“待扣税金”如何算？答代观学同志：“待扣税金”是企业当月销售货物或者提供劳务（以下简称销售货物或者应税劳务）应纳增值税的销项税额（销售额×税率）小于当月进项税额（纳税人销售货物或者应税劳务所支付或者负担的增值税额）应予抵扣的税额。准予从销项税额中抵扣... “To be tax deducted” how? Answer: On behalf of gays and lesbian: “tax to be deducted” is the sales tax or sales tax (sales tax × tax rate) of VAT payable by the enterprise in the current month of the enterprise (hereinafter referred to as sales of goods or taxable services) is less than the input tax of the current month Sales of goods or taxable services paid or borne by the value-added tax) should be deducted tax. Allow deduction from output tax ...