DEBIT NOTE
DEBIT NOTE(费用通知单)填制说明
客户：
外贸公司名
发送日期
制单发送日期
电话：
外贸公司电话
我司单号
货代公司托运单号
传真：
外贸公司传真
报关提单号
放柜纸的订舱号
装货港：
见货主给你的托运单
定舱号
放柜纸的订舱号
目的ห้องสมุดไป่ตู้：
见货主给你的托运单
货名：
中文货名
柜号
见之前练习的内容
费用项目
美金（USD）
港币（HKD）
人民币（CNY）
O.F.
发票特别要求：
1、（）税务发票（）DEBIT NOTE ( )不开票
2、发票抬头：
3、须在发票上显示：（）货名，（）合同号（）核销单号
（）其它（请写明）______________________________________________
4、发票币别（请写明）________________________________________________
***********发票一经开出，如要更改须收取改单费CNY30.00**************
制单：刘先生T:37658023
F:87666759
DOC:
THC:
BAF
CAF
拖车费
码头费
见货主给你的托运单
见货主给你的托运单
见货主给你的托运单
见货主给你的托运单
见货主给你的托运单
见货主给你的托运单见货主给你的托运单
金额合计
合计
HKD0.00
合计
REMARKS:
请确认此单昆曲用，填写发票抬头，并请务必在一个工作日内确认给我司，如不回传我司将作贵司默认处理，多谢合作！
Credit Memo 贷项凭证 和 Debit Memo借项凭证
Credit Memo 贷项凭证和 Debit Memo借项凭证2011年06月20日星期一 16:46Credit Memo 贷项凭证和 Debit Memo借项凭证SAP和ORACLE对于Credit Memo和Debit Memo的定义是不同的:一、ORACLE1、ARCredit Memo 贷项凭证，减应收，冲原始发票。
实际使用情况：客户退货，企业就需要开Credit Memo减小应收。
Debit Memo 借项凭证，独立的发票，加应收。
流程：销售发票—>贷项凭证贷项通知单—>贷项凭证借项通知单—>借项凭证2、APCredit Memo 贷项通知单，指供应商开给企业的表示应付减少的通知，负数，冲原始发票，可用0支付结清。
实际使用情况：由于货物质量问题，供应商主动折扣，而开出给企业的红字发票，减小应付金额。
Debit Memo 借项通知单，指企业开出给供应商的表示应付减少的通知，同样是负数，冲原始发票，可用0支付结清。
实际使用情况：由于货物质量问题，企业要求供应商折扣，开给供应商的红字发票，减小应付金额。
流程：采购发票—>贷项凭证贷项通知单—>贷项凭证借项通知单—>借项凭证實務中這樣解釋似乎較為恰當：credit memo or debit memo均為應付帳款的減項，但若帳務處理中需要區分進貨折讓與進貨退出的科目的話，則可以credit memo表進貨折讓(與量無關)，以debit memo表進貨退出(與量有關自然得原自po模組)？二、SAP1、ARCredit Memo and Debit MemoDefinitionCredit memo: A sales document created on the basis of a customer complaint. This reduces(减少) receivables in Financial Accounting.Debit memo: A sales document created on the basis of a customer complaint. This increases(增加) receivables in Financial Accounting.UseYou may need to create credit memos for various reasons (for example, because of defective goods or because you have overcharged a customer). Similarly, you may need to create a debit memo, if, for example, you have not charged the customer enough.Credit Memo 贷项凭证，Debit Memo 借方凭证，一般是用来处理回扣、回款等问题。
debitnote是什么意思_英语单词
debit note是什么意思debit note在中文上面指的是什么?它的主要功能有什么?下面是店铺给大家整理的debit note是什么意思，供大家参阅!debit note是什么意思借记通知单Debit note介绍Debit Note是收款的一方向缴款的一方开出的票据，如果你是出口方，你就可以向客户提供一份debit note收一些杂费或别的原因产生的费用，像Invoice一样，只是Title(标题)改一下，写明付款方和收款方，然后Remarks里面注明为什么收这一笔款。
就类似我们的一个费用清单，除非合同注明此具有法律效力，否则只是一个告知的形式而已。
如果你是进口方，并且需要付给客户一些合同外的费用，你就可以向客户提供一份credit note/good receive notes，或者是客户给你发debit note。
总之，客户欠你钱，你就出debit note给客户;你欠客户的钱就出credit note给客户。
Debit note的英语例句1. We undercharge Mr. Smith and have to send him a debit note for the extra amount.我们少收了史密斯先生的钱,只得给他寄去一张借条所要欠款.2. We enclose a debit note on which the charges be bill.随函寄去借方通知一纸,各项费用均已列明.3. Our debit note no . 40 be still unsettled. please send remittance to cover It.我方第40号借方通知仍未得到偿付,请汇款来结帐.4. We undercharged Miss. Lee and had to sent her a debit note for the extra amount.我们少收了李小姐的钱, 只得给她寄去一张收款票索要欠款.5. We shall of course refund the premium to you upon receipt of debit note.当然,一收到你放的还款通知,我方立即将保险费退还你方.6. We shall of course refund the premium to you upon receipt of your debit note.收到你借方结账单后,我即将保险费汇付给你们.7. We will pay you the premium the moment we receive your debit note.一俟收到你们的借记通知单,我们当即把保险费还给你们.8. We undercharged Mr. Smith and have to send him a debit note for the extra amount.我们少收了史密斯先生的钱,只得给他寄去一张借条索要欠款.9. We will refund you the premium receipt of your sight draft or debit note for it.一收到你向我开出的即期汇票或索款通知书,我将偿还你方保险费.10. The debit note and credit note will be absorted with the new invoice.货物清单和保值单据将随附在新发货单里.Debit note的双语例句Mr. Smith and have to send him a debit note for the extra amount .我们少收了史密斯先生的钱，只得给他寄去一张借条索要欠款。
