":false},\"fiscal_provenance\":{\"rule\":{\"rule_code\":\"IVA-GERAL-BASE-LIQUIDA\",\"rule_version\":4,\"valid_from\":\"2023-01-01\",\"valid_until\":null,\"source_sha256\":\"synthetic-qa-source-hash\",\"source\":{\"diploma\":\"Fonte sintética QA — regra já ensaiada\",\"article\":\"Cópia do snapshot aceite\"}},\"scope_status\":\"user_declared\"},\"monthly_projection\":{\"input\":{\"scenario_kind\":\"fiscal_rule_published\",\"monthly_sales\":[{\"date\":\"2026-01-01\",\"amount\":\"1000.03\"},{\"date\":\"2026-02-01\",\"amount\":\"2000.06\"},{\"date\":\"2026-03-01\",\"amount\":\"0.00\"},{\"date\":\"2026-04-01\",\"amount\":null}],\"sales_vat_basis\":\"net\",\"currency\":\"MZN\",\"scope_declared\":true},\"rows\":[{\"date\":\"2026-01-01\",\"sales_declared\":\"1000.03\",\"net_sales\":\"1000.03\",\"rate\":\"16\",\"vat\":\"160.0048\",\"gross_sales\":\"1160.0348\",\"status\":\"calculated\"},{\"date\":\"2026-02-01\",\"sales_declared\":\"2000.06\",\"net_sales\":\"2000.06\",\"rate\":\"16\",\"vat\":\"320.0096\",\"gross_sales\":\"2320.0696\",\"status\":\"calculated\"},{\"date\":\"2026-03-01\",\"sales_declared\":\"0.00\",\"net_sales\":\"0.00\",\"rate\":\"16\",\"vat\":\"0\",\"gross_sales\":\"0\",\"status\":\"calculated\"},{\"date\":\"2026-04-01\",\"sales_declared\":null,\"net_sales\":null,\"rate\":null,\"vat\":null,\"gross_sales\":null,\"status\":\"missing_sales\"}],\"cash_treatment\":\"IVA separado da tesouraria; não é imposto final a pagar.\"}}}}",
|
||
"province_id": "cf5e81f1-ffbc-535d-b1b6-b44b445c4421",
|
||
"district_id": "",
|
||
"selection_labels": {
|
||
"province_id": "Manica"
|
||
},
|
||
"modelo_a_snapshot": "{\"version\":1,\"books\":{\"opportunity:309\":{\"currency\":\"MZN\",\"taxpayerRegistered\":\"yes\",\"rows\":[{\"id\":\"qa-inventory\",\"field\":\"09\",\"period\":\"2026-01\",\"origin\":\"projected\",\"sourceMonth\":null,\"sourceAmount\":null,\"sourceCurrency\":\"MZN\",\"sourceBasis\":\"\",\"net\":\"100\",\"vat\":\"16\",\"gross\":\"116\",\"documentType\":\"invoice\",\"documentRef\":\"SYNTHETIC QA 001\",\"documentDate\":\"2026-01-10\",\"documentLine\":\"\",\"supplier\":\"SYNTHETIC QA supplier\",\"supplierRegistered\":\"yes\",\"legalDocument\":\"yes\",\"held\":\"yes\",\"domestic\":\"yes\",\"allocation\":\"taxable_only\",\"exclusion\":\"none\",\"integrity\":\"yes\",\"description\":\"SYNTHETIC QA existências\"}],\"periods\":[{\"period\":\"2026-01\",\"complete\":true,\"absent\":[\"03\",\"04\",\"05\",\"06\",\"07\",\"11\",\"12\",\"13\"]},{\"period\":\"2026-02\",\"complete\":true,\"absent\":[\"03\",\"04\",\"05\",\"06\",\"07\",\"11\",\"12\",\"13\"]},{\"period\":\"2026-03\",\"complete\":true,\"absent\":[\"03\",\"04\",\"05\",\"06\",\"07\",\"11\",\"12\",\"13\"]},{\"period\":\"2026-04\",\"complete\":true,\"absent\":[\"03\",\"04\",\"05\",\"06\",\"07\",\"11\",\"12\",\"13\"]}],\"result\":{\"version\":\"modelo-a-internal-acquisitions/1\",\"revision\":1,\"calculatedAt\":\"2026-10-24T12:00:00.000Z\",\"opportunity\":\"opportunity:309\",\"location\":\"Manica\",\"currency\":\"MZN\",\"sourceKey\":\"5009:840f2acff1252a8e\",\"basis\":\"CIVA arts.18(1)(a),18(2) (Lei10/2025),18(3–5),19(1)(a),19(2),20 (Lei22/2022),21(1–3); âmbito interno, afectação exclusiva, mesmo período, sem exclusões ou dedução parcial.