19 KiB
19 KiB
ƏDV bəyannaməsi — bütün hesablanan (boz / read-only) xanaların düsturları
Version 2026.1 · taxCode _0300
Mənbə: e-taxes kabinetinin JS bundle-i (
/eportal/declaration/, 2026-07 relizi), calc-modullardan çıxarılıb. Decimal-lib açması:o()(x)/n()(x)= onluq ədəd;.add/.subtract/.multiply/.divide/.value;negativeToZero(v)=max(0, v). Faiz.multiply(18).divide(100)= ×18%. Status: bundle-dən çıxarılıb; canlı yoxlama (1 PIN1) sonda planlanır.
Əlavə 2 · Hissə 2 — Kənd təsərrüfatı məhsullarının ticarət əlavəsi ✅ TƏSDİQLƏNİB (daemon + bundle)
Sahələr: appendix2.agroProductsRetailTotal.{startRemains, purchased, sold, resultRemains, tradeSupplementCost, tradeSupplementVat}
| Sütun | Sahə | Redaktə | Düstur |
|---|---|---|---|
| 1 | startRemains |
əl ilə | — |
| 2 | purchased |
boz | = Hissə 1 cədvəlinin cəmi (Σ sətirlər) |
| 3 | sold |
əl ilə | — |
| 4 | resultRemains |
əl ilə | — |
| 5 | tradeSupplementCost |
boz | max(0, sold − (startRemains + purchased − resultRemains)) |
| 6 | tradeSupplementVat |
boz | max(0, tradeSupplementCost × 18 / 100) |
Bundle mənbəyi (byte-for-byte daemon ilə üst-üstə düşür):
tradeSupplementCost = negativeToZero( o(sold).subtract( o(startRemains).add(purchased).subtract(resultRemains) ).value )
tradeSupplementVat = negativeToZero( o(tradeSupplementCost).multiply(18).divide(100).value )
sold → çıxışda calculations[_1303].cost (güzgü) və calculations[_1005].cost (ümumi dövriyyə cəmi) əlavə olunur; taxable base/vat-a getmir (kənd təsərrüfatı xüsusi rejimi).
Bölmələr üzrə hesablanan xanalar (bundle-dən, 2026.1)
✅ Status: bundle-dən çıxarılıb VƏ canlı formada təsdiqlənib (daemon, draft 2606170135788400, 2026-07-14). Etiketlər (label) bundle-də i18n açarları olduğundan boşdur — kod + düstur verilir.
Canlı yoxlama nəticələri (draft 2606170135788400 real saxlanmış dəyərlərinə qarşı)
Bundle-dən çıxarılan düsturlar real formanın hesabladığı dəyərləri byte-for-byte verir:
| Yoxlanan düstur | Hesablama | Formada | ✓ |
|---|---|---|---|
_1005.cost = Σ(301,301-2,302,303,304).cost |
6050+1000+50+28970+0 = 36070 | 36070 | ✅ |
_1005.amount = Σ(301,302,303,304).amount (301-2 xaric) |
5600+0+53+0 = 5653 | 5653 | ✅ |
_1005.vat = _1001.vat + _1004.vat |
1008+0 = 1008 | 1008 | ✅ |
_1002.vat = cost×100 / _1005.cost (pay %) |
50×100/36070 = 0.14 | 0.14 | ✅ |
_1003.vat = cost×100 / _1005.cost (pay %) |
28970×100/36070 = 80.32 | 80.32 | ✅ |
318.paidVat = paidAmount×18% |
100×0.18 = 18 | 18 | ✅ |
319.paidVat = Σ uşaqlar |
17.1 | 17.1 | ✅ |
326 (ödənilməli) = max(0, 305.vat+306.vat+318.paidVat+324.paidVat − 317.vat−319.paidVat−325.paidVat) |
1008+0+18+0−0−17.1−0 = 1008.9 | 1008.9 (mainTax.mustBePaid) |
✅ |
327 (əvəzləşdirilməli) = max(0, tərs nett) |
max(0, −1008.9) = 0 | 0 | ✅ |
| _1004.vat = 304.amount × 20% | 1000×0.20 = 200 | 200 | ✅ |
| _1101.vat = amount × 18% (baza) | 5600×0.18=1008; 6600×0.18=1188 | 1008 / 1188 | ✅ |
| debitor: lastDebt = previousDebt + incurredDebt − removedDebt | 7858+420−0 | 8278 ✅ |
| Əlavə 3: 301.1 = 301.1.1+301.1.2+301.1.3+301.1.4 | 10+6030+0+10 | 6050 / 5600 ✅ |
| Əlavə 3: 301.1.2 = Σ uşaqlar | 10+6020 | 6030 ✅ |
| Əlavə 4: 302 = Σ uşaqlar; 302.3 = 302.3.1..3 | 10+10+30 / 10+10+10 | 50 / 30 ✅ |
| Əlavə 5: 303 = Σ(303.1..303.53) | bütün uşaqların cəmi | 28970 / 53 ✅ |
| 308.1.vat = paidAmount × 18% | 1000×0.18 | 180 ✅ |
| 317.vat = max(0, 308+309+310+312 − 313 − 315) | max(0, 0−50−20) | 0 (clamp ✅) |
| _1101.vat = 301.1.amount×18% − 301-4.amount×50%×18% | 5600×0.18 − 1000×0.5×0.18 | 918 ✅ |
Bütün ƏDV düsturları canlı təsdiqləndi — istisna yoxdur.