DEBIT-NOTE
FORM OF APPLICATION FOR REGISTRATIONAPPAREL EXPORT PROMOTION COUNCILRegd. Office: A-223, Okhla Industrial Area, Phase-1, New Delhi-20Tel: 011-26372721, Telefax: 011-26814251Head Office: Apparel House, Sector-44, Institutional Area, Gurgaon-122003Tel:0124-2708000-03Fax:0124-2708004E-mail:*************************** To,The SecretaryApparel Export Promotion CouncilApparel House Sector 44Institutional Area Gurgaon -122003Subject: Registration under the Foreign Trade Policy, 2009-14Dear Sir,Kindly registered us under the above policy as Merchant/Manufacturer Exporter/Merchant cum Manufacturer Exporter of the export products mentioned below:1. Name of Firm/Company…………………………………2. Address*…………………………………………………Postal Address SAME AS ABOVERegd. Office Address ………………………………….Phone No. ………………………………….Fax No. ……………………………………….E-mail ID ……………………………………….Head Office Address ……………………………………….Phone No. ____________________________________Fax No. ____________________________________E-mail ID ____________________________________Branch Office Address ……………………………………….Phone No. ……………………………………….Fax No. ……………………………………….E-mail ID ____________________________________Factory Address ……………………………………….Phone No. ……………………………………….Fax No. ……………………………………….E-mail ID ……………………………………….3. Please provide the following information for each Proprietor/Partner/Directors/Managing Directors*i) Name ……………………………………….ii) Father’s Name ____________________________________iii) Residential Address ____________________________________iv) Telephone No. ____________________________________i) Land Line No. ____________________________________ii) Mobile No. ____________________________________* Please attach additional sheet, if required.4. Date of establishment of business/factory in India ……………………………………….5. To be registered as Merchant/Manufacturer/Merchant cum Manufacturer (Please Mark) ( √ )6. Importer & Exporter Code Number ……………………………………….Date of Issue ……………………………………….Issuing authority Jt. DGFT CLA NEW DELHI(attach self attested photocopy)7. PAN No. ……………………………………….8. If registration is required, as a manufacturer exporter, furnish self attested photocopy ofthe evidence indicating that the applicant is a manufacturer of Readymade Garments andgive number and date of SSI/IL/LOI/ ………………………………………. Acknowledgement and name and address of ……………………………………….Issuing authority. (Attached self attested photo copy)9. EH/TH/S TH/SSTH/SHE/IS EH/ISSEH/ISSEH Certificate number N.A.10. Name of export product(s) for which READY MADE GARMENTS AND MADE UPS registration is required11. Main line of business of applicant READY MADE GARMENTS12. Undertaking on non-judicial ATTACHEDstamp paper duly notarized. (Performa Enclosed)13. Existing Registration Number, if any, with N.A.14. Details of