加計(jì)抵減計(jì)算為：當(dāng)期進(jìn)項(xiàng)稅額-當(dāng)期進(jìn)項(xiàng)轉(zhuǎn)出金額的金額乘以加計(jì)抵減比率，如果當(dāng)期進(jìn)項(xiàng)稅額轉(zhuǎn)出有個(gè)金額，不過這個(gè)金額不是轉(zhuǎn)出的本期的進(jìn)項(xiàng)稅額，是轉(zhuǎn)出之前月份的嘛這個(gè)計(jì)算當(dāng)期加計(jì)抵減金額時(shí)，這個(gè)不用從當(dāng)期金額里面減去的吧