reversal invoice
Dutch translation: credit nota
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| 16:26 Mar 24, 2018 |
| English to Dutch translations [PRO] Bus/Financial - Finance (general) / Rekeningen in SAP | |||||||
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|  Selected response from: Barbara Kuipers Local time: 13:38 | ||||||
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| 4 | credit nota |
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| reversal invoice vs correction invoice |
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Answers
3 days 16 hrs confidence: 
credit nota Explanation: boekhoudkundige term |
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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... |
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