registration with other EPC’s ___________________________________15. Demand Draft/Pay Order/Cheque No. ……………………………………….Date ……………………………………….Amount (Rs.) ……………………………………….Name of Bank ……………………………………….16. Have you exported Readymade Garments in the past three years ( ) Yes ( ) No if yes, please ans wer17. Name of Country to which you have exported Garments N.A.4.18. Please attach the self attested copies of documents as applicablei) Memorandum & Articles of Association OR Deed of partnership OR Certificate of Register of FirmsOR Any other related documents like Trust deed etc.ii) Importer Exporter code no.iii) SS/IL/LOI/LOP19. I/We hereby solemnly declare that the above stated information is true and correct. I/We undertakewithout any reservation to :(a) abide by the terms of the registration certificate granted to us on all our exports.(b) agree to abide by any code of conduct that may be prescribed;(c) agree to abide by export performance condition that may be stipulated by the Registering authority.(d) furnish without fail monthly return of exports including NIL return to the registering authority by 15thof the month following quarter.20. We further understand that our registration is liable to be cancelled in the event of breach of any of the undertaking mentioned above.21. We/I solemnly declare that we have applied to the Export Promotion Council which pertains to ourmain line of business. In case we have applied to any other council, the application has been made withinthe purview of the provisions of Para 2.63 of the Handbook of Procedures (Vol 1).Yours faithfully,(Signature) With Company SealName in block letters ……………………………………….Designation ……………………………………….Full address _________________________ (i) Official ……………………………………….,……………………………………….(ii) Residential ……………………………………….Place ……………………………………….Date ……………………………………….Details of Authorized Representative(a) Name of the Representative : PLEASE FILL THE N A ME OF YOUR STA FF(b) Father’s name of the Representative :FA THER’S N A ME(c) Designation/Status of the Representative : XXXXXXXX(d) Residential Address : XXXXXXXXXXXXXX(e) Telephone Nos. :Mobile No. :(f) Fax Nos. :S pecimen Signature of the Authorized RepresentativeFOR OFFICE US E ONLYInward Dy. No. __________________________ Date _________________________Regn. No. AEPC/HO/ _____________________ Date of Regn. _________________RCMC valid upto _________________________________________________________SecretaryTHIS IS TO BE PRINTED ON 10/- Rs. STAMP PAPER AND SHOULD BE NOTARISEDProforma of UndertakingI/We hereby confirm, undertake and agree to the below stated information without any reservation.(a) that our firm M/s ……………………………………….is at present Functioningat ……………………………………….(b) that if registered as the Registered Exporter with the Apparel Export Promotion Council and to abide by the rules and regulations for Registered Exporters of the Council is force from time to time prior to ceasing to be Registered Exporter whether by resignation or otherwise.