301-4 = «Vergi Məcəlləsinin 174.5-ci maddəsinə əsasən formalaşan dövriyyə» — ictimai iaşə / pərakəndə ticarət / səhiyyə sektorlarında nağdsız dövriyyənin 50%-i ƏDV bazasından çıxılır (o hissəyə effektiv dərəcə 18% yox, 9%). 301-4 redaktə edilən xanadır; test dəyəri (1000) ilə yoxlandı:
_1101.vat1008→918 (−90) düsturla üst-üstə düşdü. Qeyd: "Tələb hüququ güzəşt" sətirləri (301.1.1.14 / 301.1.2.11) bu term DEYİL — onlar 301.1 amount-a normal 18%-lə əlavə olunur (yoxlandı: güzəşt=1000 → _1101.vat=1188=6600×18%, azalma yoxdur). 50%-güzəştli xüsusi əməliyyat sətri ayrıca və nadirdir.
Hesabat dövründəki dövriyyə üzrə — ƏSAS DÖVRİYYƏ və ƏDV (calculations, _1001.._1006, _1303, _1005)
Yekun ƏDV dövriyyəsini formalaşdıran əsas addım. Daxili kodlar _10xx.
Mənbə chunk: 62481.4f3fdc84c5bac14f.chunk.js
| Kod | Sahə | Düstur (plain) | Qeyd |
|---|---|---|---|
| 301 | cost | onReportingPeriodTurnover.301_1.cost |
=_1001.cost. Mirror of child line 301.1 cost (301.2 has no cost). |
| 301 | amount | onReportingPeriodTurnover.301_1.amount + onReportingPeriodTurnover.301_2.amount |
=_1001.amount = sum of children 301.1 + 301.2. |
| 301 | vat | onReportingPeriodTurnover.301_1.vat + onReportingPeriodTurnover.301_2.vat |
=_1001.vat = sum of children 301.1 + 301.2. |
| 301.1 | cost | appendix3.vatOperations.301_1.cost |
=_1101.cost. Passthrough pulled from appendix3 vatOperations. |
| 301.1 | amount | appendix3.vatOperations.301_1.amount |
=_1101.amount. Passthrough from appendix3 vatOperations. |
| 301.1 | vat | onReportingPeriodTurnover.301_1.amount*18/100 - appendix3.vatOperations.301_4.amount*50/100*18/100 |
=_1101.vat. Full 18% VAT on 301.1 amount minus 50%-reduced 18% VAT on appendix3 line 301-4 (the 50% margin-reduction … |
| 301.2 | vat | max(0, onReportingPeriodTurnover.301_2.amount*18/100) |
=_1103.vat. 18% VAT on 301.2 amount, clamped to >=0. |
| 301-2 | cost | appendix2.total.sold |
=_1303.cost. Passthrough of appendix2 (agro margin) total sold. |
| 302 | cost | appendix4.302.cost |
=_1002.cost. Passthrough from appendix4 (zero-rated / 0% VAT operations). |
| 302 | amount | appendix4.302.amount |
=_1002.amount. Passthrough from appendix4. |
| 302 | vat | onReportingPeriodTurnover.302_cost * 100 / onReportingPeriodTurnover.305_cost |
=_1002.vat. Not a VAT amount but the % share of 302 cost within total turnover cost (305). returnNaNorFinite guards d… |
| 303 | cost | appendix5.303.cost |
=_1003.cost. Passthrough from appendix5 (VAT-exempt operations). |
| 303 | amount | appendix5.303.amount |
=_1003.amount. Passthrough from appendix5. |
| 303 | vat | onReportingPeriodTurnover.303_cost * 100 / onReportingPeriodTurnover.305_cost |
=_1003.vat. % share of exempt (303) cost within total turnover cost (305). Divide-by-zero guarded. |
| 304 | vat | onReportingPeriodTurnover.304_amount * 20/100 |
=_1004.vat. 20% (not 18%) applied to 304 amount. |
| 305 | cost | 301_cost + 301-2_cost + 302_cost + 303_cost + 304_cost |
=_1005.cost (ümumi/total). Sum of 301, 301-2, 302, 303, 304 costs. |
