NODEDC_1C/docs/ADDRESS/1915.txt

# Assistant conversation export
session_id: asst-iK3ROKDxc-
export_mode: technical
exported_at: 2026-04-08T20:11:03.943Z

## 1. user
message_id: msg-G8gFxxM5kv
created_at: 2026-04-08T20:08:42.509Z
reply_type: n/a

а какие фичи по работе с 1с у тебя отработаны максималльно?

## 2. assistant
message_id: msg-LtTTVb7Xt-
created_at: 2026-04-08T20:08:53.645Z
reply_type: factual_with_explanation
trace_id: chat-nlxaS_9G53

Отлично справляюсь с анализом данных из справочников, документов и отчетов 1С. Максимально отлажены функции: 1. Чтение структуры базы (организации, сотрудники, контрагенты)
2. Анализ финансовых операций по счетам
3. Проверка правильности заполнения документов
4. Поиск ошибок в данных (дублирование, несоответствия)
5. Выполнение запросов к отчетам и формирование таблиц на их основе Для консультаций или помощи с конкретными запросами - обращайся!

### technical_debug_payload_json
```json
{
  "trace_id": "chat-nlxaS_9G53",
  "prompt_version": "living_chat_router_v1",
  "schema_version": "living_chat_router_v1",
  "fallback_type": "none",
  "detected_mode": "chat",
  "detected_mode_confidence": "high",
  "execution_lane": "living_chat",
  "living_router_mode": "chat",
  "living_router_reason": "predecompose_unsupported_mode",
  "living_chat_response_source": "llm_chat",
  "living_chat_script_guard_applied": false,
  "living_chat_script_guard_reason": null,
  "living_chat_data_scope_probe_status": null,
  "living_chat_data_scope_probe_channel": null,
  "living_chat_data_scope_probe_org_count": 0,
  "living_chat_data_scope_probe_error": null,
  "address_llm_predecompose_attempted": true,
  "address_llm_predecompose_applied": true,
  "address_llm_predecompose_reason": "normalized_fragment_applied",
  "address_llm_predecompose_contract": {
    "schema_version": "address_llm_predecompose_contract_v1",
    "source_message": "а какие фичи по работе с 1с у тебя отработаны максималльно?",
    "canonical_message": "какие функциональности для работы с 1С максимально отлажены?",
    "mode": "unsupported",
    "mode_confidence": "low",
    "query_shape": "UNKNOWN",
    "query_shape_confidence": "low",
    "intent": "unknown",
    "intent_confidence": "low",
    "entities": {
      "account": null,
      "counterparty": null,
      "contract": null,
      "document_type": null,
      "document_ref": null,
      "organization": null
    },
    "period": {
      "scope": "unspecified",
      "period_from": null,
      "period_to": null,
      "as_of_date": null,
      "has_explicit_period": false
    },
    "aggregation_profile": "unknown"
  },
  "orchestration_contract_v1": {
    "schema_version": "assistant_orchestration_contract_v1",
    "hard_meta_mode": null,
    "address_mode": "unsupported",
    "address_mode_confidence": "low",
    "address_intent": "unknown",
    "address_intent_confidence": "low",
    "strong_data_signal_detected": false,
    "data_retrieval_signal_detected": false,
    "followup_context_detected": false,
    "unsupported_address_intent_fallback_to_deep": false,
    "final_decision": {
      "run_address_lane": false,
      "tool_gate_decision": "skip_address_lane",
      "tool_gate_reason": "llm_predecompose_unsupported_mode",
      "living_mode": "chat",
      "living_reason": "predecompose_unsupported_mode"
    }
  },
  "tool_gate_decision": "skip_address_lane",
  "tool_gate_reason": "llm_predecompose_unsupported_mode",
  "normalized": null,
  "normalizer_output": null
}
```

## 3. user
message_id: msg-wY_jNk5Lc3
created_at: 2026-04-08T20:09:48.347Z
reply_type: n/a

какого рода ошибки ты можешь найти:,?

## 4. assistant
message_id: msg-RnJxRlLERw
created_at: 2026-04-08T20:10:00.849Z
reply_type: factual_with_explanation
trace_id: chat-UQ2WjKGXZ8

Я могу помочь идентифицировать и проанализировать типичные проблемы в данных 1С: 1. Ошибки целостности: пропущенные или дублирующиеся записи, отсутствующие связи между документами.
2. Финансовые расхождения: несбалансированные оборотно-полярные счета, лишние проводки.
3. Неверная настройка параметров: неправильное указание налоговых ставок, типов документов, ошибки в настройках расчетов.
4. Проблемы с датами: операции с несоответствующими периодами или некорректной хронологией. При запросе предоставлю детализированный анализ конкретных данных.

### technical_debug_payload_json
```json
{
  "trace_id": "chat-UQ2WjKGXZ8",
  "prompt_version": "living_chat_router_v1",
  "schema_version": "living_chat_router_v1",
  "fallback_type": "none",
  "detected_mode": "chat",
  "detected_mode_confidence": "high",
  "execution_lane": "living_chat",
  "living_router_mode": "chat",
  "living_router_reason": "predecompose_unsupported_mode",
  "living_chat_response_source": "llm_chat",
  "living_chat_script_guard_applied": false,
  "living_chat_script_guard_reason": null,
  "living_chat_data_scope_probe_status": null,
  "living_chat_data_scope_probe_channel": null,
  "living_chat_data_scope_probe_org_count": 0,
  "living_chat_data_scope_probe_error": null,
  "address_llm_predecompose_attempted": true,
  "address_llm_predecompose_applied": true,
  "address_llm_predecompose_reason": "normalized_fragment_applied",
  "address_llm_predecompose_contract": {
    "schema_version": "address_llm_predecompose_contract_v1",
    "source_message": "какого рода ошибки ты можешь найти:,?",
    "canonical_message": "Какие типы ошибок можно обнаружить?",
    "mode": "unsupported",
    "mode_confidence": "low",
    "query_shape": "UNKNOWN",
    "query_shape_confidence": "low",
    "intent": "unknown",
    "intent_confidence": "low",
    "entities": {
      "account": null,
      "counterparty": null,
      "contract": null,
      "document_type": null,
      "document_ref": null,
      "organization": null
    },
    "period": {
      "scope": "unspecified",
      "period_from": null,
      "period_to": null,
      "as_of_date": null,
      "has_explicit_period": false
    },
    "aggregation_profile": "unknown"
  },
  "orchestration_contract_v1": {
    "schema_version": "assistant_orchestration_contract_v1",
    "hard_meta_mode": null,
    "address_mode": "unsupported",
    "address_mode_confidence": "low",
    "address_intent": "unknown",
    "address_intent_confidence": "low",
    "strong_data_signal_detected": false,
    "data_retrieval_signal_detected": false,
    "followup_context_detected": false,
    "unsupported_address_intent_fallback_to_deep": false,
    "final_decision": {
      "run_address_lane": false,
      "tool_gate_decision": "skip_address_lane",
      "tool_gate_reason": "llm_predecompose_unsupported_mode",
      "living_mode": "chat",
      "living_reason": "predecompose_unsupported_mode"
    }
  },
  "tool_gate_decision": "skip_address_lane",
  "tool_gate_reason": "llm_predecompose_unsupported_mode",
  "normalized": null,
  "normalizer_output": null
}
```

## 5. user
message_id: msg-4wBsqCfU_d
created_at: 2026-04-08T20:10:32.657Z
reply_type: n/a

найди какие либо ошибки на 21 мая 2022 года

## 6. assistant
message_id: msg-arsYpaOUVA
created_at: 2026-04-08T20:10:51.465Z
reply_type: clarification_required
trace_id: FzrxiRJKw1OzOa

Коротко: Проблема подтверждается частично; для уверенного вывода нужны уточнения. Что сломано:
- Есть признаки проблемы, но без уточнений по периоду и объекту вывод ненадежен. Почему это похоже на проблему:
- Сигнал проблемы есть, но механизм подтвержден не полностью. На чем это основано:
- Опора частичная: часть требований покрыта не полностью.
- Отдельно не подтверждено или покрыто частично: R1. Что проверить первым:
- Проверьте связку документов и проводок по проблемному участку в указанном периоде. Ограничения:
- Якоря из вопроса без прямого подтверждения: 2022, period:2022.
- Ни одно требование не получило подтвержденного покрытия.
- required anchors claim-bound grounding.
- evidence.
- Targeted evidence acquisition claim target path.

