Зафиксировать семантическую целостность VAT, debt mirror и trace-ответов

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

@@ -692,6 +692,32 @@ function isBroadDebtPolarityQuestion(intent, text) {
     }
     return /(?:^|[\s,.;:!?()\-])(?:кто|кому|какие|какой|список|топ|все|всех|всего)(?=$|[\s,.;:!?()\-])/iu.test(normalized);
 }
+function isShortDebtRoleMirrorFollowup(intent, text, followupContext) {
+    if (intent !== "payables_confirmed_as_of_date" && intent !== "receivables_confirmed_as_of_date") {
+        return false;
+    }
+    const previousIntent = followupContext?.previous_intent ?? null;
+    const previousIsPayables = previousIntent === "payables_confirmed_as_of_date" || previousIntent === "list_payables_counterparties";
+    const previousIsReceivables = previousIntent === "receivables_confirmed_as_of_date" || previousIntent === "list_receivables_counterparties";
+    const normalized = textWithRepairedVariant(String(text ?? ""))
+        .toLowerCase()
+        .replace(/ё/g, "е")
+        .replace(/[^\p{L}0-9]+/giu, " ")
+        .trim();
+    if (!normalized) {
+        return false;
+    }
+    const tokens = normalized.split(/\s+/u).filter(Boolean);
+    if (tokens.length > 4) {
+        return false;
+    }
+    const semanticTokens = /^(?:а|a|и|i)$/iu.test(tokens[0] ?? "") ? tokens.slice(1) : tokens;
+    const phrase = semanticTokens.join(" ");
+    const asksReceivables = phrase === "нам" || phrase === "нам кто" || phrase === "кто нам";
+    const asksPayables = phrase === "кому" || phrase === "мы кому" || phrase === "кому мы";
+    return ((intent === "receivables_confirmed_as_of_date" && previousIsPayables && asksReceivables) ||
+        (intent === "payables_confirmed_as_of_date" && previousIsReceivables && asksPayables));
+}
 function mergeFollowupFilters(current, intent, userMessage, followupContext) {
     const merged = { ...current };
     const reasons = [];
@@ -862,7 +888,11 @@ function mergeFollowupFilters(current, intent, userMessage, followupContext) {
             (followupContext.previous_anchor_type === "counterparty" ? previousAnchorValue : null);
         const currentCounterparty = toNonEmptyString(merged.counterparty);
         const suppressCounterpartyForBroadDebtQuestion = isBroadDebtPolarityQuestion(intent, userMessage) && !currentCounterparty;
+        const suppressCounterpartyForShortDebtMirror = isShortDebtRoleMirrorFollowup(intent, userMessage, followupContext) &&
+            followupContext.previous_anchor_type !== "counterparty" &&
+            (!currentCounterparty || isLowQualityCounterpartyAnchor(currentCounterparty));
         const shouldInheritCounterparty = !suppressCounterpartyForBroadDebtQuestion &&
+            !suppressCounterpartyForShortDebtMirror &&
             (!currentCounterparty ||
                 (Boolean(inheritedCounterparty) &&
                     isLowQualityCounterpartyAnchor(currentCounterparty) &&
@@ -870,6 +900,9 @@ function mergeFollowupFilters(current, intent, userMessage, followupContext) {
         if (inheritedCounterparty && suppressCounterpartyForBroadDebtQuestion) {
             reasons.push("counterparty_carryover_suppressed_for_broad_debt_polarity_question");
         }
+        if (inheritedCounterparty && suppressCounterpartyForShortDebtMirror) {
+            reasons.push("counterparty_carryover_suppressed_for_short_debt_mirror");
+        }
         if (inheritedCounterparty && shouldInheritCounterparty) {
             merged.counterparty = inheritedCounterparty;
             reasons.push(currentCounterparty ? "counterparty_replaced_from_followup_context" : "counterparty_from_followup_context");

