ДОМЕНЫ - ВОПРОСЫ - Исправить обработку коротких debt follow-up и защиту от диагностических LLM rewrite

llm_normalizer/backend/dist/services/addressCapabilityPolicy.js

@@ -8,7 +8,8 @@ const COMPUTE_EXACT_INTENTS = new Set([
     "account_balance_snapshot",
     "documents_forming_balance",
     "payables_confirmed_as_of_date",
-    "receivables_confirmed_as_of_date"
+    "receivables_confirmed_as_of_date",
+    "vat_payable_confirmed_as_of_date"
 ]);
 const NAVIGATION_INTENTS = new Set([
     "list_documents_by_counterparty",
@@ -39,6 +40,9 @@ function defaultCapabilityId(intent) {
     if (intent === "receivables_confirmed_as_of_date") {
         return "confirmed_receivables_as_of_date";
     }
+    if (intent === "vat_payable_confirmed_as_of_date") {
+        return "confirmed_vat_payable_as_of_date";
+    }
     if (intent === "list_payables_counterparties") {
         return "payables_candidates_list";
     }
@@ -74,6 +78,14 @@ function resolveCapabilityEnabled(intent) {
                 : "receivables_confirmed_route_disabled_by_flag"
         };
     }
+    if (intent === "vat_payable_confirmed_as_of_date") {
+        return {
+            enabled: config_1.FEATURE_ASSISTANT_ROUTE_BALANCE_EXACT_V1,
+            reason: config_1.FEATURE_ASSISTANT_ROUTE_BALANCE_EXACT_V1
+                ? "vat_payable_confirmed_route_enabled"
+                : "vat_payable_confirmed_route_disabled_by_flag"
+        };
+    }
     if (intent === "list_payables_counterparties") {
         return {
             enabled: config_1.FEATURE_ASSISTANT_ROUTE_PAYABLES_HEURISTIC_V1,

llm_normalizer/backend/dist/services/addressFilterExtractor.js

@@ -574,6 +574,43 @@ function isLowQualityCounterpartyAnchorValue(rawValue) {
     if (questionCue && (rankingCue || paymentCue)) {
         return true;
     }
+    const hasTemporalCue = /(?:по\s+состоянию|на\s+дат|на\s+конец|за\s+(?:период|месяц|год|квартал)|\b(?:19|20)\d{2}\b|\bянвар|феврал|март|апрел|май|июн|июл|август|сентябр|октябр|ноябр|декабр)/iu.test(value);
+    const hasGenericEntityCue = /(?:компан|организац|контрагент|поставщик|клиент|покупател|дебитор|кредитор|counterparty|company|supplier|customer)/iu.test(value);
+    if (hasTemporalCue && hasGenericEntityCue) {
+        return true;
+    }
+    const lowQualityTimeTokens = new Set([
+        "по",
+        "состоянию",
+        "состояние",
+        "на",
+        "дату",
+        "дата",
+        "конец",
+        "период",
+        "месяц",
+        "году",
+        "год",
+        "квартал",
+        "январь",
+        "февраль",
+        "март",
+        "апрель",
+        "май",
+        "июнь",
+        "июль",
+        "август",
+        "сентябрь",
+        "октябрь",
+        "ноябрь",
+        "декабрь"
+    ]);
+    const meaningfulNonTemporalTokens = tokens.filter((token) => isLikelyCounterpartyToken(token) &&
+        !lowQualityTimeTokens.has(token) &&
+        !/^(?:19|20)\d{2}$/.test(token));
+    if (meaningfulNonTemporalTokens.length === 0 && hasTemporalCue) {
+        return true;
+    }
     const meaningfulTokens = tokens.filter((token) => isLikelyCounterpartyToken(token));
     return meaningfulTokens.length === 0;
 }
@@ -751,6 +788,9 @@ function requiredFiltersByIntent(intent) {
     if (intent === "receivables_confirmed_as_of_date") {
         return ["as_of_date"];
     }
+    if (intent === "vat_payable_confirmed_as_of_date") {
+        return ["as_of_date"];
+    }
     if (intent === "list_documents_by_counterparty" ||
         intent === "bank_operations_by_counterparty" ||
         intent === "list_contracts_by_counterparty") {
@@ -765,7 +805,8 @@ function usesAsOfPrimaryWindow(intent) {
     return (intent === "open_items_by_counterparty_or_contract" ||
         intent === "list_open_contracts" ||
         intent === "payables_confirmed_as_of_date" ||
-        intent === "receivables_confirmed_as_of_date");
+        intent === "receivables_confirmed_as_of_date" ||
+        intent === "vat_payable_confirmed_as_of_date");
 }
 function extractAddressFilters(userMessage, intent) {
     const rawText = String(userMessage ?? "").trim();
@@ -928,7 +969,8 @@ function extractAddressFilters(userMessage, intent) {
     if ((intent === "account_balance_snapshot" ||
         intent === "documents_forming_balance" ||
         intent === "payables_confirmed_as_of_date" ||
-        intent === "receivables_confirmed_as_of_date") &&
+        intent === "receivables_confirmed_as_of_date" ||
+        intent === "vat_payable_confirmed_as_of_date") &&
         !filters.as_of_date) {
         if (filters.period_to) {
             filters.as_of_date = filters.period_to;

