Glossary entry (derived from question below)
Italian term or phrase:
liquidità differite tributarie
English translation:
hold-over tax reliefs receivable; deferred tax receivables
Added to glossary by
Adrian MM.
Jul 8, 2019 09:53
5 yrs ago
7 viewers *
Italian term
Italy
Highly experienced technical translator
Native in: English 
, Italian 
Works in: Italian to English, English to Italian
liquidità differite tributarie
Italian to English
Bus/Financial
Accounting
Hello, this is in the Income Statement of a Company. Though I had gotten all of the bugs out, but still have a doubt or two.
Is this a deferred tax receivable ?
TIA
Totale attivo a breve
18.779.489
23.834.058
-5.054.569
liquidità immediate
2.466.453
4.145.472
-1.679.019
liquidità differite commerciali
15.523.434
19.380.811
-3.857.377
liquidità differite finanziarie
0
0
0
liquidità differite tributarie
525.645
99.411
426.234
liquidità differite caratteristiche altre
Is this a deferred tax receivable ?
TIA
Totale attivo a breve
18.779.489
23.834.058
-5.054.569
liquidità immediate
2.466.453
4.145.472
-1.679.019
liquidità differite commerciali
15.523.434
19.380.811
-3.857.377
liquidità differite finanziarie
0
0
0
liquidità differite tributarie
525.645
99.411
426.234
liquidità differite caratteristiche altre
Proposed translations
(English)
| 2 | hold-over tax reliefs receivable; deferred tax receivables |
Adrian MM.
|
Change log
Jul 17, 2019 07:00: Adrian MM. Created KOG entry
Proposed translations
2 hrs
Adrian MM.
Austria
Austria
Native in English
Specializes in field
Austria
Retd.T&I, Barrister & Austro-Advokat
Native in: English (Variants: Scottish, British)
Works in: Spanish to English, English to Spanish, French to English, and 6 more.
Related KudoZ points
:
53
Selected
hold-over tax reliefs receivable; deferred tax receivables
Hold-over reliefs are available in the UK, mainly for CGT/Capital Gains Tax purposes, but why not broaden out to 'creative Italian accounting uses'.
NB liquidity - unless liquid assets - pluralis/zes none too well.
NB liquidity - unless liquid assets - pluralis/zes none too well.
Example sentence:
Holdover relief on gifts means you do not pay Capital Gains Tax (CGT) when you give away business assets and some shares - eligibility, how it works.
Reference:
http://www.proz.com/kudoz/italian-to-english/finance-general/2537329-liquidità-differite.html
Note from asker:
| Hi Adrian, and thanks for your precious help. I indeed used deferred tax receivables in the Income Statement. It really was full of lots of confusing entries between short-term and non-current assets and liabilities. Thank you ! |
4 KudoZ points awarded for this answer.
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