增值税加计抵减核对（免费版）
加计抵减台账逐项核对（逐行复算、合计勾稽、重复与空缺检测），每条结论引用原文。本免费版执行引擎声明的免费检查项。触发词包括 增值税加计抵减核对、加计抵减台账对不上。本免费版只执行 6 项，即 合计行逐列复核、期末余额 = 期初余额 + 本期计提 − 本期调减 − 本期实际抵减、本期实际抵减 ≤ 抵减前应纳税额等。不执行 5 项判定，例如 本期计提 = 当期可抵扣进项税额 × 加计抵减比例 复算。详见 SKILL.md 的「这个免费版不包含」一节。
as observed 2026-09-20T22:20:20.811Z- Identifier
vat-deduction-addon-check-free- Source
- ClawHub
- Version observed
- 1.0.22
- Source repository
- not published
- Repository observation
- No source repository listed
- First observed here
- 2026-09-18T20:20:38.833Z
- Observations recorded
- 3
- Installs (reported upstream)
- 1
- Weekly downloads (upstream)
- 190
- Declared license
- MIT-0
Observation history
2026-09-20T22:20:20.811Z
Fields that differed: latestVersion summary topics
| Field | Before | After |
|---|---|---|
latestVersion |
"1.0.7" | "1.0.22" |
summary |
"加计抵减台账逐项核对（逐行复算、合计勾稽、重复与空缺检测），每条结论引用原文。本免费版执行引擎声明的免费检查项。触发词包括 增值税加计抵减核对、加计抵减台账对不上。" | "加计抵减台账逐项核对（逐行复算、合计勾稽、重复与空缺检测），每条结论引用原文。本免费版执行引擎声明的免费检查项。触发词包括 增值税加计抵减核对、加计抵减台账对不上。本免费版只执行 6 项，即 合计行逐列复核、期末余额 = 期初余额 + 本期计提 − 本期调减 − 本期实际抵减、本期实际抵减 ≤ 抵减前应纳税额等。不执行 5 项判定，例如 本期计提 = 当期 |
topics |
[] | ["免费","加计抵减台账","增值税加计抵减核对","对账","核对"] |
2026-09-19T21:21:32.220Z
Fields that differed: latestVersion
| Field | Before | After |
|---|---|---|
latestVersion |
"1.0.3" | "1.0.7" |
Correction
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