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H.P. DEUDOR IMP.S/SOCIED

English translation: corporate income tax receivable


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GLOSSARY ENTRY (DERIVED FROM QUESTION BELOW)
Spanish term or phrase:H.P. DEUDOR Impuesto sobre sociedad
English translation:corporate income tax receivable
Entered by: Wendy Leech
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19:49 May 30, 2006
Spanish to English translations [PRO]
Bus/Financial - Finance (general) / balance sheet
Spanish term or phrase: H.P. DEUDOR IMP.S/SOCIED
Agh, I'm having a bit of a nightmare time with some more tricky abbreviations on a balance sheet. If, apart from helping with this, anyone could recommend any really good comprehensive glossaries (i've already checked out the ones on Proz), that'd be fab!

This phrase comes along with:

H.P. DEUDOR
H.P. DEUDORA POR IVA
H.P. DEUDORA IVA INTRAC.
H.P. DEUDOR IMP. SOC.
H.P.IVA A DEVOLVER (EXP)
H.P.DEUDORA IVA NEW PC
H.P.DEUDORA POR IRPF
H.P.DEUDOR IVA NAVARRA
H.P.DEUDOR IVA BILBAO
Subvenciones concedidas
H.P.DEUDOR POR DEVOL.IMP
H.P. DEUDOR IMP.S/SOCIED
H.P.DEUDOR IMP.S/SOC.NEW

I've got the HP Deudor por IVA (Vat receivable), but its the "imp. s/socied" that has got me (along with most of the other abbreviated bits in this list).

Can anyone please untangle?

Thanks
Wendy Leech
United Kingdom
Local time: 06:24
corporate income tax receivable
Explanation:
HP is Hacienda Publica. If it is "deudora", it owes the company money. "acreedora" is the opposite.
All those acconts should be described in the Plan General de Contabilidad (see URL below).

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Note added at 1 hr (2006-05-30 21:00:20 GMT)
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Go to the URL, choose Grupo 4 of the Plan General and scroll down to account 47. The whole list is there.
BTW, Navarra and the three Basque provinces collect their own taxes, including VAT.
"Intrac" is "intracomunitario" i.e. transactions between taxpayers in different EU Member States
Selected response from:

John Rynne
Local time: 07:24
Grading comment
Thank you John, this helped enormously.
4 KudoZ points were awarded for this answer



Summary of answers provided
5 +1corporate income tax receivable
John Rynne


  

Answers


1 hr   confidence: Answerer confidence 5/5 peer agreement (net): +1
corporate income tax receivable


Explanation:
HP is Hacienda Publica. If it is "deudora", it owes the company money. "acreedora" is the opposite.
All those acconts should be described in the Plan General de Contabilidad (see URL below).

--------------------------------------------------
Note added at 1 hr (2006-05-30 21:00:20 GMT)
--------------------------------------------------

Go to the URL, choose Grupo 4 of the Plan General and scroll down to account 47. The whole list is there.
BTW, Navarra and the three Basque provinces collect their own taxes, including VAT.
"Intrac" is "intracomunitario" i.e. transactions between taxpayers in different EU Member States


    Reference: http://www.udg.es/fcee/professors/jmolins/Normativa/normesfr...
John Rynne
Local time: 07:24
Specializes in field
Native speaker of: Native in EnglishEnglish
PRO pts in category: 442
Grading comment
Thank you John, this helped enormously.
Notes to answerer
Asker: That glossary is just what i've been looking for. Thanks. Is there an English equivalent glossary for these terms?


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