| 305 | amount | 301_amount + 302_amount + 303_amount + 304_amount |
=_1005.amount (total). Sum of 301,302,303,304 amounts (301-2 excluded from amount sum). |
| 305 | vat | 301_vat + 304_vat |
=_1005.vat (total). Sum of 301 and 304 VAT only. |
| 306 | cost | 306_1_cost + 306_1-1_cost |
=_1006.cost. Sum of children 306.1 + 306.1-1 costs. |
| 306 | amount | 306_1_amount + 306_1-1_amount + 306_2_amount + 306_3_amount |
=_1006.amount. Sum of children 306.1, 306.1-1, 306.2, 306.3 amounts. |
| 306 | vat | 306_1_vat + 306_2_vat + 306_3_vat |
=_1006.vat. Sum of children 306.1, 306.2, 306.3 VAT (306.1-1 has no computed VAT). |
| 306.1 | vat | onReportingPeriodTurnover.306_1.amount * 18/100 |
=_1108.vat. 18% VAT on 306.1 amount. |
| 306.2 | vat | onReportingPeriodTurnover.306_2.amount * 18/100 |
=_1109.vat. 18% VAT on 306.2 amount. |
| 306.3 | vat | onReportingPeriodTurnover.306_3.amount * 18/100 |
=_1110.vat. 18% VAT on 306.3 amount. |
Əvəzləşdirilən vergi (step 11; 308–317)
Alışlara görə əvəzləşdirilən ƏDV.
Mənbə chunk: 80242.ea9db6d8fc5b7f98.chunk.js
| Kod | Sahə | Düstur (plain) | Qeyd |
|---|---|---|---|
| 308 | vat | appendix1ElectronicInvoice.summary[indicator=308].paidVat (default 0) |
Assigned read-only. In T() taken from the appendix1 electronic-invoice summary row 308 paidVat; b() (initial data loa… |
| 308.1 | vat | substitutedTax["308.1"].paidAmount * 18 / 100 |
VAT = editable paidAmount x 18%. 308.1.paidAmount is a user input (only read). |
| 309 | paidAmount | appendix6._row2.paidAmount |
Pulled from appendix6 row2. |
| 309 | vat | appendix6._row2.paidVat |
Pulled from appendix6 row2. |
| 310 | paidAmount | appendix1Cargo(CCD) total[310].cost |
ccdTotal E = calculateIndicatorsTotal(appendix1Cargo.formData); paidAmount = E[310].cost. |
| 310 | vat | appendix1Cargo(CCD) total[310].vat |
|
| 311 | paidAmount | appendix1Cargo(CCD) total[311].cost |
311 has no vat sub-field in this section. |
| 310.1 | vat | substitutedTax["310.1"].paidAmount * 18 / 100 |
VAT = editable paidAmount x 18%. 310.1.paidAmount is a user input (only read). |
| 312 | paidAmount | appendix7.summary.paidAmount |
|
| 312 | vat | appendix7.summary.paidVat |
|
| 314 | vat | appendix1ElectronicInvoice total[314].paidVat (default 0) |
Only assigned in b()/setSubstitutedTaxData (initial data-load population from the appendix1 invoice total). Not re-de… |
| 316 | paidAmount | appendix1ElectronicInvoice total[316].paidAmount (default 0) |
Only assigned in b()/setSubstitutedTaxData (initial population). 316.vat is a separate editable input (not derived). |
| 308 | paidAmount | appendix1ElectronicInvoice total[308].paidAmount (default 0) |
Prefilled in b()/setSubstitutedTaxData from the appendix1 invoice total. useTriggerEffect links 308.paidAmount <-> 30… |
| 317 | paidAmount | 308.paidAmount + 309.paidAmount + 310.paidAmount + 311.paidAmount + 312.paidAmount + 316.paidAmount |
Total (317) paidAmount = sum of paidAmount over 308,309,310,311,312,316. Note 313,314,315 excluded from the paidAmoun… |
| 317 | vat | max(0, 308.vat + 309.vat + 310.vat + 312.vat - 313.vat - 315.vat) |
