README.MD

@@ -137,3 +137,5 @@ Content-Type: application/json
 Если чек создан в ФНС, но письмо клиенту не отправилось, API вернет `success: true`, `receiptCreated: true`, `emailSent: false`, `receiptId`, `printLink` и `technicalError`. Ошибка отправки сохранится в `error.json`.
 
 Все успешно созданные чеки сохраняются в Redis, чтобы в UI была связь между чеком, email пользователя и позициями заказа. Синхронизация с ФНС выполняется за выбранный месяц, подтягивает страницы по 50 записей до конца месяца и помечает аннулированные чеки как `cancelled`. Аннулированные чеки показываются в списке, но не учитываются в количестве действующих чеков и итоговой сумме.
+
+В UI и API по каждому чеку рассчитываются суммы `grossAmount` (грязными), `taxAmount` (налог) и `netAmount` (чистыми). Для физлиц используется ставка 4%, для юрлиц 6%.

public/app.js

@@ -85,6 +85,30 @@ function formatMoney(value) {
   });
 }
 
+function normalizeClientType(value) {
+  return value === "legal" ? "legal" : "individual";
+}
+
+function taxRateForClientType(clientType) {
+  return normalizeClientType(clientType) === "legal" ? 0.06 : 0.04;
+}
+
+function receiptGross(receipt) {
+  return Number(receipt.grossAmount ?? receipt.amount ?? receipt.totalAmount ?? 0) || 0;
+}
+
+function receiptTaxRate(receipt) {
+  return Number(receipt.taxRate ?? taxRateForClientType(receipt.clientType));
+}
+
+function receiptTax(receipt) {
+  return Number(receipt.taxAmount ?? (receiptGross(receipt) * receiptTaxRate(receipt))) || 0;
+}
+
+function receiptNet(receipt) {
+  return Number(receipt.netAmount ?? (receiptGross(receipt) - receiptTax(receipt))) || 0;
+}
+
 function receiptText(receipt) {
   const itemText = (receipt.items || [])
     .map(item => `${item.id || ""} ${item.name || item.title || ""}`)
@@ -96,14 +120,20 @@ function renderReceipts() {
   const query = $("#receipt-search").value.trim().toLowerCase();
   const filtered = state.receipts.filter(receipt => receiptText(receipt).includes(query));
   const activeReceipts = filtered.filter(receipt => receipt.status !== "cancelled");
-  const total = activeReceipts.reduce((sum, receipt) => sum + (Number(receipt.amount) || Number(receipt.totalAmount) || 0), 0);
+  const grossTotal = activeReceipts.reduce((sum, receipt) => sum + receiptGross(receipt), 0);
+  const taxTotal = activeReceipts.reduce((sum, receipt) => sum + receiptTax(receipt), 0);
+  const netTotal = activeReceipts.reduce((sum, receipt) => sum + receiptNet(receipt), 0);
 
   $("#metric-count").textContent = activeReceipts.length;
-  $("#metric-total").textContent = formatMoney(total);
+  $("#metric-gross").textContent = formatMoney(grossTotal);
+  $("#metric-tax").textContent = formatMoney(taxTotal);
+  $("#metric-net").textContent = formatMoney(netTotal);
   $("#metric-errors").textContent = state.errors.length;
 
   $("#receipts-body").innerHTML = filtered.map(receipt => {
-    const amount = receipt.amount || receipt.totalAmount || 0;
+    const grossAmount = receiptGross(receipt);
+    const taxAmount = receiptTax(receipt);
+    const netAmount = receiptNet(receipt);
     const emailBadge = receipt.emailSent === true
       ? '<span class="badge ok">отправлено</span>'
       : receipt.emailSent === false
@@ -113,6 +143,7 @@ function renderReceipts() {
     const statusBadge = receipt.status === "cancelled"
       ? '<span class="badge bad">аннулирован</span>'
       : '<span class="badge ok">действует</span>';
+    const clientTypeLabel = normalizeClientType(receipt.clientType) === "legal" ? "юр, 6%" : "физ, 4%";
     const link = receipt.printLink
       ? `<a href="${receipt.printLink}" target="_blank" rel="noreferrer">открыть</a>`
       : "";
@@ -123,16 +154,19 @@ function renderReceipts() {
         <td>${receipt.email || '<span class="muted">неизвестно</span>'}</td>
         <td>
           <div>${receipt.receiptId || '<span class="muted">нет ID</span>'}</div>
+          <div class="muted">${clientTypeLabel}</div>
           <div class="muted">${(receipt.items || []).map(item => item.name || item.title).filter(Boolean).join(", ")}</div>
         </td>
-        <td>${formatMoney(amount)} ₽</td>
+        <td>${formatMoney(grossAmount)} ₽</td>
+        <td>${formatMoney(taxAmount)} ₽</td>
+        <td>${formatMoney(netAmount)} ₽</td>
         <td>${statusBadge}</td>
         <td>${emailBadge}</td>
         <td><span class="badge">${source}</span></td>
         <td>${link}</td>
       </tr>
     `;
-  }).join("") || '<tr><td colspan="8" class="muted">Чеков пока нет</td></tr>';
+  }).join("") || '<tr><td colspan="10" class="muted">Чеков пока нет</td></tr>';
 }
 
