开票处理流程_1.html 91 KB

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  1. <!DOCTYPE html>
  2. <html>
  3. <head>
  4. <title>开票处理流程</title>
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  47. </head>
  48. <body>
  49. <div id="base" class="">
  50. <!-- Unnamed (Group) -->
  51. <div id="u179625" class="ax_default" data-left="85" data-top="71" data-width="1325" data-height="300">
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  53. <div id="u179626" class="ax_default box_1">
  54. <div id="u179626_div" class=""></div>
  55. <div id="u179626_text" class="text " style="display:none; visibility: hidden">
  56. <p></p>
  57. </div>
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  59. <!-- Unnamed (Rectangle) -->
  60. <div id="u179627" class="ax_default label">
  61. <div id="u179627_div" class=""></div>
  62. <div id="u179627_text" class="text ">
  63. <p><span>手动开票流程</span></p>
  64. </div>
  65. </div>
  66. <!-- Unnamed (Rectangle) -->
  67. <div id="u179628" class="ax_default flow_shape">
  68. <div id="u179628_div" class=""></div>
  69. <div id="u179628_text" class="text ">
  70. <p><span>开始</span></p>
  71. </div>
  72. </div>
  73. <!-- Unnamed (Rectangle) -->
  74. <div id="u179629" class="ax_default flow_shape">
  75. <div id="u179629_div" class=""></div>
  76. <div id="u179629_text" class="text ">
  77. <p><span>选择订单</span></p>
  78. </div>
  79. </div>
  80. <!-- Unnamed (Rectangle) -->
  81. <div id="u179630" class="ax_default flow_shape">
  82. <div id="u179630_div" class=""></div>
  83. <div id="u179630_text" class="text ">
  84. <p><span>提交开票申请</span></p>
  85. </div>
  86. </div>
  87. <!-- Unnamed (Rectangle) -->
  88. <div id="u179631" class="ax_default flow_shape">
  89. <div id="u179631_div" class=""></div>
  90. <div id="u179631_text" class="text ">
  91. <p><span>生产开票申请记录</span></p>
  92. </div>
  93. </div>
  94. <!-- Unnamed (Rectangle) -->
  95. <div id="u179632" class="ax_default flow_shape">
  96. <div id="u179632_div" class=""></div>
  97. <div id="u179632_text" class="text ">
  98. <p><span>财务手动开票</span></p>
  99. </div>
  100. </div>
  101. <!-- Unnamed (Diamond) -->
  102. <div id="u179633" class="ax_default flow_shape">
  103. <img id="u179633_img" class="img " src="images/用户登陆注册流程/u1455.svg"/>
  104. <div id="u179633_text" class="text ">
  105. <p><span>是否开票</span></p>
  106. </div>
  107. </div>
  108. <!-- Unnamed (Rectangle) -->
  109. <div id="u179634" class="ax_default flow_shape">
  110. <div id="u179634_div" class=""></div>
  111. <div id="u179634_text" class="text ">
  112. <p><span>驳回</span></p>
  113. </div>
  114. </div>
  115. <!-- Unnamed (Rectangle) -->
  116. <div id="u179635" class="ax_default flow_shape">
  117. <div id="u179635_div" class=""></div>
  118. <div id="u179635_text" class="text ">
  119. <p><span>税务系统开票</span></p><p><span>(线下)</span></p>
  120. </div>
  121. </div>
  122. <!-- Unnamed (Rectangle) -->
  123. <div id="u179636" class="ax_default flow_shape">
  124. <div id="u179636_div" class=""></div>
  125. <div id="u179636_text" class="text ">
  126. <p><span>财务手动开票登记</span></p>
  127. </div>
  128. </div>
  129. <!-- Unnamed (Rectangle) -->
  130. <div id="u179637" class="ax_default flow_shape">
  131. <div id="u179637_div" class=""></div>
  132. <div id="u179637_text" class="text ">