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

@@ -3,6 +3,7 @@ Object.defineProperty(exports, "__esModule", { value: true });
 exports.composeInventoryReply = composeInventoryReply;
 const replyContracts_1 = require("./replyContracts");
 const inventoryReplyPresentation_1 = require("./inventoryReplyPresentation");
+const INVENTORY_TRACE_EVIDENCE_ROW_LIMIT = 3;
 function cleanupInventoryRequestedParty(value) {
     const cleaned = String(value ?? "")
         .replace(/\s*(?:->|=>|→)\s*(?:товар|позици|номенклатур|покупател|buyer|customer|item|product|sku)[\s\S]*$/iu, "")
@@ -236,7 +237,10 @@ function composeInventoryReply(intent, rows, options, deps) {
             lines.push(`- Для ответа проверены закупочные документы не позже ${boundedAsOfLabel}.`);
         }
         if (summary.documents.length > 0) {
-            (0, inventoryReplyPresentation_1.appendInventorySection)(lines, "Опорные документы:", deps.formatInventoryTraceRows(purchaseRows, 8));
+            (0, inventoryReplyPresentation_1.appendInventorySection)(lines, "Опорные документы:", deps.formatInventoryTraceRows(purchaseRows, INVENTORY_TRACE_EVIDENCE_ROW_LIMIT));
+            if (purchaseRows.length > INVENTORY_TRACE_EVIDENCE_ROW_LIMIT) {
+                lines.push(`- Показаны первые ${INVENTORY_TRACE_EVIDENCE_ROW_LIMIT} из ${deps.formatNumberWithDots(purchaseRows.length)} найденных строк; полный след остается в подтвержденном срезе.`);
+            }
         }
         return (0, replyContracts_1.buildFactualSummaryReply)(lines, (0, replyContracts_1.buildConfirmedBalanceSemantics)(purchaseRows.length > 0 ? (summary.counterparties.length === 1 ? "strong" : "medium") : "medium", purchaseRows.length > 0));
     }
@@ -353,9 +357,9 @@ function composeInventoryReply(intent, rows, options, deps) {
         const itemLabel = requestedItemHint || (summary.item ?? "товар не определен");
         const excludedCounterpartyTokens = [itemLabel];
         const directAnswerLine = summary.counterparties.length === 1
-            ? `По товару ${itemLabel} покупатель определен: ${summary.counterparties[0]}.`
+            ? `По номенклатуре ${itemLabel} в документах выбытия покупатель: ${summary.counterparties[0]}. Это подтверждает продажный след по номенклатуре, но без партионного учета не доказывает, что продали именно выбранный остаток/лот.`
             : summary.counterparties.length > 1
-                ? `По товару ${itemLabel} найдено несколько покупателей: ${summary.counterparties.slice(0, 4).join("; ")}.`
+                ? `По номенклатуре ${itemLabel} в документах выбытия найдено несколько покупателей: ${summary.counterparties.slice(0, 4).join("; ")}. Это подтверждает продажный след по номенклатуре, но без партионного учета не доказывает связь с конкретным остатком/лотом.`
                 : `По товару ${itemLabel} покупатель в доступных данных не выделен.`;
         const lines = [directAnswerLine, "", "Подтверждение:"];
         lines.push(`- Первая найденная дата выбытия: ${deps.inventoryTraceDateLabel(summary.firstPeriod)}.`);
@@ -363,17 +367,23 @@ function composeInventoryReply(intent, rows, options, deps) {
         lines.push(`- Документов выбытия: ${deps.formatNumberWithDots(summary.documents.length)}.`);
         lines.push(`- Операций выбытия: ${deps.formatNumberWithDots(saleRows.length)}.`);
         if (summary.counterparties.length === 1) {
-            lines.push(`- По доступным движениям товар отгружался покупателю: ${summary.counterparties[0]}.`);
+            lines.push(`- По доступным движениям номенклатура отгружалась покупателю: ${summary.counterparties[0]}.`);
         }
         else if (summary.counterparties.length > 1) {
-            lines.push(`- По доступным движениям найдено несколько покупателей: ${summary.counterparties.slice(0, 4).join("; ")}.`);
+            lines.push(`- По доступным движениям найдено несколько покупателей номенклатуры: ${summary.counterparties.slice(0, 4).join("; ")}.`);
         }
         else if (saleRows.length > 0) {
             lines.push("- Документы выбытия найдены, но покупатель не выделен отдельным полем в доступных данных.");
         }
+        if (saleRows.length > 0) {
+            lines.push("- Без партионного учета этот ответ подтверждает продажи по номенклатуре, а не юридически точную продажу конкретного остатка или партии.");
+        }
         lines.push("", "Документы выбытия:");
         if (saleRows.length > 0) {
-            lines.push(...deps.formatInventoryTraceRows(saleRows, 12, excludedCounterpartyTokens));
+            lines.push(...deps.formatInventoryTraceRows(saleRows, INVENTORY_TRACE_EVIDENCE_ROW_LIMIT, excludedCounterpartyTokens));
+            if (saleRows.length > INVENTORY_TRACE_EVIDENCE_ROW_LIMIT) {
+                lines.push(`- Показаны первые ${INVENTORY_TRACE_EVIDENCE_ROW_LIMIT} из ${deps.formatNumberWithDots(saleRows.length)} найденных строк; полный след остается в подтвержденном срезе.`);
+            }
         }
         else {
             lines.push("- По выбранному товару не найдено проводок выбытия в доступных данных.");

llm_normalizer/backend/dist/services/assistantContinuityPolicy.js

@@ -415,6 +415,7 @@ function sameCounterpartyCandidate(left, right) {
 function readGroundedDiscoveryCounterparty(debug, toNonEmptyString = fallbackToNonEmptyString) {
     const discoveryPilotScope = readAssistantMcpDiscoveryPilotScope(debug, toNonEmptyString);
     const suppressDiscoveryEntityCarryover = discoveryPilotScope === "metadata_inspection_v1" ||
+        readAssistantMcpDiscoveryTurnMeaning(debug)?.stale_replay_forbidden === true ||
         readAssistantMcpDiscoveryLoopSubjectResolutionOptional(debug);
     if (suppressDiscoveryEntityCarryover) {
         return null;

