nala 5aaf1a56f9 feat(irpc): prepare exact values and documented M20 M22 field mappings

2026-10-26 10:51:05 +02:00

..

irpc-assessment-preserved.json

feat(irpc): prepare compatible L6 schedules and scoped form mappings in QA

2026-10-25 22:29:06 +02:00

irpc-base-preserved.json

Calculate scoped normal IRPC colecta and preserve annual settlement boundary

2026-10-25 21:58:59 +02:00

irpc-costs-preserved.json

feat(irpc): demonstrate documented depreciation methods and prior quotas

2026-10-26 09:24:06 +02:00

irpc-depreciation-preserved.json

feat(irpc): map short periods and foreign currency plans with explicit simulation evidence

2026-10-26 09:55:25 +02:00

irpc-grouped-preserved.json

Group compatible IRPC withholding rates and reuse delivered FX selection

2026-10-25 19:14:46 +02:00

irpc-l5-preserved.json

Start scoped IRPC L5 withholding workflow with document and payment reuse

2026-10-25 18:45:04 +02:00

irpc-mrfta-preserved.json

Prepare documented interest calculations and separate MRFTA working cases

2026-10-25 20:52:21 +02:00

irpc-normal-preserved.json

Complete scoped IRPC taxable profit with explicit evidence states

2026-10-25 21:33:51 +02:00

irpc-periods-fx-preserved.json

feat(irpc): prepare exact values and documented M20 M22 field mappings

2026-10-26 10:51:05 +02:00

irpc-profit-preserved.json

Determine scoped IRPC taxable base from documented own loss balances

2026-10-25 21:46:59 +02:00

irpc-schedules-preserved.json

feat(irpc): prepare scoped cost limits provisions and timing in QA

2026-10-26 08:29:28 +02:00

ispc-quarter-preserved.json

Prepare compatible ISPC quarterly QA on L3 baseline without experimental P001 changes

2026-10-25 17:11:58 +02:00

ispc-residual-preserved.json

Group ISPC occasional operations, excess acquisition treatment and 2026 formal preparation in QA

2026-10-25 18:12:34 +02:00

iva-agro.json

feat(iva): add games stamped values and passenger transport in QA

2026-10-24 14:57:22 +02:00

iva-annex-i-inputs.json

feat(iva): implement G3 temporary benefit cessation and explicit treatment continuity

2026-10-24 16:51:52 +02:00

iva-baggage-preserved.json

Clarify L1 residual closure criteria and add partial returnee baggage QA

2026-10-25 11:24:02 +02:00

iva-baggage.json

Clarify L1 residual closure criteria and add partial returnee baggage QA

2026-10-25 11:24:02 +02:00

iva-beverage-fixture.mjs

Prepare exact beverage partitions, fiscal gap diagnostics and L3 form review in QA