### technical_debug_payload_json
```json
{
  "trace_id": "FzrxiRJKw1OzOa",
  "prompt_version": "address_query_runtime_v1",
  "schema_version": "v1",
  "fallback_type": "clarification",
  "route_summary": null,
  "fragments": [],
  "requirements_extracted": [
    {
      "requirement_id": "R1",
      "source_fragment_id": null,
      "requirement_text": "найди какие либо ошибки на 21 мая 2022 года",
      "subject_tokens": [],
      "status": "clarification_needed",
      "route": null
    }
  ],
  "coverage_report": {
    "requirements_total": 1,
    "requirements_covered": 0,
    "requirements_uncovered": [],
    "requirements_partially_covered": [],
    "clarification_needed_for": [
      "R1"
    ],
    "out_of_scope_requirements": []
  },
  "routes": [],
  "retrieval_status": [],
  "retrieval_results": [],
  "answer_grounding_check": {
    "status": "no_grounded_answer",
    "route_subject_match": true,
    "missing_requirements": [
      "R1"
    ],
    "reasons": [
      "Ни одно требование не получило подтвержденного покрытия.",
      "Нет explainable-сигналов why_included в результатах выборки.",
      "Недостаточно покрытия required anchors для claim-bound grounding.",
      "Недостаточно допустимого evidence для обоснованного ответа.",
      "Targeted evidence acquisition не дал допустимых попаданий по claim target path."
    ],
    "why_included_summary": [],
    "selection_reason_summary": []
  },
  "dropped_intent_segments": [],
  "question_type_class": "unknown",
  "company_anchors": {
    "contract_numbers": [],
    "document_numbers": [],
    "dates": [],
    "amounts": [],
    "accounts": [],
    "periods": [
      "2022"
    ],
    "document_types": [],
    "all": [
      "period:2022"
    ]
  },
  "business_scope_raw": [],
  "business_scope_resolved": [
    "company_specific_accounting"
  ],
  "company_grounding_applied": true,
  "scope_resolution_reason": [
    "settlement_claim_company_scope_recovery"
  ],
  "company_scope_resolution_reason": [
    "settlement_claim_company_scope_recovery"
  ],
  "raw_time_anchor": null,
  "raw_time_scope": null,
  "resolved_time_anchor": null,
  "resolved_primary_period": null,
  "effective_primary_period": null,
  "temporal_guard_input": null,
  "temporal_alignment_status": "conflicting",
  "temporal_resolution_source": "normalized_time_scope:missing",
  "temporal_guard_basis": "none",
  "temporal_guard_applied": false,
  "temporal_guard_outcome": "passed",
  "temporal_guard": {
    "raw_time_anchor": null,
    "raw_time_scope": null,
    "resolved_time_anchor": null,
    "resolved_primary_period": null,
    "effective_primary_period": null,
    "temporal_guard_input": null,
    "temporal_alignment_status": "conflicting",
    "temporal_resolution_source": "normalized_time_scope:missing",
    "temporal_guard_basis": "none",
    "temporal_guard_applied": false,
    "temporal_guard_outcome": "passed",
    "primary_period_window": null,
    "allowed_context_window": null,
    "controlled_temporal_expansion_enabled": false,
    "context_expansion_reasons_allowed": [
      "prehistory",
      "carryover",
      "post_period_closure",
      "long_running_contract_context"
    ],
    "normalized_anchor_drift_detected": false,
    "reason_codes": [
      "missing_resolved_primary_period"
    ]
  },
  "raw_numeric_tokens": [
    "21",
    "2022"
  ],
  "classified_numeric_tokens": [
    {
      "token": "21",
      "classification": "date_token"
    }
  ],
  "rejected_as_non_accounts": [
    "21"
  ],
  "resolved_account_anchors": [],
  "domain_polarity_guard": {
    "applied": false,
    "polarity": "not_applicable",
    "outcome": "not_applicable",
    "supplier_score": 0,
    "customer_score": 0,
    "account_scope": [],
    "raw_numeric_tokens": [
      "21",
      "2022"
    ],
    "classified_numeric_tokens": [
      {
        "token": "21",
        "classification": "date_token"
      }
    ],
    "rejected_as_non_accounts": [
      "21"
    ],
    "resolved_account_anchors": [],
    "rejected_problem_units": 0,
    "rejected_evidence": 0,
    "critical_contradiction": false,
    "reason_codes": []
  },
  "claim_anchor_audit": {
    "claim_type": "prove_settlement_closure_state",
    "settlement_role": "unknown",
    "settlement_role_resolution_reason": [
      "settlement_role_resolved_unknown"
    ],
    "polarity_resolution_status": "unknown",
    "required_anchors": [
      "period",
      "account_scope",
      "counterparty_scope_or_contract",
      "closure_signal"
    ],
    "resolved_anchors": {
      "period": [
        "2022"
      ],
      "account_scope": [],
      "amounts": [],
      "contract": [],
      "document_numbers": [],
      "document_types": [],
      "counterparty_scope": [],
      "advance_signal": [],
      "closure_signal": [],
      "vat_signal": [],
      "chain_signal": [],
      "close_signal": [],
      "cost_scope": [],
      "rbp_signal": [],
      "writeoff_signal": [],
      "fixed_asset_signal": [],
      "amortization_signal": [],
      "expected_fa_set": [],
      "actual_fa_set": []
    },
    "missing_anchors": [
      "account_scope",
      "counterparty_scope_or_contract",
      "closure_signal"
    ],
    "claim_anchor_resolution_rate": 0.25,
    "primary_period": null,
    "allowed_context_window": null,
    "context_expansion_reasons_allowed": [
      "prehistory",
      "carryover",
      "post_period_closure",
      "long_running_contract_context"
    ],
    "reason_codes": [
      "claim_missing_required_anchors",
      "claim_anchor_resolution_low",
      "unresolved_supplier_customer_polarity"
    ]
  },
  "settlement_role": "unknown",
  "settlement_role_resolution_reason": [
    "settlement_role_resolved_unknown"
  ],
  "polarity_resolution_status": "unknown",
  "targeted_evidence_acquisition": {
    "claim_type": "prove_settlement_closure_state",
    "required_checks": [
      "payment_document_found",
      "contract_matched",
      "settlement_object_matched",
      "closing_document_found",
      "register_closure_entry_found",
      "posting_link_found"
    ],
    "check_status": {
      "payment_document_found": "not_found",
      "contract_matched": "not_found",
      "settlement_object_matched": "not_found",
      "closing_document_found": "not_found",
      "register_closure_entry_found": "not_found",
      "posting_link_found": "not_found"
    },
    "targeted_item_hits": 0,
    "targeted_evidence_hits": 0,
    "targeted_evidence_hit_rate": 0,
    "targeted_evidence_source_refs": [],
    "reason_codes": [
      "targeted_evidence_not_found",
      "targeted_evidence_hit_rate_low"
    ]
  },
  "evidence_admissibility_gate": {
    "candidate_evidence_total": 0,
    "admissible_evidence_count": 0,
    "rejected_evidence_count": 0,
    "rejected_item_count": 0,
    "reject_breakdown": {
      "wrong_period": 0,
      "wrong_domain": 0,
      "wrong_account_scope": 0,
      "weak_source_mapping": 0,
      "zero_live_match": 0,
      "future_dated_or_out_of_window": 0
    },
    "category_breakdown": {
      "hard_evidence": 0,
      "supporting_signal": 0,
      "inadmissible_noise": 0
    },
    "reason_codes": [
      "no_admissible_evidence_for_grounded_answer"
    ]
  },
  "eligibility_time_basis": "none",
  "grounded_answer_eligibility_guard": {
    "eligible": false,
    "temporal_passed": true,
    "eligibility_time_basis": "none",
    "business_scope_passed": true,
    "polarity_passed": true,
    "claim_anchors_passed": false,
    "claim_anchor_resolution_rate": 0.25,
    "missing_required_anchors": 3,
    "admissible_evidence_count": 0,
    "critical_contradiction": false,
    "outcome": "limited_or_insufficient_evidence",
    "grounding_mode": "limited_or_insufficient_evidence",
    "reason_codes": [
      "claim_anchor_coverage_insufficient",
      "admissible_evidence_count_zero",
      "targeted_evidence_hit_rate_zero"
    ]
  },
  "problem_centric_answer_applied": false,
  "problem_units_used_count": 0,
  "problem_answer_mode": "stage1_policy_v11",
  "address_llm_predecompose_attempted": true,
  "address_llm_predecompose_applied": true,
  "address_llm_predecompose_reason": "normalized_fragment_applied",
  "address_llm_predecompose_provider": "local",
  "address_fallback_rule_hit": null,
  "address_tool_gate_decision": "run_address_lane",
  "address_tool_gate_reason": "llm_canonical_data_signal_detected",
  "address_llm_predecompose_contract": {
    "schema_version": "address_llm_predecompose_contract_v1",
    "source_message": "найди какие либо ошибки на 21 мая 2022 года",
    "canonical_message": "Найти ошибки в бухгалтерии за 21 мая 2022 года.",
    "mode": "deep_analysis",
    "mode_confidence": "high",
    "query_shape": "EXPLAIN_OR_REASON",
    "query_shape_confidence": "high",
    "intent": "unknown",
    "intent_confidence": "low",
    "entities": {
      "account": null,
      "counterparty": null,
      "contract": null,
      "document_type": null,
      "document_ref": null,
      "organization": null
    },
    "period": {
      "scope": "range",
      "period_from": "2022-05-01",
      "period_to": "2022-05-31",
      "as_of_date": null,
      "has_explicit_period": true
    },
    "aggregation_profile": "unknown"
  },
  "orchestration_contract_v1": {
    "schema_version": "assistant_orchestration_contract_v1",
    "hard_meta_mode": null,
    "address_mode": "deep_analysis",
    "address_mode_confidence": "high",
    "address_intent": "unknown",
    "address_intent_confidence": "low",
    "strong_data_signal_detected": true,
    "data_retrieval_signal_detected": false,
    "followup_context_detected": false,
    "unsupported_address_intent_fallback_to_deep": false,
    "final_decision": {
      "run_address_lane": true,
      "tool_gate_decision": "run_address_lane",
      "tool_gate_reason": "llm_canonical_data_signal_detected",
      "living_mode": "address_data",
      "living_reason": "address_lane_triggered"
    }
  },
  "answer_structure_v11": {
    "schema_version": "answer_structure_v1_1",
    "answer_summary": "Нужны уточнения: без сужения фокуса надежный вывод невозможен.",
    "direct_answer": "Есть признаки проблемы, но без уточнений по периоду и объекту вывод ненадежен.",
    "mechanism_block": {
      "status": "unresolved",
      "mechanism_notes": [],
      "limitation_reason_codes": []
    },
    "evidence_block": {
      "evidence_ids": [],
      "source_refs": [],
      "mechanism_notes": [],
      "coverage_note": "coverage_partial_or_limited"
    },
    "uncertainty_block": {
      "open_uncertainties": [
        "R1",
        "missing_anchor:document_or_object",
        "missing_anchor:counterparty"
      ],
      "limitations": [
        "Ни одно требование не получило подтвержденного покрытия.",
        "Нет explainable-сигналов why_included в результатах выборки.",
        "Недостаточно покрытия required anchors для claim-bound grounding.",
        "Недостаточно допустимого evidence для обоснованного ответа.",
        "Targeted evidence acquisition не дал допустимых попаданий по claim target path.",
        "Часть якорей запроса пока не подтверждена в опоре: 2022, period:2022."
      ]
    },
    "next_step_block": {
      "recommended_actions": [
        "Дайте недостающие якоря (период/счет/объект), иначе сильный factual вывод невозможен."
      ],
      "clarification_questions": [
        "Укажите документ/GUID/конкретный объект для трассировки.",
        "Укажите контрагента или группу контрагентов.",
        "Закройте уточнения для требований: R1."
      ]
    }
  },
  "investigation_state_snapshot": {
    "schema_version": "investigation_state_v1",
    "session_id": "asst-iK3ROKDxc-",
    "status": "active",
    "turn_index": 1,
    "updated_at": "2026-04-08T20:10:51.463Z",
    "question_id": "msg-4wBsqCfU_d",
    "question_scope_id": "p:2022|s:найди какие либо ошибки на 21 мая 2022 года",
    "scope_origin": "explicit_from_message",
    "focus": {
      "domain": null,
      "period": "2022",
      "primary_accounts": [],
      "active_query_subject": "найди какие либо ошибки на 21 мая 2022 года"
    },
    "narrowing_status": "unknown",
    "evidence_refs": [],
    "open_uncertainties": [
      "clarify:R1"
    ],
    "last_answer_mode": "clarification_required",
    "followup_context": {
      "previous_question_id": null,
      "last_user_message": "найди какие либо ошибки на 21 мая 2022 года",
      "referenced_requirement_ids": [
        "R1"
      ],
      "active_domain": null,
      "active_requirement_ids": [
        "R1"
      ],
      "uncovered_requirement_ids": [
        "R1"
      ],
      "last_problem_unit_id": null,
      "settlement_next_actions": [],
      "evidence_summary": [],
      "question_scope_id": "p:2022|s:найди какие либо ошибки на 21 мая 2022 года",
      "scope_origin": "explicit_from_message"
    },
    "query_mode_hint": "investigation_candidate"
  },
  "normalized": null
}
```

# Assistant conversation export
session_id: asst-aIQwk-ahQZ
export_mode: technical
exported_at: 2026-04-08T20:21:49.326Z

## 1. user
message_id: msg-yAtAiths2a
created_at: 2026-04-08T20:18:40.822Z
reply_type: n/a

какойй прогноз оплаты ндс на 12-05-2020

## 2. assistant
message_id: msg-gOiJAixZds
created_at: 2026-04-08T20:18:46.602Z
reply_type: factual
trace_id: address-drMFIlDaL_

Собран прогноз НДС к уплате по фактическим проводкам (НДС-субсчета 68.02*/19*).
Строк агрегата: 4.
Оборот по кредиту 68*: 142500.00.
Оборот по дебету 68*: 933.32.
Нетто НДС (68 Кт - 68 Дт): 141566.68.
Прогноз НДС к уплате: 141566.68.
Потенциальный перенос/переплата: 0.00.
Справочно по 19*: дебет 233.33, кредит 933.32.
Период расчета (срез обязательств): 01.04.2020..12.05.2020.
Налоговый период: 2 кв. 2020.
Срок сдачи декларации: до 25.07.2020.
Сроки уплаты: 28.07.2020, 28.08.2020, 28.09.2020.
Ориентир по долям к уплате: 47188.89 / 47188.89 / 47188.90.
Важно: даже при нулевой сумме к уплате декларация по НДС подается в установленный срок; переносы по выходным/праздникам сверяйте по календарю ФНС/1С.