  133. <p><span>开票成功</span></p>
  134. </div>
  135. </div>
  136. <!-- Unnamed (Connector) -->
  137. <div id="u179638" class="ax_default connector1">
  138. <img id="u179638_seg0" class="img " src="images/开票处理流程_1/u179638_seg0.svg" alt="u179638_seg0"/>
  139. <img id="u179638_seg1" class="img " src="images/开票处理流程_1/u179638_seg1.svg" alt="u179638_seg1"/>
  140. <div id="u179638_text" class="text " style="display:none; visibility: hidden">
  141. <p></p>
  142. </div>
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  146. <img id="u179639_seg0" class="img " src="images/开票处理流程_1/u179639_seg0.svg" alt="u179639_seg0"/>
  147. <img id="u179639_seg1" class="img " src="images/开票处理流程_1/u179639_seg1.svg" alt="u179639_seg1"/>
  148. <div id="u179639_text" class="text " style="display:none; visibility: hidden">
  149. <p></p>
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  195. <img id="u179645_seg1" class="img " src="images/开票处理流程_1/u179645_seg1.svg" alt="u179645_seg1"/>
  196. <div id="u179645_text" class="text " style="display:none; visibility: hidden">
  197. <p></p>
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  201. <div id="u179646" class="ax_default connector1">
  202. <img id="u179646_seg0" class="img " src="images/开票处理流程_1/u179646_seg0.svg" alt="u179646_seg0"/>
  203. <img id="u179646_seg1" class="img " src="images/开票处理流程_1/u179646_seg1.svg" alt="u179646_seg1"/>
  204. <div id="u179646_text" class="text " style="display:none; visibility: hidden">
  205. <p></p>
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  210. <div id="u179647_div" class=""></div>
  211. <div id="u179647_text" class="text ">
  212. <p><span>结束</span></p>
  213. </div>
  214. </div>
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  217. <img id="u179648_seg0" class="img " src="images/开票处理流程_1/u179648_seg0.svg" alt="u179648_seg0"/>
  218. <img id="u179648_seg1" class="img " src="images/开票处理流程_1/u179648_seg1.svg" alt="u179648_seg1"/>
  219. <div id="u179648_text" class="text " style="display:none; visibility: hidden">
  220. <p></p>
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  226. <img id="u179649_seg1" class="img " src="images/开票处理流程_1/u179649_seg1.svg" alt="u179649_seg1"/>
  227. <img id="u179649_seg2" class="img " src="images/开票处理流程_1/u179649_seg2.svg" alt="u179649_seg2"/>
  228. <img id="u179649_seg3" class="img " src="images/开票处理流程_1/u179649_seg3.svg" alt="u179649_seg3"/>
  229. <div id="u179649_text" class="text ">
  230. <p><span>重新提交开票申请</span></p>
  231. </div>
  232. </div>
  233. </div>
  234. <!-- Unnamed (Group) -->
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  238. <div id="u179651_div" class=""></div>
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  240. <p></p>
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  244. <div id="u179652" class="ax_default label">
  245. <div id="u179652_div" class=""></div>
  246. <div id="u179652_text" class="text ">
  247. <p><span>发票红冲(开负数发票)处理</span></p>
  248. </div>
  249. </div>
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  251. <div id="u179653" class="ax_default flow_shape">
  252. <div id="u179653_div" class=""></div>
  253. <div id="u179653_text" class="text ">
  254. <p><span>开始</span></p>
  255. </div>
  256. </div>
  257. <!-- Unnamed (Rectangle) -->