2026-10-25 15:55:25 +02:00

iva-conditional.json

feat(iva): add eighteen enumerated products within P026 in QA

2026-10-24 15:12:14 +02:00

iva-cultural.json

feat(iva): add author rights and eligible publications in QA

2026-10-24 14:42:38 +02:00

iva-currency-events-preserved.json

Implement P131 P132 event timing and conditional P104 draft in QA

2026-10-25 01:01:15 +02:00

iva-currency-events.json

Implement P131 P132 event timing and conditional P104 draft in QA

2026-10-25 01:01:15 +02:00

iva-digital-preserved.json

feat(iva): classify digital goods and services with separate obligations

2026-10-25 01:23:14 +02:00

iva-digital.json

feat(iva): classify digital goods and services with separate obligations

2026-10-25 01:23:14 +02:00

iva-foreign-operations-preserved.json

Implement P002 reusing territoriality and events and clarify P104 legal cotejo

2026-10-25 01:13:46 +02:00

iva-foreign-operations.json

Implement P002 reusing territoriality and events and clarify P104 legal cotejo

2026-10-25 01:13:46 +02:00

iva-fundraising.json

feat(iva): implement G2K pharmaceutical manufacturing inputs in QA

2026-10-24 16:05:55 +02:00

iva-fx-selection.json

Implement Tempo FX selection and offer request decision workflow in QA

2026-10-25 10:54:51 +02:00

iva-g3-inputs.json

feat(iva): implement G4A direct international operations with scoped evidence

2026-10-24 17:07:26 +02:00

iva-g4a-inputs.json

feat(iva): implement G4B eligible vessel aircraft and direct services

2026-10-24 17:27:32 +02:00

iva-g4b-inputs.json

feat(iva): add G4C linked export services with explicit operation reference

2026-10-24 17:53:35 +02:00

iva-g4c-inputs.json

feat(iva): classify G4D onboard supplies with explicit beverage exceptions

2026-10-24 18:04:31 +02:00

iva-g4d-inputs.json

feat(iva): add G4E export buyer and beneficiary conditions in QA

2026-10-24 18:20:04 +02:00

iva-g4e-inputs.json

feat(iva): add G5A goods and connected services under special regimes

2026-10-24 18:36:01 +02:00

iva-g5a-inputs.json

feat(iva): explain eliminated P086 exemption and preserve acquisition continuity

2026-10-24 19:03:00 +02:00

iva-g5b-inputs.json

feat(iva): classify reimports and central bank gold imports in scoped G6A

2026-10-24 19:18:46 +02:00

iva-g5c-imports.json

feat(iva): classify P080 special-regime imports and delimit P084/P085

2026-10-24 20:00:48 +02:00

iva-g5c-inputs.json

feat(iva): prepare distinct P084 P085 offer drafts without applying benefits

2026-10-24 20:10:28 +02:00

iva-g6a-imports.json

feat(iva): classify reimports and central bank gold imports in scoped G6A

2026-10-24 19:18:46 +02:00

iva-g6a-inputs.json

feat(iva): classify artwork and fire brigade imports in scoped G6B

2026-10-24 19:29:00 +02:00

iva-g6b-imports.json

feat(iva): classify artwork and fire brigade imports in scoped G6B

2026-10-24 19:29:00 +02:00

iva-g6b-inputs.json

feat(iva): classify eligible vessel and aircraft imports in scoped G6C

2026-10-24 19:42:37 +02:00

iva-g6c-imports.json

feat(iva): classify eligible vessel and aircraft imports in scoped G6C

2026-10-24 19:42:37 +02:00

iva-g6c-inputs.json

feat(iva): classify P048 import customs regimes with full duty exemption

2026-10-24 19:54:06 +02:00

iva-g6d-imports.json

feat(iva): classify P048 import customs regimes with full duty exemption

2026-10-24 19:54:06 +02:00

iva-g6d-inputs.json

feat(iva): classify P080 special-regime imports and delimit P084/P085

2026-10-24 20:00:48 +02:00

iva-g6e-imports.json

feat(iva): classify P052 onboard supply imports with statutory exclusions

2026-10-24 20:18:20 +02:00

iva-g6e-inputs.json

feat(iva): distinguish offer requests emergency drafts and conditional scenarios

2026-10-24 20:30:54 +02:00

iva-g6f-imports.json

feat(iva): classify P050 services included in import taxable base

2026-10-24 20:39:23 +02:00

iva-g6g-imports.json

feat(iva): classify authorized class K investment equipment imports

2026-10-24 20:52:32 +02:00

iva-g6g-preserved-inputs.json

feat(iva): classify authorized class K investment equipment imports

2026-10-24 20:52:32 +02:00

iva-g6h-imports.json

feat(iva): classify UN development imports with proportional relief

2026-10-24 21:29:22 +02:00

iva-g6h-preserved-inputs.json

feat(iva): classify UN development imports with proportional relief

2026-10-24 21:29:22 +02:00

iva-g7-reduced-preserved.json

feat(iva): prepare four proportional tax bases in one QA set

2026-10-24 23:58:06 +02:00

iva-g7-reduced.json

feat(iva): prepare four proportional tax bases in one QA set

2026-10-24 23:58:06 +02:00

iva-g7a-bases.json

feat(iva): determine public authority compensation tax bases

2026-10-24 21:46:47 +02:00

