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  1. 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 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 ()

  2. credit note和debit note 有什么区别?credit note,跟借记单相反,是要付款给对方。debit note,相当于invoice,开票给对方,问对方收钱。1、含义不同:credit note贷记单类似欠条、借条,持有它的人为债权人。debi

  3. 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?

  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.

  5. 2019年10月21日 · Credit Note和Debit Note区别 简单来说:Debit Note 是客人要给钱给我们,credit note是我们要给钱给客人。 比如A公司向我公司买东西,A公司是借方。对于我公司来说,费用上是一笔应收帐款。我公司开DEBIT NOTE给A公司,[等于是催A公司付款,可以理解

  6. 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.

  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, 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.

  9. CREDIT NOTE翻譯:换货凭单,信用票据(退货时商店给的票据,可用于换取等值的其他商品)。了解更多。

  10. 2023年3月31日 · A credit note is a legal document issued by the seller of goods and/or services to the buyer against a previously recorded invoice. It shows the amount of money owed by the seller to the buyer.

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