25K views · 147 reactions | SQL e-Invoice 常见错误信息四：「Identification...
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25K views · 147 reactions | SQL e-Invoice 常见错误信息四：「Identifi…
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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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💡e-invoice 每条交易，都得附上类别号码 classification code。总共有45种怎么多，而且数字只有增，没有减。 . 那应该怎样设置为佳呢？这里让 #meldy 老师 为大家讲解怎样用 classification code，并在 #sqlaccount 里，怎样set。 . ▶️ Request for SQL demo / quote : https://forms.gle/Y1Hau648o169tqau5 . ===== . 电子发票即将全面实施，最后三个月, 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 9.0】 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 Mr. Song & Ms. Meldy Ong ✅ 全面覆盖电子发票概念，法规到实操步骤 ✅ 电子发票关键知识点：法规、交易类型 ✅ SQL 实战操作：从设置到正式提交一站式教学 ✅ SQL
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