1.负责CI(商业发票)、DN(红字发票)的制作工作，确保票据信息准确、规范，符合税务及公司相关规定;

2.在ERP系统中精准提交开票申请，核对申请信息与业务单据一致性，保障开票流程顺畅推进;

3.协助平台税务相关岗位完成税票开具工作，配合核对开票数据，及时处理开票过程中的基础异常问题;

4.税票开具完成后，负责CI及税票的印花税粘贴、合规盖章工作，确保票据归档及寄送前的规范性;

5.负责将盖章后的CI、税票按要求寄送给客户，跟踪物流情况，确保客户及时收到，做好寄送记录留存;

6.配合团队完成税务相关基础资料的整理、归档，协助落实公司税务合规相关要求，配合各类税务核查工作;

7.完成上级交办的其他税务相关辅助工作。

1. Responsible for the preparation of CI (commercial invoices) and DN (red-letter invoices), ensuring that the information on the documents is accurate and compliant with tax and company regulations;

2. Submit invoicing requests accurately in the ERP system, verify the consistency between the request information and business documents to ensure the smooth progress of the invoicing process;

3. Assist the platform's tax-related departments in issuing invoices, cooperate with the verification of invoicing data, and promptly handle basic anomalies during the invoicing process;

4. After the issuance of invoices, be respons...