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13问答网 > 该公司为一般纳税企业主要生产和销售A产品和B产品，增值税税率为17%，所得税税率25% 求过程！

该公司为一般纳税企业主要生产和销售A产品和B产品，增值税税率为17%，所得税税率25% 求过程！

2025-03-15 17:17:12

推荐回答（1个）

回答1：

1、销售A产品500件，单价80元，增值税17%，款项已存入银行。2、销售B产品K1000件单价100元增值税17%款项未收回。
3、顶收B产品货款20000元存入银行。
4、用现金支付管理人员工8000元销售人员工资5000元。
5、销多余材料200公斤，单价25元税17%，款已收存入银行该材料成本为20元。
6、绫转A、B产品的实际生产成本，A产品50元，B产品成本为70

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