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Nonpreferential imports; Chinese footwear excluded from selected route.","imported":false,"zfm_qualified":true,"reference_price_brl":"29990","price_source_id":"V5-P029","price_date":"2026-09-14","full_credit_realization":true,"cbs_ibs_2026_cash_dispensation":true,"customs_fraction":"0","rates":{"ICMS":"0.12","ICMS_OWN":"0.12","IPI":"0","II":"0","PIS_UP":"0.0065","COFINS_UP":"0.03","PIS_RETAIL":"0.0165","COFINS_RETAIL":"0.076","PIS_CREDIT":"0.01","COFINS_CREDIT":"0.046","PIS_IMPORT":"0.021","COFINS_IMPORT":"0.0965","COFINS_IMPORT_ADDITIONAL":"0"},"rate_rule_ids":{"ICMS":"R-V5-SP-MOTO12","ICMS_OWN":"R-SP-ZFM-ORIGIN12","IPI":"R-IPI-ZFM","II":"R-V5-II-DOMESTIC-NA","PIS_UP":"R-ZFM-PIS-OUTPUT","COFINS_UP":"R-ZFM-COFINS-OUTPUT","PIS_RETAIL":"R-PIS-NC","COFINS_RETAIL":"R-COFINS-NC","PIS_CREDIT":"R-ZFM-PIS-CREDIT","COFINS_CREDIT":"R-ZFM-COFINS-CREDIT","PIS_IMPORT":"R-PIS-IMPORT-STD","COFINS_IMPORT":"R-COFINS-IMPORT-STD","COFINS_IMPORT_ADDITIONAL":"R-V5-COFINS-EXTRA-NA","ST_BASE":"R-V5-MOTO-ST-BASE"},"rate_evidence":{"ICMS":"sourced_selected_rule","ICMS_OWN":"sourced_selected_rule","IPI":"qualified_scope_scenario","II":"sourced_selected_rule","PIS_UP":"sourced_selected_rule","COFINS_UP":"sourced_selected_rule","PIS_RETAIL":"sourced_selected_rule","COFINS_RETAIL":"sourced_selected_rule","PIS_CREDIT":"sourced_selected_rule","COFINS_CREDIT":"sourced_selected_rule","PIS_IMPORT":"sourced_selected_rule","COFINS_IMPORT":"sourced_selected_rule","COFINS_IMPORT_ADDITIONAL":"sourced_selected_rule"},"IVA_original":null,"IVA_adjusted":false,"ST_policy":"fixed_manufacturer_reference","ST_reference_price_brl":"29990","retailer_margin_fraction":"0.06","retailer_IPI_credit":false,"retailer_PC_credit_IPI_policy":"exclude_IPI_administrative","contribution_regime":"ZFM_to_noncumulative_reseller","calibration_policy":"fixed_retail_margin_and_manufacturer_ST_price","assumption_ids":["A-2026-TEST","A-CREDITS","A-FEES-BOUNDARY","A-RETAIL-CREDITS","A-SP-CHAIN","A-V5-MOTO-BASE","A-V5-MOTO-MARGIN","A-V5-ORDINARY-BENEFITS","A-V5-ORIGINS","A-V5-ZFM"],"source_ids":["S008","S009","S010","S012","S026","S027","S037","V5-P029","V5-P029-SPEC","V5-S001","V5-S002","V5-S010","V5-S011","V5-S012","V5-S013","V5-S028","V5-S029","V5-S030","V5-S032"],"warnings":["Educational representative transaction chain, not verified actual-sale taxes.","Fixed residual includes unmodeled upstream taxes/fees; no manufacturer-pricing prediction.","Conditional approvedManaus route; exact-unit project/PPB eligibility not verified. AM-specific credits excluded from the modeled invoice-equivalent boundary.","Manaus qualified-production scenario assumed.12%SP automotor-ST rule selected even above250cc; not vehicle2%/9.6%monophase. MSRPandSTreference exclude unobservedfreight. Model450 has452cc; local assembly need not be an owned RoyalEnfield factory."],"confidence":"MEDIUM","educational_ready":true,"actual_sale_verified":false,"education_use_allowed":true,"calculation_boundary":"Representative supplier/importer→retailer chain. 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AM-specific credits excluded from the modeled invoice-equivalent boundary.","Manaus qualified-production scenario assumed.12%SP automotor-ST rule selected even above250cc; not vehicle2%/9.6%monophase. MSRPandSTreference exclude unobservedfreight. Model450 has452cc; local assembly need not be an owned RoyalEnfield factory."]