llm_normalizer/backend/dist/services/addressIntentResolver.js

@@ -535,10 +535,20 @@ function hasAccountBalanceSignal(text) {
 }
 function hasForecastTaxSignal(text) {
     const hasForecastLexeme = /(?:прогноз|forecast|план(?:\s+платежа|\s+оплаты)?|прикин(?:уть|ем|у|ь|ул|ули|усь|усь))/iu.test(text);
-    const hasVatLexeme = /(?:ндс|vat)/iu.test(text);
     const hasTaxLexeme = /(?:ндс|vat|налог)/iu.test(text);
-    const hasVatPayableEstimatePattern = /(?:(?:сколько|скока|скок).{0,48}(?:ндс|vat).{0,48}(?:надо|нужно|к\s+уплате|заплатить|уплатить|платеж|платежа|платежей|платежку)|(?:ндс|vat).{0,48}(?:к\s+уплате|надо|нужно|заплатить|уплатить)|(?:сколько|скока|скок).{0,32}(?:надо|нужно).{0,32}(?:заплатить|уплатить).{0,32}(?:ндс|vat))/iu.test(text);
-    return (hasForecastLexeme && hasTaxLexeme) || (hasVatLexeme && hasVatPayableEstimatePattern);
+    return hasForecastLexeme && hasTaxLexeme;
+}
+function hasVatPayableConfirmedSignal(text) {
+    const hasVatLexeme = /(?:ндс|vat)/iu.test(text);
+    if (!hasVatLexeme) {
+        return false;
+    }
+    const hasPaymentCue = /(?:к\s+уплате|надо|нужно|заплатить|уплатить|плат[её]ж|платежку|в\s+налогов|в\s+бюджет|должн[аы]?\s+заплатить)/iu.test(text);
+    if (!hasPaymentCue) {
+        return false;
+    }
+    const hasDateOrPeriodCue = /(?:на\s+дат|по\s+состоянию|на\s+конец|за\s+(?:\d{4}|январ|феврал|март|апрел|май|июн|июл|август|сентябр|октябр|ноябр|декабр)|квартал|месяц|год|период|\b\d{4}[./-]\d{2}[./-]\d{2}\b)/iu.test(text);
+    return hasDateOrPeriodCue || /(?:сколько|скока|скок)/iu.test(text);
 }
 function hasPeriodCoverageProfileSignal(text) {
     if (hasAny(text, PERIOD_COVERAGE_PROFILE_HINTS)) {
@@ -862,7 +872,7 @@ function hasSupplierTailRiskSignal(text) {
     return hasSupplier && hasTail && (hasRisk || hasPeriodCue);
 }
 function hasPayablesDebtLifecycleSignal(text) {
-    const hasOweSignal = /(?:кому\s+мы\s+должны|мы\s+должны|кому\s+должны|должн(?:ы|а|о)\s+(?:заплат|оплат|перечис)|к\s+оплате|на\s+оплату|who\s+we\s+owe|owe\s+to|payables?|кредитор(?:ск)?)/iu.test(text);
+    const hasOweSignal = /(?:кому\s+мы\s+долж(?:ен|ны|эны|эна|эно)?|мы\s+долж(?:ен|ны|эны|эна|эно)?|кому\s+долж(?:ен|ны|эны|эна|эно)?|долж[нэ](?:ы|а|о)?\s+(?:заплат|оплат|перечис)|к\s+оплате|на\s+оплату|who\s+we\s+owe|owe\s+to|payables?|кредитор(?:[а-яё]{0,6})?)/iu.test(text);
     if (!hasOweSignal) {
         return false;
     }
@@ -874,7 +884,7 @@ function hasPayablesDebtLifecycleSignal(text) {
     return true;
 }
 function hasReceivablesDebtLifecycleSignal(text) {
-    const hasOweUsSignal = /(?:кто\s+нам\s+долж(?:ен|ны)?|кто\s+долж(?:ен|ны)?\s+нам|нам\s+долж(?:ен|ны)|должник(?:и|ов|а)?|дебитор(?:ы|ов|ск)?|задолж|долг(?:и|ов|а|у)?|к\s+получению|на\s+поступление|к\s+взысканию|who\s+owes\s+us|receivables?)/iu.test(text);
+    const hasOweUsSignal = /(?:кто\s+нам\s+долж(?:ен|ны|эны|эна|эно)?|кто\s+долж(?:ен|ны|эны|эна|эно)?\s+нам|нам\s+долж(?:ен|ны|эны|эна|эно)?|должник(?:[а-яё]{0,6})?|дебитор(?:[а-яё]{0,6})?|дебиторск(?:[а-яё]{0,6})?|задолж|долг(?:и|ов|а|у)?|к\s+получению|на\s+поступление|к\s+взысканию|who\s+owes\s+us|receivables?)/iu.test(text);
     if (!hasOweUsSignal) {
         return false;
     }
@@ -1258,6 +1268,13 @@ function resolveAddressIntent(userMessage) {
             reasons: ["forecast_tax_signal_detected"]
         };
     }
+    if (hasVatPayableConfirmedSignal(text)) {
+        return {
+            intent: "vat_payable_confirmed_as_of_date",
+            confidence: "high",
+            reasons: ["vat_payable_confirmed_signal_detected"]
+        };
+    }
     if (hasAny(text, RECEIVABLES_STRONG)) {
         const receivablesDebtLifecycleSignal = hasReceivablesDebtLifecycleSignal(text);
         const reasons = ["receivables_signal_detected"];

llm_normalizer/backend/dist/services/addressNavigationState.js

@@ -29,6 +29,7 @@ const RESULT_SET_TYPE_BY_INTENT = {
     supplier_payouts_profile: "counterparty_list",
     list_payables_counterparties: "counterparty_list",
     payables_confirmed_as_of_date: "balance_snapshot",
+    vat_payable_confirmed_as_of_date: "balance_snapshot",
     receivables_confirmed_as_of_date: "balance_snapshot",
     list_receivables_counterparties: "counterparty_list",
     list_contracts_by_counterparty: "contract_list",