### technical_debug_payload_json
```json
{
  "trace_id": "address-drMFIlDaL_",
  "prompt_version": "address_query_runtime_v1",
  "schema_version": "address_query_runtime_v1",
  "fallback_type": "none",
  "route_summary": null,
  "fragments": [],
  "requirements_extracted": [],
  "coverage_report": {
    "requirements_total": 0,
    "requirements_covered": 0,
    "requirements_uncovered": [],
    "requirements_partially_covered": [],
    "clarification_needed_for": [],
    "out_of_scope_requirements": []
  },
  "routes": [],
  "retrieval_status": [],
  "retrieval_results": [],
  "answer_grounding_check": {
    "status": "grounded",
    "route_subject_match": true,
    "missing_requirements": [],
    "reasons": [
      "account_code_detected",
      "shape_not_detected",
      "forecast_tax_signal_detected"
    ],
    "why_included_summary": [],
    "selection_reason_summary": []
  },
  "dropped_intent_segments": [],
  "detected_mode": "address_query",
  "detected_mode_confidence": "medium",
  "query_shape": "UNKNOWN",
  "query_shape_confidence": "low",
  "detected_intent": "vat_payable_forecast",
  "detected_intent_confidence": "high",
  "extracted_filters": {
    "sort": "period_desc",
    "period_from": "2020-04-01",
    "period_to": "2020-05-12"
  },
  "missing_required_filters": [],
  "selected_recipe": "address_vat_payable_forecast_v1",
  "mcp_call_status_legacy": "matched_non_empty",
  "account_scope_mode": "preferred",
  "account_scope_fallback_applied": false,
  "anchor_type": "unknown",
  "anchor_value_raw": null,
  "anchor_value_resolved": null,
  "resolver_confidence": "low",
  "ambiguity_count": 0,
  "match_failure_stage": "none",
  "match_failure_reason": null,
  "mcp_call_status": "matched_non_empty",
  "rows_fetched": 4,
  "raw_rows_received": 4,
  "rows_after_account_scope": 4,
  "rows_after_recipe_filter": 4,
  "rows_materialized": 4,
  "rows_matched": 4,
  "raw_row_keys_sample": [
    "Период",
    "Регистратор",
    "СчетДт",
    "СчетКт",
    "Сумма",
    "Period",
    "Registrator",
    "AccountDt",
    "Amount"
  ],
  "materialization_drop_reason": "none",
  "account_token_raw": null,
  "account_token_normalized": null,
  "account_scope_fields_checked": [
    "account_dt",
    "account_kt",
    "registrator",
    "analytics"
  ],
  "account_scope_match_strategy": "account_code_regex_plus_alias_map_v1",
  "account_scope_drop_reason": "not_applicable",
  "runtime_readiness": "LIVE_QUERYABLE_WITH_LIMITS",
  "limited_reason_category": null,
  "response_type": "FACTUAL_SUMMARY",
  "execution_lane": "address_query",
  "llm_decomposition_applied": true,
  "llm_decomposition_attempted": true,
  "llm_provider_used": "local",
  "llm_decomposition_trace_id": "N0qN6tFVvM-jRN",
  "llm_decomposition_effective_message": "Прогноз оплаты НДС на 12.05.2020.",
  "llm_decomposition_reason": "normalized_fragment_applied",
  "llm_canonical_candidate_detected": true,
  "llm_predecompose_contract": {
    "schema_version": "address_llm_predecompose_contract_v1",
    "source_message": "какойй прогноз оплаты ндс на 12-05-2020",
    "canonical_message": "Прогноз оплаты НДС на 12.05.2020.",
    "mode": "address_query",
    "mode_confidence": "medium",
    "query_shape": "UNKNOWN",
    "query_shape_confidence": "low",
    "intent": "vat_payable_forecast",
    "intent_confidence": "high",
    "entities": {
      "account": null,
      "counterparty": null,
      "contract": null,
      "document_type": null,
      "document_ref": null,
      "organization": null
    },
    "period": {
      "scope": "range",
      "period_from": "2020-04-01",
      "period_to": "2020-05-12",
      "as_of_date": null,
      "has_explicit_period": true
    },
    "aggregation_profile": "management_profile"
  },
  "fallback_rule_hit": null,
  "sanitized_user_message": "какойй прогноз оплаты ндс на 12-05-2020",
  "tool_gate_decision": "run_address_lane",
  "tool_gate_reason": "address_mode_classifier_detected",
  "orchestration_contract_v1": {
    "schema_version": "assistant_orchestration_contract_v1",
    "hard_meta_mode": null,
    "address_mode": "address_query",
    "address_mode_confidence": "medium",
    "address_intent": "vat_payable_forecast",
    "address_intent_confidence": "high",
    "strong_data_signal_detected": true,
    "data_retrieval_signal_detected": false,
    "followup_context_detected": false,
    "unsupported_address_intent_fallback_to_deep": false,
    "final_decision": {
      "run_address_lane": true,
      "tool_gate_decision": "run_address_lane",
      "tool_gate_reason": "address_mode_classifier_detected",
      "living_mode": "address_data",
      "living_reason": "address_lane_triggered"
    }
  },
  "dialog_continuation_contract_v2": {
    "schema_version": "address_dialog_continuation_contract_v2",
    "source_message": "какойй прогноз оплаты ндс на 12-05-2020",
    "effective_message": "Прогноз оплаты НДС на 12.05.2020.",
    "decision": "new_topic",
    "decision_reasons": [
      "effective_message_rewritten_by_predecompose",
      "llm_contract_intent_available"
    ],
    "followup_context_applied": false,
    "previous_intent": null,
    "target_intent": null,
    "intent_selection_mode": null,
    "anchor_type": null,
    "anchor_value": null,
    "implicit_continuation_signal": false
  },
  "address_retry_audit": {
    "attempted": false,
    "reason": null,
    "initial_limited_category": null,
    "retry_message": null,
    "retry_used_followup_context": false,
    "retry_result_category": null
  },
  "answer_structure_v11": null,
  "investigation_state_snapshot": null,
  "normalized": null,
  "normalizer_output": {
    "trace_id": "N0qN6tFVvM-jRN",
    "prompt_version": "normalizer_v2_0_2",
    "applied": true,
    "effective_message": "Прогноз оплаты НДС на 12.05.2020."
  }
}
```

## 3. user
message_id: msg-h09QP6AAUy
created_at: 2026-04-08T20:19:18.736Z
reply_type: n/a

какойй прогноз оплаты ндс на 12-05-2021

## 4. assistant
message_id: msg-sERZH3v1j4
created_at: 2026-04-08T20:19:24.125Z
reply_type: factual
trace_id: address-0XCKhu8x7x

Собран прогноз НДС к уплате по фактическим проводкам (НДС-субсчета 68.02*/19*).
Строк агрегата: 4.
Оборот по кредиту 68*: 0.00.
Оборот по дебету 68*: 10010.00.
Нетто НДС (68 Кт - 68 Дт): -10010.00.
Прогноз НДС к уплате: 0.00.
Потенциальный перенос/переплата: 10010.00.
Справочно по 19*: дебет 233.33, кредит 0.00.
Период расчета (срез обязательств): 01.04.2021..12.05.2021.
Налоговый период: 2 кв. 2021.
Срок сдачи декларации: до 25.07.2021.
Сроки уплаты: 28.07.2021, 28.08.2021, 28.09.2021.
Ориентир по долям к уплате: 0.00 / 0.00 / 0.00.
Важно: даже при нулевой сумме к уплате декларация по НДС подается в установленный срок; переносы по выходным/праздникам сверяйте по календарю ФНС/1С.

### technical_debug_payload_json
```json
{
  "trace_id": "address-0XCKhu8x7x",
  "prompt_version": "address_query_runtime_v1",
  "schema_version": "address_query_runtime_v1",
  "fallback_type": "none",
  "route_summary": null,
  "fragments": [],
  "requirements_extracted": [],
  "coverage_report": {
    "requirements_total": 0,
    "requirements_covered": 0,
    "requirements_uncovered": [],
    "requirements_partially_covered": [],
    "clarification_needed_for": [],
    "out_of_scope_requirements": []
  },
  "routes": [],
  "retrieval_status": [],
  "retrieval_results": [],
  "answer_grounding_check": {
    "status": "grounded",
    "route_subject_match": true,
    "missing_requirements": [],
    "reasons": [
      "account_code_detected",
      "shape_not_detected",
      "forecast_tax_signal_detected"
    ],
    "why_included_summary": [],
    "selection_reason_summary": []
  },
  "dropped_intent_segments": [],
  "detected_mode": "address_query",
  "detected_mode_confidence": "medium",
  "query_shape": "UNKNOWN",
  "query_shape_confidence": "low",
  "detected_intent": "vat_payable_forecast",
  "detected_intent_confidence": "high",
  "extracted_filters": {
    "sort": "period_desc",
    "period_from": "2021-04-01",
    "period_to": "2021-05-12"
  },
  "missing_required_filters": [],
  "selected_recipe": "address_vat_payable_forecast_v1",
  "mcp_call_status_legacy": "matched_non_empty",
  "account_scope_mode": "preferred",
  "account_scope_fallback_applied": false,
  "anchor_type": "unknown",
  "anchor_value_raw": null,
  "anchor_value_resolved": null,
  "resolver_confidence": "low",
  "ambiguity_count": 0,
  "match_failure_stage": "none",
  "match_failure_reason": null,
  "mcp_call_status": "matched_non_empty",
  "rows_fetched": 4,
  "raw_rows_received": 4,
  "rows_after_account_scope": 4,
  "rows_after_recipe_filter": 4,
  "rows_materialized": 4,
  "rows_matched": 4,
  "raw_row_keys_sample": [
    "Период",
    "Регистратор",
    "СчетДт",
    "СчетКт",
    "Сумма",
    "Period",
    "Registrator",
    "AccountDt",
    "Amount"
  ],
  "materialization_drop_reason": "none",
  "account_token_raw": null,
  "account_token_normalized": null,
  "account_scope_fields_checked": [
    "account_dt",
    "account_kt",
    "registrator",
    "analytics"
  ],
  "account_scope_match_strategy": "account_code_regex_plus_alias_map_v1",
  "account_scope_drop_reason": "not_applicable",
  "runtime_readiness": "LIVE_QUERYABLE_WITH_LIMITS",
  "limited_reason_category": null,
  "response_type": "FACTUAL_SUMMARY",
  "execution_lane": "address_query",
  "llm_decomposition_applied": true,
  "llm_decomposition_attempted": true,
  "llm_provider_used": "local",
  "llm_decomposition_trace_id": "8NCX8zXIUg30GK",
  "llm_decomposition_effective_message": "Прогноз оплаты НДС на 12.05.2021.",
  "llm_decomposition_reason": "normalized_fragment_applied",
  "llm_canonical_candidate_detected": true,
  "llm_predecompose_contract": {
    "schema_version": "address_llm_predecompose_contract_v1",
    "source_message": "какойй прогноз оплаты ндс на 12-05-2021",
    "canonical_message": "Прогноз оплаты НДС на 12.05.2021.",
    "mode": "address_query",
    "mode_confidence": "medium",
    "query_shape": "UNKNOWN",
    "query_shape_confidence": "low",
    "intent": "vat_payable_forecast",
    "intent_confidence": "high",
    "entities": {
      "account": null,
      "counterparty": null,
      "contract": null,
      "document_type": null,
      "document_ref": null,
      "organization": null
    },
    "period": {
      "scope": "range",
      "period_from": "2021-04-01",
      "period_to": "2021-05-12",
      "as_of_date": null,
      "has_explicit_period": true
    },
    "aggregation_profile": "management_profile"
  },
  "fallback_rule_hit": null,
  "sanitized_user_message": "какойй прогноз оплаты ндс на 12-05-2021",
  "tool_gate_decision": "run_address_lane",
  "tool_gate_reason": "address_mode_classifier_detected",
  "orchestration_contract_v1": {
    "schema_version": "assistant_orchestration_contract_v1",
    "hard_meta_mode": null,
    "address_mode": "address_query",
    "address_mode_confidence": "medium",
    "address_intent": "vat_payable_forecast",
    "address_intent_confidence": "high",
    "strong_data_signal_detected": true,
    "data_retrieval_signal_detected": false,
    "followup_context_detected": true,
    "unsupported_address_intent_fallback_to_deep": false,
    "final_decision": {
      "run_address_lane": true,
      "tool_gate_decision": "run_address_lane",
      "tool_gate_reason": "address_mode_classifier_detected",
      "living_mode": "address_data",
      "living_reason": "address_lane_triggered"
    }
  },
  "dialog_continuation_contract_v2": {
    "schema_version": "address_dialog_continuation_contract_v2",
    "source_message": "какойй прогноз оплаты ндс на 12-05-2021",
    "effective_message": "Прогноз оплаты НДС на 12.05.2021.",
    "decision": "continue_previous",
    "decision_reasons": [
      "followup_context_detected",
      "effective_message_rewritten_by_predecompose",
      "llm_contract_intent_available"
    ],
    "followup_context_applied": true,
    "previous_intent": "vat_payable_forecast",
    "target_intent": "vat_payable_forecast",
    "intent_selection_mode": "carry_previous_intent",
    "anchor_type": "unknown",
    "anchor_value": null,
    "implicit_continuation_signal": false
  },
  "address_retry_audit": {
    "attempted": false,
    "reason": null,
    "initial_limited_category": null,
    "retry_message": null,
    "retry_used_followup_context": false,
    "retry_result_category": null
  },
  "answer_structure_v11": null,
  "investigation_state_snapshot": null,
  "normalized": null,
  "normalizer_output": {
    "trace_id": "8NCX8zXIUg30GK",
    "prompt_version": "normalizer_v2_0_2",
    "applied": true,
    "effective_message": "Прогноз оплаты НДС на 12.05.2021."
  }
}
```

