<?xml version="1.0" encoding="utf-8" standalone="yes"?><rss version="2.0" xmlns:atom="http://www.w3.org/2005/Atom" xmlns:content="http://purl.org/rss/1.0/modules/content/"><channel><title>流程 on OpusMia</title><link>https://opusmia.com/tags/%E6%B5%81%E7%A8%8B/</link><description>Recent content in 流程 on OpusMia</description><generator>Hugo</generator><language>zh-CN</language><lastBuildDate>Thu, 22 Oct 2026 20:52:00 +0800</lastBuildDate><atom:link href="https://opusmia.com/tags/%E6%B5%81%E7%A8%8B/index.xml" rel="self" type="application/rss+xml"/><item><title>给国内客户开发票和对账：我的流程</title><link>https://opusmia.com/posts/china-client-invoice/</link><pubDate>Thu, 22 Oct 2026 20:52:00 +0800</pubDate><guid>https://opusmia.com/posts/china-client-invoice/</guid><description>人在美国、业务在国内，给客户开发票这事躲不掉。我把每月对账开票固定成一条时间线，从对账、确认抬头税号到开票收尾全写下来，专票普票的区别、税点谁承担、抬头错一个字的代价，都是我交过学费换来的经验。</description></item></channel></rss>