llm_normalizer/backend/dist/services/assistantMcpDiscoveryResponseCandidate.js

@@ -943,7 +943,8 @@ function buildCompactBusinessOverviewReply(entryPoint, draft) {
     }
     if (rankingNeed) {
         const incomingLeader = strongestIncomingYear(overview);
-        const netLeader = strongestNetYear(overview);
+        const canRankYearlyNet = !limitLine;
+        const netLeader = canRankYearlyNet ? strongestNetYear(overview) : null;
         const leaderYear = toNonEmptyString(incomingLeader?.year_bucket);
         const leaderAmount = moneyText(incomingLeader?.incoming_total_amount_human_ru);
         const leaderRows = Number(incomingLeader?.incoming_rows_with_amount);
@@ -964,7 +965,10 @@ function buildCompactBusinessOverviewReply(entryPoint, draft) {
         if (requestedFinancialBoundaryLine) {
             lines.push(requestedFinancialBoundaryLine);
         }
-        const yearRows = businessOverviewYearRowsLine(overview);
+        if (!canRankYearlyNet && Array.isArray(overview.yearly_breakdown) && overview.yearly_breakdown.length > 0) {
+            lines.push("Годовое операционное нетто в широком срезе не ранжирую: по одному из направлений достигнут лимит строк, поэтому безопаснее дозапросить конкретный год или квартал.");
+        }
+        const yearRows = canRankYearlyNet ? businessOverviewYearRowsLine(overview) : null;
         if (yearRows) {
             lines.push(yearRows);
         }

llm_normalizer/backend/dist/services/assistantTransitionPolicy.js

@@ -7,6 +7,12 @@ function createAssistantTransitionPolicy(deps) {
     function normalizeFollowupText(value) {
         return deps.compactWhitespace(deps.repairAddressMojibake(String(value ?? "")).toLowerCase()).replace(/ё/g, "е");
     }
+    function hasSamePeriodReferenceCue(...values) {
+        return values
+            .map((value) => normalizeFollowupText(value))
+            .some((normalized) => normalized &&
+            /(?:\b(?:same|this|that)\s+period\b|(?:за|на)\s+(?:этот|тот|такой\s+же|тот\s+же)\s+период|(?:Р·Р°|РЅР°)\s+(?:этот|тот|такой\s+же|тот\s+же)\s+период)/iu.test(normalized));
+    }
     function hasBankOperationsPivotCue(text) {
         const normalized = normalizeFollowupText(text);
         if (!normalized) {
@@ -955,7 +961,21 @@ function createAssistantTransitionPolicy(deps) {
                 hasInventoryRootRestatementAlternate ||
                 hasSelectedObjectInventorySignalPrimary ||
                 hasSelectedObjectInventorySignalAlternate));
-        const explicitIntentForCarryover = debtRoleSwapIntent ? debtRoleSwapIntent : explicitIntent;
+        const previousHasPeriodWindow = Boolean(deps.toNonEmptyString(previousFilters.period_from) || deps.toNonEmptyString(previousFilters.period_to));
+        const predecomposeIntent = deps.toNonEmptyString(llmPreDecomposeMeta?.predecomposeContract?.intent);
+        const shouldRetargetVatSamePeriod = previousHasPeriodWindow &&
+            hasSamePeriodReferenceCue(userMessage, alternateMessage) &&
+            (explicitIntent === "vat_payable_confirmed_as_of_date" ||
+                explicitIntent === "vat_payable_forecast" ||
+                explicitIntent === "vat_liability_confirmed_for_tax_period" ||
+                predecomposeIntent === "vat_payable_confirmed_as_of_date" ||
+                predecomposeIntent === "vat_liability_confirmed_for_tax_period" ||
+                deps.resolveAddressIntentFamily(explicitIntent) === "vat");
+        const explicitIntentForCarryover = shouldRetargetVatSamePeriod
+            ? "vat_liability_confirmed_for_tax_period"
+            : debtRoleSwapIntent
+                ? debtRoleSwapIntent
+                : explicitIntent;
         const carryoverTargetIntent = (0, assistantContinuityPolicy_1.resolveFollowupTargetIntent)(inventoryPurchaseDateVatBridge, selectedObjectRetargetIntent, explicitIntentForCarryover, sourceIntent, followupSelectionMode, deps.toNonEmptyString(inventoryRootFrame?.intent), displayedEntityTargetIntent, previousIntent, explicitInventorySameDatePivot);
         return {
             followupContext: {

llm_normalizer/backend/src/services/address_runtime/decomposeStage.ts

@@ -894,6 +894,41 @@ function isBroadDebtPolarityQuestion(intent: AddressIntent, text: string): boole
   );
 }
 