## 5. user
message_id: msg-AxjLwOREsf
created_at: 2026-04-08T20:19:36.793Z
reply_type: n/a

какойй прогноз оплаты ндс на 12-05-2019

## 6. assistant
message_id: msg-fJ6uuAdfeH
created_at: 2026-04-08T20:19:42.470Z
reply_type: factual
trace_id: address-hv_tpa3Ci6

Собран прогноз НДС к уплате по фактическим проводкам (НДС-субсчета 68.02*/19*).
Строк агрегата: 4.
Оборот по кредиту 68*: 0.00.
Оборот по дебету 68*: 105478.95.
Нетто НДС (68 Кт - 68 Дт): -105478.95.
Прогноз НДС к уплате: 0.00.
Потенциальный перенос/переплата: 105478.95.
Справочно по 19*: дебет 524.45, кредит 90863.95.
Период расчета (срез обязательств): 01.04.2019..12.05.2019.
Налоговый период: 2 кв. 2019.
Срок сдачи декларации: до 25.07.2019.
Сроки уплаты: 28.07.2019, 28.08.2019, 28.09.2019.
Ориентир по долям к уплате: 0.00 / 0.00 / 0.00.
Важно: даже при нулевой сумме к уплате декларация по НДС подается в установленный срок; переносы по выходным/праздникам сверяйте по календарю ФНС/1С.

### technical_debug_payload_json
```json
{
  "trace_id": "address-hv_tpa3Ci6",
  "prompt_version": "address_query_runtime_v1",
  "schema_version": "address_query_runtime_v1",
  "fallback_type": "none",
  "route_summary": null,
  "fragments": [],
  "requirements_extracted": [],
  "coverage_report": {
    "requirements_total": 0,
    "requirements_covered": 0,
    "requirements_uncovered": [],
    "requirements_partially_covered": [],
    "clarification_needed_for": [],
    "out_of_scope_requirements": []
  },
  "routes": [],
  "retrieval_status": [],
  "retrieval_results": [],
  "answer_grounding_check": {
    "status": "grounded",
    "route_subject_match": true,
    "missing_requirements": [],
    "reasons": [
      "docs_or_bank_signal_detected",
      "anchor_like_token_detected",
      "shape_not_detected",
      "forecast_tax_signal_detected"
    ],
    "why_included_summary": [],
    "selection_reason_summary": []
  },
  "dropped_intent_segments": [],
  "detected_mode": "address_query",
  "detected_mode_confidence": "medium",
  "query_shape": "UNKNOWN",
  "query_shape_confidence": "low",
  "detected_intent": "vat_payable_forecast",
  "detected_intent_confidence": "high",
  "extracted_filters": {
    "sort": "period_desc",
    "period_from": "2019-04-01",
    "period_to": "2019-05-12"
  },
  "missing_required_filters": [],
  "selected_recipe": "address_vat_payable_forecast_v1",
  "mcp_call_status_legacy": "matched_non_empty",
  "account_scope_mode": "preferred",
  "account_scope_fallback_applied": false,
  "anchor_type": "unknown",
  "anchor_value_raw": null,
  "anchor_value_resolved": null,
  "resolver_confidence": "low",
  "ambiguity_count": 0,
  "match_failure_stage": "none",
  "match_failure_reason": null,
  "mcp_call_status": "matched_non_empty",
  "rows_fetched": 4,
  "raw_rows_received": 4,
  "rows_after_account_scope": 4,
  "rows_after_recipe_filter": 4,
  "rows_materialized": 4,
  "rows_matched": 4,
  "raw_row_keys_sample": [
    "Период",
    "Регистратор",
    "СчетДт",
    "СчетКт",
    "Сумма",
    "Period",
    "Registrator",
    "AccountDt",
    "Amount"
  ],
  "materialization_drop_reason": "none",
  "account_token_raw": null,
  "account_token_normalized": null,
  "account_scope_fields_checked": [
    "account_dt",
    "account_kt",
    "registrator",
    "analytics"
  ],
  "account_scope_match_strategy": "account_code_regex_plus_alias_map_v1",
  "account_scope_drop_reason": "not_applicable",
  "runtime_readiness": "LIVE_QUERYABLE_WITH_LIMITS",
  "limited_reason_category": null,
  "response_type": "FACTUAL_SUMMARY",
  "execution_lane": "address_query",
  "llm_decomposition_applied": true,
  "llm_decomposition_attempted": true,
  "llm_provider_used": "local",
  "llm_decomposition_trace_id": "XOntLcpU3VQlJz",
  "llm_decomposition_effective_message": "прогноз оплаты НДС на 12-05-2019",
  "llm_decomposition_reason": "normalized_fragment_applied",
  "llm_canonical_candidate_detected": true,
  "llm_predecompose_contract": {
    "schema_version": "address_llm_predecompose_contract_v1",
    "source_message": "какойй прогноз оплаты ндс на 12-05-2019",
    "canonical_message": "прогноз оплаты НДС на 12-05-2019",
    "mode": "address_query",
    "mode_confidence": "medium",
    "query_shape": "UNKNOWN",
    "query_shape_confidence": "low",
    "intent": "vat_payable_forecast",
    "intent_confidence": "high",
    "entities": {
      "account": null,
      "counterparty": null,
      "contract": null,
      "document_type": null,
      "document_ref": null,
      "organization": null
    },
    "period": {
      "scope": "range",
      "period_from": "2019-04-01",
      "period_to": "2019-05-12",
      "as_of_date": null,
      "has_explicit_period": true
    },
    "aggregation_profile": "management_profile"
  },
  "fallback_rule_hit": null,
  "sanitized_user_message": "какойй прогноз оплаты ндс на 12-05-2019",
  "tool_gate_decision": "run_address_lane",
  "tool_gate_reason": "address_mode_classifier_detected",
  "orchestration_contract_v1": {
    "schema_version": "assistant_orchestration_contract_v1",
    "hard_meta_mode": null,
    "address_mode": "address_query",
    "address_mode_confidence": "medium",
    "address_intent": "vat_payable_forecast",
    "address_intent_confidence": "high",
    "strong_data_signal_detected": true,
    "data_retrieval_signal_detected": false,
    "followup_context_detected": true,
    "unsupported_address_intent_fallback_to_deep": false,
    "final_decision": {
      "run_address_lane": true,
      "tool_gate_decision": "run_address_lane",
      "tool_gate_reason": "address_mode_classifier_detected",
      "living_mode": "address_data",
      "living_reason": "address_lane_triggered"
    }
  },
  "dialog_continuation_contract_v2": {
    "schema_version": "address_dialog_continuation_contract_v2",
    "source_message": "какойй прогноз оплаты ндс на 12-05-2019",
    "effective_message": "прогноз оплаты НДС на 12-05-2019",
    "decision": "continue_previous",
    "decision_reasons": [
      "followup_context_detected",
      "effective_message_rewritten_by_predecompose",
      "llm_contract_intent_available"
    ],
    "followup_context_applied": true,
    "previous_intent": "vat_payable_forecast",
    "target_intent": "vat_payable_forecast",
    "intent_selection_mode": "carry_previous_intent",
    "anchor_type": "unknown",
    "anchor_value": null,
    "implicit_continuation_signal": false
  },
  "address_retry_audit": {
    "attempted": false,
    "reason": null,
    "initial_limited_category": null,
    "retry_message": null,
    "retry_used_followup_context": false,
    "retry_result_category": null
  },
  "answer_structure_v11": null,
  "investigation_state_snapshot": null,
  "normalized": null,
  "normalizer_output": {
    "trace_id": "XOntLcpU3VQlJz",
    "prompt_version": "normalizer_v2_0_2",
    "applied": true,
    "effective_message": "прогноз оплаты НДС на 12-05-2019"
  }
}
```

## 7. user
message_id: msg-SDelbDEP1k
created_at: 2026-04-08T20:19:55.248Z
reply_type: n/a

какойй прогноз оплаты ндс на 12-05-2020

## 8. assistant
message_id: msg-WGV4fMcJdy
created_at: 2026-04-08T20:20:00.723Z
reply_type: factual
trace_id: address-h3RP8c4Pw_

Собран прогноз НДС к уплате по фактическим проводкам (НДС-субсчета 68.02*/19*).
Строк агрегата: 4.
Оборот по кредиту 68*: 142500.00.
Оборот по дебету 68*: 933.32.
Нетто НДС (68 Кт - 68 Дт): 141566.68.
Прогноз НДС к уплате: 141566.68.
Потенциальный перенос/переплата: 0.00.
Справочно по 19*: дебет 233.33, кредит 933.32.
Период расчета (срез обязательств): 01.04.2020..12.05.2020.
Налоговый период: 2 кв. 2020.
Срок сдачи декларации: до 25.07.2020.
Сроки уплаты: 28.07.2020, 28.08.2020, 28.09.2020.
Ориентир по долям к уплате: 47188.89 / 47188.89 / 47188.90.
Важно: даже при нулевой сумме к уплате декларация по НДС подается в установленный срок; переносы по выходным/праздникам сверяйте по календарю ФНС/1С.