  258. <div id="u179654" class="ax_default flow_shape">
  259. <div id="u179654_div" class=""></div>
  260. <div id="u179654_text" class="text ">
  261. <p><span>订单记录</span></p>
  262. </div>
  263. </div>
  264. <!-- Unnamed (Rectangle) -->
  265. <div id="u179655" class="ax_default flow_shape">
  266. <div id="u179655_div" class=""></div>
  267. <div id="u179655_text" class="text ">
  268. <p><span>退款申请</span></p>
  269. </div>
  270. </div>
  271. <!-- Unnamed (Diamond) -->
  272. <div id="u179656" class="ax_default flow_shape">
  273. <img id="u179656_img" class="img " src="images/用户登陆注册流程/u1455.svg"/>
  274. <div id="u179656_text" class="text ">
  275. <p><span>是否已开票</span></p>
  276. </div>
  277. </div>
  278. <!-- Unnamed (Rectangle) -->
  279. <div id="u179657" class="ax_default flow_shape">
  280. <div id="u179657_div" class=""></div>
  281. <div id="u179657_text" class="text ">
  282. <p style="font-size:13px;"><span>冻结订单不支持开票</span></p><p style="font-size:10px;"><span>(有退款申请中订单)</span></p>
  283. </div>
  284. </div>
  285. <!-- Unnamed (Rectangle) -->
  286. <div id="u179658" class="ax_default flow_shape">
  287. <div id="u179658_div" class=""></div>
  288. <div id="u179658_text" class="text ">
  289. <p><span>开票历史记录</span></p>
  290. </div>
  291. </div>
  292. <!-- Unnamed (Rectangle) -->
  293. <div id="u179659" class="ax_default flow_shape">
  294. <div id="u179659_div" class=""></div>
  295. <div id="u179659_text" class="text ">
  296. <p><span>已开票</span></p>
  297. </div>
  298. </div>
  299. <!-- Unnamed (Rectangle) -->
  300. <div id="u179660" class="ax_default flow_shape">
  301. <div id="u179660_div" class=""></div>
  302. <div id="u179660_text" class="text ">
  303. <p><span>重新开票</span></p>
  304. </div>
  305. </div>
  306. <!-- Unnamed (Rectangle) -->
  307. <div id="u179661" class="ax_default flow_shape">
  308. <div id="u179661_div" class=""></div>
  309. <div id="u179661_text" class="text ">
  310. <p><span>开票失败/驳回</span></p>
  311. </div>
  312. </div>
  313. <!-- Unnamed (Rectangle) -->
  314. <div id="u179662" class="ax_default flow_shape">
  315. <div id="u179662_div" class=""></div>
  316. <div id="u179662_text" class="text ">
  317. <p><span>重新开票</span></p>
  318. </div>
  319. </div>
  320. <!-- Unnamed (Rectangle) -->
  321. <div id="u179663" class="ax_default flow_shape">
  322. <div id="u179663_div" class=""></div>
  323. <div id="u179663_text" class="text ">
  324. <p><span>原开票记录,发起红冲处理</span></p>
  325. </div>
  326. </div>
  327. <!-- Unnamed (Connector) -->
  328. <div id="u179664" class="ax_default connector1">
  329. <img id="u179664_seg0" class="img " src="images/开票处理流程_1/u179664_seg0.svg" alt="u179664_seg0"/>
  330. <img id="u179664_seg1" class="img " src="images/开票处理流程_1/u179664_seg1.svg" alt="u179664_seg1"/>
  331. <div id="u179664_text" class="text " style="display:none; visibility: hidden">
  332. <p></p>
  333. </div>
  334. </div>
  335. <!-- Unnamed (Connector) -->
  336. <div id="u179665" class="ax_default connector1">
  337. <img id="u179665_seg0" class="img " src="images/开票处理流程_1/u179665_seg0.svg" alt="u179665_seg0"/>
  338. <img id="u179665_seg1" class="img " src="images/开票处理流程_1/u179665_seg1.svg" alt="u179665_seg1"/>
  339. <div id="u179665_text" class="text " style="display:none; visibility: hidden">
