GLOSSARY ENTRY (DERIVED FROM QUESTION BELOW) | ||||||
---|---|---|---|---|---|---|
|
12:05 Apr 29, 2015 |
Italian to English translations [PRO] Bus/Financial - Transport / Transportation / Shipping / e-billing / EDI / Taxation | |||||||
---|---|---|---|---|---|---|---|
|
| ||||||
| Selected response from: Gad Kohenov Israel Local time: 11:40 | ||||||
Grading comment
|
Summary of answers provided | ||||
---|---|---|---|---|
3 +1 | Register of income and expenses |
|
Summary of reference entries provided | |||
---|---|---|---|
findings |
|
Discussion entries: 5 | |
---|---|
Register of income and expenses Explanation: http://www.proz.com/kudoz/italian_to_slovak/finance_general/... I hope I translated correctly from Slovak :) |
| |
Grading comment
| ||
Login to enter a peer comment (or grade) |
25 mins |
Reference: findings Reference information: Legal - Tax Newsletter_4_2013.pub - Crowe Horwath ... www.crowehorwath.net/...tax.../legal - tax newsletter_4_201... ... Agency clarifications. 4. Spesometro (Revenue Agency tool to prevent tax evasion). 4 .... the value added tax owed by the contractor and any sub-contractors ... -------------------------------------------------- Note added at 29 mins (2015-04-29 12:35:31 GMT) -------------------------------------------------- http://www.ey.com/Publication/vwLUAssets/EY_-_VAT-GST_electr...$FILE/EY-vat-gst-electronic-filing-and-data-extraction.pdf Taxpayers are required to submit the following reports: • The “Annual VAT Data Communication” (a summary of the transactions carried out during the previous year for statistical purposes) must be submitted by the end of February of the following year. • ****The so-called “Spesometro” (a report of the total amount of transactions performed per clients and suppliers)****. It must be submitted by 12 November 2013 for FY 2012 and by 30 April for subsequent years. • A notice communicating any transactions carried out with subjects resident in “blacklisted” countries (if any) must be submitted by the end of the month following the month or quarter when the transactions were carried out. • All letters received from frequent exporter customers asking for the application of the VAT zero-rated regime must be submitted by the 16th day of the month following the month when the invoice applying the VAT zero-rated regime was issued. |
| ||
Note to reference poster
| |||
Login to enter a peer comment (or grade) |
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.