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iVinArrow [24]
3 years ago
7

Specific tariffs are: Group of answer choices levied as a proportion of the value of the imported good. government payment to do

mestic producers. in the form of manufacturing or production requirements of goods. levied as a fixed charge for each unit of a good imported.
Business
1 answer:
adell [148]3 years ago
5 0

Answer:

Option (D) is correct.

Explanation:

We all know that a country imposes tariffs on the imports of a commodity to restrict imports from other country.

Specific tariff is a type of tariff that will be imposed on the every unit of a commodity that will be imported in a country. It is a amount of money that a person have to pay for every unit he or she imports.

It is mostly levied on the products like Fertilizers, rice, wheat, cloth, sugar, cement, etc.

You might be interested in
If+the+offering+price+of+an+open-end+fund+is+$12.30+per+share+and+the+fund+is+sold+with+a+front-end+load+of+5%,+what+is+its+net+
Leni [432]

What is Net Asset Value?

Net asset value is the value of an entity's assets less the value of its liabilities, which is frequently used in relation to open-end or mutual funds because shares of such funds registered with the Securities and Exchange Commission are redeemed at net asset value.

Main Content

$11.69

offering price= NAV / (1-load)

12.30=NAV / (1-0.05)

12.30=NAV / (0.95)

12.30 x 0.95 = NAV

NAV= 11.69

To learn more about Net Asset Value

brainly.com/question/28075110

#SPJ4

3 0
2 years ago
The balance sheet for the partnership of Nina, Pinta, and Santa Maria at January 1, 2017 follows. The partners share profits and
ANTONII [103]

Answer:

$115,714

Explanation:

If the partnership's assets were $540,000, and if we assume that there are no liabilities, then:

Nina's capital account should have been 3/10 x $540,000 = $162,000

Pinta's capital account should have been 2/10 x $540,000 = $108,000

Santa Maria's capital account should have been 5/10 x $540,000 = $270,000

If they decided to pay Nina only $135,000 for her partnership stake, then the remaining partnership's assets were $405,000. This means that the partnership's capital account should be divided as follows:

Pinta's capital account should have been 2/7 x $405,000 = $115,714

Santa Maria's capital account should have been 5/7 x $405,000 = $289,286

3 0
2 years ago
A company had the following purchases during the current year: January: 19 units at $129 February: 29 units at $139 May: 24 unit
ycow [4]

Answer: A - $8,046

Explanation: Inventory valuation using the specific identification method is a method used in getting the actual stock cost at their specific purchase price at a specified time during the year.

Jan - 11 units @129 =1,419

Feb - 13 units @139 = 1,807

May - 6 units @149 = 894

Sept - 13 units @159= 2,067

Nov - 11 units @ 169= 1,859

Total = $8,046

4 0
3 years ago
In the trial balance for March, you see that Notes Receivable-Fast Feet Co. has a negative balance of $135, which would seem to
eduard

Answer:

Explanation:

1. The computation of the term of the note is shown below:

It is computed from the November 19 to March 19

So,

November - 11 days

December - 31 days

January - 31 days

February - 28 days

March - 19 days

Total - 120 days

2. In this part, we apply the simple interest formula which is shown below:

Simple interest = Principal × interest rate × (number of days ÷ total number of days in a year)

$135 = $4,500 × interest rate × 120 days ÷ 360 days

$135 = $4,500 × interest rate × 0.3333

So, the interest rate is 9%

We assume the 360 days in a year

And, the simple interest is computed by $4,635 - $4,500 = $135

3. The journal entry is shown below:

Interest expense A/c Dr

      To Interest payable

(Being the interest expense is recorded)

The computation of the interest expense is shown below:

= November note receivable × interest rate × (number of days ÷ total number of days in a year)

= $4,500 × 9% × 42 days ÷ 360 days

= $47.25

We assume the entry is made on November 19 and the books are closed on December 31

So, the 42 days would be 11 days of November and 31 days of December

3 0
3 years ago
A customer is complaining to you about an issue they are having with your company’s product. You know from experience that this
Marat540 [252]

Answer:

A. Let the customer finish complaining, then explain to her why she is having the issue.

Explanation:

In dealing with customers it is important that conflicts is on de-escalation in such a way that the customer is satisfied after the transaction and does not feel bad about the incident.

In the given scenario the customer caused the issue but it is important to listen to their complaint and get clarity on the situation.

Cutting the customer short because a similar situation occurred in the past may not reveal all issues. So it is better to hear the customer's full complaint.

Then we need to explain to the customer why the customer is having the issue without emphasising they are wrong.

This will reduce bad feelings on the part of the customer

8 0
2 years ago
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