Total (317) vat = 308+309+310+312 vat MINUS 313 and 315 vat, clamped to >=0. T() computes the raw sum; the useCalcula… |
Hesablaşmalar (326/327) + əsas vergi
Ödənilməli / əvəzləşdirilməli yekun ƏDV.
Mənbə chunk: 34700.163fc0edfee91190.chunk.js
| Kod | Sahə | Düstur (plain) | Qeyd |
|---|---|---|---|
| 326 | amount | max(0, tpo305.vat + tpo306.vat + accurate318.paidVat + accurate324.paidVat - substituted317.vat - accurate319.paidVat - accurate325.paidVat) |
Ödənilməli ƏDV (VAT to be paid) = hesablanmış − əvəzləşdirilən, clamped to >=0. TotalCalculationIndicator._1023. Writ… |
| 327 | amount | max(0, substituted317.vat + accurate319.paidVat + accurate325.paidVat - tpo305.vat - tpo306.vat - accurate318.paidVat - accurate324.paidVat) |
Əvəzləşdirilməli ƏDV (VAT to be refunded/credited) = əvəzləşdirilən − hesablanmış, clamped to >=0. TotalCalculationIn… |
Dəqiqləşdirilən vergi (step 12; 318–325)
Dəqiqləşdirilmiş bəyannamədə düzəlişlər.
Mənbə chunk: 79402.12e500153121e469.chunk.js
| Kod | Sahə | Düstur (plain) | Qeyd |
|---|---|---|---|
| 318.paidVat | vat | round(paidAmount_318 * 18 / 100, 2) |
318 = internal SpecifiedTurnoverIndicator._1017. paidAmount & turnover of 318 are user inputs; paidVat is DISABLE (gr… |
| 319.paidVat | vat | 319.1.paidVat + 319.2.paidVat + 319.3.paidVat + 319.4.paidVat |
319 = internal _1018 (parent). All three columns DISABLE = sum of children 319.1-319.4. |
| 319.paidAmount | amount | 319.1.paidAmount + 319.2.paidAmount + 319.3.paidAmount + 319.4.paidAmount |
Parent 319 paidAmount = sum of children paidAmount. |
| 319.turnover | total | 319.1.turnover + 319.2.turnover + 319.3.turnover + 319.4.turnover |
Parent 319 turnover (dövriyyə) = sum of children turnover. Note 319.2/319.3/319.4 turnover are themselves mirrored fr… |
| 319.1.paidVat | vat | round(319.1.paidAmount * 18 / 100, 2) |
319.1 = internal _1035. paidAmount & turnover user inputs; paidVat computed at 18%. |
| 319.2.turnover | total | 319.2.paidAmount |
319.2 = internal _1036. turnover column is DISABLE and simply mirrors the entered paidAmount (no arithmetic). |
| 319.2.paidVat | vat | round(319.2.paidAmount * 17.1 / 100, 2) |
Reduced effective rate 17.1% (= 18% * 0.95). 2026.1-specific rate (2021.1/2024.1 variants used 16.2%). |
| 319.3.turnover | total | 319.3.paidAmount |
319.3 = internal _1045. turnover mirrors paidAmount. |
| 319.3.paidVat | vat | round(319.3.paidAmount * 14.85 / 100, 2) |
Reduced effective rate 14.85% (= 18% * 0.825). 2026.1-specific (2021.1/2024.1 used 15.3%). |
| 319.4.turnover | total | 319.4.paidAmount |
319.4 = internal _1430. turnover mirrors paidAmount. |
| 319.4.paidVat | vat | round(319.4.paidAmount * 12.6 / 100, 2) |
Reduced effective rate 12.6% (= 18% * 0.70), same across all versions. |
| 324.paidVat | vat | round(324.paidAmount * 18 / 100, 2) |
324 = internal _1431. turnover HIDDEN, paidAmount user input, paidVat computed at 18%. |
Əlavə 3 — ƏDV tutulan və tutulmayan əməliyyatlar (301.x)
Valideyn sətirlər = uşaqların cəmi. VAT sahəsi yoxdur (yalnız cost/amount).