},"toggle_cases":[{"engine_version":"0.5.0","scenario_id":"EDU-BR-M007","product_id":"BR-M007","tax_profile_id":"M03","date":"2026-09-14","state":"SP","mode":"educational","actual_sale_verified":false,"disabled_families":[],"price_brl":"29990.0000000000000000000000000000000","reference_price_brl":"29990","savings_vs_reference_brl":"0.0000000000000000000000000000000","fixed_residual_brl":"24109.46937150459718229550260150626024566","modeled_net_tax_total_brl":"5880.530628495402817704497398493739754342","modeled_net_tax_components_brl":{"II":"0","IPI":"0.00000000000000000000000000000000000","PIS":"406.5107556674823596493312109477085362666","COFINS":"1875.219872827920458055166187546031218075","ICMS":"3598.800000000000000000000000000000000000"},"modeled_tax_share_percent":"19.60830486327243353686061153215651802048","display":{"price_brl":"29990.00","fixed_residual_brl":"24109.47","modeled_net_tax_total_brl":"5880.53","modeled_tax_share_percent":"19.61","savings_vs_reference_brl":"0.00"},"effective_rates":{"ICMS":"0.12","ICMS_OWN":"0.12","IPI":"0","II":"0","PIS_UP":"0.0065","COFINS_UP":"0.03","PIS_RETAIL":"0.0165","COFINS_RETAIL":"0.076","PIS_CREDIT":"0.01","COFINS_CREDIT":"0.046","PIS_IMPORT":"0.021","COFINS_IMPORT":"0.0965","COFINS_IMPORT_ADDITIONAL":"0"},"trace":{"fixed_calibration":{"upstream_fixed_residual_brl":"22310.06937150459718229550260150626024566","retailer_fixed_residual_brl":"1799.40","customs_value_brl":"0","baseline_upstream_price_ex_IPI_ST_brl":"26312.76757501603668242617186571951248485","baseline_adjusted_IVA":"0","fixed_ST_reference_brl":"29990","calibrated_to_price_brl":"29990","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"26312.76757501603668242617186571951248486","supplier_own_ICMS":"3157.532109001924401891140623886341498183","supplier_IPI":"0.00000000000000000000000000000000000","supplier_PC_base":"23155.23546601411228053503124183317098668","supplier_PIS_debit":"150.5090305290917298234777030719156114134","supplier_COFINS_debit":"694.6570639804233684160509372549951296004","IVA_applied":"0","presumed_ST_base":"29990","ICMS_ST":"441.267890998075598108859376113658501817","retailer_acquisition_cash":"26754.03546601411228053503124183317098668","retailer_PC_revenue_base":"29548.73210900192440189114062388634149818","retailer_PC_credit_base":"23155.23546601411228053503124183317098668","noncreditable_import_COFINS":"0","import_ICMS_base_before_grossup":"0","import_ICMS_gross_base":"0","import_payments":{"II":"0","IPI":"0","PIS":"0","COFINS":"0","ICMS":"0"},"eligible_import_credits":{"IPI":"0","PIS":"0","COFINS":"0","ICMS":"0"},"supplier_net_remittance_or_credit":{"IPI":"0.00000000000000000000000000000000000","PIS":"150.5090305290917298234777030719156114134","COFINS":"694.6570639804233684160509372549951296004","ICMS":"3598.800000000000000000000000000000000000"},"retailer_debits":{"IPI":"0","PIS":"487.5540797985317526312038202941246347200","COFINS":"2245.703640284146254543726687415361953862","ICMS":"0"},"retailer_credits":{"IPI":"0","PIS":"231.5523546601411228053503124183317098668","COFINS":"1065.140831436649164904611437124325865387","ICMS":"0"},"retailer_net_remittance_or_credit":{"IPI":"0","PIS":"256.0017251383906298258535078757929248532","COFINS":"1180.562808847497089639115250291036088475","ICMS":"0"},"price_reconciliation_error":"-0.000000000000000000000000000000000002"},"assumption_ids":["A-2026-TEST","A-CREDITS","A-FEES-BOUNDARY","A-RETAIL-CREDITS","A-SP-CHAIN","A-V5-MOTO-BASE","A-V5-MOTO-MARGIN","A-V5-ORDINARY-BENEFITS","A-V5-ORIGINS","A-V5-ZFM"],"source_ids":["S008","S009","S010","S012","S026","S027","S037","V5-P029","V5-P029-SPEC","V5-S001","V5-S002","V5-S010","V5-S011","V5-S012","V5-S013","V5-S028","V5-S029","V5-S030","V5-S032"],"warnings":["Educational representative transaction chain, not verified actual-sale taxes.","Fixed residual includes unmodeled upstream taxes/fees; no manufacturer-pricing prediction.","Conditional approvedManaus route; exact-unit project/PPB eligibility not verified. AM-specific credits excluded from the modeled invoice-equivalent boundary.","Manaus qualified-production scenario assumed.12%SP automotor-ST rule selected even above250cc; not vehicle2%/9.6%monophase. MSRPandSTreference exclude unobservedfreight. Model450 has452cc; local assembly need not be an owned RoyalEnfield factory."]