\",\"sources\":\"Modelo A DOCX 62c198e9 / v1 63d45fa8; VAT Return.pdf SHA256 9c0b99a810c7db53eb75d63c22ee22fb86a50ba57bd5509041ed80ee10f75741, p.1; CIVA republicado Lei13/2016, PDF14–16; Lei22/2022, art.20; Lei10/2025, arts.18/19, PDF13.\",\"declarations\":{\"taxpayerRegistered\":\"yes\",\"periods\":[{\"period\":\"2026-01\",\"complete\":true,\"absent\":[\"03\",\"04\",\"05\",\"06\",\"07\",\"11\",\"12\",\"13\"]},{\"period\":\"2026-02\",\"complete\":true,\"absent\":[\"03\",\"04\",\"05\",\"06\",\"07\",\"11\",\"12\",\"13\"]},{\"period\":\"2026-03\",\"complete\":true,\"absent\":[\"03\",\"04\",\"05\",\"06\",\"07\",\"11\",\"12\",\"13\"]},{\"period\":\"2026-04\",\"complete\":true,\"absent\":[\"03\",\"04\",\"05\",\"06\",\"07\",\"11\",\"12\",\"13\"]}]},\"rows\":[{\"id\":\"qa-inventory\",\"net\":\"100.00\",\"vat\":\"16.00\",\"gross\":\"116.00\",\"deductible\":\"16.00\",\"reason\":\"Dedução projectada sob pressupostos explícitos; não certifica factura ou declaração.\"}],\"inputs\":[{\"id\":\"qa-inventory\",\"field\":\"09\",\"period\":\"2026-01\",\"origin\":\"projected\",\"sourceMonth\":null,\"sourceAmount\":null,\"sourceCurrency\":\"MZN\",\"sourceBasis\":\"\",\"net\":\"100\",\"vat\":\"16\",\"gross\":\"116\",\"documentType\":\"invoice\",\"documentRef\":\"SYNTHETIC QA 001\",\"documentDate\":\"2026-01-10\",\"documentLine\":\"\",\"supplier\":\"SYNTHETIC QA supplier\",\"supplierRegistered\":\"yes\",\"legalDocument\":\"yes\",\"held\":\"yes\",\"domestic\":\"yes\",\"allocation\":\"taxable_only\",\"exclusion\":\"none\",\"integrity\":\"yes\",\"description\":\"SYNTHETIC QA existências\"}],\"periods\":[{\"period\":\"2026-01\",\"fields\":{\"10\":\"0.00\",\"11\":\"0.00\",\"12\":\"0.00\",\"13\":\"0.00\",\"14\":\"1000.03\",\"15\":\"16.00\",\"16\":\"160.0048\",\"17\":\"144.0048\",\"18\":\"0.00\",\"01\":\"1000.03\",\"02\":\"160.0048\",\"03\":\"0.00\",\"04\":\"0.00\",\"05\":\"0.00\",\"06\":\"0.00\",\"07\":\"0.00\",\"08\":\"0.00\",\"09\":\"16.00\"},\"reasons\":[]},{\"period\":\"2026-02\",\"fields\":{\"10\":\"0.00\",\"11\":\"0.00\",\"12\":\"0.00\",\"13\":\"0.00\",\"14\":\"2000.06\",\"15\":\"0.00\",\"16\":\"320.0096\",\"17\":\"320.0096\",\"18\":\"0.00\",\"01\":\"2000.06\",\"02\":\"320.0096\",\"03\":\"0.00\",\"04\":\"0.00\",\"05\":\"0.00\",\"06\":\"0.00\",\"07\":\"0.00\",\"08\":\"0.00\",\"09\":\"0.00\"},\"reasons\":[]},{\"period\":\"2026-03\",\"fields\":{\"10\":\"0.00\",\"11\":\"0.00\",\"12\":\"0.00\",\"13\":\"0.00\",\"14\":\"0.00\",\"15\":\"0.00\",\"16\":\"0.00\",\"17\":\"0.00\",\"18\":\"0.00\",\"01\":\"0.00\",\"02\":\"0\",\"03\":\"0.00\",\"04\":\"0.00\",\"05\":\"0.00\",\"06\":\"0.00\",\"07\":\"0.00\",\"08\":\"0.00\",\"09\":\"0.00\"},\"reasons\":[]},{\"period\":\"2026-04\",\"fields\":{\"10\":\"0.00\",\"11\":\"0.00\",\"12\":\"0.00\",\"13\":\"0.00\",\"14\":null,\"15\":\"0.00\",\"16\":null,\"17\":null,\"18\":null,\"01\":null,\"02\":null,\"03\":\"0.00\",\"04\":\"0.00\",\"05\":\"0.00\",\"06\":\"0.00\",\"07\":\"0.00\",\"08\":\"0.00\",\"09\":\"0.00\"},\"reasons\":[\"01/02: vendas ou IVA mensal em falta, execução incompleta ou desactualizada.\"]}]}}}}"
|
||
} |