llm_normalizer/backend/dist/services/addressQueryService.js

@@ -648,7 +648,8 @@ function isConfirmedBalanceIntent(intent) {
     return (intent === "account_balance_snapshot" ||
         intent === "documents_forming_balance" ||
         intent === "payables_confirmed_as_of_date" ||
-        intent === "receivables_confirmed_as_of_date");
+        intent === "receivables_confirmed_as_of_date" ||
+        intent === "vat_payable_confirmed_as_of_date");
 }
 function resolveAsOfDateBasis(filters) {
     const asOfDate = normalizeAnalysisDateHint(filters.as_of_date);
@@ -818,7 +819,7 @@ function enforceStrictAccountScopeForIntent(plan, intent) {
         account_scope_mode: "strict"
     };
 }
-function resolveExecutionFiltersForPayablesConfirmedBalance(filters, analysisDate) {
+function resolveExecutionFiltersForConfirmedBalance(filters, analysisDate) {
     const explicitAsOf = normalizeAnalysisDateHint(filters.as_of_date);
     const periodTo = normalizeAnalysisDateHint(filters.period_to);
     const derivedAsOf = explicitAsOf ?? periodTo ?? analysisDate ?? null;
@@ -1302,6 +1303,9 @@ function buildLimitedOffers(input) {
     else if (input.intent === "receivables_confirmed_as_of_date") {
         offers.push("показать подтвержденный реестр открытой дебиторской задолженности на дату среза по 62/76");
     }
+    else if (input.intent === "vat_payable_confirmed_as_of_date") {
+        offers.push("показать подтвержденную сумму НДС к уплате на дату среза по счетам 68*");
+    }
     else if (input.intent === "payables_confirmed_as_of_date") {
         offers.push("показать подтвержденный реестр открытых обязательств на дату среза по 60/76");
     }
@@ -1348,7 +1352,8 @@ function buildLimitedIntentSignalLine(input) {
         list_receivables_counterparties: "Сигнал запроса: нужен ранжированный список должников.",
         list_payables_counterparties: "Сигнал запроса: нужен ранжированный список кредиторов.",
         receivables_confirmed_as_of_date: "Сигнал запроса: нужен подтвержденный срез дебиторской задолженности на дату.",
-        payables_confirmed_as_of_date: "Сигнал запроса: нужен подтвержденный срез обязательств к оплате на дату."
+        payables_confirmed_as_of_date: "Сигнал запроса: нужен подтвержденный срез обязательств к оплате на дату.",
+        vat_payable_confirmed_as_of_date: "Сигнал запроса: нужен подтвержденный срез НДС к уплате на дату."
     };
     const byShape = {
         AGGREGATE_LOOKUP: "Сигнал запроса: агрегатный вопрос по периоду/срезу.",
@@ -1474,16 +1479,15 @@ function buildLimitedExecutionResult(input) {
     });
     const requestedResultMode = resolveRequestedResultMode(input.intent.intent, input.filters);
     const reasonsWithConfirmedFallback = withConfirmedBalanceFallbackReason(input.reasons, requestedResultMode, undefined, resultSemantics.result_mode);
-    const reasons = (input.intent.intent === "payables_confirmed_as_of_date" || input.intent.intent === "receivables_confirmed_as_of_date") &&
-        !reasonsWithConfirmedFallback.includes(input.intent.intent === "payables_confirmed_as_of_date"
-            ? "exact_payables_mode_limited_response"
-            : "exact_receivables_mode_limited_response")
-        ? [
-            ...reasonsWithConfirmedFallback,
-            input.intent.intent === "payables_confirmed_as_of_date"
-                ? "exact_payables_mode_limited_response"
-                : "exact_receivables_mode_limited_response"
-        ]
+    const exactLimitedReason = input.intent.intent === "payables_confirmed_as_of_date"
+        ? "exact_payables_mode_limited_response"
+        : input.intent.intent === "receivables_confirmed_as_of_date"
+            ? "exact_receivables_mode_limited_response"
+            : input.intent.intent === "vat_payable_confirmed_as_of_date"
+                ? "exact_vat_payable_mode_limited_response"
+                : null;
+    const reasons = exactLimitedReason && !reasonsWithConfirmedFallback.includes(exactLimitedReason)
+        ? [...reasonsWithConfirmedFallback, exactLimitedReason]
         : reasonsWithConfirmedFallback;
     const routeExpectationAudit = input.routeExpectationAudit ??
         buildRouteExpectationAudit({
@@ -1591,13 +1595,20 @@ class AddressQueryService {
         const confirmedBalancePayablesIntent = (intent.intent === "list_payables_counterparties" || intent.intent === "payables_confirmed_as_of_date") &&
             requestedResultMode === "confirmed_balance";
         const confirmedBalanceReceivablesIntent = intent.intent === "receivables_confirmed_as_of_date" && requestedResultMode === "confirmed_balance";
+        const confirmedBalanceVatPayableIntent = intent.intent === "vat_payable_confirmed_as_of_date" && requestedResultMode === "confirmed_balance";
         const payablesConfirmedExecution = confirmedBalancePayablesIntent
-            ? resolveExecutionFiltersForPayablesConfirmedBalance(filters.extracted_filters, analysisDate)
+            ? resolveExecutionFiltersForConfirmedBalance(filters.extracted_filters, analysisDate)
             : null;
         const receivablesConfirmedExecution = confirmedBalanceReceivablesIntent
-            ? resolveExecutionFiltersForPayablesConfirmedBalance(filters.extracted_filters, analysisDate)
+            ? resolveExecutionFiltersForConfirmedBalance(filters.extracted_filters, analysisDate)
             : null;
-        const executionFilters = payablesConfirmedExecution?.executionFilters ?? receivablesConfirmedExecution?.executionFilters ?? filters.extracted_filters;
+        const vatPayableConfirmedExecution = confirmedBalanceVatPayableIntent
+            ? resolveExecutionFiltersForConfirmedBalance(filters.extracted_filters, analysisDate)
+            : null;
+        const executionFilters = payablesConfirmedExecution?.executionFilters ??
+            receivablesConfirmedExecution?.executionFilters ??
+            vatPayableConfirmedExecution?.executionFilters ??
+            filters.extracted_filters;
         if (payablesConfirmedExecution?.asOfDerived &&
             !(typeof filters.extracted_filters.as_of_date === "string" && filters.extracted_filters.as_of_date.trim().length > 0)) {
             if (!filters.warnings.includes("as_of_date_derived_for_confirmed_payables")) {
@@ -1616,6 +1627,15 @@ class AddressQueryService {
                 baseReasons.push("as_of_date_derived_for_confirmed_receivables");
             }
         }
+        if (vatPayableConfirmedExecution?.asOfDerived &&
+            !(typeof filters.extracted_filters.as_of_date === "string" && filters.extracted_filters.as_of_date.trim().length > 0)) {
+            if (!filters.warnings.includes("as_of_date_derived_for_confirmed_vat_payable")) {
+                filters.warnings.push("as_of_date_derived_for_confirmed_vat_payable");
+            }
+            if (!baseReasons.includes("as_of_date_derived_for_confirmed_vat_payable")) {
+                baseReasons.push("as_of_date_derived_for_confirmed_vat_payable");
+            }
+        }
         const capabilityDecision = (0, addressCapabilityPolicy_1.resolveAddressCapabilityRouteDecision)(intent.intent);
         const capabilityAudit = buildCapabilityAudit(intent.intent);
         const shadowRouteAudit = buildShadowRouteAudit({
@@ -1686,6 +1706,10 @@ class AddressQueryService {
             !baseReasons.includes("confirmed_balance_exact_receivables_intent")) {
             baseReasons.push("confirmed_balance_exact_receivables_intent");
         }
+        if (intent.intent === "vat_payable_confirmed_as_of_date" &&
+            !baseReasons.includes("confirmed_balance_exact_vat_payable_intent")) {
+            baseReasons.push("confirmed_balance_exact_vat_payable_intent");
+        }
         if (requestedResultMode === "confirmed_balance" &&
             recipeIntent === "open_items_by_counterparty_or_contract" &&
             !baseReasons.includes("confirmed_balance_unavailable_fallback_to_heuristic_candidates")) {
@@ -2658,10 +2682,15 @@ class AddressQueryService {
                 routeExpectationAudit: finalRouteExpectationAudit
             });
         }
-        if (((intent.intent === "payables_confirmed_as_of_date" && composeIntent === "payables_confirmed_as_of_date") ||
-            (intent.intent === "receivables_confirmed_as_of_date" && composeIntent === "receivables_confirmed_as_of_date")) &&
-            factualResultSemantics.balance_confirmed !== true) {
-            const exactModeName = intent.intent === "payables_confirmed_as_of_date" ? "payables" : "receivables";
+        const exactConfirmedIntent = (intent.intent === "payables_confirmed_as_of_date" && composeIntent === "payables_confirmed_as_of_date") ||
+            (intent.intent === "receivables_confirmed_as_of_date" && composeIntent === "receivables_confirmed_as_of_date") ||
+            (intent.intent === "vat_payable_confirmed_as_of_date" && composeIntent === "vat_payable_confirmed_as_of_date");
+        if (exactConfirmedIntent && factualResultSemantics.balance_confirmed !== true) {
+            const exactModeName = intent.intent === "payables_confirmed_as_of_date"
+                ? "payables"
+                : intent.intent === "receivables_confirmed_as_of_date"
+                    ? "receivables"
+                    : "vat_payable";
             return buildLimitedExecutionResult({
                 mode,
                 shape,
@@ -2686,7 +2715,9 @@ class AddressQueryService {
                 materializationDropReason: rowDiagnostics.materializationDropReason,
                 category: "recipe_visibility_gap",
                 reasonText: `exact ${exactModeName} mode: confirmed balance was not proven for the requested as-of slice`,
-                nextStep: "specify as_of_date/counterparty or enable detailed settlement registers for exact confirmed balance",
+                nextStep: intent.intent === "vat_payable_confirmed_as_of_date"
+                    ? "specify as_of_date/organization or provide VAT settlement registers to prove exact VAT payable balance"
+                    : "specify as_of_date/counterparty or enable detailed settlement registers for exact confirmed balance",
                 limitations: [`exact_${exactModeName}_mode_unconfirmed_output_blocked`],
                 reasons: [...baseReasons, `exact_${exactModeName}_mode_unconfirmed_output_blocked`],
                 capabilityAudit,

