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credit invoices

Romanian translation: facturi de stornare


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GLOSSARY ENTRY (DERIVED FROM QUESTION BELOW)
English term or phrase:credit invoices
Romanian translation:facturi de stornare
Entered by: simona_v1
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04:50 May 18, 2009
English to Romanian translations [PRO]
Bus/Financial - Accounting / payments
English term or phrase: credit invoices
Contextul este:"Please find attached a letter from our accountant explaining that we have applied VAT incorrectly on our last two invoives. The consequence of this may be that we have to send credit invoices for the last two payments and send correction."
simona_v1
Local time: 17:15
facturi de stornare
Explanation:
Explicaţie:
daca factura emisa a fost transmisa cumparatorului, aveti doua posibilitati : alegere:

1. emiteti o alta factura care sa cuprinda atat datele din factura initiala completata eronat cat si datele corecte ce trebuie completate pe noua factura pe care se inscrie:

- numarul si data documentului corectat;

- valorile cu semnul minus ale datelor eronate, completate initial ;

- informatiile corecte;

- valorile corecte, corespunzatoare operatiunii economice efectuate.

2. emiteti o factura de stornare in care valorile sa fie inscrise integral, cu semnul minus.
http://www.infotva.ro/a/2182/tva--corectarea-facturii-emise....


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Note added at 23 ore (2009-05-19 04:13:43 GMT) Post-grading
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Mulţumesc şi eu :)
Selected response from:

cristina48
Local time: 17:15
Grading comment
Multumesc frumos pentru raspuns
4 KudoZ points were awarded for this answer



Summary of answers provided
4 +10facturi de stornare
cristina48
Summary of reference entries provided
credit invoice (credit memo)
Denise Idel

  

Answers


18 mins   confidence: Answerer confidence 4/5Answerer confidence 4/5 peer agreement (net): +10
facturi de stornare


Explanation:
Explicaţie:
daca factura emisa a fost transmisa cumparatorului, aveti doua posibilitati : alegere:

1. emiteti o alta factura care sa cuprinda atat datele din factura initiala completata eronat cat si datele corecte ce trebuie completate pe noua factura pe care se inscrie:

- numarul si data documentului corectat;

- valorile cu semnul minus ale datelor eronate, completate initial ;

- informatiile corecte;

- valorile corecte, corespunzatoare operatiunii economice efectuate.

2. emiteti o factura de stornare in care valorile sa fie inscrise integral, cu semnul minus.
http://www.infotva.ro/a/2182/tva--corectarea-facturii-emise....


--------------------------------------------------
Note added at 23 ore (2009-05-19 04:13:43 GMT) Post-grading
--------------------------------------------------

Mulţumesc şi eu :)

cristina48
Local time: 17:15
Native speaker of: Native in RomanianRomanian
PRO pts in category: 8
Grading comment
Multumesc frumos pentru raspuns

Peer comments on this answer (and responses from the answerer)
agree  Rodica Ionas: asa este
1 min
  -> Mulţumesc Rodica

agree  Carmen Lapadat
4 mins
  -> Mulţumesc Carmen

agree  Denise Idel
8 mins
  -> Mulţumesc Denise

agree  Florina-Livia Angheluta
23 mins
  -> Mulţumesc Florina

agree  Addriana
1 hr
  -> Mulţumesc Addriana

agree  Radu DANAILA
2 hrs
  -> Mulţumesc Radu

agree  rodi_ciobanu
3 hrs
  -> Mulţumesc Rodi

agree  Valentina Meyer
4 hrs
  -> Mulţumesc Valentina

agree  ELLA IACOB: :) pai am fost la mare de ziua mea, unde bineinteles! am cam inghetat de frig...UK weather :(
8 hrs
  -> Mulţumesc Ella (ai cam lipsit de la apel...) La mulţi ani!

agree  Iosif JUHASZ
9 hrs
  -> Mulţumesc Iosif
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Reference comments


7 mins peer agreement (net): +2
Reference: credit invoice (credit memo)

Reference information:
http://kramer-smilko.com/manuals/chap11/chp11-8.htm

Denise Idel
Israel
Native speaker of: Native in RomanianRomanian

Peer comments on this reference comment (and responses from the reference poster)
agree  rodi_ciobanu
3 hrs
  -> Mulţumesc Rodi :-))
agree  ELLA IACOB
8 hrs
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