Mənbə chunk: 63503.29ec4fed4bd41ac1.chunk.js
| Kod | Sahə | Düstur (plain) | Qeyd |
|---|---|---|---|
| 301.1 | cost | 301.1.1.cost + 301.1.2.cost + 301.1.3.cost + 301.1.4.cost |
Parent row = sum of the four direct children's cost. Written via setValue e.Pc to vatOperations.<301.1>.cost. Read-on… |
| 301.1 | amount | 301.1.1.amount + 301.1.2.amount + 301.1.3.amount + 301.1.4.amount |
Parent row = sum of the four direct children's amount. setValue to vatOperations.<301.1>.amount. Read-only/grey. |
| 301.1.1 | cost | sum(301.1.1.k.cost for k=1..9) |
ASYMMETRIC: cost sums only children 1..9, whereas amount (below) sums 1..14. Children 10..14 contribute amount only, … |
| 301.1.1 | amount | sum(301.1.1.k.amount for k=1..14) |
Sums all 14 children amounts. setValue to vatOperations.<301.1.1>.amount. Read-only/grey. |
| 301.1.2 | cost | sum(301.1.2.k.cost for k=1..13) |
Sums all 13 children costs. setValue to vatOperations.<301.1.2>.cost. Read-only/grey. |
| 301.1.2 | amount | sum(301.1.2.k.amount for k=1..13) |
Sums all 13 children amounts. setValue to vatOperations.<301.1.2>.amount. A useTriggerEffect re-runs this when indica… |
Əlavə 4 — 0% dərəcə ilə tutulan əməliyyatlar (302.x)
Sıfır dərəcəli əməliyyatlar.
Mənbə chunk: 41288.2d26453cbeb38c03.chunk.js
| Kod | Sahə | Düstur (plain) | Qeyd |
|---|---|---|---|
| 302 | cost | 302.1.cost + 302.2.cost + 302.3.cost + 302.4.cost + 302.5.cost + 302.6.cost + 302.7.cost + 302.8.cost + 302.9.cost + 302.10.cost + 302.11.cost + 302.12.cost |
Parent total = sum of all 12 child-line costs. Set via (0,i.Pc)(stepKey.302.cost, ...). Missing children default to 0… |
| 302 | amount | 302.1.amount + 302.2.amount + 302.3.amount + 302.4.amount + 302.5.amount + 302.6.amount + 302.7.amount + 302.8.amount + 302.9.amount + 302.10.amount + 302.11.amount + 302.12.amount |
Parent total = sum of all 12 child-line amounts. Set via (0,i.Pc)(stepKey.302.amount, ...). |
| 302.3 | cost | 302.3.1.cost + 302.3.2.cost + 302.3.3.cost |
Sub-parent 302.3 cost = sum of its three child rows. Set via (0,i.Pc)(stepKey.302.3.cost, ...). |
| 302.3 | amount | 302.3.1.amount + 302.3.2.amount + 302.3.3.amount |
Sub-parent 302.3 amount = sum of its three child rows. Set via (0,i.Pc)(stepKey.302.3.amount, ...). |
| 302.6 | cost | appendix8.obtainedCertificateFormPanel.summary.totalCost ?? appendix8.totalCertificateInfo.totalCost |
Cross-appendix reference: 302.6 cost is pulled from Əlavə 8 (appendix8) certificate totals, preferring the obtained-c… |
Əlavə 5 — ƏDV-dən azad olunan əməliyyatlar (303.x, azad)
QEYD: bundle-də kod 303 (valideyn) + uşaqlar 303.1..303.54; UI-də "azad" bölməsi.
