Feb 12, 2003 22:54
21 yrs ago
76 viewers *
polski term

faktura korygująca

polski > angielski Biznes/finanse
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Proposed translations

  14 min
Selected

correcting invoice

http://www.proz.com/?sp=h&id=222637&keyword=faktura

to było już trzy razy, podaję tylko jeden namiar, reszta w Kudos glossaries - patrz na lewo

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Note added at 2003-02-13 00:00:34 (GMT) Post-grading
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It provides handling for driver errors on customer Charge invoices. For an error on a charge invoice, the application will automatically generate a correcting invoice, with the invoice amount equal to the driver error.
http://www.garmanrouting.com/salerout.htm

However, he admitted that the company\'s handling of the leasehold had been chaotic. At the beginning of last year, the MP and the MSP received a joint invoice for the wrong amount - Ł3,300 rather than Ł6,500 - which they then forwarded to the Fees Office for payment.
A \"correcting invoice\" was then sent this year which was also paid by the Fees Office to Labour Party Properties. There had also been an \"added confusion\" because the company had changed its billing system half way through the year to send quarterly rather than monthly invoices.
http://www.telegraph.co.uk/news/main.jhtml?xml=/news/2001/12...
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4 KudoZ points awarded for this answer. Comment: "Dziękuję i obiecuję następnym razem dokładniej szukać :)"
+1
  3 min

clearing invoice

OR

adjustment billing cosument

OR

jesli na minus to: credit note
jesli na plus to: debit note



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Note added at 2003-02-12 23:20:24 (GMT) Post-grading
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sorki za tego potworka: adjustment billing cosument = adjustment billing document :)
Reference:

glos SAP-a

Peer comment(s):

agree Joanna Carroll
  3 min
neutral Magda Dziadosz : obawiam się, że żadne z powyższych nie odpowiada polskiej fakturze korygującej.
  19 min
jesli poprwia sie dane a nie kwoty to faktycznie nie, ale twdy proponuje "adjustment billing document" (co sprowadza sie do adjustment invoice...)
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  21 min

adjustment invoice

"The Seller is responsible for comparing his Internal Invoice with the Self-Billing Invoice and is obliged to notify the Buyer on any kind of discrepancies, including discrepancies in VAT amounts. The Buyer is responsible for issuing an Adjustment Invoice./../"

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