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Compare the full scenario, not just a tax label.","Customs value is a fixed 35% reference-price scenario convention, not observed importer data.","Vehicle IPI uses a representative regulatory-input proxy, not certified homologation."]},"toggle_cases":[{"engine_version":"0.3.0","scenario_id":"EDU-BR-V005-ALT-imported_CBU","product_id":"BR-V005","tax_profile_id":"V06","date":"2026-09-12","state":"SP","mode":"educational","publication_label":"Estimativa didática — cenário representativo de São Paulo","actual_sale_verified":false,"disabled_families":[],"price_brl":"119990.00000000000000000000000000000000","reference_price_brl":"119990","savings_vs_reference_brl":"0.00000000000000000000000000000000","fixed_residual_brl":"78938.73799378881987577639751552795031056","modeled_net_tax_total_brl":"41051.26200621118012422360248447204968944","modeled_net_tax_components_brl":{"II":"14698.7750","IPI":"611.1291925465838509316770186335403726708","ICMS":"14398.80000000000000000000000000000000000","PIS":"1955.613416149068322981366459627329192547","COFINS":"9386.944397515527950310559006211180124224"},"modeled_tax_share_percent":"34.21223602484472049689440993788819875776","rounding_policy":"Decimal40 calculation; UI values HALF_UP cents; no NF-e invoice rounding claim","display":{"price_brl":"119990.00","fixed_residual_brl":"78938.74","modeled_net_tax_total_brl":"41051.26","modeled_tax_share_percent":"34.21","savings_vs_reference_brl":"0.00"},"effective_rates":{"ICMS":"0.12","ICMS_OWN":"0.12","PIS_UP":"0.02","COFINS_UP":"0.096","PIS_RETAIL":"0","COFINS_RETAIL":"0","PIS_CREDIT":"0","COFINS_CREDIT":"0","PIS_IMPORT":"0.0262","COFINS_IMPORT":"0.1257","II":"0.35","IPI":"0.0055"},"trace":{"fixed_calibration":{"upstream_fixed_residual_brl":"71739.33799378881987577639751552795031056","retailer_fixed_residual_brl":"7199.40","customs_value_brl":"41996.50","baseline_upstream_price_ex_IPI_ST_brl":"111114.3986448334274421230942970073404856","baseline_adjusted_IVA":"0","calibrated_to_price_brl":"119990","calibration_status":"derived_model_values_not_observed_invoices"},"supplier_price_ex_IPI_ST":"111114.3986448334274421230942970073404856","supplier_own_ICMS":"13333.72783738001129305477131564088085827","supplier_IPI":"611.1291925465838509316770186335403726708","supplier_PC_base":"97780.67080745341614906832298136645962733","supplier_PIS_debit":"1955.613416149068322981366459627329192547","supplier_COFINS_debit":"9386.944397515527950310559006211180124224","IVA_applied":"0","presumed_ST_base":"119990.00000000000000000000000000000000","ICMS_ST":"1065.07216261998870694522868435911914173","retailer_acquisition_cash":"112790.6000000000000000000000000000000000","retailer_PC_revenue_base":"0","retailer_PC_credit_base":"0","import_ICMS_base_before_grossup":"63386.36736250","import_ICMS_gross_base":"72029.96291193181818181818181818181818182","import_payments":{"II":"14698.7750","IPI":"311.82401250","PIS":"1100.308300","COFINS":"5278.960050","ICMS":"8643.595549431818181818181818181818181818"},"eligible_import_credits":{"IPI":"311.82401250","PIS":"1100.308300","COFINS":"5278.960050","ICMS":"8643.595549431818181818181818181818181818"},"supplier_net_remittance_or_credit":{"IPI":"299.3051800465838509316770186335403726708","PIS":"855.305116149068322981366459627329192547","COFINS":"4107.984347515527950310559006211180124224","ICMS":"5755.204450568181818181818181818181818182"},"retailer_debits":{"PIS":"0","COFINS":"0","IPI":"0","ICMS":"0"},"retailer_credits":{"PIS":"0","COFINS":"0","IPI":"0","ICMS":"0"},"retailer_net_remittance_or_credit":{"PIS":"0","COFINS":"0","IPI":"0","ICMS":"0"},"price_reconciliation_error":"0.00000000000000000000000000000000000"},"assumption_ids":["A-CREDITS","A-2026-TEST","A-ORIGIN","A-FEES-BOUNDARY","A-SP-CHAIN","A-VEHICLE-MARGIN","A-VEHICLE-ST","A-MOVER-PROXY","A-CUSTOMS-35"],"source_ids":["P007","P008","S002","EP004","S003","S008","S009","S010","S011","S012","S023","S004","S007","S014","S039"],"warnings":["Representative alternative scenario; not an actual purchase invoice.","Fixed residual may contain unmodeled upstream taxes, fees and margins.","Selected alternative: imported_CBU. 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