Re: 高、稅、商、審 提疑義整理(請大大們補充一下) - 會計
By Dorothy
at 2010-08-30T10:57
at 2010-08-30T10:57
Table of Contents
: -----------
: 稅法:
: 選擇第21題
: Tiger23大在推文中提到，營業稅法施行細則24條2項:
: 本法第四章第二節規定計算稅額之營業人出租財產所收取之押金，應按月計算銷售額。
: 其計算公式如下：
: 銷售額＝押金×該年一月一日郵政儲金匯業局之一年期定期存款利率÷12
: 請求答案更正為(A)$3,675
我補習上課講義有除以1.05!!
雖然我不知道法條怎麼規定
但是剛好做到的題庫也是這個答案
: ------------
: 審計學:
: 審計選擇第11題，why(C)從事衍生性金融商品交易 不行...
因為衍生性商品有一個特性只需很低成本或零成本吧?!
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