 function renderSettings() {
@@ -203,7 +237,11 @@ function currentItems() {
 
 function updateCreateTotal() {
   const total = currentItems().reduce((sum, item) => sum + item.price * item.quantity, 0);
+  const tax = total * taxRateForClientType($("#client-type").value);
+  const net = total - tax;
   $("#create-total").textContent = formatMoney(total);
+  $("#create-tax").textContent = formatMoney(tax);
+  $("#create-net").textContent = formatMoney(net);
 }
 
 function showView(name) {
@@ -248,9 +286,11 @@ function bindEvents() {
   });
 
   $("#add-item").addEventListener("click", () => addItemRow());
+  $("#client-type").addEventListener("change", updateCreateTotal);
   $("#create-form").addEventListener("submit", async event => {
     event.preventDefault();
     const email = new FormData(event.currentTarget).get("email");
+    const clientType = new FormData(event.currentTarget).get("clientType");
     const items = currentItems();
     if (!items.length) {
       toast("Добавьте хотя бы одну позицию с ценой");
@@ -259,7 +299,7 @@ function bindEvents() {
     try {
       const result = await api("/api/v1/create-receipt", {
         method: "POST",
-        body: JSON.stringify({ email, items })
+        body: JSON.stringify({ email, clientType, items })
       });
       await loadReceipts();
       toast(result.emailSent ? "Чек создан и отправлен" : "Чек создан, но письмо не ушло");

public/index.html

@@ -42,7 +42,9 @@
 
       <div class="metrics">
         <div><span id="metric-count">0</span><small>чеков</small></div>
-        <div><span id="metric-total">0.00</span><small>рублей</small></div>
+        <div><span id="metric-gross">0.00</span><small>грязными</small></div>
+        <div><span id="metric-tax">0.00</span><small>налог</small></div>
+        <div><span id="metric-net">0.00</span><small>чистыми</small></div>
         <div><span id="metric-errors">0</span><small>ошибок</small></div>
       </div>
 
@@ -53,7 +55,9 @@
               <th>Дата</th>
               <th>Пользователь</th>
               <th>Чек</th>
-              <th>Сумма</th>
+              <th>Грязными</th>
+              <th>Налог</th>
+              <th>Чистыми</th>
               <th>Статус</th>
               <th>Письмо</th>
               <th>Источник</th>
@@ -71,13 +75,22 @@
           Email пользователя
           <input name="email" type="email" required placeholder="client@example.com">
         </label>
+        <label>
+          Тип клиента
+          <select name="clientType" id="client-type">
+            <option value="individual">Физлицо, 4%</option>
+            <option value="legal">Юрлицо, 6%</option>
+          </select>
+        </label>
         <div class="items-head">
           <strong>Позиции</strong>
           <button id="add-item" type="button">Добавить позицию</button>
         </div>
         <div id="items-list" class="items-list"></div>
         <div class="form-footer">
-          <span>Итого: <strong id="create-total">0.00</strong> ₽</span>
+          <span>Грязными: <strong id="create-total">0.00</strong> ₽</span>
+          <span>Налог: <strong id="create-tax">0.00</strong> ₽</span>
+          <span>Чистыми: <strong id="create-net">0.00</strong> ₽</span>
           <button type="submit">Создать чек</button>
         </div>
       </form>

