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impuestos trasladados efectivamente cobrados y los impuestos acreditables efecti

English translation: (Mex.) effectively recovered output taxes and effectively paid input taxes

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GLOSSARY ENTRY (DERIVED FROM QUESTION BELOW)
Spanish term or phrase:impuestos trasladados efectivamente cobrados y los impuestos acreditables efecti
English translation:(Mex.) effectively recovered output taxes and effectively paid input taxes
Entered by: xxxAdrian MM.
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18:45 Aug 28, 2014
Spanish to English translations [PRO]
Bus/Financial - Accounting / fiscal
Spanish term or phrase: impuestos trasladados efectivamente cobrados y los impuestos acreditables efecti
Dentro de un articulo de la Resolucion Miscelanea 2014 en Mexico dice "Se deberán identificar todos los impuestos y, en su caso, las distintas tasas, cuotas y actividades por las que no deba pagar el impuesto; así como los impuestos trasladados efectivamente cobrados y los impuestos acreditables efectivamente pagados, conforme al anexo 24, apartado C"
lopatita
(Mex.) effetively recovered output taxes and effectively paid input taxes
Explanation:
Somehow, 'shifting' of taxes, as per Tom West III's ES/AmE dictionary and the web ref. doesn't look precise enough.

If anything, we also ought to consider taxes carried across in the same accounting period, or back and forward to different periods.

Is also applicable in Mexico to VAT.

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Note added at 40 mins (2014-08-28 19:26:04 GMT)
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effectively recovered...
Selected response from:

xxxAdrian MM.
Local time: 20:52
Grading comment
thank you
4 KudoZ points were awarded for this answer

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Summary of answers provided
3(Mex.) effetively recovered output taxes and effectively paid input taxesxxxAdrian MM.
Summary of reference entries provided
Taña Dalglish

  

Answers


38 mins   confidence: Answerer confidence 3/5Answerer confidence 3/5
impuestos trasladados efectivamente cobrados y los impuestos acreditables efectivamente pagados
(Mex.) effetively recovered output taxes and effectively paid input taxes


Explanation:
Somehow, 'shifting' of taxes, as per Tom West III's ES/AmE dictionary and the web ref. doesn't look precise enough.

If anything, we also ought to consider taxes carried across in the same accounting period, or back and forward to different periods.

Is also applicable in Mexico to VAT.

--------------------------------------------------
Note added at 40 mins (2014-08-28 19:26:04 GMT)
--------------------------------------------------

effectively recovered...

Example sentence(s):
  • Iva trasladado; el iva traslalado se utiliza para las ventas y/o ingresos que perciben las empresas es el iva que tu cobras por concepto de una venta o prestacion de servicios.
  • Iva acreditable; éste iva es el que se paga cuando tu compras un producto o servicio para tu empresa, la diferencia es que el iva trasladado es para las ventas y el iva acreditable para las compras.

    Reference: http://www.proz.com/kudoz/spanish_to_english/accounting/3198...
    Reference: http://https://es.answers.yahoo.com/question/index?qid=20110...
xxxAdrian MM.
Local time: 20:52
Specializes in field
Native speaker of: Native in EnglishEnglish
PRO pts in category: 124
Grading comment
thank you
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Reference comments


2 hrs
Reference

Reference information:
Frp, Deloitte:

http://www2.deloitte.com/content/dam/Deloitte/mx/Documents/t...
On July 4, 2014, the Second Amendments to Miscellaneous Tax Resolution for 2014 and
its Annexes 1, 1-A, 2, 3, 6, 11, 14, 15, 18, 22, 23 and 24, were published in the Official
Gazette.

s. All taxes should be identified, by rates, fees
and activities not levied for tax purposes; as well as **transferred tax actually collected and creditable
taxes actually paid in accordance with Annex 24, paragraph C.

Taña Dalglish
Jamaica
Native speaker of: Native in EnglishEnglish
PRO pts in category: 44
Note to reference poster
Asker: thank you very much for the Deloitte reference!

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Changes made by editors
Sep 2, 2014 - Changes made by xxxAdrian MM.:
Created KOG entryKudoZ term » KOG term


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