llm_normalizer/backend/dist/services/addressRecipeCatalog.js

@@ -66,6 +66,28 @@ const RECEIVABLES_CONFIRMED_AS_OF_QUERY_TEMPLATE = `
 УПОРЯДОЧИТЬ ПО
     Сумма __ORDER_DIRECTION__
 `;
+const VAT_PAYABLE_CONFIRMED_AS_OF_QUERY_TEMPLATE = `
+ВЫБРАТЬ ПЕРВЫЕ __LIMIT__
+    __AS_OF_EXPR__ КАК Период,
+    "Остатки на дату" КАК Регистратор,
+    "" КАК СчетДт,
+    ПРЕДСТАВЛЕНИЕ(Остатки.Счет) КАК СчетКт,
+    Остатки.СуммаРазвернутыйОстатокКт КАК Сумма,
+    ПРЕДСТАВЛЕНИЕ(Остатки.Субконто1) КАК СубконтоДт1,
+    ПРЕДСТАВЛЕНИЕ(Остатки.Субконто2) КАК СубконтоДт2,
+    ПРЕДСТАВЛЕНИЕ(Остатки.Субконто3) КАК СубконтоДт3,
+    ПРЕДСТАВЛЕНИЕ(Остатки.Субконто1) КАК СубконтоКт1,
+    ПРЕДСТАВЛЕНИЕ(Остатки.Субконто2) КАК СубконтоКт2,
+    ПРЕДСТАВЛЕНИЕ(Остатки.Субконто3) КАК СубконтоКт3,
+    ПРЕДСТАВЛЕНИЕ(Остатки.Организация) КАК Организация
+ИЗ
+    РегистрБухгалтерии.Хозрасчетный.Остатки(__AS_OF_EXPR__, , , ) КАК Остатки
+ГДЕ
+    Остатки.СуммаРазвернутыйОстатокКт > 0
+    И (__VAT_PAYABLE_ACCOUNTS_MATCH__)
+УПОРЯДОЧИТЬ ПО
+    Сумма __ORDER_DIRECTION__
+`;
 const BANK_DOCS_QUERY_TEMPLATE = `
 ВЫБРАТЬ ПЕРВЫЕ __LIMIT__
     БанкСписание.Дата КАК Период,
@@ -549,6 +571,17 @@ const BASE_RECIPES = [
         account_scope_mode: "preferred",
         query_template: "vat_payable_forecast_profile"
     },
+    {
+        recipe_id: "address_vat_payable_confirmed_as_of_date_v1",
+        intent: "vat_payable_confirmed_as_of_date",
+        purpose: "Build confirmed VAT payable snapshot as-of date from balances on VAT payable accounts",
+        required_filters: ["as_of_date"],
+        optional_filters: ["period_from", "period_to", "organization", "limit", "sort"],
+        default_limit: 200,
+        account_scope: ["68"],
+        account_scope_mode: "strict",
+        query_template: "vat_payable_confirmed_as_of_balance_profile"
+    },
     {
         recipe_id: "address_contracts_by_counterparty_v1",
         intent: "list_contracts_by_counterparty",
@@ -960,27 +993,27 @@ function buildAddressRecipePlan(recipe, filters) {
                                                 .replaceAll("__VAT68_DT_MATCH__", buildAccountPrefixPredicate("Движения.СчетДт", config_1.VAT_PAYABLE_68_PREFIXES))
                                                 .replaceAll("__VAT19_DT_MATCH__", buildAccountPrefixPredicate("Движения.СчетДт", config_1.VAT_PAYABLE_19_PREFIXES))
                                                 .replaceAll("__VAT19_KT_MATCH__", buildAccountPrefixPredicate("Движения.СчетКт", config_1.VAT_PAYABLE_19_PREFIXES))
-                                            : recipe.query_template === "contracts_by_counterparty_profile"
-                                                ? CONTRACTS_BY_COUNTERPARTY_QUERY_TEMPLATE.replaceAll("__LIMIT__", String(resolvedLimit))
-                                                : recipe.query_template === "payables_confirmed_as_of_balance_profile"
-                                                    ? (() => {
-                                                        const asOfExpr = (typeof filters.as_of_date === "string" && filters.as_of_date.trim().length > 0
-                                                            ? toDateTimeExpr(filters.as_of_date, true)
+                                            : recipe.query_template === "vat_payable_confirmed_as_of_balance_profile"
+                                                ? (() => {
+                                                    const asOfExpr = (typeof filters.as_of_date === "string" && filters.as_of_date.trim().length > 0
+                                                        ? toDateTimeExpr(filters.as_of_date, true)
+                                                        : null) ??
+                                                        (typeof filters.period_to === "string" && filters.period_to.trim().length > 0
+                                                            ? toDateTimeExpr(filters.period_to, true)
                                                             : null) ??
-                                                            (typeof filters.period_to === "string" && filters.period_to.trim().length > 0
-                                                                ? toDateTimeExpr(filters.period_to, true)
-                                                                : null) ??
-                                                            (typeof filters.period_from === "string" && filters.period_from.trim().length > 0
-                                                                ? toDateTimeExpr(filters.period_from, true)
-                                                                : null) ??
-                                                            "ТЕКУЩАЯДАТА()";
-                                                        return PAYABLES_CONFIRMED_AS_OF_QUERY_TEMPLATE
-                                                            .replaceAll("__LIMIT__", String(resolvedLimit))
-                                                            .replaceAll("__AS_OF_EXPR__", asOfExpr)
-                                                            .replaceAll("__PAYABLE_ACCOUNTS_MATCH__", buildAccountPrefixPredicate("Остатки.Счет", ["60", "76"]))
-                                                            .replaceAll("__ORDER_DIRECTION__", resolveOrderDirection(filters.sort));
-                                                    })()
-                                                    : recipe.query_template === "receivables_confirmed_as_of_balance_profile"
+                                                        (typeof filters.period_from === "string" && filters.period_from.trim().length > 0
+                                                            ? toDateTimeExpr(filters.period_from, true)
+                                                            : null) ??
+                                                        "ТЕКУЩАЯДАТА()";
+                                                    return VAT_PAYABLE_CONFIRMED_AS_OF_QUERY_TEMPLATE
+                                                        .replaceAll("__LIMIT__", String(resolvedLimit))
+                                                        .replaceAll("__AS_OF_EXPR__", asOfExpr)
+                                                        .replaceAll("__VAT_PAYABLE_ACCOUNTS_MATCH__", buildAccountPrefixPredicate("Остатки.Счет", config_1.VAT_PAYABLE_68_PREFIXES))
+                                                        .replaceAll("__ORDER_DIRECTION__", resolveOrderDirection(filters.sort));
+                                                })()
+                                                : recipe.query_template === "contracts_by_counterparty_profile"
+                                                    ? CONTRACTS_BY_COUNTERPARTY_QUERY_TEMPLATE.replaceAll("__LIMIT__", String(resolvedLimit))
+                                                    : recipe.query_template === "payables_confirmed_as_of_balance_profile"
                                                         ? (() => {
                                                             const asOfExpr = (typeof filters.as_of_date === "string" && filters.as_of_date.trim().length > 0
                                                                 ? toDateTimeExpr(filters.as_of_date, true)
@@ -992,23 +1025,41 @@ function buildAddressRecipePlan(recipe, filters) {
                                                                     ? toDateTimeExpr(filters.period_from, true)
                                                                     : null) ??
                                                                 "ТЕКУЩАЯДАТА()";
-                                                            return RECEIVABLES_CONFIRMED_AS_OF_QUERY_TEMPLATE
+                                                            return PAYABLES_CONFIRMED_AS_OF_QUERY_TEMPLATE
                                                                 .replaceAll("__LIMIT__", String(resolvedLimit))
                                                                 .replaceAll("__AS_OF_EXPR__", asOfExpr)
-                                                                .replaceAll("__RECEIVABLE_ACCOUNTS_MATCH__", buildAccountPrefixPredicate("Остатки.Счет", ["62", "76"]))
+                                                                .replaceAll("__PAYABLE_ACCOUNTS_MATCH__", buildAccountPrefixPredicate("Остатки.Счет", ["60", "76"]))
                                                                 .replaceAll("__ORDER_DIRECTION__", resolveOrderDirection(filters.sort));
                                                         })()
-                                                        : MOVEMENTS_QUERY_TEMPLATE
-                                                            .replace("__LIMIT__", String(resolvedLimit))
-                                                            .replace("__WHERE_CLAUSE__", (() => {
-                                                            const extraConditions = [];
-                                                            const accountCondition = buildMovementAccountCondition(filters);
-                                                            if (accountCondition) {
-                                                                extraConditions.push(accountCondition);
-                                                            }
-                                                            return buildWhereClause(filters, "Движения.Период", extraConditions);
-                                                        })())
-                                                            .replaceAll("__ORDER_DIRECTION__", resolveOrderDirection(filters.sort));
+                                                        : recipe.query_template === "receivables_confirmed_as_of_balance_profile"
+                                                            ? (() => {
+                                                                const asOfExpr = (typeof filters.as_of_date === "string" && filters.as_of_date.trim().length > 0
+                                                                    ? toDateTimeExpr(filters.as_of_date, true)
+                                                                    : null) ??
+                                                                    (typeof filters.period_to === "string" && filters.period_to.trim().length > 0
+                                                                        ? toDateTimeExpr(filters.period_to, true)
+                                                                        : null) ??
+                                                                    (typeof filters.period_from === "string" && filters.period_from.trim().length > 0
+                                                                        ? toDateTimeExpr(filters.period_from, true)
+                                                                        : null) ??
+                                                                    "ТЕКУЩАЯДАТА()";
+                                                                return RECEIVABLES_CONFIRMED_AS_OF_QUERY_TEMPLATE
+                                                                    .replaceAll("__LIMIT__", String(resolvedLimit))
+                                                                    .replaceAll("__AS_OF_EXPR__", asOfExpr)
+                                                                    .replaceAll("__RECEIVABLE_ACCOUNTS_MATCH__", buildAccountPrefixPredicate("Остатки.Счет", ["62", "76"]))
+                                                                    .replaceAll("__ORDER_DIRECTION__", resolveOrderDirection(filters.sort));
+                                                            })()
+                                                            : MOVEMENTS_QUERY_TEMPLATE
+                                                                .replace("__LIMIT__", String(resolvedLimit))
+                                                                .replace("__WHERE_CLAUSE__", (() => {
+                                                                const extraConditions = [];
+                                                                const accountCondition = buildMovementAccountCondition(filters);
+                                                                if (accountCondition) {
+                                                                    extraConditions.push(accountCondition);
+                                                                }
+                                                                return buildWhereClause(filters, "Движения.Период", extraConditions);
+                                                            })())
+                                                                .replaceAll("__ORDER_DIRECTION__", resolveOrderDirection(filters.sort));
     return {
         recipe,
         query,

