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    • 1. 【會計】貸方票據,賒欠憑證

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  2. 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.

  3. zhuanlan.zhihu.com › p › 653077533知乎专栏

    本文介绍了外贸中的“Credit Note”概念,以及如何处理客户反馈的条形码贴纸问题,分享了一些实用的经验和建议。

  4. 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. The total amount is reduced by the amount of the credit note.

  5. en.wikipedia.org › wiki › Credit_noteCredit note - Wikipedia

    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.

  6. CREDIT NOTE翻譯:換貨憑單,信用票據(退貨時商店給的票據,可用於換取等值的其他商品)。了解更多。

  7. 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.

  8. A credit note, or a credit memo, is a financial document that companies issue to indicate a reduction in the amount that needs to be paid whenever there is an invoice mistake, problems with damaged goods, or a purchase cancellation. When issuing a credit memo, the seller, has to return some amount of money to the buyer.

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