Cars & Transportation: Car Audio: “Question: Question about ohms. Car speakers?” plus 5 more |
- Question: Question about ohms. Car speakers?
- Question: Will 2 10 inch earthquake sub zeros bump really hard?
- Question: What is the effect of car milleage?
- Question: Question about wiring speakers to an amp and ohms??
- Question: DDx for APH?
- Question: Is it safe to run a 300w Rms sub off of 100w rms power?
| Question: Question about ohms. Car speakers? Posted: 19 Nov 2015 06:30 AM PST Report AbuseAdditional DetailsIf you believe your intellectual property has been infringed and would like to file a complaint, please see our Copyright/IP Policy Report Abuse Cancel Report AbuseAdditional DetailsIf you believe your intellectual property has been infringed and would like to file a complaint, please see our Copyright/IP Policy Report Abuse Cancel Report AbuseAdditional DetailsIf you believe your intellectual property has been infringed and would like to file a complaint, please see our Copyright/IP Policy Report Abuse Cancel  |
| Question: Will 2 10 inch earthquake sub zeros bump really hard? Posted: 19 Nov 2015 05:44 AM PST Report AbuseAdditional DetailsIf you believe your intellectual property has been infringed and would like to file a complaint, please see our Copyright/IP Policy Report Abuse Cancel Report AbuseAdditional DetailsIf you believe your intellectual property has been infringed and would like to file a complaint, please see our Copyright/IP Policy Report Abuse Cancel Report AbuseAdditional DetailsIf you believe your intellectual property has been infringed and would like to file a complaint, please see our Copyright/IP Policy Report Abuse Cancel |
| Question: What is the effect of car milleage? Posted: 19 Nov 2015 12:29 AM PST Vacation and Subsistence expenses which can be deducted from net taxable income as tax allowances regarding car mileage rates, food allowances and travel and also subsistence allowance expenses. Subsistence allowance expenses generally include additional travel expenses necessarily incurred however, not fares or car allowances as an example. The cost of a small business journey and meal cost can be a claimable travel expense from workplace to another including travelling relating to the main permanent workplace plus a temporary workplace or happen to be or from a certain workplace as the job demands it. Business journeys usually do not include ordinary commuting, home with a permanent workplace or private journeys which can be not travel expenses. It is possible to claim travel and subsistence costs around the necessary costs of enterprise journeys like public carry fares, car allowances, motel accommodation, lodging allowances, food receipts, tolls, congestion fees, parking fees and business calls. You cannot claim food allowance or travel allowances for costs circuitously related to the enterprise journey. A daily meal allowance to get a non business partner inside the travel expenses cannot become claimed. The entertainment expenses inside travel and entertainment costs usually are not tax deductible travel and also subsistence expenses. Entertainment expenses could be allowable expenses if for advertising and promotional purposes since genuine business expenses however, not as a subsistence expenditure. Car Mileage Allowances Duty Allowances When an employee uses their particular car, van, motorbike or cycle to produce business journeys the boss normally pays car mileage rates payments to pay the travel expenses which can be tax allowances. Provided the car allowances paid is below the absolute most per mile travel and subsistence costs usually are not taxable. If your employer doesn't pay you the utmost, you are entitled to tax relief around the difference between what the employer actually pays you to your business journeys and the utmost tax free amount your employer could have paid you for anyone journeys Maintain accurate records with the dates, mileage and details of all work journeys incurring business mileage as well as the car mileage allowances payments your employer offers you. You cannot get relief to your actual expenses if they may be greater than the authorized Inland Revenue mileage fee maximum per mile. The Inland Revenue mileage rate is 45 pence per mile for your first 10, 000 a long way and 25 pence every mile thereafter in each and every financial tax year (2011/12). The 45 pence every mile car mileage costs is increased to 50 pence when another employee travels inside the same vehicle on the business enterprise journey. The Inland Revenue mileage rate when working with a bicycle is 20 pence per mile which can be recorded the same way because the car allowances. You could possibly get tax relief for business mileage by using your own vehicle about business, or