如何为电子发票设置费用类别分类 (新版本)

Modified on Thu, 3 Apr at 11:18 AM

为什么要为电子发票设置费用类别分类 (新版本)

为电子发票设置费用类别分类可确保准确的税务申报,并符合监管要求。正确的分类有助于系统正确处理电子发票数据,使企业更轻松地跟踪支出并生成准确的财务报告。这不仅减少了错误,还能提高业务费用管理的效率。



1. 点击“采购”,然后选择“费用类别”  

Click on 花费类别



2. 点击一个费用类别  

Click on Test Tagging



3. 点击“编辑” 

Click on 编辑



4.  选择一个分类 

Click on Disbursement



5. 点击“保存”

Right click on 保存



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