llm_normalizer/backend/dist/services/address_runtime/composeStage.js

@@ -1969,6 +1969,80 @@ function composeFactualReply(intent, rows, options = {}) {
             text: lines.join("\n")
         };
     }
+    if (intent === "vat_payable_confirmed_as_of_date") {
+        const asOfDate = resolvePayablesAsOfDate(options);
+        const confirmedRows = rows.filter((row) => {
+            const amount = row.amount ?? 0;
+            if (!Number.isFinite(amount) || amount <= 0) {
+                return false;
+            }
+            const section = extractAccountSectionCode(row.account_kt);
+            return section === "68";
+        });
+        const byAccount = new Map();
+        for (const row of confirmedRows) {
+            const account = String(row.account_kt ?? "").trim() || "68*";
+            const registrator = String(row.registrator ?? "").trim();
+            const amount = row.amount ?? 0;
+            const current = byAccount.get(account);
+            if (!current) {
+                byAccount.set(account, {
+                    account,
+                    total: amount,
+                    operations: 1,
+                    lastPeriod: row.period,
+                    refs: registrator ? new Set([registrator]) : new Set()
+                });
+                continue;
+            }
+            current.total += amount;
+            current.operations += 1;
+            if ((row.period ?? "") > (current.lastPeriod ?? "")) {
+                current.lastPeriod = row.period;
+            }
+            if (registrator) {
+                current.refs.add(registrator);
+            }
+        }
+        const accountRows = Array.from(byAccount.values())
+            .filter((item) => Number.isFinite(item.total) && item.total > 0)
+            .sort((a, b) => b.total - a.total || b.operations - a.operations || a.account.localeCompare(b.account, "ru"));
+        const totalVatPayable = accountRows.reduce((sum, item) => sum + item.total, 0);
+        const lines = [
+            `Итого подтвержденный НДС к уплате на ${formatDateRu(asOfDate)}: ${formatMoneyRub(totalVatPayable)}.`,
+            "",
+            "Блок 1. Статус результата",
+            "- Результат: подтвержденный срез НДС к уплате по состоянию на дату.",
+            "",
+            "Блок 2. Что учтено",
+            `- Дата среза: ${formatDateRu(asOfDate)}.`,
+            "- Контур: остатки по счетам НДС к уплате (68*).",
+            "",
+            "Блок 3. Сводка",
+            `- Строк в выборке: ${formatNumberWithDots(rows.length)}.`,
+            `- Подтвержденных позиций по НДС: ${formatNumberWithDots(accountRows.length)}.`,
+            "",
+            "Блок 4. Подтвержденные позиции"
+        ];
+        if (accountRows.length > 0) {
+            lines.push(...accountRows.slice(0, 12).map((item, index) => {
+                const refs = Array.from(item.refs).slice(0, 2).join("; ");
+                return `${index + 1}. ${item.account} | остаток НДС к уплате: ${formatMoneyRub(item.total)} | операций: ${formatNumberWithDots(item.operations)}${item.lastPeriod ? ` | последнее движение: ${item.lastPeriod}` : ""}${refs ? ` | source refs: ${refs}` : ""}`;
+            }));
+        }
+        else {
+            lines.push("- Подтвержденный остаток НДС к уплате на дату среза не найден.");
+        }
+        return {
+            responseType: "FACTUAL_LIST",
+            text: lines.map(emphasizeNumericTokens).join("\n"),
+            semantics: {
+                result_mode: "confirmed_balance",
+                evidence_strength: "strong",
+                balance_confirmed: true
+            }
+        };
+    }
     if (intent === "account_balance_snapshot") {
         const movementSum = rows.reduce((sum, row) => sum + (row.amount ?? 0), 0);
         const lines = [

llm_normalizer/backend/dist/services/address_runtime/decomposeStage.js

@@ -30,6 +30,12 @@ function hasExplicitPeriodLiteral(text) {
 function hasOpenItemsHint(text) {
     return /(?:open\s+items|unclosed\s+items|хвост|висят|незакрыт|не\s+закрыт|открыт|долг|задолж|позиц)/iu.test(String(text ?? ""));
 }
+function hasVatCue(text) {
+    return /(?:^|[\s,.;:!?()\-])(?:ндс|vat)(?=$|[\s,.;:!?()\-])/iu.test(String(text ?? ""));
+}
+function hasVatForecastCue(text) {
+    return /(?:прогноз|forecast|прикин|оцен|план)/iu.test(String(text ?? ""));
+}
 function hasDocumentSignal(text) {
     return /(?:док(?:и|умент|ументы|ументов|ументами)|docs?|documents?|doki|docy|doci)/iu.test(String(text ?? ""));
 }
@@ -349,11 +355,23 @@ function mergeFollowupFilters(current, intent, userMessage, followupContext) {
                 reasons.push("as_of_date_from_followup_context");
             }
         }
+        if (!sameDateRequested && !hasExplicitPeriodLiteral(userMessage)) {
+            const inheritedAsOfDate = previousAsOfDate ?? previousPeriodTo ?? previousPeriodFrom;
+            const currentAsOfDate = toNonEmptyString(merged.as_of_date);
+            const todayIso = new Date().toISOString().slice(0, 10);
+            const currentLooksDefaultedToToday = currentAsOfDate === todayIso;
+            if (inheritedAsOfDate && (!currentAsOfDate || currentLooksDefaultedToToday) && currentAsOfDate !== inheritedAsOfDate) {
+                merged.as_of_date = inheritedAsOfDate;
+                reasons.push("as_of_date_from_followup_context");
+            }
+        }
     }
     if (intent === "open_items_by_counterparty_or_contract" ||
         intent === "list_open_contracts" ||
         intent === "payables_confirmed_as_of_date" ||
-        intent === "receivables_confirmed_as_of_date") {
+        intent === "receivables_confirmed_as_of_date" ||
+        intent === "vat_payable_confirmed_as_of_date") {
+        const hasFollowupSignalForConfirmed = hasAddressFollowupContextSignal(userMessage);
         const inheritedContract = previousContract ?? (followupContext.previous_anchor_type === "contract" ? previousAnchorValue : null);
         const currentContract = toNonEmptyString(merged.contract);
         const shouldInheritContract = !currentContract ||
@@ -380,6 +398,16 @@ function mergeFollowupFilters(current, intent, userMessage, followupContext) {
                 reasons.push("as_of_date_from_followup_context");
             }
         }
+        if (!sameDateRequested && hasFollowupSignalForConfirmed && !hasExplicitPeriodLiteral(userMessage)) {
+            const inheritedAsOfDate = previousAsOfDate ?? previousPeriodTo ?? previousPeriodFrom;
+            const currentAsOfDate = toNonEmptyString(merged.as_of_date);
+            const todayIso = new Date().toISOString().slice(0, 10);
+            const currentLooksDefaultedToToday = currentAsOfDate === todayIso;
+            if (inheritedAsOfDate && (!currentAsOfDate || currentLooksDefaultedToToday) && currentAsOfDate !== inheritedAsOfDate) {
+                merged.as_of_date = inheritedAsOfDate;
+                reasons.push("as_of_date_from_followup_context");
+            }
+        }
     }
     if (allTimeRequested) {
         if (toNonEmptyString(merged.period_from) || toNonEmptyString(merged.period_to)) {
@@ -436,6 +464,7 @@ function resolveMissingRequiredFilters(intent, filters) {
         documents_forming_balance: ["account", "as_of_date"],
         payables_confirmed_as_of_date: ["as_of_date"],
         receivables_confirmed_as_of_date: ["as_of_date"],
+        vat_payable_confirmed_as_of_date: ["as_of_date"],
         list_documents_by_counterparty: ["counterparty"],
         bank_operations_by_counterparty: ["counterparty"],
         list_contracts_by_counterparty: ["counterparty"],
@@ -466,6 +495,17 @@ function deriveIntentWithFollowupContext(detectedIntent, userMessage, followupCo
     const hasPreviousContract = Boolean(previousContract ?? previousContractFromAnchor);
     const hasPreviousCounterparty = Boolean(previousCounterparty ?? previousCounterpartyFromAnchor);
     const hasAnyPartyAnchor = hasPreviousContract || hasPreviousCounterparty;
+    const isVatFollowup = hasVatCue(normalizedMessage);
+    if (detectedIntent.intent === "unknown" && isVatFollowup) {
+        const vatIntent = hasVatForecastCue(normalizedMessage)
+            ? "vat_payable_forecast"
+            : "vat_payable_confirmed_as_of_date";
+        return {
+            intent: vatIntent,
+            confidence: "low",
+            reasons: [...detectedIntent.reasons, "intent_adjusted_to_vat_followup_context"]
+        };
+    }
     if (hasOpenItemsHint(normalizedMessage) && hasAnyPartyAnchor) {
         return {
             intent: "open_items_by_counterparty_or_contract",

