Gaois

Similar terms:

This is a static copy of data that is exported from IATE on an occasional basis. It should not be assumed that information provided about an entry here will always correspond to the current version of the entry in IATE. That current version can be checked by clicking on the link on the upper right hand side of each entry. More information »

19 results

  1. TRADE|marketing|preparation for market

    #564209

    IATE #1655127
    sonrasc Reference Faomhadh an téarma seo mar chuid de Thionscadal Lex
    ga
    sales invoice
    en
    Definition to the purchaser, this bill is a purchase invoice...To the supplier who has issued this form, it is a -- because it lists the items he has sold. Reference ---
    facture de vente
    fr
    Definition les documents utilisés dans le commerce sont nombreux...les factures de vente ou d'achat...les bordereaux de dépôts.. Reference ---
  2. TRADE

    #677771

    IATE #1130318
    sonrasc Reference "Rialachán (AE, Euratom) 2024/2509 maidir leis na rialacha airgeadais is infheidhme maidir le buiséad ginearálta an Aontais (athmhúnlú)"
    ga
    facture d'achat
    fr
    Definition écrit obligatoire par lequel le vendeur fait connaître à l'acheteur le détail des marchandises ou des services et y précise les conditions de livraison et de règlement du prix Reference Le Docte,Dict.jur.,Oyez,Brussels 1978
  3. EUROPEAN UNION|EU finance

    #651888

    IATE #3555763
    an Lárchlár Sonrasc Reference Faomhadh an téarma seo mar chuid de Thionscadal Lex
    ga
    CIR Reference Faomhadh an téarma seo mar chuid de Thionscadal Lex
    ga
    Central Invoice Register | CIR
    en
    Definition facility allowing EU services to register invoices received and to manage payment deadlines Reference "COM-EN based on: COM(2002) 755 final, COMMUNICATION FROM THE COMMISSION, Modernisation of the Accounting System of the European Communities, http://eur-lex.europa.eu/LexUriServ/LexUriServ.do?uri=COM:2002:0755:FIN:EN:PDF"
    registre central des factures | RCF
    fr
    Definition --- Reference "COM(2002) 755 final, COMMUNICATION DE LA COMMISSION, Modernisation de la comptabilité des Communautés européennes, http://eur-lex.europa.eu/LexUriServ/LexUriServ.do?uri=COM:2002:0755:FIN:FR:PDF"
  4. EDUCATION AND COMMUNICATIONS|information and information processing|information processing · BUSINESS AND COMPETITION

    #650703

    IATE #3550790
    bunghnéithe sonraisc leictreonaigh Reference "Comhairle-GA, bunaithe ar ""Togra le haghaidh Rialacháin maidir leis na rialacha airgeadais is infheidhme maidir le buiséad bliantúil an Aontais Eorpaigh"" CELEX:52010PC0815/GA"
    ga
    Context 'Ba cheart cead a bheith ag institiúidí comhaontú a thabhairt roimh ré d'fhonn glacadh go hoifigiúil le tarchur doiciméad ar bhealach leictreonach. Ina theannta sin, i gcomhréir le cinntí ón gCoimisiún maidir le doiciméid leictreonacha agus digitithe, ba cheart forálacha airgeadais maidir le fíoruithe is infheidhme maidir le gealltanais a thabhairt cothrom le dáta agus ba cheart stádas dlí foirmeacha orduithe leictreonacha agus sonrasc leictreonach a úsáidtear chun gealltanais dhlíthiúla a chlárú a aithint go soiléir.' Reference "Comhairle-GA, bunaithe ar ""Togra le haghaidh Rialacháin maidir leis na rialacha airgeadais is infheidhme maidir le buiséad bliantúil an Aontais Eorpaigh"" CELEX:52010PC0815/GA"
    Kernelemente einer elektronischen Rechnung
    de
    Definition eine Reihe wesentlicher Informationsbestandteile, die in einer elektronischen Rechnung enthalten sein müssen und für die grenzübergreifende Interoperabilität unerlässlich sind Reference "Richtlinie 2014/55/EU über die elektronische Rechnungsstellung bei öffentlichen Aufträgen, Art.1 Abs.2 CELEX:32014L0055/DE"
    core elements of an electronic invoice | core electronic invoice
    en
    Definition set of essential information components which an electronic invoice must contain in order to enable cross-border interoperability, including the necessary information to ensure legal compliance Reference "Directive 2014/55/EU on electronic invoicing in public procurement, Article 2.2, CELEX:32014L0055"
    éléments essentiels d'une facture électronique | facture électronique de base
    fr
    Definition ensemble d'informations essentielles qui doit figurer dans une facture électronique pour permettre l'interopérabilité transfrontière, y compris les informations nécessaires pour assurer le respect de la législation Reference "Directive 2014/55/UE relative à la facturation électronique dans le cadre des marchés publics, art. 2, point 2, CELEX:32014L0055/fr"
  6. TRADE|trade policy · TRADE|tariff policy