(c) that Name(s) of our firm or our firm or Proprietor/Partners/Director etc., do not appear in the Black list or Caution List of any Customs or RBI or Banks(s) or T.C. and other Statutory Agencies.SignatureName and Residential Address of ………………Proprietor/Partners/Directors etc.Designation ……………………………………….ON RACE’D LETTER HEADCODE OF CONDUCT FOR REGISTERED EXPORTERSWe, the manufacturer as well as merchant exporters whose goods are exported from India do hereby take a pledge that we shall do all dealings in the International Trade strictly abide by and adhere to principles setout here under.1. We appreciate and value the high ethical standards in business and are convinced in our belief only onsuch standard a permanent and lasting international, trade between any countries can be built up. Wegive the solemn assurance that we shall abide by and conduct ourselves in a manner that confirms tohigh ethical standards in business.2. We undertake to strictly fulfill all contractual obligations made in good faith to buyers and throughthem of their consumers.3. We agree to continuously strive to improve our goods and subject these to any desired or prescribed inspection before packing and dis patch.4. We undertake that all our stamping and making on the goods and manufacture will correctly describetheir quality and measure.5. We agree to adhere to the time of delivery s pecifications of our contract as far as it is humanly possible subject to the act of God or force majeure.6. We agree to adhere to contractual s pecifications of the basic samples submitted and approved by thebuyer within internationally accepted trade tolerance.7. We shall endeavour our utmost to satisfy the requirements of the buyers. A complaint from the buyerthat any of the obligations have not been fulfilled. We undertake to enquire into and settle thecomplaint as promptly and amicably using, where necessary the good offices of the Export PromotionCouncil or other Organization which exists in India for the purpose of promoting and assistingexporters accept where there is specific mention in the contract of any recognized authority asarbitrator, in which event we shall abide by the procedure prescribed in the contract.(a) In case of any commercial dispute concerning the garment trade between the members of AEPC, thesame shall be referred to and decided by the Committee of AEPC whose decision shall be final and inthe event Committee shall have the power to have the dispute decided by arbitrator/arbitrators from the Panel of arbitrators appointed by AEPC.(b) And in the case of any dispute between a member of the AEPC with AEPC each party will be entitledto select and appoint one arbitrator and the arbitrators so appointed will decided the disputes under the Indian Arbitration Act, 1948.(c) No Court, shall have juris diction to entertain any of the dis putes, mentioned above. The decision of the Committee/Arbitrator/Arbitration as the case may be, will be final and binding on the Partiesconcerned.Yours faithfully,For and on behalf of(Signature) With Company Seal Name in block letters …………………… Designation ……………………Full address _________________________ (i) Official ………………………………(ii) Residential AS ABOVEPlace NEW DELHIDate 20.09.2011……………………6JUST FOR INFORMATIONDocuments required to