+function isShortDebtRoleMirrorFollowup(
+  intent: AddressIntent,
+  text: string,
+  followupContext: AddressFollowupContext | null
+): boolean {
+  if (intent !== "payables_confirmed_as_of_date" && intent !== "receivables_confirmed_as_of_date") {
+    return false;
+  }
+  const previousIntent = followupContext?.previous_intent ?? null;
+  const previousIsPayables =
+    previousIntent === "payables_confirmed_as_of_date" || previousIntent === "list_payables_counterparties";
+  const previousIsReceivables =
+    previousIntent === "receivables_confirmed_as_of_date" || previousIntent === "list_receivables_counterparties";
+  const normalized = textWithRepairedVariant(String(text ?? ""))
+    .toLowerCase()
+    .replace(/ё/g, "е")
+    .replace(/[^\p{L}0-9]+/giu, " ")
+    .trim();
+  if (!normalized) {
+    return false;
+  }
+  const tokens = normalized.split(/\s+/u).filter(Boolean);
+  if (tokens.length > 4) {
+    return false;
+  }
+  const semanticTokens = /^(?:а|a|и|i)$/iu.test(tokens[0] ?? "") ? tokens.slice(1) : tokens;
+  const phrase = semanticTokens.join(" ");
+  const asksReceivables = phrase === "нам" || phrase === "нам кто" || phrase === "кто нам";
+  const asksPayables = phrase === "кому" || phrase === "мы кому" || phrase === "кому мы";
+  return (
+    (intent === "receivables_confirmed_as_of_date" && previousIsPayables && asksReceivables) ||
+    (intent === "payables_confirmed_as_of_date" && previousIsReceivables && asksPayables)
+  );
+}
+
 function mergeFollowupFilters(
   current: AddressFilterSet,
   intent: AddressIntent,
@@ -1104,8 +1139,13 @@ function mergeFollowupFilters(
       (followupContext.previous_anchor_type === "counterparty" ? previousAnchorValue : null);
     const currentCounterparty = toNonEmptyString(merged.counterparty);
     const suppressCounterpartyForBroadDebtQuestion = isBroadDebtPolarityQuestion(intent, userMessage) && !currentCounterparty;
+    const suppressCounterpartyForShortDebtMirror =
+      isShortDebtRoleMirrorFollowup(intent, userMessage, followupContext) &&
+      followupContext.previous_anchor_type !== "counterparty" &&
+      (!currentCounterparty || isLowQualityCounterpartyAnchor(currentCounterparty));
     const shouldInheritCounterparty =
       !suppressCounterpartyForBroadDebtQuestion &&
+      !suppressCounterpartyForShortDebtMirror &&
       (!currentCounterparty ||
         (Boolean(inheritedCounterparty) &&
           isLowQualityCounterpartyAnchor(currentCounterparty) &&
@@ -1113,6 +1153,9 @@ function mergeFollowupFilters(
     if (inheritedCounterparty && suppressCounterpartyForBroadDebtQuestion) {
       reasons.push("counterparty_carryover_suppressed_for_broad_debt_polarity_question");
     }
+    if (inheritedCounterparty && suppressCounterpartyForShortDebtMirror) {
+      reasons.push("counterparty_carryover_suppressed_for_short_debt_mirror");
+    }
     if (inheritedCounterparty && shouldInheritCounterparty) {
       merged.counterparty = inheritedCounterparty;
       reasons.push(currentCounterparty ? "counterparty_replaced_from_followup_context" : "counterparty_from_followup_context");

