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💡用API 如SQL系统开具电子发票之前，第一步，必须得连接我们的Myinvois Portal。 . 概念是系统必须把3把钥匙给MyInvois ，而同样的，MyInvois 必须把3把钥匙给系统。这3把钥匙怎么拿呢？又怎么设置呢？ 任何系统都能用相同操作哦。这门设置外面收费几百块至几千块。建议大家收藏起来哦。 . 今天由#meldy 老师教你们如何操作。 ===== . 💡如何用SQL处理折扣和退款？不同CN种类 . 💡电子发票时代的Credit Note，必须对得上开过的电子发票。有可能是折扣，也有可能是退款，也有可能是退货。 . 今天#meldy 老师教你们如何在SQL出 并申报e-invoice Credit Note。 . 电子发票即将全面实施，#最后一个月, #准备工作不能再拖！为了让您更顺利地完成电子发票流程，这堂课 【SQL & ANC 实践操作中文-线上课 13.0】 把所有需要掌握的关键内容都整合到了一起。从电子发票的核心概念到 SQL 软件的实际操作，一堂课带您全面掌握电子发票的提交流程！课程内容包括： . ✨ 课程亮点 ✅ 由两位行业专家及电子发票讲师
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💡用API 如SQL系统开具电子发票之前，第一步，必须得连接我们的Myin…
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很多企业主都以为： 开了 cash sales，就一定要做 consolidated e-invoice。 ⚠️ 但这其实是常见的误区之一！ 举个例子： 客户今天来买货，你开了 cash sales。 下星期他又回来取货，或要求正式 e-invoice。 那这时候该怎么做？🤔 ✔️ 若客户要求 e-invoice → 就开个人的 e-invoice。 ✔️ 若客户没要求 → 月底再统一汇总成 consolidated e-invoice。 💡 要记住：“不是每张 cash sales 都要 e-invoice。” 如果你还不确定 e-invoice 应该怎么操作，欢迎留言给 Jackguu，带你一步步搞懂 e-invoice，避开 LHDN 的坑！ · · 你想知道 e-invoicing 还会带来什么影响吗? 不如来上课了解了解吧！ --------------------- 【电子发票 e-Invoicing 线上讲座会 - 加场 🔥】 这个线上讲座会将会： ✅ myinvois portal 资讯更新 ✅ 针对性地解决您对 e-Invoicing (电子发票系统) 的担忧和
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很多企业主都以为： 开了 cash sales，就一定要做 consolidated e-i…
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📦 SQL 会计教学：如何记录现金销售（Cash Sales）交易
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