客户要电子发票,但还没启动电子发票该怎么办❓
Just received a message from your customer saying “Please issue an e-invoice”—but your company hasn’t rolled out e-invoicing yet? Panicking and not sure what to do? Don’t stress! Today, we’ll share the solutions for “handling customer e-invoice requests when you haven’t launched e-invoicing yet” with you!
刚接客户消息 “请开电子发票”,但自家电子发票还没落地?手忙脚乱该怎么办?别慌!今天把 “未启动电子发票时应对客户需求” 的方法高告诉你!
𝐁𝐫𝐲𝐚𝐧 𝐂𝐡𝐞𝐨𝐧𝐠 𝐄-𝐈𝐧𝐯𝐨𝐢𝐜𝐞 𝐐&𝐀
Syntax Technologies Sdn Bhd
SQL Accounting Software & SQL Payroll Software
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If you have any uncertainties or questions, you are cordially invited to join our discussion groups.
- Malaysia e-Invoice Discussion Forum
:https://www.facebook.com/groups/einvoiceforum
- 马来西亚电子发票 (e-Invoicing)- 中文交流群组
:https://www.facebook.com/groups/einvoicechineseforum
- SQL Accounting Software | SQL Payroll Software | SQL e-Invoice Discussion Forum
:https://www.facebook.com/groups/sqleinvoiceforum