104 lines
3.9 KiB
JSON
104 lines
3.9 KiB
JSON
{
|
|
"version": "SGF-KNOWLEDGE-INVENTORY-20261110-v1",
|
|
"reference_document": {
|
|
"name": "Incorporacao de impostos e analise ao SGF.docx",
|
|
"sha256": "212ae656646b6cc3cad9d077d74887de0ba8111b5c7a39bc5efc0adf20cbeb7b",
|
|
"type": "User requirements/questions; not normative legislation or activation authority"
|
|
},
|
|
"existing_inventory": "docs/SERVICE_INVOICE_CALCULATION_SPEC.md sections10/11",
|
|
"portal_repository": "portal-investidor",
|
|
"sources": [
|
|
{
|
|
"file": "app/Services/SimulationTaxRuleExpression.php",
|
|
"located": true,
|
|
"sha256": "a976c0eb43ebb706275ca17efc9354a8d84f2dbe698375211704b158df02f7e1",
|
|
"sgf_operational_transfer_verified": false
|
|
},
|
|
{
|
|
"file": "app/Services/SimulationTaxParameterResolver.php",
|
|
"located": true,
|
|
"sha256": "a4621e672ea4f38e81ff9828f4017889cc09d229c5940f6e38607acc9b27e1a8",
|
|
"sgf_operational_transfer_verified": false
|
|
},
|
|
{
|
|
"file": "app/Services/SimulationFiscalSnapshot.php",
|
|
"located": true,
|
|
"sha256": "7dcc7d4f30c95fc30aa4fb73d771ed74e9ca8be30ae5fa82d8e310e565e0b24f",
|
|
"sgf_operational_transfer_verified": false
|
|
},
|
|
{
|
|
"file": "resources/js/lib/fiscal-rational.ts",
|
|
"located": true,
|
|
"sha256": "941408aa1cd92652507b5e675e307d0883ff25921a903e60365175d02be0cbdf",
|
|
"sgf_operational_transfer_verified": false
|
|
},
|
|
{
|
|
"file": "resources/js/lib/iva-operations.ts",
|
|
"located": true,
|
|
"sha256": "87f616ea2b3a844dea352a6c4d2db25a8de612df3e4edab4c395cc8fa0297a50",
|
|
"sgf_operational_transfer_verified": false
|
|
},
|
|
{
|
|
"file": "resources/js/lib/iva-acquisitions.ts",
|
|
"located": true,
|
|
"sha256": "b8a8c4a72e35fea7026fd01b0e8e26d44248539eca1a77e8d58ca15a72f218fb",
|
|
"sgf_operational_transfer_verified": false
|
|
},
|
|
{
|
|
"file": "resources/js/lib/iva-modelo-a.ts",
|
|
"located": true,
|
|
"sha256": "e34cac6d3c0473a64e896cfc4641c1da29382aab13de2bd0e78e1ff33c770c87",
|
|
"sgf_operational_transfer_verified": false
|
|
},
|
|
{
|
|
"file": "resources/js/lib/irpc-normal.ts",
|
|
"located": true,
|
|
"sha256": "5594b913e795e1e7d4bf1bba915af08a54c3d3a2d69a86e9ce3a966667cd01fd",
|
|
"sgf_operational_transfer_verified": false
|
|
},
|
|
{
|
|
"file": "resources/js/lib/irpc-normal-forms.ts",
|
|
"located": true,
|
|
"sha256": "504c95891ad9d06478c2fe30416cf8d05e91f027d85cacaf0d4d7de9c8f04d81",
|
|
"sgf_operational_transfer_verified": false
|
|
},
|
|
{
|
|
"file": "resources/js/lib/irpc-withholdings.ts",
|
|
"located": true,
|
|
"sha256": "b751aa1a326960516c8abfc9ade637a205c7bf053cbaa98c2058f50d56ea0c0d",
|
|
"sgf_operational_transfer_verified": false
|
|
},
|
|
{
|
|
"file": "resources/js/lib/ispc-quarter.ts",
|
|
"located": true,
|
|
"sha256": "5bce00353d58e503693550610aabcfb9e3e81c36109e831ac0532ca66ecb0e92",
|
|
"sgf_operational_transfer_verified": false
|
|
},
|
|
{
|
|
"file": "resources/js/lib/ispc-eligibility.ts",
|
|
"located": true,
|
|
"sha256": "d8a32ee08e27c6ffcead739f9917d3196da6ab83ce6aac9163ffb74478d7e2fa",
|
|
"sgf_operational_transfer_verified": false
|
|
}
|
|
],
|
|
"new_research": false,
|
|
"runtime_portal_dependency": false,
|
|
"normative_validity_verified": false,
|
|
"new_rates_imported": 0,
|
|
"sgf_missing_operational_areas": [
|
|
"IVA multi-line/included-price and assessment/deduction books",
|
|
"IRPS and payroll/INSS",
|
|
"IRPC tax bridge/withholding and assessment",
|
|
"ISPC",
|
|
"ICE",
|
|
"Official form mappings and fiscal calendar",
|
|
"Bank reconciliation",
|
|
"Reconciled financial ratios/trends"
|
|
],
|
|
"limitations": [
|
|
"File presence/hash is not a legal or numerical validation. Existing named proofs remain historical and were not rerun.",
|
|
"IRPS/INSS/ICE complete reusable source set was not established by this limited inventory; do not infer no knowledge exists in all prior chats or archives.",
|
|
"Do not copy portal user dossiers or import projected values as effective SGF operations."
|
|
]
|
|
}
|