llm_normalizer/backend/src/services/address_runtime/inventoryReplyBuilders.ts

@@ -43,6 +43,8 @@ interface InventoryTraceSummary {
   totalAmount: number;
 }
 
+const INVENTORY_TRACE_EVIDENCE_ROW_LIMIT = 3;
+
 interface InventoryAgingByItemAggregate {
   item: string;
   warehouse: string | null;
@@ -341,7 +343,16 @@ export function composeInventoryReply(
       lines.push(`- Для ответа проверены закупочные документы не позже ${boundedAsOfLabel}.`);
     }
     if (summary.documents.length > 0) {
-      appendInventorySection(lines, "Опорные документы:", deps.formatInventoryTraceRows(purchaseRows, 8));
+      appendInventorySection(
+        lines,
+        "Опорные документы:",
+        deps.formatInventoryTraceRows(purchaseRows, INVENTORY_TRACE_EVIDENCE_ROW_LIMIT)
+      );
+      if (purchaseRows.length > INVENTORY_TRACE_EVIDENCE_ROW_LIMIT) {
+        lines.push(
+          `- Показаны первые ${INVENTORY_TRACE_EVIDENCE_ROW_LIMIT} из ${deps.formatNumberWithDots(purchaseRows.length)} найденных строк; полный след остается в подтвержденном срезе.`
+        );
+      }
     }
     return buildFactualSummaryReply(
       lines,
@@ -486,9 +497,9 @@ export function composeInventoryReply(
     const excludedCounterpartyTokens = [itemLabel];
     const directAnswerLine =
       summary.counterparties.length === 1
-        ? `По товару ${itemLabel} покупатель определен: ${summary.counterparties[0]}.`
+        ? `По номенклатуре ${itemLabel} в документах выбытия покупатель: ${summary.counterparties[0]}. Это подтверждает продажный след по номенклатуре, но без партионного учета не доказывает, что продали именно выбранный остаток/лот.`
         : summary.counterparties.length > 1
-          ? `По товару ${itemLabel} найдено несколько покупателей: ${summary.counterparties.slice(0, 4).join("; ")}.`
+          ? `По номенклатуре ${itemLabel} в документах выбытия найдено несколько покупателей: ${summary.counterparties.slice(0, 4).join("; ")}. Это подтверждает продажный след по номенклатуре, но без партионного учета не доказывает связь с конкретным остатком/лотом.`
           : `По товару ${itemLabel} покупатель в доступных данных не выделен.`;
     const lines: string[] = [directAnswerLine, "", "Подтверждение:"];
     lines.push(`- Первая найденная дата выбытия: ${deps.inventoryTraceDateLabel(summary.firstPeriod)}.`);
@@ -496,15 +507,27 @@ export function composeInventoryReply(
     lines.push(`- Документов выбытия: ${deps.formatNumberWithDots(summary.documents.length)}.`);
     lines.push(`- Операций выбытия: ${deps.formatNumberWithDots(saleRows.length)}.`);
     if (summary.counterparties.length === 1) {
-      lines.push(`- По доступным движениям товар отгружался покупателю: ${summary.counterparties[0]}.`);
+      lines.push(`- По доступным движениям номенклатура отгружалась покупателю: ${summary.counterparties[0]}.`);
     } else if (summary.counterparties.length > 1) {
-      lines.push(`- По доступным движениям найдено несколько покупателей: ${summary.counterparties.slice(0, 4).join("; ")}.`);
+      lines.push(`- По доступным движениям найдено несколько покупателей номенклатуры: ${summary.counterparties.slice(0, 4).join("; ")}.`);
     } else if (saleRows.length > 0) {
       lines.push("- Документы выбытия найдены, но покупатель не выделен отдельным полем в доступных данных.");
     }
+    if (saleRows.length > 0) {
+      lines.push(
+        "- Без партионного учета этот ответ подтверждает продажи по номенклатуре, а не юридически точную продажу конкретного остатка или партии."
+      );
+    }
     lines.push("", "Документы выбытия:");
     if (saleRows.length > 0) {
-      lines.push(...deps.formatInventoryTraceRows(saleRows, 12, excludedCounterpartyTokens));
+      lines.push(
+        ...deps.formatInventoryTraceRows(saleRows, INVENTORY_TRACE_EVIDENCE_ROW_LIMIT, excludedCounterpartyTokens)
+      );
+      if (saleRows.length > INVENTORY_TRACE_EVIDENCE_ROW_LIMIT) {
+        lines.push(
+          `- Показаны первые ${INVENTORY_TRACE_EVIDENCE_ROW_LIMIT} из ${deps.formatNumberWithDots(saleRows.length)} найденных строк; полный след остается в подтвержденном срезе.`
+        );
+      }
     } else {
       lines.push("- По выбранному товару не найдено проводок выбытия в доступных данных.");
     }

llm_normalizer/backend/src/services/assistantContinuityPolicy.ts

@@ -634,6 +634,7 @@ function readGroundedDiscoveryCounterparty(
   const discoveryPilotScope = readAssistantMcpDiscoveryPilotScope(debug, toNonEmptyString);
   const suppressDiscoveryEntityCarryover =
     discoveryPilotScope === "metadata_inspection_v1" ||
+    readAssistantMcpDiscoveryTurnMeaning(debug)?.stale_replay_forbidden === true ||
     readAssistantMcpDiscoveryLoopSubjectResolutionOptional(debug);
   if (suppressDiscoveryEntityCarryover) {
     return null;