### technical_debug_payload_json
```json
{
  "trace_id": "address-h3RP8c4Pw_",
  "prompt_version": "address_query_runtime_v1",
  "schema_version": "address_query_runtime_v1",
  "fallback_type": "none",
  "route_summary": null,
  "fragments": [],
  "requirements_extracted": [],
  "coverage_report": {
    "requirements_total": 0,
    "requirements_covered": 0,
    "requirements_uncovered": [],
    "requirements_partially_covered": [],
    "clarification_needed_for": [],
    "out_of_scope_requirements": []
  },
  "routes": [],
  "retrieval_status": [],
  "retrieval_results": [],
  "answer_grounding_check": {
    "status": "grounded",
    "route_subject_match": true,
    "missing_requirements": [],
    "reasons": [
      "account_code_detected",
      "shape_not_detected",
      "forecast_tax_signal_detected"
    ],
    "why_included_summary": [],
    "selection_reason_summary": []
  },
  "dropped_intent_segments": [],
  "detected_mode": "address_query",
  "detected_mode_confidence": "medium",
  "query_shape": "UNKNOWN",
  "query_shape_confidence": "low",
  "detected_intent": "vat_payable_forecast",
  "detected_intent_confidence": "high",
  "extracted_filters": {
    "sort": "period_desc",
    "period_from": "2020-04-01",
    "period_to": "2020-05-12"
  },
  "missing_required_filters": [],
  "selected_recipe": "address_vat_payable_forecast_v1",
  "mcp_call_status_legacy": "matched_non_empty",
  "account_scope_mode": "preferred",
  "account_scope_fallback_applied": false,
  "anchor_type": "unknown",
  "anchor_value_raw": null,
  "anchor_value_resolved": null,
  "resolver_confidence": "low",
  "ambiguity_count": 0,
  "match_failure_stage": "none",
  "match_failure_reason": null,
  "mcp_call_status": "matched_non_empty",
  "rows_fetched": 4,
  "raw_rows_received": 4,
  "rows_after_account_scope": 4,
  "rows_after_recipe_filter": 4,
  "rows_materialized": 4,
  "rows_matched": 4,
  "raw_row_keys_sample": [
    "Период",
    "Регистратор",
    "СчетДт",
    "СчетКт",
    "Сумма",
    "Period",
    "Registrator",
    "AccountDt",
    "Amount"
  ],
  "materialization_drop_reason": "none",
  "account_token_raw": null,
  "account_token_normalized": null,
  "account_scope_fields_checked": [
    "account_dt",
    "account_kt",
    "registrator",
    "analytics"
  ],
  "account_scope_match_strategy": "account_code_regex_plus_alias_map_v1",
  "account_scope_drop_reason": "not_applicable",
  "runtime_readiness": "LIVE_QUERYABLE_WITH_LIMITS",
  "limited_reason_category": null,
  "response_type": "FACTUAL_SUMMARY",
  "execution_lane": "address_query",
  "llm_decomposition_applied": true,
  "llm_decomposition_attempted": true,
  "llm_provider_used": "local",
  "llm_decomposition_trace_id": "rSyVgErG7TGKky",
  "llm_decomposition_effective_message": "Прогноз оплаты НДС на 12.05.2020.",
  "llm_decomposition_reason": "normalized_fragment_applied",
  "llm_canonical_candidate_detected": true,
  "llm_predecompose_contract": {
    "schema_version": "address_llm_predecompose_contract_v1",
    "source_message": "какойй прогноз оплаты ндс на 12-05-2020",
    "canonical_message": "Прогноз оплаты НДС на 12.05.2020.",
    "mode": "address_query",
    "mode_confidence": "medium",
    "query_shape": "UNKNOWN",
    "query_shape_confidence": "low",
    "intent": "vat_payable_forecast",
    "intent_confidence": "high",
    "entities": {
      "account": null,
      "counterparty": null,
      "contract": null,
      "document_type": null,
      "document_ref": null,
      "organization": null
    },
    "period": {
      "scope": "range",
      "period_from": "2020-04-01",
      "period_to": "2020-05-12",
      "as_of_date": null,
      "has_explicit_period": true
    },
    "aggregation_profile": "management_profile"
  },
  "fallback_rule_hit": null,
  "sanitized_user_message": "какойй прогноз оплаты ндс на 12-05-2020",
  "tool_gate_decision": "run_address_lane",
  "tool_gate_reason": "address_mode_classifier_detected",
  "orchestration_contract_v1": {
    "schema_version": "assistant_orchestration_contract_v1",
    "hard_meta_mode": null,
    "address_mode": "address_query",
    "address_mode_confidence": "medium",
    "address_intent": "vat_payable_forecast",
    "address_intent_confidence": "high",
    "strong_data_signal_detected": true,
    "data_retrieval_signal_detected": false,
    "followup_context_detected": true,
    "unsupported_address_intent_fallback_to_deep": false,
    "final_decision": {
      "run_address_lane": true,
      "tool_gate_decision": "run_address_lane",
      "tool_gate_reason": "address_mode_classifier_detected",
      "living_mode": "address_data",
      "living_reason": "address_lane_triggered"
    }
  },
  "dialog_continuation_contract_v2": {
    "schema_version": "address_dialog_continuation_contract_v2",
    "source_message": "какойй прогноз оплаты ндс на 12-05-2020",
    "effective_message": "Прогноз оплаты НДС на 12.05.2020.",
    "decision": "continue_previous",
    "decision_reasons": [
      "followup_context_detected",
      "effective_message_rewritten_by_predecompose",
      "llm_contract_intent_available"
    ],
    "followup_context_applied": true,
    "previous_intent": "vat_payable_forecast",
    "target_intent": "vat_payable_forecast",
    "intent_selection_mode": "carry_previous_intent",
    "anchor_type": "unknown",
    "anchor_value": null,
    "implicit_continuation_signal": false
  },
  "address_retry_audit": {
    "attempted": false,
    "reason": null,
    "initial_limited_category": null,
    "retry_message": null,
    "retry_used_followup_context": false,
    "retry_result_category": null
  },
  "answer_structure_v11": null,
  "investigation_state_snapshot": null,
  "normalized": null,
  "normalizer_output": {
    "trace_id": "rSyVgErG7TGKky",
    "prompt_version": "normalizer_v2_0_2",
    "applied": true,
    "effective_message": "Прогноз оплаты НДС на 12.05.2020."
  }
}
```

## 9. user
message_id: msg-85k4A-uX0S
created_at: 2026-04-08T20:20:40.989Z
reply_type: n/a

какойй прогноз оплаты ндс на 12-10-2015

## 10. assistant
message_id: msg-EyVK4W3xVu
created_at: 2026-04-08T20:20:46.442Z
reply_type: factual
trace_id: address-YFJaiRoqJO

Собран прогноз НДС к уплате по фактическим проводкам (НДС-субсчета 68.02*/19*).
Строк агрегата: 4.
Оборот по кредиту 68*: 0.00.
Оборот по дебету 68*: 0.00.
Нетто НДС (68 Кт - 68 Дт): 0.00.
Прогноз НДС к уплате: 0.00.
Потенциальный перенос/переплата: 0.00.
Справочно по 19*: дебет 0.00, кредит 0.00.
Период расчета (срез обязательств): 01.10.2015..12.10.2015.
Налоговый период: 4 кв. 2015.
Срок сдачи декларации: до 25.01.2016.
Сроки уплаты: 28.01.2016, 28.02.2016, 28.03.2016.
Ориентир по долям к уплате: 0.00 / 0.00 / 0.00.
Важно: даже при нулевой сумме к уплате декларация по НДС подается в установленный срок; переносы по выходным/праздникам сверяйте по календарю ФНС/1С.