    #611059

    IATE #874473
    dearbhú sonraisc Reference An Comhaontú maidir le Limistéar Eorpach Eacnamaíoch, Prot. 4, Airteagal 16(1)(b ) ;Faomhadh an téarma seo mar chuid de Thionscadal Lex
    ga
    Erklärung auf der Rechnung
    de
    invoice declaration
    en
    Definition "simplified proof of origin [ IATE:1101916 ] that consists of a declaration that may appear on the invoice, delivery note or other commercial document that describes the products concerned in sufficient detail to enable a consignment to be identified" Reference "COM-EN, based on:HM Revenue and Customs > IPGN5050 - Guide Notes: validity of preference documentation. http://www.hmrc.gov.uk/manuals/ipgnmanual/ipgn5050.htm [1.10.2013]"
    déclaration sur facture | déclaration d'origine sur facture | DOF
    fr
    Definition preuve justificative de l'origine pouvant être apportée par l'exportateur lui-même sur la facture (ou un autre document commercial) sans intervention de la douane Reference "COM-FR, d'après:Le rôle des règles d'origine dans le commerce international, Administration des relations économiques, http://economie.fgov.be/fr/binaries/goods_origin_dossier_fr_tcm326-55885.pdf [28.4.2015]"
  7. TRADE|marketing|preparation for market

    #558942

    IATE #1487581
    fabhruithe as earraí agus seirbhísí nach bhfuil sonraisc faighte fós ina leith Reference Faomhadh an téarma seo mar chuid de Thionscadal Lex
    ga
    Lieferanten-zu erhaltende Rechnungen
    de
    accruals for goods and services for which invoices have not yet been received
    en
    Definition the account credited,at the end of the accounting period,with the amount,including tax,of any pending invoices at the period end which have not yet been received,but where the amount is sufficiently known or estimatable to be debited to the suppliers ledger Reference V.Q.,Chartered accoutant,1994
    fournisseurs-factures non parvenues
    fr
    Definition compte qui est crédité, à la clôture de la période comptable, du montant, taxes comprises, des factures imputables à la période close mais non encore parvenues, dont le montant est suffisamment connu et évaluable, par le débit des comptes concernés des classes 4 et 6 Reference d'après La Revue fiduciaire,n°770 & 798,1993
  12. FINANCE

    #655785

    IATE #3568910
    sonrasc admhaithe Reference "Rialachán (AE) Uimh. 1303/2013 lena leagtar síos forálacha coiteanna maidir le Ciste Forbraíochta Réigiúnaí na hEorpa, le Ciste Sóisialta na hEorpa, leis an gCiste Comhtháthaithe, leis an gCiste Eorpach Talmhaíochta um Fhorbairt Tuaithe agus leis an gCiste Eorpach Muirí agus Iascaigh agus lena leagtar síos forálacha ginearálta maidir le Ciste Forbraíochta Réigiúnaí na hEorpa, le Ciste Sóisialta na hEorpa, leis an gCiste Comhtháthaithe agus leis an gCiste Eorpach Muirí agus Iascaigh agus lena n-aisghairtear Rialachán (CE) Uimh. 1083/2006 ón gComhairle, CELEX:32013R1303/GA ;Faomhadh an téarma seo mar chuid de Thionscadal Lex"
    ga
    Context '... tá na réamhíocaíochtaí sin cumhdaithe ag caiteachas arna íoc ag an tairbhí nó, i gcás ina bhfuil cinneadh déanta ag Ballstáit gurbh é an tairbhí an comhlacht a dheonaíonn an chabhair de bhun phointe (10)(a) d’Airteagal 2, ag caiteachas arna íoc ag an gcomhlacht a fhaigheann an chabhair i gcur chun feidhme na hoibríochta agus arna thacú ag sonraisc admhaithe nó doiciméid chuntasaíochta a bhfuil luach coibhéiseach cruthúnais acu, laistigh de 3 bliana ón mbliain inar íocadh an réamhíocaíocht nó an 31 Nollaig 2023, cibé acu is túisce, agus déanfar an chéad iarratas eile ar íocaíocht a cheartú dá réir ina éagmais sin.' Reference "Rialachán (AE, Euratom) 2018/1046 maidir leis na rialacha airgeadais is infheidhme maidir le buiséad ginearálta an Aontais, lena leasaítear Rialacháin (AE) Uimh. 1296/2013, (AE) Uimh. 1301/2013, (AE) Uimh. 1303/2013, (AE) Uimh. 1304/2013, (AE) Uimh. 1309/2013, (AE) Uimh. 1316/2013, (AE) Uimh. 223/2014, (AE) Uimh. 283/2014, agus Cinneadh Uimh. 541/2014/AE agus lena n-aisghairtear Rialachán (AE, Euratom) Uimh. 966/2012, CELEX:32018R1046/GA"
    quittierte Rechnung
    de
    Definition Rechnung, auf der der Zahlungsempfänger den Erhalt des Zahlungsbetrags bestätigt hat Reference Council-DE
    receipted invoice | invoice receipted | receipted bill
    en
    Definition invoice that shows proof of payment to the manufacturer Reference "Council-EN, based on: Official Audit Report – Issued April 19, 2016, Office of the State Auditor of Massachusetts, http://www.mass.gov/auditor/docs/audits/2016/201513743m10.pdf [3.5.2016]"
    facture acquittée
    fr
  17. EDUCATION AND COMMUNICATIONS|information technology and data processing · BUSINESS AND COMPETITION|accounting

