空白發票上傳

空白發票上傳 === <h4 id="bkmrk-https%3A%2F%2Fwww.einvoice"><strong>財政部電子發票整合服務平台 <a href="https://www.einvoice.nat.gov.tw/">https://www.einvoice.nat.gov.tw/</a></strong></h4> <ul id="bkmrk-%E7%99%BB%E5%85%A5%E8%BA%AB%E5%88%86%E9%81%B8%E6%93%87-%5B%C2%A0%E7%87%9F%E6%A5%AD%E4%BA%BA%C2%A0%5D%C2%A0-%E2%86%92-%E5%A1%AB%E5%85%A5"> <li class="null"><strong><strong>登入身分選擇 [ 營業人 ]  → 填入 [ 統一編號、帳號、密碼、驗證碼 ] → 登入</strong></strong> <p><img src="https://v8docs.ksi.com.tw/uploads/images/gallery/2023-02/scaled-1680-/RX1O8noZhf7CYA8I-image.png" alt="image.png" width="368" height="371"></p> </li> </ul> <p id="bkmrk-%E6%96%B9%E6%B3%951%EF%BC%9A%E5%8C%AF%E5%85%A5%E7%A9%BA%E7%99%BD%E7%99%BC%E7%A5%A8" class="callout success">方法1：匯入空白發票</p> <h4 id="bkmrk-2.%E5%8C%AF%E5%85%A5%E5%AD%97%E8%BB%8C">1.匯入字軌</h4> <ul id="bkmrk-%5B%E7%87%9F%E6%A5%AD%E4%BA%BA%E5%8A%9F%E8%83%BD%E9%81%B8%E5%96%AE%5D%C2%A0-%E2%86%92%5B%E6%AF%8F%E5%96%AE%E6%9C%8810%E6%97%A5%E5%89%8D"> <li class="null"><strong>[營業人功能選單]  →[每單月10日前應辦理事項]  →[上傳空白未使用發票號碼作業]  → [匯入字軌]</strong><br></li> <li>如您有多個加值中心，請將多段空白發票字軌放在一個CSV檔上傳。</li> </ul> <p id="bkmrk-"><img src="https://v8docs.ksi.com.tw/uploads/images/gallery/2023-02/scaled-1680-/bncw5ZQAcQCs9rUJ-image.png" alt="image.png"></p> <h4 id="bkmrk-3.%E4%B8%8A%E5%82%B3">2.上傳</h4> <ul id="bkmrk-%E9%81%B8%E6%93%87%E7%A9%BA%E7%99%BD%E7%99%BC%E7%A5%A8%5B%E5%AD%97%E8%BB%8C%E6%9C%9F%E5%88%A5%5D-%E2%86%92-%5B%E9%81%B8%E6%93%87%E6%AA%94%E6%A1%88"> <li class="null"><strong>選擇空白發票[字軌期別] → [選擇檔案] (空白發票CSV檔案) → [上傳] </strong></li> </ul> <p id="bkmrk--0"><img src="https://v8docs.ksi.com.tw/uploads/images/gallery/2023-02/scaled-1680-/j3Ami0NaJTqGtcuN-image.png" alt="image.png" width="776" height="339"><img style="font-family: -apple-system, BlinkMacSystemFont, 'Segoe UI', Oxygen, Ubuntu, Roboto, Cantarell, 'Fira Sans', 'Droid Sans', 'Helvetica Neue', sans-serif; font-size: 14px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400;" src="https://v8docs.ksi.com.tw/uploads/images/gallery/2023-02/scaled-1680-/rmuBDfDrpzocnC8G-image.png" alt="image.png" width="449" height="161"></p> <h4 id="bkmrk-4.%E4%B8%8A%E5%82%B3%E7%8B%80%E6%85%8B%E6%9F%A5%E8%A9%A2">3.