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Считать НДС по дате покупки за налоговый квартал

This commit is contained in:
dctouch 2026-05-25 23:24:34 +03:00
parent af4b01d954
commit 0eb583f7dc
3 changed files with 49 additions and 2 deletions
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8
llm_normalizer/backend/dist/services/addressQueryService.js vendored
View File

@ -3023,8 +3023,14 @@ class AddressQueryService {
(filters.warnings.includes("period_from_from_followup_context") ||
filters.warnings.includes("period_to_from_followup_context")) &&
isFullCalendarMonthWindow(filters.extracted_filters.period_from, filters.extracted_filters.period_to);
const vatTaxPeriodFromPurchaseBridgeMonth = intent.intent === "vat_liability_confirmed_for_tax_period" &&
(filters.warnings.includes("period_from_purchase_date_bridge_followup_context") ||
filters.warnings.includes("period_to_purchase_date_bridge_followup_context")) &&
isFullCalendarMonthWindow(filters.extracted_filters.period_from, filters.extracted_filters.period_to);
if (intent.intent === "vat_liability_confirmed_for_tax_period" &&
(filters.warnings.includes("period_derived_from_month_phrase") || vatTaxPeriodFromCarriedMonth)) {
(filters.warnings.includes("period_derived_from_month_phrase") ||
vatTaxPeriodFromCarriedMonth ||
vatTaxPeriodFromPurchaseBridgeMonth)) {
const taxQuarterWindow = deriveTaxQuarterWindowForDate(filters.extracted_filters.period_to);
if (taxQuarterWindow) {
filters.extracted_filters = {

9
llm_normalizer/backend/src/services/addressQueryService.ts
View File

@ -3738,9 +3738,16 @@ export class AddressQueryService {
(filters.warnings.includes("period_from_from_followup_context") ||
filters.warnings.includes("period_to_from_followup_context")) &&
isFullCalendarMonthWindow(filters.extracted_filters.period_from, filters.extracted_filters.period_to);
const vatTaxPeriodFromPurchaseBridgeMonth =
intent.intent === "vat_liability_confirmed_for_tax_period" &&
(filters.warnings.includes("period_from_purchase_date_bridge_followup_context") ||
filters.warnings.includes("period_to_purchase_date_bridge_followup_context")) &&
isFullCalendarMonthWindow(filters.extracted_filters.period_from, filters.extracted_filters.period_to);
if (
intent.intent === "vat_liability_confirmed_for_tax_period" &&
(filters.warnings.includes("period_derived_from_month_phrase") || vatTaxPeriodFromCarriedMonth)
(filters.warnings.includes("period_derived_from_month_phrase") ||
vatTaxPeriodFromCarriedMonth ||
vatTaxPeriodFromPurchaseBridgeMonth)
) {
const taxQuarterWindow = deriveTaxQuarterWindowForDate(filters.extracted_filters.period_to);
if (taxQuarterWindow) {

34
llm_normalizer/backend/tests/addressQueryRuntimeM23.test.ts
View File

@ -4129,6 +4129,40 @@ describe("address query limited taxonomy and stage diagnostics", { timeout: 9000
expect(String(result?.reply_text ?? "")).toContain("01.04.2017..30.06.2017");
}, 35000);
it("normalizes purchase-date VAT bridge month into the selected date tax quarter", async () => {
const service = new AddressQueryService();
const result = await service.tryHandle("ндс можешь прикинуть на дату покупки рабочей станции?", {
followupContext: {
previous_intent: "inventory_purchase_provenance_for_item",
target_intent: "vat_liability_confirmed_for_tax_period",
previous_filters: {
item: "Рабочая станция универсального специалиста",
organization: 'ООО "Альтернатива Плюс"',
period_from: "2015-02-01",
period_to: "2015-02-28",
as_of_date: "2015-02-28",
purchase_date_bridge_selected: "2015-02-05",
purchase_date_bridge_first: "2015-02-05",
purchase_date_bridge_last: "2015-07-22",
purchase_date_bridge_basis: "first_confirmed_purchase_default",
purchase_date_bridge_has_multiple: true
},
previous_anchor_type: "item",
previous_anchor_value: "Рабочая станция универсального специалиста"
}
});
expect(result?.handled).toBe(true);
expect(result?.debug.detected_intent).toBe("vat_liability_confirmed_for_tax_period");
expect(result?.debug.extracted_filters.period_from).toBe("2015-01-01");
expect(result?.debug.extracted_filters.period_to).toBe("2015-03-31");
expect(result?.debug.extracted_filters.purchase_date_bridge_selected).toBe("2015-02-05");
expect(result?.debug.reasons).toContain("period_from_purchase_date_bridge_followup_context");
expect(result?.debug.reasons).toContain("period_derived_from_tax_quarter_for_confirmed_vat_liability");
expect(String(result?.reply_text ?? "")).toContain("05.02.2015");
expect(String(result?.reply_text ?? "")).toContain("01.01.2015..31.03.2015");
}, 35000);
it("routes customer lifecycle question into dedicated aggregate recipe", async () => {
const service = new AddressQueryService();
const result = await service.tryHandle("Какие заказчики работали с нами в 2020 году?");