commit melhorias sgf

2026-11-11 09:00:17 +02:00
parent 0b05a1192c
commit 1d11a5e57b
736 changed files with 40746 additions and 210 deletions
@@ -0,0 +1,3 @@
+date,reference,debit,credit,balance
+2026-11-10,QA-OUT-20,20.00,0.00,-20.00
+2026-11-10,QA-IN-20,0.00,20.00,0.00
@@ -0,0 +1,90 @@
+{
+  "contract": "SGF-FISCAL-RULES-COMMON-QA-v1",
+  "not_tax_law": true,
+  "cases": [
+    {
+      "fixture_id": "QA1",
+      "definition": {
+        "family": "qa",
+        "operation": "percentage_add",
+        "currency": "MZN",
+        "unit": "money",
+        "precision": 2,
+        "rounding": "DOWN",
+        "priority": 10,
+        "source_reference": "QA-FISCAL-COMMON-20261110",
+        "source_status": "qa_checked",
+        "conditions": "Somente ensaio aritmético artificial; não enquadra contribuintes ou documentos.",
+        "expression": {
+          "language": "investmoz.tax.v1",
+          "nodes": {
+            "base": {
+              "op": "input",
+              "key": "base"
+            },
+            "rate": {
+              "op": "parameter",
+              "key": "rate"
+            },
+            "raw": {
+              "op": "multiply",
+              "args": [
+                "base",
+                "rate"
+              ]
+            }
+          },
+          "result": "raw"
+        },
+        "label": "Regra artificial até Novembro",
+        "parameters": {
+          "rate": "0.16"
+        },
+        "valid_from": "2026-01-01",
+        "valid_until": "2026-11-30"
+      }
+    },
+    {
+      "fixture_id": "QA2",
+      "definition": {
+        "family": "qa",
+        "operation": "percentage_add",
+        "currency": "MZN",
+        "unit": "money",
+        "precision": 2,
+        "rounding": "DOWN",
+        "priority": 10,
+        "source_reference": "QA-FISCAL-COMMON-20261110",
+        "source_status": "qa_checked",
+        "conditions": "Somente ensaio aritmético artificial; não enquadra contribuintes ou documentos.",
+        "expression": {
+          "language": "investmoz.tax.v1",
+          "nodes": {
+            "base": {
+              "op": "input",
+              "key": "base"
+            },
+            "rate": {
+              "op": "parameter",
+              "key": "rate"
+            },
+            "raw": {
+              "op": "multiply",
+              "args": [
+                "base",
+                "rate"
+              ]
+            }
+          },
+          "result": "raw"
+        },
+        "label": "Regra artificial desde Dezembro",
+        "parameters": {
+          "rate": "0.17"
+        },
+        "valid_from": "2026-12-01",
+        "valid_until": null
+      }
+    }
+  ]
+}