### technical_debug_payload_json
```json
{
  "trace_id": "address-YFJaiRoqJO",
  "prompt_version": "address_query_runtime_v1",
  "schema_version": "address_query_runtime_v1",
  "fallback_type": "none",
  "route_summary": null,
  "fragments": [],
  "requirements_extracted": [],
  "coverage_report": {
    "requirements_total": 0,
    "requirements_covered": 0,
    "requirements_uncovered": [],
    "requirements_partially_covered": [],
    "clarification_needed_for": [],
    "out_of_scope_requirements": []
  },
  "routes": [],
  "retrieval_status": [],
  "retrieval_results": [],
  "answer_grounding_check": {
    "status": "grounded",
    "route_subject_match": true,
    "missing_requirements": [],
    "reasons": [
      "account_code_detected",
      "shape_not_detected",
      "forecast_tax_signal_detected"
    ],
    "why_included_summary": [],
    "selection_reason_summary": []
  },
  "dropped_intent_segments": [],
  "detected_mode": "address_query",
  "detected_mode_confidence": "medium",
  "query_shape": "UNKNOWN",
  "query_shape_confidence": "low",
  "detected_intent": "vat_payable_forecast",
  "detected_intent_confidence": "high",
  "extracted_filters": {
    "sort": "period_desc",
    "period_from": "2015-10-01",
    "period_to": "2015-10-12"
  },
  "missing_required_filters": [],
  "selected_recipe": "address_vat_payable_forecast_v1",
  "mcp_call_status_legacy": "matched_non_empty",
  "account_scope_mode": "preferred",
  "account_scope_fallback_applied": false,
  "anchor_type": "unknown",
  "anchor_value_raw": null,
  "anchor_value_resolved": null,
  "resolver_confidence": "low",
  "ambiguity_count": 0,
  "match_failure_stage": "none",
  "match_failure_reason": null,
  "mcp_call_status": "matched_non_empty",
  "rows_fetched": 4,
  "raw_rows_received": 4,
  "rows_after_account_scope": 4,
  "rows_after_recipe_filter": 4,
  "rows_materialized": 4,
  "rows_matched": 4,
  "raw_row_keys_sample": [
    "Период",
    "Регистратор",
    "СчетДт",
    "СчетКт",
    "Сумма",
    "Period",
    "Registrator",
    "AccountDt",
    "Amount"
  ],
  "materialization_drop_reason": "none",
  "account_token_raw": null,
  "account_token_normalized": null,
  "account_scope_fields_checked": [
    "account_dt",
    "account_kt",
    "registrator",
    "analytics"
  ],
  "account_scope_match_strategy": "account_code_regex_plus_alias_map_v1",
  "account_scope_drop_reason": "not_applicable",
  "runtime_readiness": "LIVE_QUERYABLE_WITH_LIMITS",
  "limited_reason_category": null,
  "response_type": "FACTUAL_SUMMARY",
  "execution_lane": "address_query",
  "llm_decomposition_applied": true,
  "llm_decomposition_attempted": true,
  "llm_provider_used": "local",
  "llm_decomposition_trace_id": "XrN5WrmG6Ap4sq",
  "llm_decomposition_effective_message": "прогноз оплаты НДС на 12.10.2015",
  "llm_decomposition_reason": "normalized_fragment_applied",
  "llm_canonical_candidate_detected": true,
  "llm_predecompose_contract": {
    "schema_version": "address_llm_predecompose_contract_v1",
    "source_message": "какойй прогноз оплаты ндс на 12-10-2015",
    "canonical_message": "прогноз оплаты НДС на 12.10.2015",
    "mode": "address_query",
    "mode_confidence": "medium",
    "query_shape": "UNKNOWN",
    "query_shape_confidence": "low",
    "intent": "vat_payable_forecast",
    "intent_confidence": "high",
    "entities": {
      "account": null,
      "counterparty": null,
      "contract": null,
      "document_type": null,
      "document_ref": null,
      "organization": null
    },
    "period": {
      "scope": "range",
      "period_from": "2015-10-01",
      "period_to": "2015-10-12",
      "as_of_date": null,
      "has_explicit_period": true
    },
    "aggregation_profile": "management_profile"
  },
  "fallback_rule_hit": null,
  "sanitized_user_message": "какойй прогноз оплаты ндс на 12-10-2015",
  "tool_gate_decision": "run_address_lane",
  "tool_gate_reason": "address_mode_classifier_detected",
  "orchestration_contract_v1": {
    "schema_version": "assistant_orchestration_contract_v1",
    "hard_meta_mode": null,
    "address_mode": "address_query",
    "address_mode_confidence": "medium",
    "address_intent": "vat_payable_forecast",
    "address_intent_confidence": "high",
    "strong_data_signal_detected": true,
    "data_retrieval_signal_detected": false,
    "followup_context_detected": true,
    "unsupported_address_intent_fallback_to_deep": false,
    "final_decision": {
      "run_address_lane": true,
      "tool_gate_decision": "run_address_lane",
      "tool_gate_reason": "address_mode_classifier_detected",
      "living_mode": "address_data",
      "living_reason": "address_lane_triggered"
    }
  },
  "dialog_continuation_contract_v2": {
    "schema_version": "address_dialog_continuation_contract_v2",
    "source_message": "какойй прогноз оплаты ндс на 12-10-2015",
    "effective_message": "прогноз оплаты НДС на 12.10.2015",
    "decision": "continue_previous",
    "decision_reasons": [
      "followup_context_detected",
      "effective_message_rewritten_by_predecompose",
      "llm_contract_intent_available"
    ],
    "followup_context_applied": true,
    "previous_intent": "vat_payable_forecast",
    "target_intent": "vat_payable_forecast",
    "intent_selection_mode": "carry_previous_intent",
    "anchor_type": "unknown",
    "anchor_value": null,
    "implicit_continuation_signal": false
  },
  "address_retry_audit": {
    "attempted": false,
    "reason": null,
    "initial_limited_category": null,
    "retry_message": null,
    "retry_used_followup_context": false,
    "retry_result_category": null
  },
  "answer_structure_v11": null,
  "investigation_state_snapshot": null,
  "normalized": null,
  "normalizer_output": {
    "trace_id": "XrN5WrmG6Ap4sq",
    "prompt_version": "normalizer_v2_0_2",
    "applied": true,
    "effective_message": "прогноз оплаты НДС на 12.10.2015"
  }
}
```

## 11. user
message_id: msg-OSc86BoIS8
created_at: 2026-04-08T20:20:57.735Z
reply_type: n/a

какойй прогноз оплаты ндс на 12-10-2017

## 12. assistant
message_id: msg-RHSwGfdwpS
created_at: 2026-04-08T20:21:03.757Z
reply_type: factual
trace_id: address-hXW838_NAh

Собран прогноз НДС к уплате по фактическим проводкам (НДС-субсчета 68.02*/19*).
Строк агрегата: 4.
Оборот по кредиту 68*: 0.00.
Оборот по дебету 68*: 0.00.
Нетто НДС (68 Кт - 68 Дт): 0.00.
Прогноз НДС к уплате: 0.00.
Потенциальный перенос/переплата: 0.00.
Справочно по 19*: дебет 0.00, кредит 0.00.
Период расчета (срез обязательств): 01.10.2017..12.10.2017.
Налоговый период: 4 кв. 2017.
Срок сдачи декларации: до 25.01.2018.
Сроки уплаты: 28.01.2018, 28.02.2018, 28.03.2018.
Ориентир по долям к уплате: 0.00 / 0.00 / 0.00.
Важно: даже при нулевой сумме к уплате декларация по НДС подается в установленный срок; переносы по выходным/праздникам сверяйте по календарю ФНС/1С.

### technical_debug_payload_json
```json
{
  "trace_id": "address-hXW838_NAh",
  "prompt_version": "address_query_runtime_v1",
  "schema_version": "address_query_runtime_v1",
  "fallback_type": "none",
  "route_summary": null,
  "fragments": [],
  "requirements_extracted": [],
  "coverage_report": {
    "requirements_total": 0,
    "requirements_covered": 0,
    "requirements_uncovered": [],
    "requirements_partially_covered": [],
    "clarification_needed_for": [],
    "out_of_scope_requirements": []
  },
  "routes": [],
  "retrieval_status": [],
  "retrieval_results": [],
  "answer_grounding_check": {
    "status": "grounded",
    "route_subject_match": true,
    "missing_requirements": [],
    "reasons": [
      "account_code_detected",
      "shape_not_detected",
      "forecast_tax_signal_detected"
    ],
    "why_included_summary": [],
    "selection_reason_summary": []
  },
  "dropped_intent_segments": [],
  "detected_mode": "address_query",
  "detected_mode_confidence": "medium",
  "query_shape": "UNKNOWN",
  "query_shape_confidence": "low",
  "detected_intent": "vat_payable_forecast",
  "detected_intent_confidence": "high",
  "extracted_filters": {
    "sort": "period_desc",
    "period_from": "2017-10-01",
    "period_to": "2017-10-12"
  },
  "missing_required_filters": [],
  "selected_recipe": "address_vat_payable_forecast_v1",
  "mcp_call_status_legacy": "matched_non_empty",
  "account_scope_mode": "preferred",
  "account_scope_fallback_applied": false,
  "anchor_type": "unknown",
  "anchor_value_raw": null,
  "anchor_value_resolved": null,
  "resolver_confidence": "low",
  "ambiguity_count": 0,
  "match_failure_stage": "none",
  "match_failure_reason": null,
  "mcp_call_status": "matched_non_empty",
  "rows_fetched": 4,
  "raw_rows_received": 4,
  "rows_after_account_scope": 4,
  "rows_after_recipe_filter": 4,
  "rows_materialized": 4,
  "rows_matched": 4,
  "raw_row_keys_sample": [
    "Период",
    "Регистратор",
    "СчетДт",
    "СчетКт",
    "Сумма",
    "Period",
    "Registrator",
    "AccountDt",
    "Amount"
  ],
  "materialization_drop_reason": "none",
  "account_token_raw": null,
  "account_token_normalized": null,
  "account_scope_fields_checked": [
    "account_dt",
    "account_kt",
    "registrator",
    "analytics"
  ],
  "account_scope_match_strategy": "account_code_regex_plus_alias_map_v1",
  "account_scope_drop_reason": "not_applicable",
  "runtime_readiness": "LIVE_QUERYABLE_WITH_LIMITS",
  "limited_reason_category": null,
  "response_type": "FACTUAL_SUMMARY",
  "execution_lane": "address_query",
  "llm_decomposition_applied": true,
  "llm_decomposition_attempted": true,
  "llm_provider_used": "local",
  "llm_decomposition_trace_id": "VQM045N4DApsJX",
  "llm_decomposition_effective_message": "прогноз оплаты НДС на 12.10.2017",
  "llm_decomposition_reason": "normalized_fragment_applied",
  "llm_canonical_candidate_detected": true,
  "llm_predecompose_contract": {
    "schema_version": "address_llm_predecompose_contract_v1",
    "source_message": "какойй прогноз оплаты ндс на 12-10-2017",
    "canonical_message": "прогноз оплаты НДС на 12.10.2017",
    "mode": "address_query",
    "mode_confidence": "medium",
    "query_shape": "UNKNOWN",
    "query_shape_confidence": "low",
    "intent": "vat_payable_forecast",
    "intent_confidence": "high",
    "entities": {
      "account": null,
      "counterparty": null,
      "contract": null,
      "document_type": null,
      "document_ref": null,
      "organization": null
    },
    "period": {
      "scope": "range",
      "period_from": "2017-10-01",
      "period_to": "2017-10-12",
      "as_of_date": null,
      "has_explicit_period": true
    },
    "aggregation_profile": "management_profile"
  },
  "fallback_rule_hit": null,
  "sanitized_user_message": "какойй прогноз оплаты ндс на 12-10-2017",
  "tool_gate_decision": "run_address_lane",
  "tool_gate_reason": "address_mode_classifier_detected",
  "orchestration_contract_v1": {
    "schema_version": "assistant_orchestration_contract_v1",
    "hard_meta_mode": null,
    "address_mode": "address_query",
    "address_mode_confidence": "medium",
    "address_intent": "vat_payable_forecast",
    "address_intent_confidence": "high",
    "strong_data_signal_detected": true,
    "data_retrieval_signal_detected": false,
    "followup_context_detected": true,
    "unsupported_address_intent_fallback_to_deep": false,
    "final_decision": {
      "run_address_lane": true,
      "tool_gate_decision": "run_address_lane",
      "tool_gate_reason": "address_mode_classifier_detected",
      "living_mode": "address_data",
      "living_reason": "address_lane_triggered"
    }
  },
  "dialog_continuation_contract_v2": {
    "schema_version": "address_dialog_continuation_contract_v2",
    "source_message": "какойй прогноз оплаты ндс на 12-10-2017",
    "effective_message": "прогноз оплаты НДС на 12.10.2017",
    "decision": "continue_previous",
    "decision_reasons": [
      "followup_context_detected",
      "effective_message_rewritten_by_predecompose",
      "llm_contract_intent_available"
    ],
    "followup_context_applied": true,
    "previous_intent": "vat_payable_forecast",
    "target_intent": "vat_payable_forecast",
    "intent_selection_mode": "carry_previous_intent",
    "anchor_type": "unknown",
    "anchor_value": null,
    "implicit_continuation_signal": false
  },
  "address_retry_audit": {
    "attempted": false,
    "reason": null,
    "initial_limited_category": null,
    "retry_message": null,
    "retry_used_followup_context": false,
    "retry_result_category": null
  },
  "answer_structure_v11": null,
  "investigation_state_snapshot": null,
  "normalized": null,
  "normalizer_output": {
    "trace_id": "VQM045N4DApsJX",
    "prompt_version": "normalizer_v2_0_2",
    "applied": true,
    "effective_message": "прогноз оплаты НДС на 12.10.2017"
  }
}
```

## 13. user
message_id: msg-i7o9vaMobf
created_at: 2026-04-08T20:21:10.191Z
reply_type: n/a

какойй прогноз оплаты ндс на 12-05-2018

## 14. assistant
message_id: msg-6_O8GYgGIk
created_at: 2026-04-08T20:21:15.945Z
reply_type: factual
trace_id: address-DPUmXReHvD

Собран прогноз НДС к уплате по фактическим проводкам (НДС-субсчета 68.02*/19*).
Строк агрегата: 4.
Оборот по кредиту 68*: 35990.85.
Оборот по дебету 68*: 49567.84.
Нетто НДС (68 Кт - 68 Дт): -13576.99.
Прогноз НДС к уплате: 0.00.
Потенциальный перенос/переплата: 13576.99.
Справочно по 19*: дебет 216597.79, кредит 3804.84.
Период расчета (срез обязательств): 01.04.2018..12.05.2018.
Налоговый период: 2 кв. 2018.
Срок сдачи декларации: до 25.07.2018.
Сроки уплаты: 28.07.2018, 28.08.2018, 28.09.2018.
Ориентир по долям к уплате: 0.00 / 0.00 / 0.00.
Важно: даже при нулевой сумме к уплате декларация по НДС подается в установленный срок; переносы по выходным/праздникам сверяйте по календарю ФНС/1С.

