Jul 3, 2015 08:11
8 yrs ago
10 viewers *
Spanish term
que corresponden, a doble imposición intersocietaria
Spanish to English
Bus/Financial
Accounting
Notes to the accounts
16.6 El importe de la cuota a pagar por Impuesto sobre Sociedades resulta de aplicar el tipo de gravamen vigente, aplicando, asimismo, las deducciones y *beneficios a los que se tiene derecho, que corresponden, a doble imposición intersocietaria*.
The company in question is part of a group:
Nota 16.- Situación Fiscal.
16.1 A los efectos del Impuesto sobre sociedades, está integrada en un grupo de sociedades compuesto por XXX sociedades más la propia sociedad, que tributan en el ejercicio 2013 bajo el Régimen Especial de los Grupos de Sociedades...
I'm tempted to put:
The amount of the quota to be paid for Corporate Tax results from applying the current tax rate at the same time as the deductions and benefits to which the company has a right *to avoid" to double intercompany taxation.
Is this what the Spanish implies or am I going too far and this is not what is meant?
The company in question is part of a group:
Nota 16.- Situación Fiscal.
16.1 A los efectos del Impuesto sobre sociedades, está integrada en un grupo de sociedades compuesto por XXX sociedades más la propia sociedad, que tributan en el ejercicio 2013 bajo el Régimen Especial de los Grupos de Sociedades...
I'm tempted to put:
The amount of the quota to be paid for Corporate Tax results from applying the current tax rate at the same time as the deductions and benefits to which the company has a right *to avoid" to double intercompany taxation.
Is this what the Spanish implies or am I going too far and this is not what is meant?
Proposed translations
(English)
5 +1 | for intra-group double taxation | Billh |
Proposed translations
+1
12 mins
Selected
for intra-group double taxation
EUR-Lex - 52012AP0135 - EN - EUR-Lex
eur-lex.europa.eu › EUROPA › EU law and publications › EUR-Lex
It eliminates transfer pricing formalities and intra-group double taxation. Moreover, losses incurred by taxpayers are automatically offset against profits generated ...
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Note added at 14 mins (2015-07-03 08:25:30 GMT)
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beneficios here are allowances
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Note added at 1 hr (2015-07-03 09:45:13 GMT)
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importe de la cuota a pagar=the amount of tax payable
eur-lex.europa.eu › EUROPA › EU law and publications › EUR-Lex
It eliminates transfer pricing formalities and intra-group double taxation. Moreover, losses incurred by taxpayers are automatically offset against profits generated ...
--------------------------------------------------
Note added at 14 mins (2015-07-03 08:25:30 GMT)
--------------------------------------------------
beneficios here are allowances
--------------------------------------------------
Note added at 1 hr (2015-07-03 09:45:13 GMT)
--------------------------------------------------
importe de la cuota a pagar=the amount of tax payable
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