for fuel you buy by using a company car. You can go back several years to obtain the relief depending on whether you might have previously sent in any self assessment tax go back. As an employee you are entitled to vehicle mileage allowances in the event the employer pays less compared to the approved Inland Revenue miles allowance rate. If your employer pays you greater than the approved mileage fee, the excess is taxable.. The identical rule on this automobile mileage rate travel expense tax allowance can be applicable to self utilized business expenses. Tax relief for fuel when working with a company vehicle If you pay for fuel when working with a company vehicle for business travel you may get tax relief on gas costs, less any payments repaid from your employer and covered by a dispensation as an option to car mileage rates. You need to keep a record of one's business mileage to compute your expenses. Where relief for enterprise travel is given with statutory mileage allowance relief rates rather than for actual costs this will not prevent relief for subsistence and also accommodation costs. Mileage allowance relief relates to the costs of while using the employees own vehicle and will not prevent relief for additional costs owing to business travel that usually are not costs of using in which vehicle. Travel and Subsistence Permitting Expenses Travel expenses are the actual travel expenses, food allowance, subsistence expenses and associated costs incurred within the cost of making the business enterprise journey. The cost of business travel includes the expense of any necessary subsistence costs incurred for the duration of the journey and the expense of meals necessarily purchased whilst with a temporary workplace. Meal cost needs to be supported by the meal receipt in order to avoid problems claiming the duty allowances. Daily allowances or per diem allowance may be claimed if approved as a possible Inland Revenue rate If an overnight keep is needed then the expense of the accommodation and virtually any necessary meals is area of the cost of business vacation. If the overnight stay is at a hotel, claim the hotel bill like the meal cost, or state the lodging allowance regarding £38. 24 (£31. 85 outside M25) in the event the overnight stay was together with family or friends, in place daily allowances. Subsistence expenses must be owing to the business travel and incurred for the duration of the journey being further to costs if it are not for the business vacation. Consequential costs not received in travelling but as a result of circumstances, for example the expense of a child minder while overseas is not an allowed travel expense. Subsistence costs don't need to take into account the costs saved because of the business travel. As an example, if a meal cost is claimed within the travel expenses no discount is required for the expense of that meal at home enabling the total meal cost to function as meal allowance. |
| Question: Question about wiring speakers to an amp and ohms?? Posted: 18 Nov 2015 11:22 PM PST Report AbuseAdditional DetailsIf you believe your intellectual property has been infringed and would like to file a complaint, please see our Copyright/IP Policy Report Abuse Cancel Report AbuseAdditional DetailsIf you believe your intellectual property has been infringed and would like to file a complaint, please see our Copyright/IP Policy Report Abuse Cancel Report AbuseAdditional DetailsIf you believe your intellectual property has been infringed and would like to file a complaint, please see our Copyright/IP Policy Report Abuse Cancel |
| Posted: 18 Nov 2015 10:46 PM PST Report AbuseAdditional DetailsIf you believe your intellectual property has been infringed and would like to file a complaint, please see our Copyright/IP Policy Report Abuse Cancel Report AbuseAdditional DetailsIf you believe your intellectual property has been infringed and would like to file a complaint, please see our Copyright/IP Policy Report Abuse Cancel Report AbuseAdditional DetailsIf you believe your intellectual property has been infringed and would like to file a complaint, please see our Copyright/IP Policy Report Abuse Cancel |
| Question: Is it safe to run a 300w Rms sub off of 100w rms power? Posted: 18 Nov 2015 09:57 PM PST Yes, it will work fine. All that will happen is that your volume will be limited by the amp power. As far as the speaker is concerned it wont know of it's powered with a 100w amp turned up to 10, or a 300w amp turned up to ~6. You wont get the full volume that the speakers are capable of, but you will get music, and nothing will blow up. It's going the other way, and trying to pump 300W in a 100w speaker that will blow things up. |
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