Этап 4 / Пакет по РБП восстановление живого контура сбора данных и доказательной базы
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# Q1 VAT — MCP Query Recipe
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Current runtime call:
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- `execute_query` generic accounting-register probe (broad, not claim-specific).
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Required proof-oriented call sequence:
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1. `execute_query:find_receipt_document_by_date_item`
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2. `execute_query:find_sale_document_by_date_item`
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3. `execute_query:find_invoice_links_for_receipt_sale`
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4. `execute_query:find_vat_register_entries_by_invoice`
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5. `execute_query:find_sales_purchase_book_entries`
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6. `execute_query:cross_check_document_postings`
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Why current call is insufficient:
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- returns broad movements without explicit invoice/register/book linkage.
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# Q2 RBP — MCP Query Recipe
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Current runtime call:
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- no live call selected (both fragments routed to canonical snapshot path).
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Required proof-oriented call sequence:
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1. `execute_query:find_rbp_writeoff_documents_in_period`
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2. `execute_query:find_rbp_object_movements_account_97`
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3. `execute_query:find_month_close_entries_linked_to_rbp`
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4. `execute_query:compute_end_period_residual_by_rbp_object`
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5. `execute_query:classify_normal_vs_abnormal_residual`
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Why current path is insufficient:
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- object-level RBP lifecycle is not reconstructed in live path.
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# Q3 FA — MCP Query Recipe
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Current runtime call:
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- `execute_query` generic accounting-register probe.
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Required proof-oriented call sequence:
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1. `execute_query:find_fa_objects_expected_in_period`
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2. `execute_query:find_depreciation_documents_2020_07`
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3. `execute_query:map_fa_object_to_depreciation_rows`
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4. `execute_query:cross_check_postings_accounts_02_20_44`
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5. `execute_query:detect_missing_fa_objects_without_depreciation`
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Why current call is insufficient:
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- object scope is missing, which causes claim-anchor coverage gap.
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[
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{
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"question_id": "Q1_VAT",
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"question": "13/15 July VAT chain completeness",
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"required_live_calls": [
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"execute_query:find_receipt_document_by_date_item",
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"execute_query:find_sale_document_by_date_item",
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"execute_query:find_invoice_links_for_receipt_sale",
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"execute_query:find_vat_register_entries_by_invoice",
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"execute_query:find_sales_purchase_book_entries",
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"execute_query:cross_check_document_postings"
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],
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"current_live_calls": [
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"execute_query:generic_accounting_register_probe"
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],
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"missing_live_calls": [
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"execute_query:find_receipt_document_by_date_item",
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"execute_query:find_sale_document_by_date_item",
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"execute_query:find_invoice_links_for_receipt_sale",
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"execute_query:find_vat_register_entries_by_invoice",
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"execute_query:find_sales_purchase_book_entries",
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"execute_query:cross_check_document_postings"
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],
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"wrong_live_calls": [
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"execute_query:generic_accounting_register_probe_without_claim_filters"
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],
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"call_sequence_for_proof": [
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"seed_by_receipt_sale_docs",
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"resolve_invoice_links",
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"resolve_vat_register_rows",
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"resolve_book_entries",
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"validate_doc_to_posting_chain",
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"build_admissible_chain_summary"
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]
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},
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{
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"question_id": "Q2_RBP",
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"question": "RBP write-off and residual tail at 2020-07-31",
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"required_live_calls": [
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"execute_query:find_rbp_writeoff_documents_in_period",
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"execute_query:find_rbp_object_movements_account_97",
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"execute_query:find_month_close_entries_linked_to_rbp",
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"execute_query:compute_end_period_residual_by_rbp_object",
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"execute_query:classify_normal_vs_abnormal_residual"
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],
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"current_live_calls": [
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],
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"missing_live_calls": [
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"execute_query:find_rbp_writeoff_documents_in_period",
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"execute_query:find_rbp_object_movements_account_97",
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"execute_query:find_month_close_entries_linked_to_rbp",
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"execute_query:compute_end_period_residual_by_rbp_object",
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"execute_query:classify_normal_vs_abnormal_residual"
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],
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"wrong_live_calls": [
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"no_live_call_selected_due_to_canonical_route"
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],
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"call_sequence_for_proof": [
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"seed_by_writeoff_doc",
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"bind_to_rbp_object",
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"collect_97_movements",
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"collect_close_entries",
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"compute_residual_tail",
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"produce_tail_state_verdict"
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]
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},
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{
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"question_id": "Q3_FA",
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"question": "FA amortization completeness for 2020-07 with 3 amounts",
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"required_live_calls": [
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"execute_query:find_fa_objects_expected_in_period",
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"execute_query:find_depreciation_documents_2020_07",
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"execute_query:map_fa_object_to_depreciation_rows",
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"execute_query:cross_check_postings_accounts_02_20_44",
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"execute_query:detect_missing_fa_objects_without_depreciation"
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],
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"current_live_calls": [
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"execute_query:generic_accounting_register_probe"
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],
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"missing_live_calls": [
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"execute_query:find_fa_objects_expected_in_period",
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"execute_query:find_depreciation_documents_2020_07",
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"execute_query:map_fa_object_to_depreciation_rows",
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"execute_query:cross_check_postings_accounts_02_20_44",
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"execute_query:detect_missing_fa_objects_without_depreciation"
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],
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"wrong_live_calls": [
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"execute_query:generic_accounting_register_probe_without_object_scope"
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],
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"call_sequence_for_proof": [
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"seed_by_fa_amounts_and_period",
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"resolve_expected_fa_set",
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"resolve_depreciation_docs",
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"map_object_level_postings",
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"detect_missed_objects",
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"produce_completeness_verdict"
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]
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}
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]
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