  340. <p></p>
  341. </div>
  342. </div>
  343. <!-- Unnamed (Connector) -->
  344. <div id="u179666" class="ax_default connector1">
  345. <img id="u179666_seg0" class="img " src="images/开票处理流程_1/u179666_seg0.svg" alt="u179666_seg0"/>
  346. <img id="u179666_seg1" class="img " src="images/开票处理流程_1/u179666_seg1.svg" alt="u179666_seg1"/>
  347. <div id="u179666_text" class="text " style="display:none; visibility: hidden">
  348. <p></p>
  349. </div>
  350. </div>
  351. <!-- Unnamed (Connector) -->
  352. <div id="u179667" class="ax_default connector1">
  353. <img id="u179667_seg0" class="img " src="images/开票处理流程_1/u179667_seg0.svg" alt="u179667_seg0"/>
  354. <img id="u179667_seg1" class="img " src="images/开票处理流程_1/u179667_seg1.svg" alt="u179667_seg1"/>
  355. <img id="u179667_seg2" class="img " src="images/开票处理流程_1/u179667_seg2.svg" alt="u179667_seg2"/>
  356. <div id="u179667_text" class="text " style="display:none; visibility: hidden">
  357. <p></p>
  358. </div>
  359. </div>
  360. <!-- Unnamed (Connector) -->
  361. <div id="u179668" class="ax_default connector1">
  362. <img id="u179668_seg0" class="img " src="images/开票处理流程_1/u179668_seg0.svg" alt="u179668_seg0"/>
  363. <img id="u179668_seg1" class="img " src="images/开票处理流程_1/u179668_seg1.svg" alt="u179668_seg1"/>
  364. <div id="u179668_text" class="text " style="display:none; visibility: hidden">
  365. <p></p>
  366. </div>
  367. </div>
  368. <!-- Unnamed (Connector) -->
  369. <div id="u179669" class="ax_default connector1">
  370. <img id="u179669_seg0" class="img " src="images/开票处理流程_1/u179669_seg0.svg" alt="u179669_seg0"/>
  371. <img id="u179669_seg1" class="img " src="images/开票处理流程_1/u179669_seg1.svg" alt="u179669_seg1"/>
  372. <img id="u179669_seg2" class="img " src="images/开票处理流程_1/u179669_seg2.svg" alt="u179669_seg2"/>
  373. <div id="u179669_text" class="text " style="display:none; visibility: hidden">
  374. <p></p>
  375. </div>
  376. </div>
  377. <!-- Unnamed (Connector) -->
  378. <div id="u179670" class="ax_default connector1">
  379. <img id="u179670_seg0" class="img " src="images/开票处理流程_1/u179670_seg0.svg" alt="u179670_seg0"/>
  380. <img id="u179670_seg1" class="img " src="images/开票处理流程_1/u179670_seg1.svg" alt="u179670_seg1"/>
  381. <div id="u179670_text" class="text " style="display:none; visibility: hidden">
  382. <p></p>
  383. </div>
  384. </div>
  385. <!-- Unnamed (Connector) -->
  386. <div id="u179671" class="ax_default connector1">
  387. <img id="u179671_seg0" class="img " src="images/开票处理流程_1/u179671_seg0.svg" alt="u179671_seg0"/>
  388. <img id="u179671_seg1" class="img " src="images/开票处理流程_1/u179671_seg1.svg" alt="u179671_seg1"/>
  389. <div id="u179671_text" class="text " style="display:none; visibility: hidden">
  390. <p></p>
  391. </div>
  392. </div>
  393. <!-- Unnamed (Connector) -->
  394. <div id="u179672" class="ax_default connector1">
  395. <img id="u179672_seg0" class="img " src="images/开票处理流程_1/u179672_seg0.svg" alt="u179672_seg0"/>
  396. <img id="u179672_seg1" class="img " src="images/开票处理流程_1/u179672_seg1.svg" alt="u179672_seg1"/>
  397. <div id="u179672_text" class="text " style="display:none; visibility: hidden">
  398. <p></p>
  399. </div>
  400. </div>
  401. <!-- Unnamed (Connector) -->
  402. <div id="u179673" class="ax_default connector1">