},{"engine_version":"0.5.0","scenario_id":"EDU-BR-M007","product_id":"BR-M007","tax_profile_id":"M03","date":"2026-09-14","state":"SP","mode":"educational","actual_sale_verified":false,"disabled_families":["IPI"],"price_brl":"29990.0000000000000000000000000000000","reference_price_brl":"29990","savings_vs_reference_brl":"0.0000000000000000000000000000000","fixed_residual_brl":"24109.46937150459718229550260150626024566","modeled_net_tax_total_brl":"5880.530628495402817704497398493739754342","modeled_net_tax_components_brl":{"II":"0","IPI":"0.00000000000000000000000000000000000","PIS":"406.5107556674823596493312109477085362666","COFINS":"1875.219872827920458055166187546031218075","ICMS":"3598.800000000000000000000000000000000000"},"modeled_tax_share_percent":"19.60830486327243353686061153215651802048","display":{"price_brl":"29990.00","fixed_residual_brl":"24109.47","modeled_net_tax_total_brl":"5880.53","modeled_tax_share_percent":"19.61","savings_vs_reference_brl":"0.00"},"effective_rates":{"ICMS":"0.12","ICMS_OWN":"0.12","IPI":"0","II":"0","PIS_UP":"0.0065","COFINS_UP":"0.03","PIS_RETAIL":"0.0165","COFINS_RETAIL":"0.076","PIS_CREDIT":"0.01","COFINS_CREDIT":"0.046","PIS_IMPORT":"0.021","COFINS_IMPORT":"0.0965","COFINS_IMPORT_ADDITIONAL":"0"},"trace":{"fixed_calibration":{"upstream_fixed_residual_brl":"22310.06937150459718229550260150626024566","retailer_fixed_residual_brl":"1799.40","customs_value_brl":"0","baseline_upstream_price_ex_IPI_ST_brl":"26312.76757501603668242617186571951248485","baseline_adjusted_IVA":"0","fixed_ST_reference_brl":"29990","calibrated_to_price_brl":"29990","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"26312.76757501603668242617186571951248486","supplier_own_ICMS":"3157.532109001924401891140623886341498183","supplier_IPI":"0.00000000000000000000000000000000000","supplier_PC_base":"23155.23546601411228053503124183317098668","supplier_PIS_debit":"150.5090305290917298234777030719156114134","supplier_COFINS_debit":"694.6570639804233684160509372549951296004","IVA_applied":"0","presumed_ST_base":"29990","ICMS_ST":"441.267890998075598108859376113658501817","retailer_acquisition_cash":"26754.03546601411228053503124183317098668","retailer_PC_revenue_base":"29548.73210900192440189114062388634149818","retailer_PC_credit_base":"23155.23546601411228053503124183317098668","noncreditable_import_COFINS":"0","import_ICMS_base_before_grossup":"0","import_ICMS_gross_base":"0","import_payments":{"II":"0","IPI":"0","PIS":"0","COFINS":"0","ICMS":"0"},"eligible_import_credits":{"IPI":"0","PIS":"0","COFINS":"0","ICMS":"0"},"supplier_net_remittance_or_credit":{"IPI":"0.00000000000000000000000000000000000","PIS":"150.5090305290917298234777030719156114134","COFINS":"694.6570639804233684160509372549951296004","ICMS":"3598.800000000000000000000000000000000000"},"retailer_debits":{"IPI":"0","PIS":"487.5540797985317526312038202941246347200","COFINS":"2245.703640284146254543726687415361953862","ICMS":"0"},"retailer_credits":{"IPI":"0","PIS":"231.5523546601411228053503124183317098668","COFINS":"1065.140831436649164904611437124325865387","ICMS":"0"},"retailer_net_remittance_or_credit":{"IPI":"0","PIS":"256.0017251383906298258535078757929248532","COFINS":"1180.562808847497089639115250291036088475","ICMS":"0"},"price_reconciliation_error":"-0.000000000000000000000000000000000002"},"assumption_ids":["A-2026-TEST","A-CREDITS","A-FEES-BOUNDARY","A-RETAIL-CREDITS","A-SP-CHAIN","A-V5-MOTO-BASE","A-V5-MOTO-MARGIN","A-V5-ORDINARY-BENEFITS","A-V5-ORIGINS","A-V5-ZFM"],"source_ids":["S008","S009","S010","S012","S026","S027","S037","V5-P029","V5-P029-SPEC","V5-S001","V5-S002","V5-S010","V5-S011","V5-S012","V5-S013","V5-S028","V5-S029","V5-S030","V5-S032"],"warnings":["Educational representative transaction chain, not verified actual-sale taxes.","Fixed residual includes unmodeled upstream taxes/fees; no manufacturer-pricing prediction.","Conditional approvedManaus route; exact-unit project/PPB eligibility not verified. AM-specific credits excluded from the modeled invoice-equivalent boundary.","Manaus qualified-production scenario assumed.12%SP automotor-ST rule selected even above250cc; not vehicle2%/9.6%monophase. MSRPandSTreference exclude unobservedfreight. 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