• Invoice – A commercial document that details transactions between a seller and a buyer. This also includes self-billed e-invoices issued by buyers to record their own expenses.
•Credit Note – Issued by the seller to correct errors in a previously issued e-Invoice. It is used for providing discounts or recording returned goods without refunding money to the buyer.
•Debit Note – Used to adjust additional charges related to a previously issued e-Invoice.
•Refund Note – An e-Invoice issued by the seller to confirm a payment refund to the buyer.
e-Invoice 有哪些种类?
- Invoice 发票:这是一份商业文件,详细列出了商家与买方之间的交易。这也包括买方开自助e-invoice以记录本身的费用支出。
- Credit Note 贷方借据:商家开贷方借据来更正错误,一般用在当不涉及向买方退还款项,只是针对原本的e-invoice作出提供折扣或退货调整的情况下才使用。
- Debit Note 借方票据:借方票据用于说明针对之前所开的e-invoice,因产生额外费用而作出的调整。
- Refund Note 退款:退款电子发票是商家发给买方以确认退还买方付款的文件。这在需要向买方退还款项的情况下使用。