be enclosed with the Application Form1. A self certified copy of the IEC Number issued by the licensing authority concerned2. An Undertaking on non-judicial stamp paper duly notarized (proforma enclosed)3. A self attested Copy of Memorandum & Articles of Association/Partnership deed/Certificate of Registrar of firm etc. as the case may be4. In case exporter wants to be register as Manufacturer exporter self attested copy of SSICertificate/Letter of Intent/Industrial License/Acknowledgement issued by the concerned Authority.ORSubmit self attested copy of factory license issued by a State Govt., employee state insurance Certificate issued by the concerned authorities and employees provident fund Registration Certificate issued by the concerned provident fund commissioner along with a certificate of charted account certifying that based on the documents produced before him by the applicant exporter, the unit under consideration is manufacturing the readymade garments.ORFurnish evidence for being manufacturer exporter by providing any of the documents being manufacturer exporter as per the undertaking on non-judicial stamp paper.(Performa enclosed)5. DD/Pay order/Cheque of Rs.6618/- including service tax in favour of Apparel Export PromotionCouncil payable at the place where the Application is made.NOTEMembership of the Council must be renewed every year by paying Annual Subscription which becomes due to 1st April of each year and can be deposited upto 31st May of that year. Subsequently the Committee may extend the last date of payment with additional charges upto 30th June of that year. Non renewal of membership will result in cancellation of Registration cum membership certificate.。
debit note和credit note的用法
Debit note和credit note是会计中常见的两种票据，它们的用法如下：
1. Debit Note：
借记单，是借记通知，相当于发票，是供应商开给买方的收账通知书。
通常用于与贸易无关的交易，比如关联公司间的互相收取费用。
一般借记单是不计算增值税的。
2. Credit Note：
贷记单，是贷记通知，相当于红冲发票，比如供应商的货物有瑕疵，要给你折扣，就会给你开贷记单，否则你也可以开贷记单给供应商。
在国内的税务控制下，国内供应商必须要开红字发票再重新按照折扣后的金额重开发票。
以上是借记单和贷记单的基本用法，供您参考。
creditnote范本
1.如何开credit note 格式credit note 就是帐款单.比如：你的客户欠你一笔货款，然后有些质量问题，他要求从货款里直接扣钱，你允许后就开credit note给客人，客人就可以直接在那货款里扣钱了.credit note包括：货物及描述.有质量问题的货物的数量及单价，总要扣取的金额.最后要说清楚多少钱扣给了哪个客户.（例如：WE HEREBY DECLARE THAT WE OWN USD$ 158.00.SAY US$ ONE HUNDRED AND FIFTY EIGHT onLY TO XXX（客户名字）；THE SAID US$ 158.00 WOULD BE DEDUCTED FROM NEXT ORDER.）以上表格可以参照COMMERCIAL INVOICE 的格式做。
2.如何开credit note 格式credit note 就是帐款单.比如：你的客户欠你一笔货款，然后有些质量问题，他要求从货款里直接扣钱，你允许后就开credit note给客人，客人就可以直接在那货款里扣钱了.credit note包括：货物及描述.有质量问题的货物的数量及单价，总要扣取的金额.最后要说清楚多少钱扣给了哪个客户.（例如：WE HEREBY DECLARE THAT WE OWN USD$ 158.00.SAY US$ ONE HUNDRED AND FIFTY EIGHT onLY TO XXX（客户名字）；THE SAID US$ 158.00 WOULD BE DEDUCTED FROM NEXT ORDER.)以上表格可以参照COMMERCIAL INVOICE 的格式做3.credit note该怎么写公司抬头纸客户，发票号，日期等等（同一般发票）Unit Price USD1111/LBFinal Value USD111111Less Provisional Value USD11111Balance Amount USD1111Please remit the balance amount to our accountACCOUNT NAME:BANK:SWIFT CODE:ADDRESS:USD A/C NO.4.什么是credit note 怎么做若你是卖方，如果你的产品出了质量问题需要赔偿客户，或者上个定单客户多付了钱，或者客户帮你做认证垫付了一笔钱，这些属于你们应该赔付给客户的金额，都可以开具credit note来销帐。
DEBIT NOTE填制说明
DEBIT NOTE
客户：外贸公司名发送日期制单发送日期
电话：外贸公司电话我司单号货代公司托运单号
