
电子发票e-Invoice-第三章-完整电子发票流程
我们知道在电子发票时代,我们的Invoice, Debit Note, Credit Note 和 Refund Note都必须先呈报给内陆税收局审核,得到批准后才可以交给顾客。但是,实际上又是如何运作呢? 在这个影片,Bryan Cheong将会深入的讲解完整电子发票流程的9个步骤。

我们知道在电子发票时代,我们的Invoice, Debit Note, Credit Note 和 Refund Note都必须先呈报给内陆税收局审核,得到批准后才可以交给顾客。但是,实际上又是如何运作呢? 在这个影片,Bryan Cheong将会深入的讲解完整电子发票流程的9个步骤。

We know that for e-Invoicing, all our Invoice, Debit Note, Credit Note and Refund Note need to be validated by IRB before we can send to our customer. But how it works? In this video, Bryan Cheong will show you the 9 steps of complete flow of e-invoicing.

这是Bryan Cheong电子发票e-Invoice 系列的第二章。今天,他将讨论你公司的电子发票应该何时实行,是2024,2025还是2027。他也会简单的讲解电子发票对于公司和个人的影响。

when your company should start e-Invoicing? If you think that e-Invoicing only impact company and not individual, then you should think twice. Bryan will share 3 brief scenarios how it impacts everyone.

This is the first video from Bryan Cheong e-Invoicing series. Today he will discuss the general concept of e-Invoicing and what are the documents involved.

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The 3 most Common questions for EPF: 1)What is subject to EPF and what is not? 2)Why EPF got 11%,12%, 13% or even 19%? 3)EPF

Before you start to use SQL Accounting Software, there are 2 compulsory setting, we have discussed the first, which is the Regional Setting. The second one is open a Windows Firewall Port with Port Number “3050” for SQL Accounting Software. Let us check out, how it can be done.

This is a common error while using SQL Accounting Software. The reason for it is user did not do the initial setting correctly. There are 2 compulsory setting before using SQL Accounting Software. The first one is Regional Setting, which is also the solution for this error.