public/openapi.json

@@ -110,6 +110,15 @@
             "items": {
               "$ref": "#/components/schemas/Item"
             }
+          },
+          "clientType": {
+            "type": "string",
+            "enum": [
+              "individual",
+              "legal"
+            ],
+            "default": "individual",
+            "description": "individual = физлицо 4%, legal = юрлицо 6%"
           }
         }
       },
@@ -138,6 +147,33 @@
           "technicalError": {
             "type": "object",
             "additionalProperties": true
+          },
+          "clientType": {
+            "type": "string",
+            "enum": [
+              "individual",
+              "legal"
+            ],
+            "description": "individual = физлицо 4%, legal = юрлицо 6%"
+          },
+          "grossAmount": {
+            "type": "number",
+            "description": "Сумма грязными, до налога"
+          },
+          "taxRate": {
+            "type": "number",
+            "examples": [
+              0.04,
+              0.06
+            ]
+          },
+          "taxAmount": {
+            "type": "number",
+            "description": "Сумма налога"
+          },
+          "netAmount": {
+            "type": "number",
+            "description": "Сумма чистыми, после налога"
           }
         }
       },
@@ -181,6 +217,33 @@
           },
           "cancelled": {
             "type": "boolean"
+          },
+          "clientType": {
+            "type": "string",
+            "enum": [
+              "individual",
+              "legal"
+            ],
+            "description": "individual = физлицо 4%, legal = юрлицо 6%"
+          },
+          "grossAmount": {
+            "type": "number",
+            "description": "Сумма грязными, до налога"
+          },
+          "taxRate": {
+            "type": "number",
+            "examples": [
+              0.04,
+              0.06
+            ]
+          },
+          "taxAmount": {
+            "type": "number",
+            "description": "Сумма налога"
+          },
+          "netAmount": {
+            "type": "number",
+            "description": "Сумма чистыми, после налога"
           }
         },
         "additionalProperties": true

public/styles.css

@@ -158,7 +158,7 @@ main {
 
 .metrics {
   display: grid;
-  grid-template-columns: repeat(3, minmax(120px, 1fr));
+  grid-template-columns: repeat(5, minmax(120px, 1fr));
   gap: 12px;
   margin-bottom: 14px;
 }
@@ -280,6 +280,7 @@ td a {
 
 .form-footer {
   justify-content: space-between;
+  flex-wrap: wrap;
 }
 
 .settings-head {

server.js

@@ -102,6 +102,53 @@ function getRedisKey(name) {
   return `${getConfig("REDIS_KEY_PREFIX", "fns-receipt-service")}:${name}`;
 }
 
+function normalizeClientType(value) {
+  const normalized = String(value || "").toLowerCase();
+  if (
+    normalized === "legal" ||
+    normalized === "juridical" ||
+    normalized === "company" ||
+    normalized === "organization" ||
+    normalized.includes("legal") ||
+    normalized.includes("юр") ||
+    normalized.includes("from_legal")
+  ) {
+    return "legal";
+  }
+
+  return "individual";
+}
+
+function taxRateForClientType(clientType) {
+  return normalizeClientType(clientType) === "legal" ? 0.06 : 0.04;
+}
+
+function receiptAmount(receipt) {
+  return Number(receipt.grossAmount ?? receipt.amount ?? receipt.totalAmount ?? 0) || 0;
+}
+
+function withReceiptFinancials(receipt) {
+  const clientType = normalizeClientType(
+    receipt.clientType ||
+    receipt.raw?.client?.incomeType ||
+    receipt.raw?.incomeInfo?.client?.incomeType
+  );
+  const grossAmount = Number(receiptAmount(receipt).toFixed(2));
+  const taxRate = taxRateForClientType(clientType);
+  const taxAmount = Number((grossAmount * taxRate).toFixed(2));
+  const netAmount = Number((grossAmount - taxAmount).toFixed(2));
+
+  return {
+    ...receipt,
+    clientType,
+    grossAmount,
+    taxRate,
+    taxAmount,
+    netAmount,
+    amount: grossAmount
+  };
+}
+
 function createTransporter() {
   const smtpTimeoutMs = getSmtpTimeoutMs();
 
@@ -217,7 +264,7 @@ async function readReceipts() {
 
   try {
     const client = await getRedisClient();
-    if (!client) return await fallbackReceipts();
+    if (!client) return (await fallbackReceipts()).map(withReceiptFinancials);
 
     const value = await withTimeout(
       client.get(getRedisKey("receipts")),
@@ -230,19 +277,19 @@ async function readReceipts() {
       if (localReceipts.length > 0) {
         await writeReceipts(localReceipts);
       }
-      return localReceipts;
+      return localReceipts.map(withReceiptFinancials);
     }
 
     const parsed = JSON.parse(value);
-    return Array.isArray(parsed) ? parsed : [];
+    return Array.isArray(parsed) ? parsed.map(withReceiptFinancials) : [];
   } catch (err) {
     console.error("Не удалось прочитать чеки из Redis, используется локальный файл:", err.message || err);
-    return await fallbackReceipts();
+    return (await fallbackReceipts()).map(withReceiptFinancials);
   }
 }
 
 async function writeReceipts(receipts) {
-  const normalizedReceipts = Array.isArray(receipts) ? receipts : [];
+  const normalizedReceipts = Array.isArray(receipts) ? receipts.map(withReceiptFinancials) : [];
 
