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Считать НДС по дате покупки за налоговый квартал

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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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llm_normalizer/backend/src/services/addressQueryService.ts
+8 -1
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@@ -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) {