llm_normalizer/backend/dist/services/address_runtime/predecomposeContract.js

@@ -94,7 +94,8 @@ function inferAggregationProfile(intent, shape) {
     if (intent === "account_balance_snapshot" ||
         intent === "documents_forming_balance" ||
         intent === "payables_confirmed_as_of_date" ||
-        intent === "receivables_confirmed_as_of_date") {
+        intent === "receivables_confirmed_as_of_date" ||
+        intent === "vat_payable_confirmed_as_of_date") {
         return "balance_snapshot";
     }
     if (intent === "open_items_by_counterparty_or_contract" ||

llm_normalizer/backend/dist/services/assistantService.js

@@ -2033,7 +2033,7 @@ function textMojibakeScoreForAddress(value) {
     const source = String(value ?? "");
     const cyrillic = (source.match(/[А-Яа-яЁё]/g) ?? []).length;
     const latin = (source.match(/[A-Za-z]/g) ?? []).length;
-    const hardMarkers = (source.match(/[Ѓѓ‚„…†‡€‰‹ЉЊЌЋЏ‘’“”•–—™љ›њќћџ]/g) ?? []).length;
+    const hardMarkers = (source.match(/[Ѓѓ‚„…†‡€‰‹ЉЊЌЋЏ�?’“”•–—™љ›њќћџ]/g) ?? []).length;
     const pairMarkers = (source.match(/(?:Р.|С.|Ð.|Ñ.)/g) ?? []).length;
     const doubleEncodedMarkers = (source.match(/(?:Г[Ђ-џ]|В[Ђ-џ]|Ã.|Â.)/gu) ?? []).length;
     return cyrillic + latin - hardMarkers * 3 - pairMarkers * 2 - doubleEncodedMarkers * 2;
@@ -2043,7 +2043,7 @@ function looksLikeMojibakeForAddress(value) {
     if (!source.trim()) {
         return false;
     }
-    if (/[Ѓѓ‚„…†‡€‰‹ЉЊЌЋЏ‘’“”•–—™љ›њќћџ]/.test(source)) {
+    if (/[Ѓѓ‚„…†‡€‰‹ЉЊЌЋЏ�?’“”•–—™љ›њќћџ]/.test(source)) {
         return true;
     }
     if ((source.match(/(?:Р.|С.|Ð.|Ñ.)/g) ?? []).length >= 2) {
@@ -2248,7 +2248,7 @@ function normalizeCounterpartyForFollowupMatch(value) {
     return compactWhitespace(repairAddressMojibake(String(value ?? ""))
         .toLowerCase()
         .replace(/ё/g, "е")
-        .replace(/[«»"'`“”„’‘]/g, " ")
+        .replace(/[«»"'`“”„’�?]/g, " ")
         .replace(/[^a-zа-я0-9\s._-]+/giu, " "));
 }
 function normalizeCounterpartyTokenForFollowupMatch(value) {
@@ -2294,7 +2294,7 @@ function extractDisplayedAddressEntityCandidates(replyText, entityType = "unknow
         if (parts.length >= 2 && /^\d{4}-\d{2}-\d{2}/.test(parts[0] ?? "")) {
             counterpartyCandidate = parts[1] ?? counterpartyCandidate;
         }
-        const cleanedCandidate = compactWhitespace(counterpartyCandidate.replace(/^["'«»“”„`’‘]+|["'«»“”„`’‘]+$/gu, ""));
+        const cleanedCandidate = compactWhitespace(counterpartyCandidate.replace(/^["'«»“”„`’�?]+|["'«»“”„`’�?]+$/gu, ""));
         if (!cleanedCandidate || cleanedCandidate.length < 2) {
             continue;
         }
@@ -2558,61 +2558,110 @@ function isImplicitAddressContinuationByLlm(userMessage, llmPreDecomposeMeta) {
     return tokenCount > 0 && tokenCount <= 4;
 }
 function hasAddressFollowupContextSignal(userMessage) {
+    const rawText = compactWhitespace(String(userMessage ?? "").toLowerCase());
     const repaired = repairAddressMojibake(String(userMessage ?? ""));
-    const text = compactWhitespace(repaired.toLowerCase());
-    if (!text) {
+    const repairedText = compactWhitespace(repaired.toLowerCase());
+    const samples = [rawText, repairedText].filter((item) => item.length > 0);
+    if (samples.length === 0) {
         return false;
     }
-    if (hasStandaloneAddressTopicSignal(text)) {
+    const hasAny = (pattern) => samples.some((sample) => pattern.test(sample));
+    const hasMarker = () => samples.some((sample) => hasFollowupMarker(sample));
+    const hasPointer = () => samples.some((sample) => hasReferentialPointer(sample));
+    const minTokens = samples.reduce((min, sample) => Math.min(min, countTokens(sample)), Number.POSITIVE_INFINITY);
+    const shortFollowup = minTokens <= 8;
+    const ultraShortFollowup = minTokens <= 3;
+    const debtRoleSwapToReceivables = shortFollowup &&
+        /^(?:\u0430|\u0438)\s+(?:\u043d\u0430\u043c\s+)?\u043a\u0442\u043e\b/iu.test(rawText);
+    if (debtRoleSwapToReceivables) {
+        return true;
+    }
+    const debtRoleSwapToPayables = shortFollowup &&
+        /^(?:\u0430|\u0438)\s+(?:\u043c\u044b\s+)?\u043a\u043e\u043c\u0443\b/iu.test(rawText);
+    if (debtRoleSwapToPayables) {
+        return true;
+    }
+    const shortContinuationCue = ultraShortFollowup &&
+        /^(?:\u0434\u0430\u0432\u0430\u0439|\u043f\u043e\u043a\u0430\u0437\u044b\u0432\u0430\u0439|\u043f\u043e\u043a\u0430\u0437\u044b\u0432\u044b\u0430\u0439|\u0435\u0449[\u0435\u0451]|also|again|go|ok|okay)\b/iu.test(rawText);
+    if (shortContinuationCue) {
+        return true;
+    }
+    const shortVatCue = ultraShortFollowup &&
+        /^(?:(?:\u0430|\u0438)\s+)?(?:(?:\u043f\u043e|po)\s+)?(?:\u043d\u0434\u0441|vat)(?=$|[\s,.;:!?])/iu.test(rawText);
+    if (shortVatCue) {
+        return true;
+    }
+    if (shortFollowup && hasAny(/^(?:а|и)\s+(?:нам\s+)?кто\b/iu)) {
+        return true;
+    }
+    if (shortFollowup && hasAny(/^(?:а|и)\s+(?:мы\s+)?кому\b/iu)) {
+        return true;
+    }
+    if (ultraShortFollowup && hasAny(/^(?:давай|показывай|показывыай|ещ[её]|also|again|go|ok|okay)\b/iu)) {
+        return true;
+    }
+    if (hasStandaloneAddressTopicSignal(rawText || repairedText)) {
         return false;