    #642024

    IATE #3506603
    ríomhshonrasc Reference Faomhadh an téarma seo mar chuid de Thionscadal Lex
    ga
    sonrasc leictreonach Reference Faomhadh an téarma seo mar chuid de Thionscadal Lex
    ga
    elektronische Rechnung | E-Rechnung
    de
    Definition Dokument, das die gleichen Inhalte und Rechtsfolgen hat wie eine Rechnung auf Papier Reference "Wikipedia > Elektronische Rechnung, https://de.wikipedia.org/wiki/Elektronische_Rechnung (14.6.2017)"
    electronic invoice | e-invoice
    en
    Definition invoice (document asking for payment for a product or service) that is sent in electronic format rather than on paper Reference "COM-Terminology Coordination, based on: - Cambridge Dictionary. ""e-invoice"", http://dictionary.cambridge.org/dictionary/english/e-invoice [25.4.2017] - reviso.com, ""What is an Electronic Invoice?"", https://www.reviso.com/accountingsoftware/accounting-words/electronic-invoice [9.6.2017]"
    facture électronique | e-facture | facture numérique
    fr
    Definition facture (document appelant au paiement du prix d'un produit ou service) transmise dans un format électronique plutôt que sur support papier Reference "COM-FR d'après COM-Coordination terminologique et directive 2006/112/CE, art. 233 [ CELEX:32006L0112/FR ]"
    Comment "La loi prescrit la délivrance d'une facture dans un délai donné, les mentions qu'elle doit comprendre ainsi que sa conservation selon des modalités et pendant une durée donnée. Cette notion s'inscrit dans la concrétisation de la démarche de dématérialisation [ IATE:881062 ] des documents administratifs"
  19. TRADE|trade|trading operation · BUSINESS AND COMPETITION|accounting|management accounting · TRADE|trade policy · TRADE|international trade|international trade

    #623370

    IATE #1239588
    sonrasc pro forma Reference Faomhadh an téarma seo mar chuid de Thionscadal Lex
    ga
    Proforma-Rechnung | fingierte Rechnung | Scheinfaktur
    de
    Definition Aufstellung mit den gleichen Angaben, wie sie die endgültige Rechnung enthält Reference International Accounting Lexicon(U.E.C.)-Konzernrechnungslegung
    pro-forma invoice | proforma
    en
    Definition price quote that a potential seller gives to a potential buyer that details the sale price and any applicable commissions and fees Reference "Farlex Financial Dictionary > Proforma Invoice. http://financial-dictionary.thefreedictionary.com/Proforma+Invoice [7.2.2012]"
    Comment It is given in the form of an invoice. A proforma invoice exists in order to give a potential buyer a precise figure of the final cost of a transaction. This helps the buyer in making his/her investment decisions. The proforma invoice also helps the seller avoid ill feelings that may result from unexpected fees charged to the buyer, which could drive away future business.
    facture pro-forma | facture simulée | facture pro forma
    fr
    Definition devis établi par le vendeur pour renseigner le client sur les détails de la vente ou pour lui permettre d'accomplir certaines formalités préalables à l'importation Reference NF K 01-001:1979