传真：外贸公司传真报关提单号放柜纸的订舱号
装货港：见货主给你的托运单定舱号放柜纸的订舱号
目的港：见货主给你的托运单货名：中文货名
柜号见之前练习的内容
REMARKS:
请确认此单昆曲用，填写发票抬头，并请务必在一个工作日内确认给我司，如不回传我司将作贵司默认处理，多谢合作！
发票特别要求：
1、（）税务发票（）DEBIT NOTE ( )不开票
2、发票抬头：
3、须在发票上显示：（）货名，（）合同号（）核销单号
（）其它（请写明）______________________________________________
4、发票币别（请写明）________________________________________________ ***********发票一经开出，如要更改须收取改单费**************
制单：刘先生 T:
F:。
物流专业术语和常用术语
A d v a n c e d B/L???预借提单A n t i-d a t e B/L倒签提单B r o k e n s p a c e空舱位b u l k散货C a r g o r e c e i p t货物收据Carrier Owned Container (COC) 船方的自备箱C h a r g e a b l e w e i g h t计费重量C l o s i n gD a t e截关日c o n v e n t i o n a l v e s s e l散货船C u s t o m s f o r m a l i t i e s海关手续C u s t o m s f r e e d e p o t海关免税仓库C u s t o m s v a l u a t i o n海关估价C u s t o m s d r a w b a c k海关退货d e p o s i t保证金Dem---demurrage 疏港费。
Det---detention 滞箱费。
credit 贷方。
在我司开具Credit Note时，意思是我们给对方钱。
debit 借方。
在我司开具Debit Note时，意思是我们向对方要钱。
duty 关税Export declaration E/D出口申报单Feeder Vessel/Lighter 驳船航次\饲给船\集散船Free zone 外贸免税区frequency 船（航）期General Trading 一般贸易商品编码Import entry 进口报关单Inland haulage charge 内陆拖车费inspection 查验Letter of guarantee（L/G）保函Mother Vessel 主线船Pre-alert 预报，一般用于空运Shipping advice / Sailing advice 预报，一般用于海运Post-date B/L 顺签提单Processing with supplied 来料加工Processing with imported 进料加工quota 配额QUAY（QUAI）FEE港杂费（适用于拼箱）SOC 货主自备箱（集装箱）space 舱位shipping order 订舱委托书Shut out 退关subject to ……按照surcharge 附加费surrendered 电放Telex release 电放Express release 电放storage 仓储费target rate 目标价格Tax 税金，关税Tax holidays 免税期tally 理货through service 全程服务tight 舱位紧张的tire weight 皮重Validity of ......的有效期Ventilation rate 通风度拖车费-trailer charge /trailer feight关场费-customs parking fee入仓费-storage charge入闸费-gate charge入仓登记费- warehouse registration fee机场路桥费-airport bridge charges隧道费-tunnel charges打单费-priting fee海运费ocean freight集卡运费、短驳费Drayage订舱费booking charge报关费customs clearance fee操作劳务费labor fee or handling charge商检换单费exchange fee for CIP换单费D/O fee拆箱费De-vanning charge港杂费port sur-charge冲关费emergent declearation change海关查验费customs inspection fee待时费waiting charge仓储费storage fee改单费amendment charge拼箱服务费LCL service charge动、植检疫费animal & plant quarantine fee 进出库费warehouse in/out charge提箱费container stuffing charge滞期费demurrage charge滞箱费container detention charge卡车运费cartage fee转运费transportation charge 污箱费container dirtyness change坏箱费用container damage charge清洁箱费container clearance charge分拨费dispatch charge车上交货FOT ( free on track )电汇手续费T/T fee上海港常用术语内装箱费container loading charge(including inland drayage)疏港费port congestion charge他港常用术语场站费CFS charge文件费document chargeBAF BUNKER AJUSTMENT FACTOR 燃油附加费CAF CURRENCY AJUSTMENT FACTOR 币值附加费FAF Fuel AdjustmentFactor 燃油价调整附加费（日本航线专用）IPI INTERIOR POINT INTERMODAL 内陆转运费??PSS Peak Season Sucharges 旺季附加费大多数航线在运输旺季时可能临时使用Fumigation Charge 熏蒸费Ice Surcharge 冰冻附加费集卡运费、短驳费Drayage待时费waiting charge滞期费demurrage charge滞箱费container detention charge卡车运费cartage fee到货通知费delivery order fee清洁箱费container clearance charge分拨费dispatch charge车上交货FOT ( free on track )各航线费用组成美西O/F+PSS+AMS+WRS+IAC+IPI+ERS+ACC美东O/F+PSS+AMS+WRS+PCC+RIPI+ERS东南亚线O/F+BAF+WRS+PCS欧洲O/F+BAF+CAF+PSS(旺季时候会加）日本O/F+PSS (EBS+BAF/YAS+CYC一般到付）韩国O/F+PSS+EBS所谓附加费，就是基本运费以外的，由于在特殊情况下或者临时发生某些事件的情况下而加收的费用。