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2010年6月9日 · 交易中如有積欠對方款項，例如出貨的損害或錯誤的賠償等等，均可開立 Credit Note 給對方，表示我方願意賠償與還款的誠意，亦即我方欠對方多少錢的意思。 賣方收到退貨或同意給予折讓時，應開具 Credit Note 給買方，買方可用來抵付其他的帳款或是下次的貨款。 換言之，Credit Note 就是同意給錢的折讓單，一旦開出等於是送錢給對方。 結 論：-- 賣方開出 Credit Note，代表賣方願意支付或同意少收該筆帳款。 -- 買方開出 Credit Note，代表買方承諾要支付該筆帳款。 轉貼自 aya-國際貿易輕鬆學. 全站熱搜. 創作者介紹. jasoncafe. 賢話家常~~ jasoncafe 發表在 痞客邦 留言 (7) 人氣 ()
A credit note, also known as a credit invoice, is a minus invoice that reduces the total amount to be paid. Also known as a negative invoice, a credit note notifies the client or buyer that they no longer have to pay the original total due amount.
做外贸会经常听客户说开 Debit Note 或 Credit Note，对手新手来说一头雾水，只要搞清楚两种单据的用途就可以知道有什么区别和什么情况下使用。 什么时候使用 Credit Note？
2017年10月24日 · 簡單來說 Debit Note 和 Credit Note 翻成中文都是"折讓單"的意思(有的翻成"信用票據")。 兩者的差別在於，你折讓給我＝你給我錢(錢的流向由外到內)，或是我折讓給你＝我給你錢(錢的流向由內到外)。
A credit note or credit memo is a commercial document issued by a seller to a buyer. Credit notes act as a source document for the sales return journal. In other words, the credit note is evidence of the reduction in sales.
2022年4月13日 · A credit note, sometimes called a credit note or credit memorandum, is a document that allows you to change an invoice after it has been issued or paid. When you issue a credit note, you are essentially deleting an amount from an invoice (and your financial records) without deleting the invoice itself.
A credit note, also known as a credit memo, is a commercial document issued by the seller and sent to the buyer when there is a reduction in the amount payable to the seller. By issuing a credit note, the seller promises to pay back the reduced amount or adjust it in a subsequent transaction.
A credit note is a document issued to cancel all or part of a sales invoice. In other words, it is a negative invoice. It is also called a credit memo. A credit note is part of the double entry bookkeeping process and is usually created in an accounting package like QuickBooks or FreshBooks.
2024年6月14日 · Credit notes, also known as credit memos or credit memorandums, are considered legal documents that are used to notify a customer that a credit amount is being applied to their account. While the credit amount is automatically applied to the customer’s balance on the vendor/supplier’s end, it’s the responsibility of the buyer to properly ...
2018年3月13日 · 正式的翻譯，Debit Note = 要求折讓照會通知（應收）；Credit Note = 贊成折讓照會通知（應付）。. 簡單的說，Debit Note 就是索討欠款；Credit Note 就是許諾給錢。. 所以一個是應收，一個是應付，萬萬別搞錯囉！. 還有一種常見的環境是索討佣金 ，仲介者可以 ...