### technical_debug_payload_json
```json
{
  "trace_id": "address-DPUmXReHvD",
  "prompt_version": "address_query_runtime_v1",
  "schema_version": "address_query_runtime_v1",
  "fallback_type": "none",
  "route_summary": null,
  "fragments": [],
  "requirements_extracted": [],
  "coverage_report": {
    "requirements_total": 0,
    "requirements_covered": 0,
    "requirements_uncovered": [],
    "requirements_partially_covered": [],
    "clarification_needed_for": [],
    "out_of_scope_requirements": []
  },
  "routes": [],
  "retrieval_status": [],
  "retrieval_results": [],
  "answer_grounding_check": {
    "status": "grounded",
    "route_subject_match": true,
    "missing_requirements": [],
    "reasons": [
      "account_code_detected",
      "shape_not_detected",
      "forecast_tax_signal_detected"
    ],
    "why_included_summary": [],
    "selection_reason_summary": []
  },
  "dropped_intent_segments": [],
  "detected_mode": "address_query",
  "detected_mode_confidence": "medium",
  "query_shape": "UNKNOWN",
  "query_shape_confidence": "low",
  "detected_intent": "vat_payable_forecast",
  "detected_intent_confidence": "high",
  "extracted_filters": {
    "sort": "period_desc",
    "period_from": "2018-04-01",
    "period_to": "2018-05-12"
  },
  "missing_required_filters": [],
  "selected_recipe": "address_vat_payable_forecast_v1",
  "mcp_call_status_legacy": "matched_non_empty",
  "account_scope_mode": "preferred",
  "account_scope_fallback_applied": false,
  "anchor_type": "unknown",
  "anchor_value_raw": null,
  "anchor_value_resolved": null,
  "resolver_confidence": "low",
  "ambiguity_count": 0,
  "match_failure_stage": "none",
  "match_failure_reason": null,
  "mcp_call_status": "matched_non_empty",
  "rows_fetched": 4,
  "raw_rows_received": 4,
  "rows_after_account_scope": 4,
  "rows_after_recipe_filter": 4,
  "rows_materialized": 4,
  "rows_matched": 4,
  "raw_row_keys_sample": [
    "Период",
    "Регистратор",
    "СчетДт",
    "СчетКт",
    "Сумма",
    "Period",
    "Registrator",
    "AccountDt",
    "Amount"
  ],
  "materialization_drop_reason": "none",
  "account_token_raw": null,
  "account_token_normalized": null,
  "account_scope_fields_checked": [
    "account_dt",
    "account_kt",
    "registrator",
    "analytics"
  ],
  "account_scope_match_strategy": "account_code_regex_plus_alias_map_v1",
  "account_scope_drop_reason": "not_applicable",
  "runtime_readiness": "LIVE_QUERYABLE_WITH_LIMITS",
  "limited_reason_category": null,
  "response_type": "FACTUAL_SUMMARY",
  "execution_lane": "address_query",
  "llm_decomposition_applied": true,
  "llm_decomposition_attempted": true,
  "llm_provider_used": "local",
  "llm_decomposition_trace_id": "1Scqii0nyQaKzN",
  "llm_decomposition_effective_message": "прогноз оплаты НДС на 12.05.2018",
  "llm_decomposition_reason": "normalized_fragment_applied",
  "llm_canonical_candidate_detected": true,
  "llm_predecompose_contract": {
    "schema_version": "address_llm_predecompose_contract_v1",
    "source_message": "какойй прогноз оплаты ндс на 12-05-2018",
    "canonical_message": "прогноз оплаты НДС на 12.05.2018",
    "mode": "address_query",
    "mode_confidence": "medium",
    "query_shape": "UNKNOWN",
    "query_shape_confidence": "low",
    "intent": "vat_payable_forecast",
    "intent_confidence": "high",
    "entities": {
      "account": null,
      "counterparty": null,
      "contract": null,
      "document_type": null,
      "document_ref": null,
      "organization": null
    },
    "period": {
      "scope": "range",
      "period_from": "2018-04-01",
      "period_to": "2018-05-12",
      "as_of_date": null,
      "has_explicit_period": true
    },
    "aggregation_profile": "management_profile"
  },
  "fallback_rule_hit": null,
  "sanitized_user_message": "какойй прогноз оплаты ндс на 12-05-2018",
  "tool_gate_decision": "run_address_lane",
  "tool_gate_reason": "address_mode_classifier_detected",
  "orchestration_contract_v1": {
    "schema_version": "assistant_orchestration_contract_v1",
    "hard_meta_mode": null,
    "address_mode": "address_query",
    "address_mode_confidence": "medium",
    "address_intent": "vat_payable_forecast",
    "address_intent_confidence": "high",
    "strong_data_signal_detected": true,
    "data_retrieval_signal_detected": false,
    "followup_context_detected": true,
    "unsupported_address_intent_fallback_to_deep": false,
    "final_decision": {
      "run_address_lane": true,
      "tool_gate_decision": "run_address_lane",
      "tool_gate_reason": "address_mode_classifier_detected",
      "living_mode": "address_data",
      "living_reason": "address_lane_triggered"
    }
  },
  "dialog_continuation_contract_v2": {
    "schema_version": "address_dialog_continuation_contract_v2",
    "source_message": "какойй прогноз оплаты ндс на 12-05-2018",
    "effective_message": "прогноз оплаты НДС на 12.05.2018",
    "decision": "continue_previous",
    "decision_reasons": [
      "followup_context_detected",
      "effective_message_rewritten_by_predecompose",
      "llm_contract_intent_available"
    ],
    "followup_context_applied": true,
    "previous_intent": "vat_payable_forecast",
    "target_intent": "vat_payable_forecast",
    "intent_selection_mode": "carry_previous_intent",
    "anchor_type": "unknown",
    "anchor_value": null,
    "implicit_continuation_signal": false
  },
  "address_retry_audit": {
    "attempted": false,
    "reason": null,
    "initial_limited_category": null,
    "retry_message": null,
    "retry_used_followup_context": false,
    "retry_result_category": null
  },
  "answer_structure_v11": null,
  "investigation_state_snapshot": null,
  "normalized": null,
  "normalizer_output": {
    "trace_id": "1Scqii0nyQaKzN",
    "prompt_version": "normalizer_v2_0_2",
    "applied": true,
    "effective_message": "прогноз оплаты НДС на 12.05.2018"
  }
}
```

## 15. user
message_id: msg-T9sGPf0Fr1
created_at: 2026-04-08T20:21:23.906Z
reply_type: n/a

какойй прогноз оплаты ндс на 12-05-2019

## 16. assistant
message_id: msg-QDbA2MId5V
created_at: 2026-04-08T20:21:30.162Z
reply_type: factual
trace_id: address-ZOIvabhFjm

Собран прогноз НДС к уплате по фактическим проводкам (НДС-субсчета 68.02*/19*).
Строк агрегата: 4.
Оборот по кредиту 68*: 0.00.
Оборот по дебету 68*: 105478.95.
Нетто НДС (68 Кт - 68 Дт): -105478.95.
Прогноз НДС к уплате: 0.00.
Потенциальный перенос/переплата: 105478.95.
Справочно по 19*: дебет 524.45, кредит 90863.95.
Период расчета (срез обязательств): 01.04.2019..12.05.2019.
Налоговый период: 2 кв. 2019.
Срок сдачи декларации: до 25.07.2019.
Сроки уплаты: 28.07.2019, 28.08.2019, 28.09.2019.
Ориентир по долям к уплате: 0.00 / 0.00 / 0.00.
Важно: даже при нулевой сумме к уплате декларация по НДС подается в установленный срок; переносы по выходным/праздникам сверяйте по календарю ФНС/1С.