llm_normalizer/backend/src/services/assistantMcpDiscoveryResponseCandidate.ts

@@ -1129,7 +1129,8 @@ function buildCompactBusinessOverviewReply(
 
   if (rankingNeed) {
     const incomingLeader = strongestIncomingYear(overview);
-    const netLeader = strongestNetYear(overview);
+    const canRankYearlyNet = !limitLine;
+    const netLeader = canRankYearlyNet ? strongestNetYear(overview) : null;
     const leaderYear = toNonEmptyString(incomingLeader?.year_bucket);
     const leaderAmount = moneyText(incomingLeader?.incoming_total_amount_human_ru);
     const leaderRows = Number(incomingLeader?.incoming_rows_with_amount);
@@ -1152,7 +1153,12 @@ function buildCompactBusinessOverviewReply(
     if (requestedFinancialBoundaryLine) {
       lines.push(requestedFinancialBoundaryLine);
     }
-    const yearRows = businessOverviewYearRowsLine(overview);
+    if (!canRankYearlyNet && Array.isArray(overview.yearly_breakdown) && overview.yearly_breakdown.length > 0) {
+      lines.push(
+        "Годовое операционное нетто в широком срезе не ранжирую: по одному из направлений достигнут лимит строк, поэтому безопаснее дозапросить конкретный год или квартал."
+      );
+    }
+    const yearRows = canRankYearlyNet ? businessOverviewYearRowsLine(overview) : null;
     if (yearRows) {
       lines.push(yearRows);
     }

llm_normalizer/backend/src/services/assistantTransitionPolicy.ts

@@ -47,6 +47,18 @@ export function createAssistantTransitionPolicy(deps) {
     return deps.compactWhitespace(deps.repairAddressMojibake(String(value ?? "")).toLowerCase()).replace(/ё/g, "е");
   }
 
+  function hasSamePeriodReferenceCue(...values) {
+    return values
+      .map((value) => normalizeFollowupText(value))
+      .some(
+        (normalized) =>
+          normalized &&
+          /(?:\b(?:same|this|that)\s+period\b|(?:за|на)\s+(?:этот|тот|такой\s+же|тот\s+же)\s+период|(?:Р·Р°|РЅР°)\s+(?:этот|тот|такой\s+же|тот\s+же)\s+период)/iu.test(
+            normalized
+          )
+      );
+  }
+
   function hasBankOperationsPivotCue(text) {
     const normalized = normalizeFollowupText(text);
     if (!normalized) {
@@ -1332,7 +1344,24 @@ export function createAssistantTransitionPolicy(deps) {
           hasSelectedObjectInventorySignalPrimary ||
           hasSelectedObjectInventorySignalAlternate)
     );
-    const explicitIntentForCarryover = debtRoleSwapIntent ? debtRoleSwapIntent : explicitIntent;
+    const previousHasPeriodWindow = Boolean(
+      deps.toNonEmptyString(previousFilters.period_from) || deps.toNonEmptyString(previousFilters.period_to)
+    );
+    const predecomposeIntent = deps.toNonEmptyString(llmPreDecomposeMeta?.predecomposeContract?.intent);
+    const shouldRetargetVatSamePeriod =
+      previousHasPeriodWindow &&
+      hasSamePeriodReferenceCue(userMessage, alternateMessage) &&
+      (explicitIntent === "vat_payable_confirmed_as_of_date" ||
+        explicitIntent === "vat_payable_forecast" ||
+        explicitIntent === "vat_liability_confirmed_for_tax_period" ||
+        predecomposeIntent === "vat_payable_confirmed_as_of_date" ||
+        predecomposeIntent === "vat_liability_confirmed_for_tax_period" ||
+        deps.resolveAddressIntentFamily(explicitIntent) === "vat");
+    const explicitIntentForCarryover = shouldRetargetVatSamePeriod
+      ? "vat_liability_confirmed_for_tax_period"
+      : debtRoleSwapIntent
+        ? debtRoleSwapIntent
+        : explicitIntent;
     const carryoverTargetIntent = resolveFollowupTargetIntent(
       inventoryPurchaseDateVatBridge,
       selectedObjectRetargetIntent,

llm_normalizer/backend/tests/addressFollowupTemporalRegression.test.ts

@@ -119,6 +119,51 @@ describe("address follow-up temporal regressions", () => {
     expect(result?.filters.extracted_filters.counterparty).toBeUndefined();
   });
 
