Нормализовать НДС follow-up за месяц в налоговый квартал

2026-05-25 23:15:54 +03:00
parent d1536ed84b
commit af4b01d954
3 changed files with 71 additions and 2 deletions
@@ -211,6 +211,22 @@ function deriveTaxQuarterWindowForDate(value) {
        period_to: `${year}-${String(quarterEndMonth).padStart(2, "0")}-${String(quarterEndDay).padStart(2, "0")}`
    };
 }
+function isFullCalendarMonthWindow(periodFrom, periodTo) {
+    const fromIso = normalizeIsoDateForQuery(periodFrom);
+    const toIso = normalizeIsoDateForQuery(periodTo);
+    if (!fromIso || !toIso) {
+        return false;
+    }
+    const fromMatch = fromIso.match(/^(\d{4})-(\d{2})-(\d{2})$/);
+    const toMatch = toIso.match(/^(\d{4})-(\d{2})-(\d{2})$/);
+    if (!fromMatch || !toMatch || fromMatch[1] !== toMatch[1] || fromMatch[2] !== toMatch[2] || fromMatch[3] !== "01") {
+        return false;
+    }
+    const year = Number(fromMatch[1]);
+    const month = Number(fromMatch[2]);
+    const lastDay = new Date(Date.UTC(year, month, 0)).getUTCDate();
+    return toMatch[3] === String(lastDay).padStart(2, "0");
+}
 function deriveMonthWindowForDate(value) {
    const isoDate = normalizeIsoDateForQuery(value);
    if (!isoDate) {
@@ -3003,8 +3019,12 @@ class AddressQueryService {
                })
            });
        }
+        const vatTaxPeriodFromCarriedMonth = intent.intent === "vat_liability_confirmed_for_tax_period" &&
+            (filters.warnings.includes("period_from_from_followup_context") ||
+                filters.warnings.includes("period_to_from_followup_context")) &&
+            isFullCalendarMonthWindow(filters.extracted_filters.period_from, filters.extracted_filters.period_to);
        if (intent.intent === "vat_liability_confirmed_for_tax_period" &&
-            filters.warnings.includes("period_derived_from_month_phrase")) {
+            (filters.warnings.includes("period_derived_from_month_phrase") || vatTaxPeriodFromCarriedMonth)) {
            const taxQuarterWindow = deriveTaxQuarterWindowForDate(filters.extracted_filters.period_to);
            if (taxQuarterWindow) {
                filters.extracted_filters = {