   try {
     const client = await getRedisClient();
@@ -485,14 +532,15 @@ async function saveReceipt(receiptData) {
     createdAt: receiptData.createdAt || new Date().toISOString(),
     updatedAt: new Date().toISOString()
   };
+  const receiptWithFinancials = withReceiptFinancials(normalizedReceipt);
 
   if (existingIndex >= 0) {
     nextReceipts[existingIndex] = {
       ...nextReceipts[existingIndex],
-      ...normalizedReceipt
+      ...receiptWithFinancials
     };
   } else {
-    nextReceipts.unshift(normalizedReceipt);
+    nextReceipts.unshift(receiptWithFinancials);
   }
 
   await writeReceipts(nextReceipts);
@@ -563,12 +611,15 @@ function normalizeFnsIncome(item) {
   const receiptId = item.receiptUuid || item.uuid || item.approvedReceiptUuid || item.receiptId || item.id;
   const amount = Number(item.totalAmount || item.amount || item.incomeInfo?.totalAmount || 0);
   const cancelled = isCancelledFnsIncome(item);
+  const clientType = normalizeClientType(item.client?.incomeType || item.incomeInfo?.client?.incomeType || item.incomeType);
 
-  return {
+  return withReceiptFinancials({
     source: "fns",
     receiptId,
     email: "",
     amount,
+    grossAmount: amount,
+    clientType,
     status: cancelled ? "cancelled" : "created",
     cancelled,
     emailSent: null,
@@ -576,7 +627,7 @@ function normalizeFnsIncome(item) {
     printLink: receiptId ? receiptPrintLink(receiptId) : "",
     items: item.services || [],
     raw: item
-  };
+  });
 }
 
 function monthRange(month) {
@@ -655,6 +706,7 @@ async function syncFnsReceipts({ month } = {}) {
         ...existingReceipt,
         ...fnsReceipt,
         email: existingReceipt.email || fnsReceipt.email,
+        clientType: existingReceipt.clientType || fnsReceipt.clientType,
         emailSent: existingReceipt.emailSent ?? fnsReceipt.emailSent,
         items: existingReceipt.items?.length ? existingReceipt.items : fnsReceipt.items,
         fns: fnsReceipt.raw,
@@ -670,14 +722,15 @@ async function syncFnsReceipts({ month } = {}) {
     }
   }
 
-  merged.sort((a, b) => new Date(b.createdAt || 0) - new Date(a.createdAt || 0));
+  const receiptsWithFinancials = merged.map(withReceiptFinancials);
-  await writeReceipts(merged);
+  receiptsWithFinancials.sort((a, b) => new Date(b.createdAt || 0) - new Date(a.createdAt || 0));
+  await writeReceipts(receiptsWithFinancials);
 
   return {
     synced: fnsReceipts.items.length,
     activeSynced: fnsReceipts.items.filter(item => item.status !== "cancelled").length,
     cancelledSynced: fnsReceipts.items.filter(item => item.status === "cancelled").length,
-    total: merged.length,
+    total: receiptsWithFinancials.length,
     month: targetMonth,
     from: fnsReceipts.from,
     to: fnsReceipts.to,
@@ -908,6 +961,7 @@ app.get("/admin/api/fns-user", requireAdmin, async (req, res) => {
 app.post("/api/v1/create-receipt", async (req, res) => {
   try {
     const { email, items } = req.body;
+    const clientType = normalizeClientType(req.body?.clientType);
 
     if (!hasReceiptAccess(req)) {
       return res.status(401).json({ error: "Unauthorized" });
@@ -1019,6 +1073,7 @@ ${getConfig("APPNAME")}
         email,
         items,
         amount: total,
+        clientType,
         printLink,
         status: "created",
         emailSent: false,
@@ -1032,7 +1087,8 @@ ${getConfig("APPNAME")}
         receiptId,
         printLink,
         warning: "Чек создан в ФНС, но письмо клиенту не отправлено. Данные сохранены в error.json.",
-        technicalError
+        technicalError,
+        ...withReceiptFinancials({ amount: total, clientType })
       });
     }
 
@@ -1041,6 +1097,7 @@ ${getConfig("APPNAME")}
       email,
       items,
       amount: total,
+      clientType,
       printLink,
       status: "created",
       emailSent: true
@@ -1051,7 +1108,8 @@ ${getConfig("APPNAME")}
       receiptCreated: true,
       emailSent: true,
       receiptId,
-      printLink
+      printLink,
+      ...withReceiptFinancials({ amount: total, clientType })
     });
 
   } catch (err) {