+  it("suppresses stale counterparty filters from organization-scoped short debt mirror follow-up", () => {
+    const result = runAddressDecomposeStage("а нам?", {
+      previous_intent: "payables_confirmed_as_of_date",
+      target_intent: "receivables_confirmed_as_of_date",
+      previous_filters: {
+        as_of_date: "2026-05-17",
+        organization: "ООО Альтернатива Плюс",
+        counterparty: "нас самый доходный клиент"
+      },
+      previous_anchor_type: "organization",
+      previous_anchor_value: "ООО Альтернатива Плюс"
+    });
+
+    expect(result).not.toBeNull();
+    expect(result?.intent.intent).toBe("receivables_confirmed_as_of_date");
+    expect(result?.filters.extracted_filters.as_of_date).toBe("2026-05-17");
+    expect(result?.filters.extracted_filters.organization).toBe("ООО Альтернатива Плюс");
+    expect(result?.filters.extracted_filters.counterparty).toBeUndefined();
+    expect(result?.baseReasons).toContain("counterparty_carryover_suppressed_for_short_debt_mirror");
+    expect(result?.baseReasons).not.toContain("counterparty_from_followup_context");
+  });
+
+  it("keeps resolved counterparty focus for short debt mirror follow-up", () => {
+    const result = runAddressDecomposeStage("а нам?", {
+      previous_intent: "payables_confirmed_as_of_date",
+      target_intent: "receivables_confirmed_as_of_date",
+      previous_filters: {
+        as_of_date: "2026-05-17",
+        organization: "ООО Альтернатива Плюс",
+        counterparty: "Группа СВК"
+      },
+      previous_anchor_type: "counterparty",
+      previous_anchor_value: "Группа СВК",
+      resolved_counterparty_from_display: true
+    });
+
+    expect(result).not.toBeNull();
+    expect(result?.intent.intent).toBe("receivables_confirmed_as_of_date");
+    expect(result?.filters.extracted_filters.as_of_date).toBe("2026-05-17");
+    expect(result?.filters.extracted_filters.organization).toBe("ООО Альтернатива Плюс");
+    expect(result?.filters.extracted_filters.counterparty).toBe("Группа СВК");
+    expect(result?.baseReasons).toContain("counterparty_from_followup_context");
+    expect(result?.baseReasons).not.toContain("counterparty_carryover_suppressed_for_short_debt_mirror");
+  });
+
   it("keeps same-date inventory pivot anchored to the previous VAT date", () => {
     const result = runAddressDecomposeStage("какие остатки по складу на эту же дату", {
       previous_intent: "vat_payable_confirmed_as_of_date",

llm_normalizer/backend/tests/addressInventorySelectedObjectFollowup.test.ts

@@ -703,6 +703,7 @@ describe("inventory selected-object follow-up", () => {
     expect(result?.debug.extracted_filters?.as_of_date).toBe("2020-05-31");
     expect(result?.debug.reasons).toContain("inventory_selected_object_sale_trace_signal_detected");
     expect(String(result?.reply_text ?? "").split("\n")[0]).toContain("ООО \\Ромашка\\");
+    expect(String(result?.reply_text ?? "").split("\n")[0]).toContain("без партионного учета не доказывает");
     expect(String(result?.reply_text ?? "")).toContain("Документы выбытия");
   });
 
@@ -750,6 +751,8 @@ describe("inventory selected-object follow-up", () => {
     expect(result?.debug.extracted_filters?.item).toBe("Кромка с клеем 33 альмандин 137 м");
     expect(result?.debug.extracted_filters?.as_of_date).toBe("2020-03-31");
     expect(String(result?.reply_text ?? "")).toContain("ООО \\Покупатель\\");
+    expect(String(result?.reply_text ?? "")).not.toContain("покупатель определен");
+    expect(String(result?.reply_text ?? "")).toContain("продажный след по номенклатуре");
   });
 
   it("detaches snapshot date from execution query during sale-trace history recovery", async () => {

llm_normalizer/backend/tests/assistantContinuityPolicy.test.ts

@@ -479,6 +479,42 @@ describe("assistantContinuityPolicy organization authority", () => {
     });
   });
 
+  it("does not carry MCP discovery counterparty from a stale replay-forbidden turn", () => {
+    const filters = resolveAddressDebugCarryoverFilters({
+      detected_intent: "payables_confirmed_as_of_date",
+      extracted_filters: {
+        organization: "Org Alt",
+        as_of_date: "2026-05-17"
+      },
+      mcp_discovery_response_applied: true,
+      assistant_mcp_discovery_entry_point_v1: {
+        entry_status: "bridge_executed",
+        turn_input: {
+          turn_meaning_ref: {
+            explicit_entity_candidates: ["old ranking counterparty"],
+            metadata_scope_hint: "old ranking counterparty",
+            stale_replay_forbidden: true
+          }
+        },
+        bridge: {
+          bridge_status: "answer_draft_ready",
+          business_fact_answer_allowed: true,
+          answer_draft: {
+            answer_mode: "confirmed_with_bounded_inference"
+          },
+          pilot: {
+            pilot_scope: "counterparty_value_flow_query_movements_v1"
+          }
+        }
+      }
+    });
+
+    expect(filters).toEqual({
+      organization: "Org Alt",
+      as_of_date: "2026-05-17"
+    });
+  });
+
   it("hydrates inventory root-frame state from navigation scope and preserves derived current frame kind", () => {
     const state = hydrateInventoryRootFrameState(
       {

