reversal invoice

Dutch translation: credit nota

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GLOSSARY ENTRY (DERIVED FROM QUESTION BELOW)
English term or phrase:reversal invoice
Dutch translation:credit nota
Entered by: Ellen-Marian Panissières
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16:26 Mar 24, 2018
English to Dutch translations [PRO]
Bus/Financial - Finance (general) / Rekeningen in SAP
English term or phrase: reversal invoice
Ik en bezig met een modelfactuur voor SAP voor een klant van mij. Deze heeft op zijn formulier:

As per agreement, we hereby issue for your order from XX.XX.XXXX (purchased by M Huppeldepup) a reversal invoice for the purchases below:

Is dit een creditnota of zit ik er helemaal naast?
Ellen-Marian Panissières
France
Local time: 06:19
credit nota
Explanation:
boekhoudkundige term
Selected response from:

Barbara Kuipers
Local time: 06:19
Grading comment
Dank je wel!
3 KudoZ points were awarded for this answer



Summary of answers provided
4credit nota
Barbara Kuipers
Summary of reference entries provided
reversal invoice vs correction invoice
Kitty Brussaard

  

Answers


3 days 16 hrs   confidence: Answerer confidence 4/5Answerer confidence 4/5
credit nota


Explanation:
boekhoudkundige term

Barbara Kuipers
Local time: 06:19
Native speaker of: Native in DutchDutch
PRO pts in category: 3
Grading comment
Dank je wel!
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Reference comments


52 mins peer agreement (net): +1
Reference: reversal invoice vs correction invoice

Reference information:
I'm not sure if the distinction made below also applies to other countries than Hungary but I think it's worth having a look at.

Creating Correction/Reversal Invoices

When you make a correction to a previous invoice or you reverse it, according to Hungarian law, you are required to create a correction invoice or a reversal invoice depending on the type of your change:

When you make tax-relevant corrections to an invoice that you already posted and issued, you create a correction invoice. A tax-relevant correction always affects the value-added tax (VAT) amount or any of the parameters that influence the tax calculation. The correction invoice contains the corrected invoice item, the corrected amount with a negative sign, the new invoice item, and the difference amount.

When you reverse the accounting documents of an invoice that you already posted and issued or you make corrections to an invoice that do not affect the VAT amount (for example, tenant's address is incorrect), you create a reversal invoice.

https://help.sap.com/erp_hcm_ias_2013_01/helpdata/en/ca/4760...

Kitty Brussaard
Netherlands
Specializes in field
Native speaker of: Native in DutchDutch
PRO pts in category: 258

Peer comments on this reference comment (and responses from the reference poster)
agree  Barend van Zadelhoff: Does this help? SAP functionality: http://fmis.minfin.bg/help/EN/0b/f13a1a0f2511d289810000e8284...
21 hrs
  -> Dank, alle beetjes helpen. Afgaande op de brontekst als zodanig lijkt me dat creditfactuur of creditnota (zoals al genoemd door Ellen-Marian zelf) hier gewoon goed is. M.a.w. een 'teruggedraaide' verkoopfactuur.
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