UC知道一个中文的例子，要求专业翻译
来源：百度知道 编辑：UC知道 时间：2024/06/01 05:44:03
我们出口销售了1000元，产生的VAT为1000×17％=170元，其中1000×12%=120元为进项转出，1000×5%=50元是有条件的可退税款，条件是进项必须超过1000×12%=120元的进项转出额且有留抵税金产生，留抵留至下个月抵扣，进项转出转入成本。如果进项达不到，那么不但5%的退税没了，抵不足12%的剩余部分还要缴税。
We export sales of 1,000 yuan, the VAT for the 1000 × 17% = 170 yuan, of which 1000 × 12% = 120元for the proceeds out of, 1000 × 5% = 50元is conditional Ketui tax, on the condition that proceeds Must be more than 1000 × 12% = 120 yuan to the amount and proceeds to stay in touch with taxes generated, next month to stay in touch stay deductible, the proceeds out of turn costs. If the proceeds can not, then not only 5 percent of the tax rebate did not, arrived in less than 12 percent of the remaining part to tax.