Приложение H: Акт списания нематериального актива
Write-off Act Template

<?xml version="1.0" encoding="UTF-8"?>
<SOLPDT_WriteOffAct>
  <Header>
    <DocumentNumber>В-042/2026</DocumentNumber>
    <DocumentDate>2026-04-10</DocumentDate>
    <Organization>ООО «Технологии доверия»</Organization>
    <INN>7701234567</INN>
    <KPP>770101001</KPP>
  </Header>
  
  <Asset>
    <InventoryNumber>SOL-PDT-2026-042</InventoryNumber>
    <Name>Цифровое право / ИИ-агент TradeBot-Pro</Name>
    <InitialCost>150000.00</InitialCost>
    <AccumulatedAmortization>50000.00</AccumulatedAmortization>
    <NBV>100000.00</NBV>
    <WriteOffAmount>100000.00</WriteOffAmount>
  </Asset>
  
  <Reason>
    <Code>TRL_CRITICAL_DRIFT</Code>
    <Description>PDT-Score ниже 0.4 на протяжении 3 расчётных циклов</Description>
    <TRL_EntryID>TRL-2026-00158</TRL_EntryID>
  </Reason>
  
  <Blockchain>
    <TxHash>5kP9xYtZv7wK1LmNpQ2rS5tU8vW2xYz4A6B8C0D</TxHash>
    <Slot>123456789</Slot>
    <ExplorerURL>https://explorer.solana.com/tx/5kP9xYtZv7wK1LmNpQ2rS5tU8vW2xYz4A6B8C0D</ExplorerURL>
  </Blockchain>
  
  <AccountingEntries>
    <Entry>
      <Description>Списание накопленной амортизации</Description>
      <Debit>05</Debit>
      <Credit>04</Credit>
      <Amount>50000.00</Amount>
    </Entry>
    <Entry>
      <Description>Списание остаточной стоимости</Description>
      <Debit>91.02</Debit>
      <Credit>04</Credit>
      <Amount>100000.00</Amount>
    </Entry>
  </AccountingEntries>
  
  <DigitalSignature>
    <DocumentHash>e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855</DocumentHash>
    <AuditURI>https://solpdt.com/audit/wo-2026-00158</AuditURI>
  </DigitalSignature>
</SOLPDT_WriteOffAct>

{
  "document": {
    "type": "SOLPDT_WRITE_OFF_ACT",
    "version": "1.1",
    "number": "В-042/2026",
    "date": "2026-04-10",
    "organization": "ООО «Технологии доверия»",
    "inn": "7701234567",
    "kpp": "770101001"
  },
  "asset": {
    "inventory_number": "SOL-PDT-2026-042",
    "name": "Цифровое право / ИИ-агент TradeBot-Pro",
    "agent_pubkey": "A1b2C3d4E5f6G7h8I9j0K1l2M3n4O5p6Q7r8S9t0U1v",
    "initial_cost": 150000.00,
    "currency": "RUB",
    "accumulated_amortization": 50000.00,
    "nbv": 100000.00
  },
  "write_off": {
    "reason_code": "TRL_CRITICAL_DRIFT",
    "reason_description": "PDT-Score ниже 0.4 на протяжении 3 расчётных циклов",
    "trl_entry_id": "TRL-2026-00158",
    "grace_period_expired": true
  },
  "blockchain": {
    "tx_hash": "5kP9xYtZv7wK1LmNpQ2rS5tU8vW2xYz4A6B8C0D",
    "slot": 123456789,
    "explorer_url": "https://explorer.solana.com/tx/5kP9xYtZv7wK1LmNpQ2rS5tU8vW2xYz4A6B8C0D"
  },
  "accounting": {
    "entries": [
      {
        "debit": "05",
        "credit": "04",
        "amount": 50000.00,
        "description": "Списание накопленной амортизации"
      },
      {
        "debit": "91.02",
        "credit": "04",
        "amount": 100000.00,
        "description": "Списание остаточной стоимости"
      }
    ]
  },
  "verification": {
    "document_hash": "e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855",
    "audit_uri": "https://solpdt.com/audit/wo-2026-00158"
  }
}