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English to Italian translations [PRO]
Bus/Financial - Law: Taxation & Customs | | English term or phrase: disallow VAT | Si tratta di una comunicazione interna fra due colleghi dell'ufficio fiscale di un'impresa che discutono su come gestire l'IVA su un determinato pagamento. Il concetto di "disallow" emerge in due occasioni. Ho difficoltà a capire il concetto e a trovare una soluzione adeguata in italiano.
Grazie per i vostri consigli.
This service, for which we pay a fee of xxx, is subject to reverse charge VAT; it does not clearly fall within the types of services which are regarded as exempt. The UK tax authorities may seek to argue that the fees relate to exempt financial business carried on by our company, and seek to ***disallow the associated VAT***. So far, we have been treating it as recoverable at our residual rate. Should this approach be challenged, ***any input VAT disallowed*** would be a cost of your desk. |
|  Elisa FarinaKudoZ activityQuestions: 182 (none open) ( 10 closed without grading) Answers: 266
| | Local time: 04:23
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| | non ammettere la detrazione dell'IVA | Explanation:
Credo si tratti di questo, considerando che nella seconda frase si specifica che l'IVA "disallowed" (non ammessa in detrazione) diventerebbe un costo. |
| Selected response from:
 Maria Rosa Fontana
Italy
Local time: 04:23
| Grading comment Anch'io ho fatto lo stesso ragionamento, ma senza il tuo aiuto non avrei trovato la formulazione giusta per esprimere il concetto. Quindi, grazie!!
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