Issuing an Invoice for Business 返済
When purchasing a プレミアム plan through the SwipePoint official website, you can select the electronic invoice type you need. For company or organization reimbursement, select Triplicate Electronic Invoice 及び enter the correct company name, Unified Business Number (UBN), 及び email address. 支払ments are processed by a third-party payment service. After payment is completed, the electronic invoice will be sent to the email address ente赤 during purchase.
👉 Go to the プレミアム purchase page
Purchase 及び Invoice Process
- Sign in 及び select a plan: Sign in to your SwipePoint website account 及び select the プレミアム plan you want to purchase.
- Select an invoice type: Choose a duplicate electronic invoice, triplicate electronic invoice及び mobile barcode carrier. For company reimbursement, select a triplicate electronic invoice 及び enter the correct company details.
- Complete payment: Review the order 及び invoice information, then complete payment through the third-party payment service provided on the website.
- Receive the electronic invoice: After payment, check the email address ente赤 during purchase for the electronic invoice.
Important 記号s 及び Reminders
- Verify the invoice information: Before submitting the order, confirm the company name, UBN, 及び email address. After an invoice is issued, whether it can be voided or reissued depends on its status 及び the applicable regulations.
- If you need a printed copy: ダウンロード the invoice PDF from the email 及び print it. Follow your company's accounting requirements for reimbursement or tax filing documents.
- If the information is incorrect: Contact SwipePoint Support within 7 days 及び provide the order details 及び corrected invoice information.
- 48-hour upload deadline: Under Taiwan's uniform invoice requirements, the issuer must upload the electronic invoice data to the Ministry of Finance platform within 48 hours of issuance. The purchaser does not need to upload it.
Common Questions
-
Can an invoice be issued with a past date? No. The invoice is issued based on the actual transaction time 及び cannot be backdated.
-
What should I do if the invoice information is incorrect? Contact SwipePoint Support within 7日 Whether the invoice can be voided or reissued depends on its current status 及び the applicable regulations.
Website Subscription 記号s
Before subscribing through the SwipePoint official website, review the following rules. Do not use a website subscription if you do not accept them.
The subscription cannot be canceled during its term: After a website subscription becomes active, an administrator cannot cancel it during the subscription term. The service remains active until the end of that subscription period.
The subscription does not renew automatically: A website subscription does not automatically renew when it expires. SwipePoint will send an in-app notification as the expiration date approaches. To continue using the service, the administrator must subscribe again.
よく聞かれる質問
Q1: Where do I enter the Unified Business Number when subscribing?
A: After signing in to the SwipePoint official website 及び selecting a service plan, choose Triplicate Electronic Invoice as the invoice type. You can then enter the company name 及び Unified Business Number (UBN).
Q2: How do I obtain an invoice for company reimbursement?
A: When purchasing a プレミアム plan through the SwipePoint official website, select a triplicate electronic invoice 及び enter the complete company details. After payment is completed, the electronic invoice will be sent to the email address ente赤 during purchase.
Q3: Which invoice types can I select for a website purchase?
A: The purchase page offers a duplicate electronic invoice, triplicate electronic invoice及び mobile barcode carrier. Select a triplicate electronic invoice if you need the invoice for company reimbursement.
Q4: What is the payment process for a website subscription?
A: Sign in to the SwipePoint official website, select a プレミアム plan, 及び confirm the quantity, invoice type, 及び order information. Then complete payment through the third-party payment service provided on the website.
Q5: How can I avoid incorrect invoice information?
A: Before submitting the order, carefully verify the company name, UBN, 及び email address. This information is used to issue 及び deliver the electronic invoice.
Q6: What should I do if I need a printed invoice?
A: After receiving the electronic invoice, download the PDF 及び print it. Follow your company's accounting requirements for reimbursement or tax filing documents.
Q7: What should I do if I find incorrect information on the invoice?
A: Contact SwipePoint Support within 7 days 及び provide the order details 及び corrected invoice information. Whether the invoice can be voided or reissued depends on its status 及び the applicable regulations.
Q8: What are the rules for issuing 及び uploading an electronic invoice?
A: The invoice is issued based on the actual transaction time 及び cannot be backdated. The issuer must upload the electronic invoice data within 48 hours of issuance; the purchaser does not need to upload it.
Q9: What are the important rules for a website subscription?
A: After a website subscription becomes active, it cannot be canceled during that subscription period 及び will not renew automatically when it expires. To continue using the service, the administrator must subscribe again.
Subscribers receive faster support. If you encounter an error or have trouble using SwipePoint, contact the SwipePoint team through the official ライン account. We will prioritize troubleshooting to help keep attendance management running. ライン ID: @nka7729y Contact us
この手冊は正確性と完全性を確保するため、誤り、省略、更新については、責任を負いません. 内容は、事前に通知なしにいつでも変更することができる. 本手冊の使用やその内容のダウンロードによって発生する損害は、当社に責任はありません. システム故障、データ損失、または権利侵害に限定されない. ユーザは完全な責任とリスクを担う。