Subject | English | Portuguese |
comp., MS, Braz. | accounts payable three-way invoice matching | conciliação tripla de notas fiscais (A practice of matching vendor invoice prices and product quantities to purchase orders and product receipts) |
fin. | bills, invoices or statements | contas, faturas ou notas de despesa |
law, fin. | bogus invoice | fatura fitícia |
law, fin. | bogus invoice | fatura falsa |
market. | bought invoice book | livro de compra |
law | commercial invoice | fatura comercial |
law | consignment invoice | fatura em consignação |
comp., MS, Braz. | consolidated invoice | fatura consolidada (A vendor invoice that documents a sum of product quantities and monetary amounts from more than one referenced vendor invoice) |
law | consular invoice | fatura consular |
gen. | contracts made against invoice or bill of costs | contrato celebrado através de uma simples nota de débito ou fatura |
industr., construct. | correct invoice weight | peso legal |
commer., fin., polit. | currency of invoice | moeda de faturação |
comp., MS, Braz. | customer invoice | fatura de cliente (A source document that documents a customer payment request. When a payment is received, it can be matched to the invoice) |
fin., IT | e-invoicing | faturação eletrónica |
account. | Expert Group on e-Invoicing | Grupo de Peritos em Faturação Eletrónica |
fin. | ex-works invoice price | preço faturado à saída da fábrica |
mech.eng., construct. | final invoice | última fatura |
comp., MS, Braz. | intercompany customer invoice | fatura de cliente intercompanhia (A customer invoice that documents a customer payment request from one legal entity to another legal entity that is part of the same organization that consolidates the accounts of both legal entities) |
comp., MS, Braz. | intercompany purchase order invoice | nota fiscal de ordem de compra intercompanhia (A purchase order invoice that is created from an intercompany purchase order and posted to an intercompany account) |
comp., MS, Braz. | intercompany sales invoice | nota fiscal de venda intercompanhia (A sales invoice that is created from an intercompany sales order and posted to an intercompany account) |
comp., MS, Braz. | intercompany vendor invoice | fatura de fornecedor intercompanhia (A vendor invoice that documents a vendor payment request from one legal entity to another legal entity that is part of the same organization that consolidates the accounts of both legal entities) |
fin. | invoice basis | base de faturação |
comp., MS, Braz. | invoice company | empresa de faturamento (The company that is associated with an invoice transaction) |
fin. | invoice declaration | declaração na fatura |
market. | invoice discount | desconto sobre a fatura |
transp. | invoice duplicate | duplicado da guia de marcha |
comp., MS, Braz. | Invoice ID | ID da Fatura (A text field in the Invoice form. An auto-generated number) |
comp., MS, Braz. | invoice line net amount | valor líquido da linha da nota fiscal (The actual currency amount that is represented by an invoice line, calculated as follows: Purchase order quantity (Unit price/Price unit) - Trade agreement discount + Item miscellaneous charge) |
tech., industr., construct. | invoice mass | massa faturada |
comp., MS, Braz. | invoice matching | conciliação de faturas (A practice of matching vendor invoice prices and product quantities to purchase orders and product receipts) |
comp., MS, Braz. | invoice net unit price | preço unitário líquido da nota fiscal (The actual currency amount per unit that is represented by the vendor invoice, calculated as follows: Invoice line net amount / Quantity on the invoice) |
comp., MS, Braz. | invoice PO | OC de fatura (A commercial document or contract, or the number identifying a commercial document or contract, that is issued by a buyer to a seller that identifies agreed upon prices, goods, payments, and services) |
comp., MS | invoice PO | nota de encomenda (A commercial document or contract, or the number identifying a commercial document or contract, that is issued by a buyer to a seller that identifies agreed upon prices, goods, payments, and services) |
fin. | invoice price | preço de fatura |
comp., MS, Braz. | invoice price variance | variação de preço de nota fiscal (The difference between the price on a packing slip and the invoice line price. The invoice price variance is determined when purchase invoices are compared to purchase receipts) |
comp., MS, Braz. | invoice product | produto da fatura (A line item in an invoice containing detailed billing information) |
comp., MS, Braz. | invoice project | nota fiscal de projeto (A set of projects that are invoiced from the same invoice proposal) |
comp., MS, Braz. | invoice register | registro de nota fiscal (A journal in which vendor invoices are entered as they arrive) |
fin. | invoice system | método de dedução "imposto do imposto" |
market., IT | invoicing machine | máquina faturadora |
gen. | invoicing machines | máquinas de faturar |
fin. | to make contracts against invoice or bill of costs | formalizar um contrato mediante uma simples fatura ou nota de débito |
gen. | metering for invoicing | contagem para faturação |
fin. | off-invoice discount | desconto sobre a fatura |
comp., MS, Braz. | original sales invoice | nota fiscal de venda original (A sales invoice that is created from an original sales order) |
comp., MS, Braz. | pro forma invoice | fatura pro forma (A business document that is a view of a customer invoice or vendor invoice that documents a payment request but is not an offer or a demand for payment) |
commer., account. | pro-forma invoice | fatura pro rata |
commer., account. | pro-forma invoice | fatura fictícia |
comp., MS, Braz. | purchase invoice | nota fiscal de compra (The bill that an organization receives when a purchase is made) |
transp. | re-invoicing station | estação de refaturação |
comp., MS, Braz. | sales invoice | nota fiscal de venda (The bill that an organization gives a customer in connection with a sale) |
fin. | simplified invoice | fatura simplificada |
fin. | such as consular invoices and certificates | formalidades consulares tais como faturas e certificados consulares |
comp., MS, Braz. | vendor invoice | fatura de fornecedor (A source document that documents a vendor payment request. A vendor invoice can refer to one or more purchase orders. When the vendor invoice is authorized, a payment can be made to the vendor) |