问题已解决
现代服务业加计抵减当月进项大于销项,有留底税额,加计抵减的税额也一起留底吗?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
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加计扣除的,在主表不留底,你账上只计提就行
2020 03/02 19:29
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84784961 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 03/02 19:39
好的.次月抵缴时10%加计抵减额要填主表吗?还是主表自动带出来呢?
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 03/02 19:41
你好
需要抵扣的话填写实际抵扣金额
主表会有数据的
![](https://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784961 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 03/02 19:43
好的.谢谢老师
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郭老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 03/02 19:44
不用客气的,