     }
-    if (shouldHandleAsAssistantCapabilityMetaQuery(text)) {
+    if (shouldHandleAsAssistantCapabilityMetaQuery(rawText || repairedText)) {
         return false;
     }
-    if (/(?:за\s+вс[её]\s+время|за\s+весь\s+период|за\s+всю\s+истори(?:ю|и)|за\s+любой\s+период|for\s+all\s+time|all\s+time|for\s+entire\s+period|entire\s+period|for\s+any\s+period|any\s+period)/iu.test(text)) {
+    if (hasAny(/(?:за\s+вс[её]\s+время|за\s+весь\s+период|за\s+всю\s+истори(?:ю|и)|за\s+любой\s+период|for\s+all\s+time|all\s+time|for\s+entire\s+period|entire\s+period|for\s+any\s+period|any\s+period)/iu)) {
         return true;
     }
-    if (hasReferentialPointer(text)) {
+    if (hasPointer()) {
         return true;
     }
-    if (/(?:на\s+ту\s+же\s+дат[ауеы]|на\s+эту\s+же\s+дат[ауеы]|same\s+date|the\s+same\s+date|as\s+of\s+same\s+date)/iu.test(text)) {
+    if (hasAny(/(?:на\s+ту\s+же\s+дат[ауеы]|на\s+эту\s+же\s+дат[ауеы]|same\s+date|the\s+same\s+date|as\s+of\s+same\s+date)/iu)) {
         return true;
     }
-    const shortFollowup = countTokens(text) <= 8;
-    if (/(?:кроме|помимо)\s+(?:этого|этой|этот|эту|этих|этого\s+документа|этого\s+договора|этого\s+контрагента)/iu.test(text)) {
+    if (hasAny(/(?:кроме|помимо)\s+(?:этого|этой|этот|эту|этих|этого\s+документа|этого\s+договора|этого\s+контрагента)/iu)) {
         return true;
     }
-    if (/(?:есть\s+ещ[её]|что\s+ещ[её]|ещ[её]\s+что|ещ[её]\s+что-?то|остал(?:ось|ось\?)|друг(?:ое|ие))/iu.test(text) && countTokens(text) <= 12) {
+    if (hasAny(/(?:есть\s+ещ[её]|что\s+ещ[её]|ещ[её]\s+что|ещ[её]\s+что-?то|остал(?:ось|ось\?)|друг(?:ое|ие))/iu) && minTokens <= 12) {
         return true;
     }
-    if (shortFollowup && hasFollowupMarker(text)) {
+    if (shortFollowup && hasMarker()) {
         return true;
     }
-    if (shortFollowup && /(?:^|\s)(?:также|тоже|also|same|again|ещ[её]|теперь|then|now)(?=$|[\s,.;:!?])/iu.test(text)) {
+    if (shortFollowup && hasAny(/(?:^|\s)(?:также|тоже|also|same|again|ещ[её]|теперь|then|now)(?=$|[\s,.;:!?])/iu)) {
+        return true;
+    }
+    if (shortFollowup && hasAny(/(?:кто\s+из\s+(?:них|этих|тех)|кто\s+нов(?:ые|ых|ый)|кто\s+потом\s+исчез|кто\s+был\s+(?:только|ровно)\s+один\s+раз)/iu)) {
         return true;
     }
     if (shortFollowup &&
-        /(?:кто\s+из\s+(?:них|этих|тех)|кто\s+нов(?:ые|ых|ый)|кто\s+потом\s+исчез|кто\s+был\s+(?:только|ровно)\s+один\s+раз)/iu.test(text)) {
-        return true;
-    }
-    if (shortFollowup && /^(?:а|и)\s+кто\b/iu.test(text)) {
+        hasAny(/(?:почему|why|из[-\s]?за\s+чего|как\s+так|reason)/iu) &&
+        hasAny(/(?:ндс|vat|прогноз|к\s+уплате|нул|ноль|\b0(?:[.,]0+)?\b)/iu)) {
         return true;
     }
     if (shortFollowup &&
-        /(?:почему|why|из[-\s]?за\s+чего|как\s+так|reason)/iu.test(text) &&
-        /(?:ндс|vat|прогноз|к\s+уплате|нул|ноль|\b0(?:[.,]0+)?\b)/iu.test(text)) {
+        hasAny(/(?:^|\s)по\s+[a-zа-яё][a-zа-яё0-9._-]{1,}(?=$|[\s,.;:!?])/iu) &&
+        !hasAny(/(?:по\s+этому|по\s+тому|по\s+нему|по\s+ней|по\s+ним)/iu)) {
         return true;
     }
-    if (shortFollowup &&
-        /(?:^|\s)по\s+[a-zа-яё][a-zа-яё0-9._-]{1,}(?=$|[\s,.;:!?])/iu.test(text) &&
-        !/(?:по\s+этому|по\s+тому|по\s+нему|по\s+ней|по\s+ним)/iu.test(text)) {
-        return true;
-    }
-    if (shortFollowup && hasPeriodLiteral(text)) {
+    if (shortFollowup && samples.some((sample) => hasPeriodLiteral(sample))) {
         return true;
     }
     return false;
 }
+function resolveDebtRoleSwapFollowupIntent(userMessage, previousIntent) {
+    const normalized = compactWhitespace(String(userMessage ?? "").toLowerCase());
+    if (!normalized || countTokens(normalized) > 10) {
+        return null;
+    }
+    const hasReceivablesCue = /(?:нам\s+кто\s+долж|кто\s+нам\s+долж|кто\s+долж[а-яё]*\s+нам|дебитор|к\s+получению|к\s+взысканию|receivable)/iu.test(normalized);
+    const hasPayablesCue = /(?:мы\s+кому\s+долж|кому\s+мы\s+долж|кому\s+долж[а-яё]*\s+мы|кредитор|к\s+уплате|payable)/iu.test(normalized);
+    if ((previousIntent === "payables_confirmed_as_of_date" || previousIntent === "list_payables_counterparties") &&
+        hasReceivablesCue) {
+        return "receivables_confirmed_as_of_date";
+    }
+    if ((previousIntent === "receivables_confirmed_as_of_date" || previousIntent === "list_receivables_counterparties") &&
+        hasPayablesCue) {
+        return "payables_confirmed_as_of_date";
+    }
+    return null;
+}
 function resolveAddressFollowupCarryoverContext(userMessage, items, alternateMessage = null, llmPreDecomposeMeta = null) {
     const previousAddressItem = findLastAddressAssistantItem(items);
     const previousAddressDebug = previousAddressItem?.debug ?? null;
@@ -2621,9 +2670,15 @@ function resolveAddressFollowupCarryoverContext(userMessage, items, alternateMes
         Boolean(followupOffer?.enabled) &&
         (isImplicitAddressContinuationByLlm(userMessage, llmPreDecomposeMeta) ||
             (toNonEmptyString(alternateMessage) ? isImplicitAddressContinuationByLlm(alternateMessage, llmPreDecomposeMeta) : false));
-    const hasPrimaryFollowupSignal = hasAddressFollowupContextSignal(userMessage);
+    const sourceIntentHint = toNonEmptyString(previousAddressDebug?.detected_intent);
