# 9D — MCP Query Recipes

Дата: 2026-03-29
Основание: replay + текущий `assistantDataLayer` (`execute_query` generic probe)

## Q1 — VAT

- `question`: 13/15 июля, полнота НДС-цепочки
- `required_live_calls`:
1. `execute_query:find_receipt_document_by_date_item`
2. `execute_query:find_sale_document_by_date_item`
3. `execute_query:find_invoice_links_for_receipt_sale`
4. `execute_query:find_vat_register_entries_by_invoice`
5. `execute_query:find_sales_purchase_book_entries`
6. `execute_query:cross_check_document_postings`
- `current_live_calls`:
1. `execute_query:generic_accounting_register_probe`
- `missing_live_calls`: все 6 required calls выше
- `wrong_live_calls`:
1. `execute_query:generic_accounting_register_probe_without_claim_filters`
- `call_sequence_for_proof`:
1. seed receipt/sale docs
2. resolve invoice links
3. resolve VAT register rows
4. resolve book entries
5. cross-check postings
6. build admissible chain verdict

## Q2 — RBP

- `question`: есть ли хвост РБП на конец июля
- `required_live_calls`:
1. `execute_query:find_rbp_writeoff_documents_in_period`
2. `execute_query:find_rbp_object_movements_account_97`
3. `execute_query:find_month_close_entries_linked_to_rbp`
4. `execute_query:compute_end_period_residual_by_rbp_object`
5. `execute_query:classify_normal_vs_abnormal_residual`
- `current_live_calls`: none
- `missing_live_calls`: все 5 required calls выше
- `wrong_live_calls`:
1. `no_live_call_selected_due_to_canonical_route`
- `call_sequence_for_proof`:
1. seed writeoff doc
2. bind RBP object
3. collect 97 movements
4. collect close entries
5. compute residual tail
6. classify tail state

## Q3 — FA amortization

- `question`: полнота охвата объектов ОС амортизацией за июль
- `required_live_calls`:
1. `execute_query:find_fa_objects_expected_in_period`
2. `execute_query:find_depreciation_documents_2020_07`
3. `execute_query:map_fa_object_to_depreciation_rows`
4. `execute_query:cross_check_postings_accounts_02_20_44`
5. `execute_query:detect_missing_fa_objects_without_depreciation`
- `current_live_calls`:
1. `execute_query:generic_accounting_register_probe`
- `missing_live_calls`: все 5 required calls выше
- `wrong_live_calls`:
1. `execute_query:generic_accounting_register_probe_without_object_scope`
- `call_sequence_for_proof`:
1. seed by period + known amounts
2. resolve expected FA set
3. resolve depreciation docs
4. map object-level postings
5. detect missing objects
6. produce completeness verdict

## Current vs required MCP profile

| Question | Current live profile | Gap type |
| --- | --- | --- |
| Q1 VAT | Generic movement probe | claim-specific live calls missing |
| Q2 RBP | Live path absent | wrong route + missing live chain |
| Q3 FA | Generic movement probe | object-scoped live chain missing |

## Query recipe examples in artifacts

- `docs/ARCH/9_audit_artifacts/query_recipe_examples/mcp_query_recipe_matrix.json`
- `docs/ARCH/9_audit_artifacts/query_recipe_examples/Q1_VAT_recipe.md`
- `docs/ARCH/9_audit_artifacts/query_recipe_examples/Q2_RBP_recipe.md`
- `docs/ARCH/9_audit_artifacts/query_recipe_examples/Q3_FA_recipe.md`