llm_normalizer/backend/tests/assistantMcpDiscoveryResponseCandidate.test.ts

@@ -445,9 +445,12 @@ describe("assistant MCP discovery response candidate", () => {
     expect(candidate.reply_text).toContain("нельзя автоматически читать как обычного клиента или поставщика");
     expect(candidate.reply_text).toContain("не полный бухгалтерский рейтинг доходности");
     expect(candidate.reply_text).toContain("не как чистую бухгалтерскую прибыль");
+    expect(candidate.reply_text).toContain("Годовое операционное нетто в широком срезе не ранжирую");
     expect(candidate.reply_text).toContain("проверка достигла лимита строк");
     expect(candidate.reply_text).toContain("выбрать конкретный год или квартал для дозапроса");
     expect(candidate.reply_text).toContain("без выдачи непроверенного итога");
+    expect(candidate.reply_text).not.toContain("По расчетному операционному нетто лучший год");
+    expect(candidate.reply_text).not.toContain("По годам:");
     expect(candidate.reply_text).not.toContain("лимит выборки MCP");
     expect(candidate.reply_text).not.toContain("MCP-срез");
     expect(candidate.reply_text).not.toContain("Что подтверждено:");

llm_normalizer/backend/tests/assistantMcpDiscoveryRuntimeBridge.test.ts

@@ -657,8 +657,8 @@ describe("assistant MCP discovery runtime bridge", () => {
     expect(overview?.accounting_financial_result?.net_margin_to_revenue_pct).toBe(-59.41);
     expect(missingFamilies).not.toContain("accounting_profit_margin");
     expect(userFacing).toContain("90/91/99");
-    expect(userFacing).toContain("90.01");
     expect(userFacing).toContain("7 136 815,85");
+    expect(userFacing).not.toContain("90.01");
     expect(userFacing).not.toContain("operating-flow/trading-margin proxy");
     expect(result.reason_codes).toContain("pilot_derived_business_overview_accounting_financial_result_from_confirmed_rows");
     expect(result.reason_codes).toContain("answer_contains_business_overview_accounting_financial_result");
@@ -850,7 +850,7 @@ describe("assistant MCP discovery runtime bridge", () => {
       evidence_status: "financial_institution_leads_outgoing_cash"
     });
     expect(missingFamilies).not.toContain("vendor_risk_procurement_quality");
-    expect(userFacing).toContain("procurement-concentration route");
+    expect(userFacing).not.toContain("procurement-concentration route");
     expect(userFacing).toContain("банк/финансовая организация");
     expect(userFacing).toContain("Поставщик А");
     expect(userFacing).toContain("Надежность поставщиков");

llm_normalizer/backend/tests/assistantTransitionPolicy.test.ts

@@ -1861,6 +1861,62 @@ describe("assistantTransitionPolicy", () => {
       period_to: "2017-05-31"
     });
   });
+
+  it("retargets same-period VAT payable follow-up away from current-date payable snapshots", () => {
+    const policy = buildPolicy({
+      findLastAddressAssistantItem: () => ({
+        text: "Receivables as of 2017-05-31 were collected for May.",
+        debug: {
+          detected_intent: "receivables_confirmed_as_of_date",
+          extracted_filters: {
+            organization: 'ООО "Альтернатива Плюс"',
+            as_of_date: "2017-05-31",
+            period_from: "2017-05-01",
+            period_to: "2017-05-31"
+          },
+          anchor_type: "organization",
+          anchor_value_resolved: 'ООО "Альтернатива Плюс"'
+        }
+      }),
+      hasAddressFollowupContextSignal: () => true,
+      hasReferentialPointer: () => true,
+      resolveAddressIntent: () => ({ intent: "unknown" }),
+      resolveAddressIntentFamily: (intent: unknown) => {
+        if (String(intent ?? "").startsWith("receivables_")) return "receivables";
+        if (String(intent ?? "").startsWith("vat_")) return "vat";
+        return null;
+      },
+      resolveAssistantTurnMeaning: () => ({
+        schema_version: "assistant_turn_meaning_v1",
+        asked_domain_family: "vat",
+        asked_action_family: "confirmed_snapshot",
+        explicit_intent_candidate: "vat_payable_confirmed_as_of_date",
+        explicit_entity_candidates: [],
+        intent_override_strength: "explicit_current_turn_intent",
+        stale_replay_forbidden: false
+      })
+    });
+
+    const carryover = policy.resolveAddressFollowupCarryoverContext(
+      "а какой ндс мы должны примерно заплатить за этот период?",
+      [],
+      "Какой НДС мы должны заплатить за текущий период?",
+      {
+        predecomposeContract: {
+          intent: "vat_payable_confirmed_as_of_date"
+        }
+      },
+      null
+    );
+
+    expect(carryover?.followupContext?.previous_intent).toBe("receivables_confirmed_as_of_date");
+    expect(carryover?.followupContext?.target_intent).toBe("vat_liability_confirmed_for_tax_period");
+    expect(carryover?.followupContext?.previous_filters).toMatchObject({
+      organization: 'ООО "Альтернатива Плюс"',
+      period_from: "2017-05-01",
+      period_to: "2017-05-31"
+    });
+  });
   it("carries metadata-scoped subjectless loop state through follow-up context", () => {
     const policy = buildPolicy({
       findLastAddressAssistantItem: () => ({