上傳狀態查詢</h4> <ul id="bkmrk-%E9%A0%81%E9%9D%A2%E8%B7%B3%E8%87%B3%5B%E4%B8%8A%E5%82%B3%E5%88%97%E8%A1%A8%5D%EF%BC%8C%E6%AD%A4%E6%99%82%E7%9A%84%E8%99%95%E7%90%86%E7%8B%80%E6%85%8B%E7%82%BA%5B"> <li class="null">頁面跳至[上傳列表]，此時的處理狀態為[未處理] （如下圖左）</li> <li class="null">待30分鐘後，再確認處理狀態是否為[已完成]（如下圖右）<br></li> </ul> <p id="bkmrk--1"><img src="https://v8docs.ksi.com.tw/uploads/images/gallery/2023-02/scaled-1680-/9rLwyF2MjtFgR7CH-image.png" alt="image.png"></p> <ul id="bkmrk-%E5%A6%82%E7%82%BA%5B%E8%99%95%E7%90%86%E5%A4%B1%E6%95%97%5D%EF%BC%9A%E8%AB%8B%5B%E4%B8%8B%E8%BC%89%5D%E5%A4%B1%E6%95%97%E6%98%8E%E7%B4%B0-%EF%BC%8C"> <li>如為[處理失敗]：請[下載]失敗明細，依照下載取得的錯誤訊息內容進行調整。</li> </ul> <p id="bkmrk-%C2%A0"><br></p> <p id="bkmrk-%E6%96%B9%E6%B3%952.%E6%96%B0%E5%A2%9E%E7%A9%BA%E7%99%BD%E7%99%BC%E7%A5%A8" class="callout success">方法2.新增空白發票</p> <h4 id="bkmrk-1.%E7%99%BB%E5%85%A5%E5%B9%B3%E5%8F%B0">1.新增字軌</h4> <ul id="bkmrk-%5B%E7%87%9F%E6%A5%AD%E4%BA%BA%E5%8A%9F%E8%83%BD%E9%81%B8%E5%96%AE%5D-%E2%86%92-%5B%E6%AF%8F%E5%96%AE%E6%9C%8810%E6%97%A5%E5%89%8D"> <li class="null"><strong>[營業人功能選單] → [每單月10日前應辦理事項] → [上傳空白未使用發票號碼作業] → [新增]</strong></li> </ul> <p id="bkmrk--2"><img src="https://v8docs.ksi.com.tw/uploads/images/gallery/2023-02/scaled-1680-/nuljC0iunGvkyHKD-image.png" alt="image.png"></p> <ul id="bkmrk-%E9%81%B8%E6%93%87%E7%A9%BA%E7%99%BD%E7%99%BC%E7%A5%A8%5B%E5%AD%97%E8%BB%8C%E6%9C%9F%E5%88%A5%5D-%E2%86%92-%E8%BC%B8%E5%85%A5%5B%E7%B5%B1%E4%B8%80"> <li class="null">選擇空白發票[字軌期別]<strong> → </strong>輸入空白發票區間<strong> → </strong>[存檔]</li> </ul> <p id="bkmrk--3"><img src="https://v8docs.ksi.com.tw/uploads/images/gallery/2023-02/scaled-1680-/pjyP6Q5GVJBonahx-image.png" alt="image.png"></p> <h4 id="bkmrk-2.%E4%B8%8A%E5%82%B3%E7%8B%80%E6%85%8B%E6%9F%A5%E8%A9%A2">2.上傳狀態查詢</h4> <ul id="bkmrk-%5B%E7%87%9F%E6%A5%AD%E4%BA%BA%E5%8A%9F%E8%83%BD%E9%81%B8%E5%96%AE%5D%C2%A0-%E2%86%92%5B%E6%AF%8F%E5%96%AE%E6%9C%8810%E6%97%A5%E5%89%8D-0"> <li><strong>[營業人功能選單]  →[每單月10日前應辦理事項]  →[上傳空白未使用發票號碼作業]  → [查詢] </strong></li> </ul> <p id="bkmrk--4"><img src="https://v8docs.ksi.com.tw/uploads/images/gallery/2023-02/scaled-1680-/dILwOmkQoglE49GU-image.png" alt="image.png"></p> <ul id="bkmrk-%E5%8D%B3%E5%8F%AF%E6%9F%A5%E5%88%B0%E6%96%B0%E5%A2%9E%E7%9A%84%E7%A9%BA%E8%99%9F%E5%8D%80%E9%96%93"> <li class="null">即可查到新增的空號區間。</li> </ul> <p id="bkmrk--5"><img src="https://v8docs.ksi.com.tw/uploads/images/gallery/2023-02/scaled-1680-/D1lFLYtXfgkyjlco-image.png" alt="image.png"></p> <p id="bkmrk--6"><br></p> <p id="bkmrk-%C2%A0-0"><br></p>