问题已解决
現代服務業(yè)加計抵減當月進項大于銷項,有留底稅額,加計抵減的稅額也一起留底嗎?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
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加計扣除的,在主表不留底,你賬上只計提就行
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.次月抵繳時10%加計抵減額要填主表嗎?還是主表自動帶出來呢?
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 03/02 19:41
你好
需要抵扣的話填寫實際抵扣金額
主表會有數據的
![](http://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.謝謝老師
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 03/02 19:44
不用客氣的,
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