iva-g7a-preserved-inputs.json

feat(iva): determine public authority compensation tax bases

2026-10-24 21:46:47 +02:00

iva-g7b-bases.json

feat(iva): determine goods commission sale and purchase tax bases

2026-10-24 22:03:44 +02:00

iva-g7b-preserved-inputs.json

feat(iva): determine goods commission sale and purchase tax bases

2026-10-24 22:03:44 +02:00

iva-g7c-bases.json

feat(iva): prepare P094 act transfer valuation bases in QA

2026-10-24 22:23:10 +02:00

iva-g7c-preserved-inputs.json

feat(iva): prepare P094 act transfer valuation bases in QA

2026-10-24 22:23:10 +02:00

iva-g7d-bases.json

feat(iva): prepare P095 regulated fuel base excluding TC in QA

2026-10-24 22:33:57 +02:00

iva-g7d-preserved-inputs.json

feat(iva): prepare P095 regulated fuel base excluding TC in QA

2026-10-24 22:33:57 +02:00

iva-g7e-bases.json

feat(iva): prepare P100 noncash consideration bases in QA

2026-10-24 22:41:33 +02:00

iva-g7e-preserved-inputs.json

feat(iva): prepare P100 noncash consideration bases in QA

2026-10-24 22:41:33 +02:00

iva-g7f-bases.json

feat(iva): prepare P101 consideration composition without doublecounting in QA

2026-10-24 22:49:56 +02:00

iva-g7f-preserved-inputs.json

feat(iva): prepare P101 consideration composition without doublecounting in QA

2026-10-24 22:49:56 +02:00

iva-g7g-bases.json

feat(iva): prepare four P102 exclusions with own conditions in QA

2026-10-24 22:59:39 +02:00

iva-g7g-preserved-inputs.json

feat(iva): prepare four P102 exclusions with own conditions in QA

2026-10-24 22:59:39 +02:00

iva-g7h-bases.json

feat(iva): prepare P103 price comparison and referenced correction in QA

2026-10-24 23:10:11 +02:00

iva-g7h-preserved-inputs.json

feat(iva): prepare P103 price comparison and referenced correction in QA

2026-10-24 23:10:11 +02:00

iva-g7i-bases.json

feat(iva): prepare P089 service normal values with distinct own conditions in QA

2026-10-24 23:19:00 +02:00

iva-g7i-preserved-inputs.json

feat(iva): prepare P089 service normal values with distinct own conditions in QA

2026-10-24 23:19:00 +02:00

iva-g8-services-preserved.json

feat(iva): prepare five G8 service territoriality branches together in QA

2026-10-24 23:38:14 +02:00

iva-g8-services.json

feat(iva): prepare five G8 service territoriality branches together in QA

2026-10-24 23:38:14 +02:00

iva-g8a-bases.json

feat(iva): classify goods territoriality for L1 P105 in QA

2026-10-24 23:29:03 +02:00

iva-g8a-preserved-inputs.json

feat(iva): classify goods territoriality for L1 P105 in QA

2026-10-24 23:29:03 +02:00

iva-g9-nondigital-preserved.json

feat(iva): prepare P111-P120 listed services as one compatible QA set

2026-10-24 23:48:08 +02:00

iva-g9-nondigital.json

feat(iva): prepare P111-P120 listed services as one compatible QA set

2026-10-24 23:48:08 +02:00

iva-g10-own-name-preserved.json

feat(iva): prepare own-name goods and service chains together in QA

2026-10-25 00:06:24 +02:00

iva-g10-own-name.json

feat(iva): prepare own-name goods and service chains together in QA

2026-10-25 00:06:24 +02:00

iva-goods-allocation-preserved.json

feat(iva): prepare goods allocation classification and current acquisition-cost bases in QA

2026-10-25 00:15:19 +02:00

iva-goods-allocation.json

feat(iva): prepare goods allocation classification and current acquisition-cost bases in QA

2026-10-25 00:15:19 +02:00

iva-goods-presumptions-preserved.json

Implement P123 consignment and P126 rebuttable goods presumptions in QA

2026-10-25 00:36:56 +02:00

iva-goods-presumptions.json

Implement P123 consignment and P126 rebuttable goods presumptions in QA

2026-10-25 00:36:56 +02:00

iva-health-goods.json

Complete G2B social QA and prepare joint L1 delivery with compatible rollback

2026-10-24 14:21:21 +02:00

iva-l1-delta-fixture.mjs

feat: preserve exact included VAT fractions and enumerate L1 remainder

2026-10-24 13:20:32 +02:00

iva-l2a-preserved.json

Implement L2-A acquisition deduction rights with preserved history and affected totals

2026-10-25 12:12:29 +02:00

iva-l2bc-preserved.json

Prepare grouped L2 A B C with customs deduction exclusions and exact affected totals

2026-10-25 12:29:10 +02:00

iva-l2d-preserved.json

Implement L2 D allocation and provisional proportions with exact totals and frozen history

2026-10-25 13:00:59 +02:00

iva-l2e-preserved.json

Implement scoped L2 E annual adjustments and asset control with grouped D E manifest

2026-10-25 13:22:17 +02:00

iva-l3ab-preserved.json

Implement scoped L3 A B credit carry and VAT closure with frozen L2 sources

2026-10-25 14:01:33 +02:00

iva-l3c-preserved.json

Prepare L3 C substitutions with frozen predecessor and payment reconciliation in QA