### technical_debug_payload_json
```json
{
  "trace_id": "address-ZOIvabhFjm",
  "prompt_version": "address_query_runtime_v1",
  "schema_version": "address_query_runtime_v1",
  "fallback_type": "none",
  "route_summary": null,
  "fragments": [],
  "requirements_extracted": [],
  "coverage_report": {
    "requirements_total": 0,
    "requirements_covered": 0,
    "requirements_uncovered": [],
    "requirements_partially_covered": [],
    "clarification_needed_for": [],
    "out_of_scope_requirements": []
  },
  "routes": [],
  "retrieval_status": [],
  "retrieval_results": [],
  "answer_grounding_check": {
    "status": "grounded",
    "route_subject_match": true,
    "missing_requirements": [],
    "reasons": [
      "account_code_detected",
      "shape_not_detected",
      "forecast_tax_signal_detected"
    ],
    "why_included_summary": [],
    "selection_reason_summary": []
  },
  "dropped_intent_segments": [],
  "detected_mode": "address_query",
  "detected_mode_confidence": "medium",
  "query_shape": "UNKNOWN",
  "query_shape_confidence": "low",
  "detected_intent": "vat_payable_forecast",
  "detected_intent_confidence": "high",
  "extracted_filters": {
    "sort": "period_desc",
    "period_from": "2019-04-01",
    "period_to": "2019-05-12"
  },
  "missing_required_filters": [],
  "selected_recipe": "address_vat_payable_forecast_v1",
  "mcp_call_status_legacy": "matched_non_empty",
  "account_scope_mode": "preferred",
  "account_scope_fallback_applied": false,
  "anchor_type": "unknown",
  "anchor_value_raw": null,
  "anchor_value_resolved": null,
  "resolver_confidence": "low",
  "ambiguity_count": 0,
  "match_failure_stage": "none",
  "match_failure_reason": null,
  "mcp_call_status": "matched_non_empty",
  "rows_fetched": 4,
  "raw_rows_received": 4,
  "rows_after_account_scope": 4,
  "rows_after_recipe_filter": 4,
  "rows_materialized": 4,
  "rows_matched": 4,
  "raw_row_keys_sample": [
    "Период",
    "Регистратор",
    "СчетДт",
    "СчетКт",
    "Сумма",
    "Period",
    "Registrator",
    "AccountDt",
    "Amount"
  ],
  "materialization_drop_reason": "none",
  "account_token_raw": null,
  "account_token_normalized": null,
  "account_scope_fields_checked": [
    "account_dt",
    "account_kt",
    "registrator",
    "analytics"
  ],
  "account_scope_match_strategy": "account_code_regex_plus_alias_map_v1",
  "account_scope_drop_reason": "not_applicable",
  "runtime_readiness": "LIVE_QUERYABLE_WITH_LIMITS",
  "limited_reason_category": null,
  "response_type": "FACTUAL_SUMMARY",
  "execution_lane": "address_query",
  "llm_decomposition_applied": true,
  "llm_decomposition_attempted": true,
  "llm_provider_used": "local",
  "llm_decomposition_trace_id": "Ct9EhJhN9iA5Ge",
  "llm_decomposition_effective_message": "прогноз оплаты НДС на 12.05.2019",
  "llm_decomposition_reason": "normalized_fragment_applied",
  "llm_canonical_candidate_detected": true,
  "llm_predecompose_contract": {
    "schema_version": "address_llm_predecompose_contract_v1",
    "source_message": "какойй прогноз оплаты ндс на 12-05-2019",
    "canonical_message": "прогноз оплаты НДС на 12.05.2019",
    "mode": "address_query",
    "mode_confidence": "medium",
    "query_shape": "UNKNOWN",
    "query_shape_confidence": "low",
    "intent": "vat_payable_forecast",
    "intent_confidence": "high",
    "entities": {
      "account": null,
      "counterparty": null,
      "contract": null,
      "document_type": null,
      "document_ref": null,
      "organization": null
    },
    "period": {
      "scope": "range",
      "period_from": "2019-04-01",
      "period_to": "2019-05-12",
      "as_of_date": null,
      "has_explicit_period": true
    },
    "aggregation_profile": "management_profile"
  },
  "fallback_rule_hit": null,
  "sanitized_user_message": "какойй прогноз оплаты ндс на 12-05-2019",
  "tool_gate_decision": "run_address_lane",
  "tool_gate_reason": "address_mode_classifier_detected",
  "orchestration_contract_v1": {
    "schema_version": "assistant_orchestration_contract_v1",
    "hard_meta_mode": null,
    "address_mode": "address_query",
    "address_mode_confidence": "medium",
    "address_intent": "vat_payable_forecast",
    "address_intent_confidence": "high",
    "strong_data_signal_detected": true,
    "data_retrieval_signal_detected": false,
    "followup_context_detected": true,
    "unsupported_address_intent_fallback_to_deep": false,
    "final_decision": {
      "run_address_lane": true,
      "tool_gate_decision": "run_address_lane",
      "tool_gate_reason": "address_mode_classifier_detected",
      "living_mode": "address_data",
      "living_reason": "address_lane_triggered"
    }
  },
  "dialog_continuation_contract_v2": {
    "schema_version": "address_dialog_continuation_contract_v2",
    "source_message": "какойй прогноз оплаты ндс на 12-05-2019",
    "effective_message": "прогноз оплаты НДС на 12.05.2019",
    "decision": "continue_previous",
    "decision_reasons": [
      "followup_context_detected",
      "effective_message_rewritten_by_predecompose",
      "llm_contract_intent_available"
    ],
    "followup_context_applied": true,
    "previous_intent": "vat_payable_forecast",
    "target_intent": "vat_payable_forecast",
    "intent_selection_mode": "carry_previous_intent",
    "anchor_type": "unknown",
    "anchor_value": null,
    "implicit_continuation_signal": false
  },
  "address_retry_audit": {
    "attempted": false,
    "reason": null,
    "initial_limited_category": null,
    "retry_message": null,
    "retry_used_followup_context": false,
    "retry_result_category": null
  },
  "answer_structure_v11": null,
  "investigation_state_snapshot": null,
  "normalized": null,
  "normalizer_output": {
    "trace_id": "Ct9EhJhN9iA5Ge",
    "prompt_version": "normalizer_v2_0_2",
    "applied": true,
    "effective_message": "прогноз оплаты НДС на 12.05.2019"
  }
}
```

## 17. user
message_id: msg-NclQKR1m7U
created_at: 2026-04-08T20:21:38.024Z
reply_type: n/a

какойй прогноз оплаты ндс на 12-05-2020

## 18. assistant
message_id: msg-D_SjqHUvx-
created_at: 2026-04-08T20:21:43.337Z
reply_type: factual
trace_id: address-ZWgFt_h9xS

Собран прогноз НДС к уплате по фактическим проводкам (НДС-субсчета 68.02*/19*).
Строк агрегата: 4.
Оборот по кредиту 68*: 142500.00.
Оборот по дебету 68*: 933.32.
Нетто НДС (68 Кт - 68 Дт): 141566.68.
Прогноз НДС к уплате: 141566.68.
Потенциальный перенос/переплата: 0.00.
Справочно по 19*: дебет 233.33, кредит 933.32.
Период расчета (срез обязательств): 01.04.2020..12.05.2020.
Налоговый период: 2 кв. 2020.
Срок сдачи декларации: до 25.07.2020.
Сроки уплаты: 28.07.2020, 28.08.2020, 28.09.2020.
Ориентир по долям к уплате: 47188.89 / 47188.89 / 47188.90.
Важно: даже при нулевой сумме к уплате декларация по НДС подается в установленный срок; переносы по выходным/праздникам сверяйте по календарю ФНС/1С.

### technical_debug_payload_json
```json
{
  "trace_id": "address-ZWgFt_h9xS",
  "prompt_version": "address_query_runtime_v1",
  "schema_version": "address_query_runtime_v1",
  "fallback_type": "none",
  "route_summary": null,
  "fragments": [],
  "requirements_extracted": [],
  "coverage_report": {
    "requirements_total": 0,
    "requirements_covered": 0,
    "requirements_uncovered": [],
    "requirements_partially_covered": [],
    "clarification_needed_for": [],
    "out_of_scope_requirements": []
  },
  "routes": [],
  "retrieval_status": [],
  "retrieval_results": [],
  "answer_grounding_check": {
    "status": "grounded",
    "route_subject_match": true,
    "missing_requirements": [],
    "reasons": [
      "account_code_detected",
      "shape_not_detected",
      "forecast_tax_signal_detected"
    ],
    "why_included_summary": [],
    "selection_reason_summary": []
  },
  "dropped_intent_segments": [],
  "detected_mode": "address_query",
  "detected_mode_confidence": "medium",
  "query_shape": "UNKNOWN",
  "query_shape_confidence": "low",
  "detected_intent": "vat_payable_forecast",
  "detected_intent_confidence": "high",
  "extracted_filters": {
    "sort": "period_desc",
    "period_from": "2020-04-01",
    "period_to": "2020-05-12"
  },
  "missing_required_filters": [],
  "selected_recipe": "address_vat_payable_forecast_v1",
  "mcp_call_status_legacy": "matched_non_empty",
  "account_scope_mode": "preferred",
  "account_scope_fallback_applied": false,
  "anchor_type": "unknown",
  "anchor_value_raw": null,
  "anchor_value_resolved": null,
  "resolver_confidence": "low",
  "ambiguity_count": 0,
  "match_failure_stage": "none",
  "match_failure_reason": null,
  "mcp_call_status": "matched_non_empty",
  "rows_fetched": 4,
  "raw_rows_received": 4,
  "rows_after_account_scope": 4,
  "rows_after_recipe_filter": 4,
  "rows_materialized": 4,
  "rows_matched": 4,
  "raw_row_keys_sample": [
    "Период",
    "Регистратор",
    "СчетДт",
    "СчетКт",
    "Сумма",
    "Period",
    "Registrator",
    "AccountDt",
    "Amount"
  ],
  "materialization_drop_reason": "none",
  "account_token_raw": null,
  "account_token_normalized": null,
  "account_scope_fields_checked": [
    "account_dt",
    "account_kt",
    "registrator",
    "analytics"
  ],
  "account_scope_match_strategy": "account_code_regex_plus_alias_map_v1",
  "account_scope_drop_reason": "not_applicable",
  "runtime_readiness": "LIVE_QUERYABLE_WITH_LIMITS",
  "limited_reason_category": null,
  "response_type": "FACTUAL_SUMMARY",
  "execution_lane": "address_query",
  "llm_decomposition_applied": true,
  "llm_decomposition_attempted": true,
  "llm_provider_used": "local",
  "llm_decomposition_trace_id": "eSY3i6lobJABIB",
  "llm_decomposition_effective_message": "Прогноз оплаты НДС на 12.05.2020.",
  "llm_decomposition_reason": "normalized_fragment_applied",
  "llm_canonical_candidate_detected": true,
  "llm_predecompose_contract": {
    "schema_version": "address_llm_predecompose_contract_v1",
    "source_message": "какойй прогноз оплаты ндс на 12-05-2020",
    "canonical_message": "Прогноз оплаты НДС на 12.05.2020.",
    "mode": "address_query",
    "mode_confidence": "medium",
    "query_shape": "UNKNOWN",
    "query_shape_confidence": "low",
    "intent": "vat_payable_forecast",
    "intent_confidence": "high",
    "entities": {
      "account": null,
      "counterparty": null,
      "contract": null,
      "document_type": null,
      "document_ref": null,
      "organization": null
    },
    "period": {
      "scope": "range",
      "period_from": "2020-04-01",
      "period_to": "2020-05-12",
      "as_of_date": null,
      "has_explicit_period": true
    },
    "aggregation_profile": "management_profile"
  },
  "fallback_rule_hit": null,
  "sanitized_user_message": "какойй прогноз оплаты ндс на 12-05-2020",
  "tool_gate_decision": "run_address_lane",
  "tool_gate_reason": "address_mode_classifier_detected",
  "orchestration_contract_v1": {
    "schema_version": "assistant_orchestration_contract_v1",
    "hard_meta_mode": null,
    "address_mode": "address_query",
    "address_mode_confidence": "medium",
    "address_intent": "vat_payable_forecast",
    "address_intent_confidence": "high",
    "strong_data_signal_detected": true,
    "data_retrieval_signal_detected": false,
    "followup_context_detected": true,
    "unsupported_address_intent_fallback_to_deep": false,
    "final_decision": {
      "run_address_lane": true,
      "tool_gate_decision": "run_address_lane",
      "tool_gate_reason": "address_mode_classifier_detected",
      "living_mode": "address_data",
      "living_reason": "address_lane_triggered"
    }
  },
  "dialog_continuation_contract_v2": {
    "schema_version": "address_dialog_continuation_contract_v2",
    "source_message": "какойй прогноз оплаты ндс на 12-05-2020",
    "effective_message": "Прогноз оплаты НДС на 12.05.2020.",
    "decision": "continue_previous",
    "decision_reasons": [
      "followup_context_detected",
      "effective_message_rewritten_by_predecompose",
      "llm_contract_intent_available"
    ],
    "followup_context_applied": true,
    "previous_intent": "vat_payable_forecast",
    "target_intent": "vat_payable_forecast",
    "intent_selection_mode": "carry_previous_intent",
    "anchor_type": "unknown",
    "anchor_value": null,
    "implicit_continuation_signal": false
  },
  "address_retry_audit": {
    "attempted": false,
    "reason": null,
    "initial_limited_category": null,
    "retry_message": null,
    "retry_used_followup_context": false,
    "retry_result_category": null
  },
  "answer_structure_v11": null,
  "investigation_state_snapshot": null,
  "normalized": null,
  "normalizer_output": {
    "trace_id": "eSY3i6lobJABIB",
    "prompt_version": "normalizer_v2_0_2",
    "applied": true,
    "effective_message": "Прогноз оплаты НДС на 12.05.2020."
  }
}
```