KudoZ home » English to French » Business/Commerce (general)

input VAT / output VAT

French translation: TVA en amont/TVA en aval

Advertisement

Login or register (free and only takes a few minutes) to participate in this question.

You will also have access to many other tools and opportunities designed for those who have language-related jobs
(or are passionate about them). Participation is free and the site has a strict confidentiality policy.
GLOSSARY ENTRY (DERIVED FROM QUESTION BELOW)
English term or phrase:input VAT / output VAT
French translation:TVA en amont/TVA en aval
Entered by: xxxA-Z Trans
Options:
- Contribute to this entry
- Include in personal glossary

09:18 Mar 6, 2004
English to French translations [PRO]
Bus/Financial - Business/Commerce (general)
English term or phrase: input VAT / output VAT
This is part of a letter to the VAT authorities in France concerning VAT returns. The context is as follows :
"Our output VAT has fluctuated for the following reasons ...."
"Our input VAT has been relatively consistent" (followed by dates and figures).
Would it be correct to use 'TVA en amont' for input VAT and 'TVA en aval' for output VAT ? Any help/advice would be greatly appreciated.
Geoff
United Kingdom
Local time: 02:03
TVA en amont/TVA en aval
Explanation:
I think you are right
en amont=remboursée=input VAT
en aval= payée= output VAT

"relevant for input
VAT" (input VAT = "Vorsteuer", the tax you get back from the tax office). ...
TVA en amont leur sera remboursée
http://www.senat.fr/seances/s199611/s19961125/sc19961125034....

qu'ils ne paieront la TVA en aval que dix-huit ...

The value of input VAT can be offset against output VAT and the excess
output VAT is paid over to Customs and Excise.


--------------------------------------------------
Note added at 2004-03-06 09:51:15 (GMT)
--------------------------------------------------

1)
TERM TVA payée en amont

Reference Inventaire des impôts,CCE,1993

(1)
TERM VAT paid on inflows

1)
TERM TVA déductible

Reference Internat.Accounting Lex.,UEC-Comptes de groupe;Traduction française CCE-Terminologie EUROSTAT

Note {GRM} loc.f.
(2)
TERM taxe à la valeur ajoutée déductible

Reference Internat.Accounting Lex.,UEC-Comptes de groupe

Note {GRM} loc.f.
(3)
TERM TVA perçue en amont

Reference Internat.Accounting Lex.,UEC-Comptes de groupe

Note {GRM} loc.f.
(4)
TERM taxe à la valeur ajoutée perçue en amont

Reference Internat.Accounting Lex.,UEC-Comptes de groupe

Note {GRM} loc.f.


Definition value added tax which has been borne on goods and services acquired by a business

Reference Internat.Account.Lex.,UEC-Group Accounts
(1)
TERM value added tax on input



Selected response from:

xxxA-Z Trans
Grading comment
Thank you very much, this confirms what I thought
4 KudoZ points were awarded for this answer

Advertisement


Summary of answers provided
4TVA en amont/TVA en avalxxxA-Z Trans


Discussion entries: 4





  

Answers


29 mins   confidence: Answerer confidence 4/5Answerer confidence 4/5
TVA en amont/TVA en aval


Explanation:
I think you are right
en amont=remboursée=input VAT
en aval= payée= output VAT

"relevant for input
VAT" (input VAT = "Vorsteuer", the tax you get back from the tax office). ...
TVA en amont leur sera remboursée
http://www.senat.fr/seances/s199611/s19961125/sc19961125034....

qu'ils ne paieront la TVA en aval que dix-huit ...

The value of input VAT can be offset against output VAT and the excess
output VAT is paid over to Customs and Excise.


--------------------------------------------------
Note added at 2004-03-06 09:51:15 (GMT)
--------------------------------------------------

1)
TERM TVA payée en amont

Reference Inventaire des impôts,CCE,1993

(1)
TERM VAT paid on inflows

1)
TERM TVA déductible

Reference Internat.Accounting Lex.,UEC-Comptes de groupe;Traduction française CCE-Terminologie EUROSTAT

Note {GRM} loc.f.
(2)
TERM taxe à la valeur ajoutée déductible

Reference Internat.Accounting Lex.,UEC-Comptes de groupe

Note {GRM} loc.f.
(3)
TERM TVA perçue en amont

Reference Internat.Accounting Lex.,UEC-Comptes de groupe

Note {GRM} loc.f.
(4)
TERM taxe à la valeur ajoutée perçue en amont

Reference Internat.Accounting Lex.,UEC-Comptes de groupe

Note {GRM} loc.f.


Definition value added tax which has been borne on goods and services acquired by a business

Reference Internat.Account.Lex.,UEC-Group Accounts
(1)
TERM value added tax on input






    Reference: http://www.gnucash.org/pipermail/gnucash-devel/2001-April/00...
    Reference: http://www.netaccountants.com/valadtax.html
xxxA-Z Trans
Works in field
Native speaker of: Native in EnglishEnglish, Native in FrenchFrench
PRO pts in category: 12
Grading comment
Thank you very much, this confirms what I thought
Login to enter a peer comment (or grade)




Return to KudoZ list


KudoZ™ translation help
The KudoZ network provides a framework for translators and others to assist each other with translations or explanations of terms and short phrases.



See also:



Term search
  • All of ProZ.com
  • Term search
  • Jobs
  • Forums
  • Multiple search