Glossary entry (derived from question below)
French term or phrase:
TVA S/FNP
English translation:
VAT on suppliers accruals
Added to glossary by
transatgees
Jul 4, 2007 11:28
17 yrs ago
7 viewers *
French term
United Kingdom
Hands-on experience of commerce
Native in: English
Works in: German to English, French to English, English
TVA S/FNP
French to English
Bus/Financial
Accounting
Balance sheet
In the asset side af a balance sheet of a French closed-end property investment company. I am OK with TVA of course but the remaining letters puzzle me.
It is in the "Other Assets" part.
Sorry but no further context
It is in the "Other Assets" part.
Sorry but no further context
Proposed translations
(English)
| 4 | VAT on suppliers accruals |
BusterK
|
| 4 +2 | TVA sur factures non parvenues |
Emérentienne
|
| 4 -1 | VAT on B/R |
Tony John
|
Proposed translations
1 hr
Selected
VAT on suppliers accruals
or VAT on goods received not invoiced yet
3 KudoZ points awarded for this answer.
Comment: "Thank you"
+2
4 mins
TVA sur factures non parvenues
-
--------------------------------------------------
Note added at 6 mins (2007-07-04 11:34:24 GMT)
--------------------------------------------------
écritures
Lorsque l'opération comporte de la TVA, il faut constater son montant total en factures non parvenues. Si la taxe est déductible, elle est débitée au compte ...
alize.finances.gouv.fr/cp/epn/ecritures.htm - 18k - En cache - Pages similaires
RapportChambreRegionaleDesComptes
Factures non parvenues (FNP) du compte 408. 1 629 758. 2 143 153. Mandats émis en N+ 1 correspondant aux FNP de N. 1451 960. 2053 635 ...
www.jacques-blandin.net/Rapportchambredescomptes.htm - 82k - En cache - Pages similaires
--------------------------------------------------
Note added at 8 mins (2007-07-04 11:37:10 GMT)
--------------------------------------------------
That would be "unreceived invoices"...
--------------------------------------------------
Note added at 6 mins (2007-07-04 11:34:24 GMT)
--------------------------------------------------
écritures
Lorsque l'opération comporte de la TVA, il faut constater son montant total en factures non parvenues. Si la taxe est déductible, elle est débitée au compte ...
alize.finances.gouv.fr/cp/epn/ecritures.htm - 18k - En cache - Pages similaires
RapportChambreRegionaleDesComptes
Factures non parvenues (FNP) du compte 408. 1 629 758. 2 143 153. Mandats émis en N+ 1 correspondant aux FNP de N. 1451 960. 2053 635 ...
www.jacques-blandin.net/Rapportchambredescomptes.htm - 82k - En cache - Pages similaires
--------------------------------------------------
Note added at 8 mins (2007-07-04 11:37:10 GMT)
--------------------------------------------------
That would be "unreceived invoices"...
Note from asker:
| Just to complicate matters, I have now found the identical wording on the liabilities side of the balance sheet (but with a different book-keeping account number). Can anyone shed light on this? |
-1
2 hrs
VAT on B/R
VAT ON "bills Receivable".
Bills receivable is Invoice Unpaid, that is Invoices for which payment has not yet been received till the period the Balance Sheet is prepared. It is an asset for the company.
--------------------------------------------------
Note added at 17 hrs (2007-07-05 05:21:37 GMT)
--------------------------------------------------
O.K. If so, then it is vat on "Bills Payable", i.e., B/P.
Bills receivable is Invoice Unpaid, that is Invoices for which payment has not yet been received till the period the Balance Sheet is prepared. It is an asset for the company.
--------------------------------------------------
Note added at 17 hrs (2007-07-05 05:21:37 GMT)
--------------------------------------------------
O.K. If so, then it is vat on "Bills Payable", i.e., B/P.
Peer comment(s):
| disagree |
BusterK
: The bills have not been received here! And it is payable. The payable is a liability and the VAT on the payable is an asset.
1 hr
|
Something went wrong...