+    const debtRoleSwapPrimary = sourceIntentHint ? resolveDebtRoleSwapFollowupIntent(userMessage, sourceIntentHint) : null;
+    const debtRoleSwapAlternate = sourceIntentHint && toNonEmptyString(alternateMessage)
+        ? resolveDebtRoleSwapFollowupIntent(String(alternateMessage ?? ""), sourceIntentHint)
+        : null;
+    const debtRoleSwapIntent = debtRoleSwapPrimary ?? debtRoleSwapAlternate ?? null;
+    const hasPrimaryFollowupSignal = hasAddressFollowupContextSignal(userMessage) || Boolean(debtRoleSwapPrimary);
     const hasAlternateFollowupSignal = toNonEmptyString(alternateMessage)
-        ? hasAddressFollowupContextSignal(alternateMessage)
+        ? hasAddressFollowupContextSignal(alternateMessage) || Boolean(debtRoleSwapAlternate)
         : false;
     const hasPrimaryIndexReferenceSignal = extractDisplayedEntityIndexMention(userMessage) !== null;
     const hasAlternateIndexReferenceSignal = toNonEmptyString(alternateMessage)
@@ -2632,7 +2687,11 @@ function resolveAddressFollowupCarryoverContext(userMessage, items, alternateMes
     const hasIndexReferenceSignal = hasPrimaryIndexReferenceSignal || hasAlternateIndexReferenceSignal;
     const hasStandaloneAddressTopic = hasStandaloneAddressTopicSignal(userMessage) ||
         (toNonEmptyString(alternateMessage) ? hasStandaloneAddressTopicSignal(alternateMessage) : false);
-    if (hasStandaloneAddressTopic && !hasImplicitContinuationSignal && !hasIndexReferenceSignal) {
+    if (hasStandaloneAddressTopic &&
+        !hasPrimaryFollowupSignal &&
+        !hasAlternateFollowupSignal &&
+        !hasImplicitContinuationSignal &&
+        !hasIndexReferenceSignal) {
         return null;
     }
     if (!hasPrimaryFollowupSignal && !hasAlternateFollowupSignal && !hasImplicitContinuationSignal && !hasIndexReferenceSignal) {
@@ -2644,6 +2703,9 @@ function resolveAddressFollowupCarryoverContext(userMessage, items, alternateMes
     const sourceIntent = toNonEmptyString(previousAddressDebug.detected_intent);
     let previousIntent = sourceIntent;
     let followupSelectionMode = "carry_previous_intent";
+    if (debtRoleSwapIntent) {
+        previousIntent = debtRoleSwapIntent;
+    }
     if (hasImplicitContinuationSignal) {
         const suggestedIntent = Array.isArray(followupOffer?.suggested_intents)
             ? toNonEmptyString(followupOffer.suggested_intents[0])
@@ -3725,7 +3787,8 @@ const ADDRESS_INTENTS_KEEP_ADDRESS_LANE = new Set([
     "list_contracts_by_counterparty",
     "contract_usage_overview",
     "contract_usage_and_value",
-    "vat_payable_forecast"
+    "vat_payable_forecast",
+    "vat_payable_confirmed_as_of_date"
 ]);
 function resolveAssistantOrchestrationDecision(input) {
     const rawUserMessage = String(input?.rawUserMessage ?? input?.userMessage ?? "");
@@ -4939,14 +5002,14 @@ async function resolveAssistantDataScopeProbe() {
         };
     }
     const catalogQueryCandidates = [
-        "ВЫБРАТЬ ПЕРВЫЕ 20 ПРЕДСТАВЛЕНИЕ(Организации.Ссылка) КАК Организация ИЗ Справочник.Организации КАК Организации",
-        "ВЫБРАТЬ ПЕРВЫЕ 20 Организации.Наименование КАК Организация ИЗ Справочник.Организации КАК Организации",
-        "ВЫБРАТЬ ПЕРВЫЕ 20 Организации.НаименованиеПолное КАК Организация ИЗ Справочник.Организации КАК Организации",
-        "ВЫБРАТЬ ПЕРВЫЕ 100 Организации.Ссылка КАК Организация, ПРЕДСТАВЛЕНИЕ(Организации.Ссылка) КАК ОрганизацияПредставление ИЗ Справочник.Организации КАК Организации"
+        "ВЫБРАТЬ ПЕРВЫЕ 20 ПРЕДСТАВЛЕН�?Е(Организации.Ссылка) КАК Организация �?З Справочник.Организации КАК Организации",
+        "ВЫБРАТЬ ПЕРВЫЕ 20 Организации.Наименование КАК Организация �?З Справочник.Организации КАК Организации",
+        "ВЫБРАТЬ ПЕРВЫЕ 20 Организации.НаименованиеПолное КАК Организация �?З Справочник.Организации КАК Организации",
+        "ВЫБРАТЬ ПЕРВЫЕ 100 Организации.Ссылка КАК Организация, ПРЕДСТАВЛЕН�?Е(Организации.Ссылка) КАК ОрганизацияПредставление �?З Справочник.Организации КАК Организации"
     ];
     const movementProbeCandidates = [
-        "ВЫБРАТЬ ПЕРВЫЕ 60 Движения.Организация КАК Организация, ПРЕДСТАВЛЕНИЕ(Движения.Организация) КАК ОрганизацияПредставление ИЗ РегистрБухгалтерии.Хозрасчетный КАК Движения УПОРЯДОЧИТЬ ПО Движения.Период УБЫВ",
-        "ВЫБРАТЬ ПЕРВЫЕ 60 Движения.Организация КАК Организация ИЗ РегистрБухгалтерии.Хозрасчетный КАК Движения"
+        "ВЫБРАТЬ ПЕРВЫЕ 60 Движения.Организация КАК Организация, ПРЕДСТАВЛЕН�?Е(Движения.Организация) КАК ОрганизацияПредставление �?З РегистрБухгалтерии.Хозрасчетный КАК Движения УПОРЯДОЧ�?ТЬ ПО Движения.Период УБЫВ",
+        "ВЫБРАТЬ ПЕРВЫЕ 60 Движения.Организация КАК Организация �?З РегистрБухгалтерии.Хозрасчетный КАК Движения"
     ];
     let lastError = null;
     const catalogFacts = { names: [], refs: [], pairs: [] };
@@ -5077,7 +5140,7 @@ function buildAssistantOperationalBoundaryReply() {
     return [
         "Понимаю, что ситуация срочная.",
         "Я не могу сам настраивать 1С или менять базу/конфигурацию.",
-        "Могу помочь безопасно: разберем симптомы и подготовим точные шаги для вашего 1С/ИТ-админа."
+        "Могу помочь безопасно: разберем симптомы и подготовим точные шаги для вашего 1С/�?Т-админа."
     ].join(" ");
 }
 function buildAssistantSafetyRefusalReply() {