2026-10-25 14:23:56 +02:00

iva-l3d-preserved.json

Prepare L3 D refund lifecycle and grouped C D QA delivery with preserved credits

2026-10-25 14:47:03 +02:00

iva-l3e-preserved.json

feat(iva): prepare beverage restitution QA and retain residual scope

2026-10-25 15:08:10 +02:00

iva-listed.json

feat(iva): add own-production exemptions and dated tax options in QA

2026-10-24 15:31:27 +02:00

iva-miners-preserved.json

feat(iva): prepare documented P059 miner import paths in QA

2026-10-25 10:13:51 +02:00

iva-miners.json

feat(iva): prepare documented P059 miner import paths in QA

2026-10-25 10:13:51 +02:00

iva-objective-imports-preserved.json

feat(iva): prepare P046 objective import correspondence in QA

2026-10-25 09:48:47 +02:00

iva-objective-imports.json

feat(iva): prepare P046 objective import correspondence in QA

2026-10-25 09:48:47 +02:00

iva-offer-paths-inputs.json

feat(iva): classify P050 services included in import taxable base

2026-10-24 20:39:23 +02:00

iva-offer-paths.json

feat(iva): distinguish offer requests emergency drafts and conditional scenarios

2026-10-24 20:30:54 +02:00

iva-offer-preparations.json

feat(iva): prepare distinct P084 P085 offer drafts without applying benefits

2026-10-24 20:10:28 +02:00

iva-offer-workflow.json

Implement Tempo FX selection and offer request decision workflow in QA

2026-10-25 10:54:51 +02:00

iva-offers-inputs.json

feat(iva): classify P052 onboard supply imports with statutory exclusions

2026-10-24 20:18:20 +02:00

iva-operations.json

feat: demonstrate scoped IVA operations L1 in QA

2026-10-24 12:59:37 +02:00

iva-pharma-inputs.json

feat(iva): implement G2L Annex I and explicit continuity pending visual QA

2026-10-24 16:19:52 +02:00

iva-production.json

feat(iva): add fundraising group and correct production option calendar in QA

2026-10-24 15:47:02 +02:00

iva-property-transfers-preserved.json

Implement P087 binding lease and P127 business transfers in QA

2026-10-25 00:46:56 +02:00

iva-property-transfers.json

Implement P087 binding lease and P127 business transfers in QA

2026-10-25 00:46:56 +02:00

iva-publications.json

feat(iva): add conditional agropecuary operations in QA

2026-10-24 14:53:23 +02:00

iva-rational.json

feat: preserve exact included VAT fractions and enumerate L1 remainder

2026-10-24 13:20:32 +02:00

iva-remission-preserved.json

Implement P047 four remission families with scoped customs evidence and QA

2026-10-25 11:43:00 +02:00

iva-remission.json

Implement P047 four remission families with scoped customs evidence and QA

2026-10-25 11:43:00 +02:00

iva-returnees-preserved.json

Implement Tempo FX selection and offer request decision workflow in QA

2026-10-25 10:54:51 +02:00

iva-returnees.json

Implement Tempo FX selection and offer request decision workflow in QA

2026-10-25 10:54:51 +02:00

iva-secondhand-preserved.json

Implement P092 P093 P125 individual secondhand bases in QA

2026-10-25 00:27:37 +02:00

iva-secondhand.json

Implement P092 P093 P125 individual secondhand bases in QA

2026-10-25 00:27:37 +02:00

iva-services-nature.json

feat(iva): add conditional public official and asset-sale operations in QA

2026-10-24 15:06:43 +02:00

iva-services.json

Implement G2A health exemptions in QA and reconcile L1 branch inventory

2026-10-24 14:04:18 +02:00

iva-social.json

feat(iva): add conditional cultural and membership operations in QA

2026-10-24 14:38:55 +02:00

iva-travel-events-preserved.json

feat(iva): add travel period margin and special travel suspensive events

2026-10-25 01:42:05 +02:00

iva-travel-events.json

fix(iva): report only applicable special event facts preserving drafts

2026-10-25 01:43:06 +02:00

modelo-a-acquisitions.json

feat: implement opportunity-scoped Modelo A acquisitions in QA

2026-10-24 12:13:57 +02:00

simulator-closure-fixture.mjs

fix: preserve cashflow currency and recover admitted monthly IVA executions in QA

2026-10-24 11:29:15 +02:00