Mənbə chunk: 37563.711737a3e47c934a.chunk.js
| Kod | Sahə | Düstur (plain) | Qeyd |
|---|---|---|---|
| 303.cost | cost | sum(303.1.cost .. 303.54.cost) |
Parent 303 cost = sum of all 54 child-row cost fields. Read-only/grey. Value pushed via (0,u.Pc)(".303.cost"… |
| 303.amount | amount | sum(303.1.amount .. 303.54.amount) |
Parent 303 amount = sum of all 54 child-row amount fields. Read-only/grey. Value pushed via (0,u.Pc)(".303.a… |
Debitor borclar (step 10; 307.x)
Borc roll-forward (açılış+yaranan−silinən=qalıq). ƏDV faizi yoxdur.
Mənbə chunk: 60142.aedce5dd1a72c678.chunk.js
| Kod | Sahə | Düstur (plain) | Qeyd |
|---|---|---|---|
| 307.previousDebt | previousDebt | 307.1.previousDebt + 307.2.previousDebt + 307.3.previousDebt |
Parent 307 = sum of children 307.1/307.2/307.3. Written via setValue (b.Pc) -> read-only grey cell. |
| 307.incurredDebt | incurredDebt | 307.1.incurredDebt + 307.2.incurredDebt + 307.3.incurredDebt |
Parent 307 sum of children. |
| 307.removedDebt | removedDebt | 307.1.removedDebt + 307.2.removedDebt + 307.3.removedDebt |
Parent 307 sum of children. |
| 307.lastDebt | lastDebt | 307.previousDebt + 307.incurredDebt - 307.removedDebt |
Roll-forward closing debt = opening + incurred - removed. Uses the (already computed) 307 parent fields. |
| 307.1.lastDebt | lastDebt | 307.1.previousDebt + 307.1.incurredDebt - 307.1.removedDebt |
Child row closing debt. previousDebt/incurredDebt/removedDebt are user inputs (leaves). |
| 307.2.lastDebt | lastDebt | 307.2.previousDebt + 307.2.incurredDebt - 307.2.removedDebt |
Child row closing debt. |
| 307.3.lastDebt | lastDebt | 307.3.previousDebt + 307.3.incurredDebt - 307.3.removedDebt |
Child row closing debt. |
| 307-1.previousDebt | previousDebt | 307-1.1.previousDebt + 307-1.2.previousDebt + 307-1.3.previousDebt |
Parent 307-1 (second debtor-debt block) = sum of children 307-1.1/.2/.3. Note: this block has NO incurredDebt field. |
| 307-1.removedDebt | removedDebt | 307-1.1.removedDebt + 307-1.2.removedDebt + 307-1.3.removedDebt |
Parent 307-1 sum of children. |
| 307-1.lastDebt | lastDebt | 307-1.previousDebt - 307-1.removedDebt |
307-1 block closing debt = opening - removed (no incurredDebt term, unlike 307). |
| 307-1.1.lastDebt | lastDebt | 307-1.1.previousDebt - 307-1.1.removedDebt |
Child row; previousDebt/removedDebt are user inputs. |
| 307-1.2.lastDebt | lastDebt | 307-1.2.previousDebt - 307-1.2.removedDebt |
Child row. |
| 307-1.3.lastDebt | lastDebt | 307-1.3.previousDebt - 307-1.3.removedDebt |
Child row. |
ƏDV-yə AİD OLMAYAN (agentlər yoxladı, çıxarılmadı)
- Xüsusi iqtisadi zona (801–819) — isVat=false. Not a VAT section. specialZoneIndicators (801-806,810; internal codes _4001.._4007 via p.SpecialZoneIndicators) is the 'Xususi iqtisadi zona' block of the SIMPLIFIED TAX declaratio
- Xərc/dövriyyə detalları (1226–1251) — isVat=false. Not a VAT section, so a definitive 2026.1 VAT variant does not apply. Among the costReportingPeriodIndicators variants, the most-expanded code set (2026.x latest) is in 65291/75444