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Record W3099386480

ICMS e a tributação das mercadorias digitais (Value-Added Tax and the Taxation of Digital Assets)

2016· article· pt· W3099386480 on OpenAlexaff
Luciano Garcia Miguel, Ivan Ozai

Bibliographic record

VenueSSRN Electronic Journal · 2016
Typearticle
Languagept
FieldBusiness, Management and Accounting
TopicCorporate Taxation and Avoidance
Canadian institutionsYork University
Fundersnot available
KeywordsHumanitiesEconomicsWelfare economicsConstitutionPhilosophySociologyPolitical scienceLaw
DOInot available

Abstract

fetched live from OpenAlex

Portuguese Abstract: Este trabalho pretende analisar a tributacao das transacoes com bens digitais, avaliando se incide ICMS sobre operacoes que caracterizem circulacao de mercadorias digitais. O estudo revisita os conceitos fundamentais do imposto e, a partir dos estudos de teoria dos sistemas luhmanniana, critica a concepcao privatista da hipotese de incidencia do ICMS, que encontra prestigio na doutrina nacional. A partir de uma analise contextual da Constituicao de 1988 e do sistema tributario nacional, propoe-se uma definicao da hipotese de incidencia do ICMS e uma analise da aplicacao desse entendimento a tributacao das mercadorias digitais. English Abstract: This paper analyzes some fundamental concepts of Brazilian Goods and Services Tax (GST) and criticizes the private-law theory of GST which has gained significant prestige in Brazilian tax literature. Building on a contextual analysis of the Brazilian Constitution, it proposes instead a constitutional conception of GST and describes the effects of this different perspective on how Brazilian tax legislation applies to the taxation of digital goods.

Fetched live from OpenAlex and de-inverted. Abstracts are not stored in this database: the inverted indexes are 8.6 GB of the frame’s 9.3 GB of text, and the host has 13 GB free.

How this classification was reachedexpand

Full frame machine prediction

Teacher imitation

Not calibrated prevalence, not ground truth. Human validation pending. The Gemma side is a direct model label for every work in the frame, read from the title-only record. The Codex side is a classifier learned from the 10,348 direct Codex labels and calibrated to design-weighted sample rates; fields without enough sample support carry no Codex call. Candidate is the union of the two sides; consensus is their intersection. These outputs are machine_predicted_unvalidated and are not human labels.

metaresearch head score (Codex)0.001
metaresearch head score (Gemma)0.006
Version: metacan-v3-hybrid-931329e0061cValidation status: machine_predicted_unvalidated
Candidate categoriesnone
Consensus categoriesnone
DomainCandidate signal: none · Consensus signal: none
Study designCandidate signal: Not applicable · Consensus signal: none
GenreCandidate signal: Empirical · Consensus signal: Empirical
Teacher disagreement score0.024
Threshold uncertainty score0.049

Distilled classifier scores by category (both heads)

CategoryCodexGemma
Metaresearch0.0010.006
Meta-epidemiology (narrow)0.0000.000
Meta-epidemiology (broad)0.0000.000
Bibliometrics0.0010.003
Science and technology studies0.0010.002
Scholarly communication0.0030.002
Open science0.0000.002
Research integrity0.0000.001
Insufficient payload (model declined to judge)0.0070.000

Machine scores (provisional)

The two teacher heads of the student model, read on this work. A score orders the frame for review; it never asserts a category, and the validation status ships verbatim with every row.

Baseline scores from an immature model (maturity gate not passed, 7 training rounds). Scores rank; they never assert a category.

Opus teacher head0.011
GPT teacher head0.229
Teacher spread0.218 · how far apart the two teachers sit on this one work
Validation statusscore_only:v0-immature-baseline · verbatim from the scoring run: score_only means the number may rank works, and no category label ships from it

Classification

machine, unvalidated

Machine predicted; a candidate call from one source (direct Gemma or distilled Codex), not a consensus.

The models applied no category: nothing in the taxonomy fit this work.
Study designNot applicable
Domainnot available
GenreEmpirical

How this classification was reached, model by model and score by score, is at the end of the page under "How this classification was reached".

Quick stats

Citations0
Published2016
Admission routes1
Has abstractyes

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