  403. <img id="u179673_seg0" class="img " src="images/开票处理流程_1/u179673_seg0.svg" alt="u179673_seg0"/>
  404. <img id="u179673_seg1" class="img " src="images/开票处理流程_1/u179673_seg1.svg" alt="u179673_seg1"/>
  405. <img id="u179673_seg2" class="img " src="images/开票处理流程_1/u179673_seg2.svg" alt="u179673_seg2"/>
  406. <div id="u179673_text" class="text ">
  407. <p><span>否</span></p>
  408. </div>
  409. </div>
  410. <!-- Unnamed (Connector) -->
  411. <div id="u179674" class="ax_default connector1">
  412. <img id="u179674_seg0" class="img " src="images/开票处理流程_1/u179674_seg0.svg" alt="u179674_seg0"/>
  413. <img id="u179674_seg1" class="img " src="images/开票处理流程_1/u179674_seg1.svg" alt="u179674_seg1"/>
  414. <div id="u179674_text" class="text ">
  415. <p><span>是</span></p>
  416. </div>
  417. </div>
  418. <!-- Unnamed (Rectangle) -->
  419. <div id="u179675" class="ax_default flow_shape">
  420. <div id="u179675_div" class=""></div>
  421. <div id="u179675_text" class="text ">
  422. <p><span>提示已开票不支持退款申请</span></p>
  423. </div>
  424. </div>
  425. <!-- Unnamed (Rectangle) -->
  426. <div id="u179676" class="ax_default flow_shape">
  427. <div id="u179676_div" class=""></div>
  428. <div id="u179676_text" class="text ">
  429. <p><span>生成新的开票申请记录</span></p>
  430. </div>
  431. </div>
  432. <!-- Unnamed (Rectangle) -->
  433. <div id="u179677" class="ax_default flow_shape">
  434. <div id="u179677_div" class=""></div>
  435. <div id="u179677_text" class="text ">
  436. <p><span>原发开票记录不变,不支持重新开票申请</span></p>
  437. </div>
  438. </div>
  439. <!-- Unnamed (Connector) -->
  440. <div id="u179678" class="ax_default connector1">
  441. <img id="u179678_seg0" class="img " src="images/开票处理流程_1/u179678_seg0.svg" alt="u179678_seg0"/>
  442. <img id="u179678_seg1" class="img " src="images/开票处理流程_1/u179678_seg1.svg" alt="u179678_seg1"/>
  443. <img id="u179678_seg2" class="img " src="images/开票处理流程_1/u179678_seg2.svg" alt="u179678_seg2"/>
  444. <div id="u179678_text" class="text " style="display:none; visibility: hidden">
  445. <p></p>
  446. </div>
  447. </div>
  448. <!-- Unnamed (Connector) -->
  449. <div id="u179679" class="ax_default connector1">
  450. <img id="u179679_seg0" class="img " src="images/开票处理流程_1/u179679_seg0.svg" alt="u179679_seg0"/>
  451. <img id="u179679_seg1" class="img " src="images/开票处理流程_1/u179679_seg1.svg" alt="u179679_seg1"/>
  452. <img id="u179679_seg2" class="img " src="images/开票处理流程_1/u179679_seg2.svg" alt="u179679_seg2"/>
  453. <div id="u179679_text" class="text " style="display:none; visibility: hidden">
  454. <p></p>
  455. </div>
  456. </div>
  457. <!-- Unnamed (Connector) -->
  458. <div id="u179680" class="ax_default connector1">
  459. <img id="u179680_seg0" class="img " src="images/开票处理流程_1/u179680_seg0.svg" alt="u179680_seg0"/>
  460. <img id="u179680_seg1" class="img " src="images/开票处理流程_1/u179680_seg1.svg" alt="u179680_seg1"/>
  461. <div id="u179680_text" class="text " style="display:none; visibility: hidden">
  462. <p></p>
  463. </div>
  464. </div>
  465. <!-- Unnamed (Rectangle) -->
  466. <div id="u179681" class="ax_default flow_shape">
  467. <div id="u179681_div" class=""></div>
  468. <div id="u179681_text" class="text ">
  469. <p><span>结束</span></p>
  470. </div>
  471. </div>
  472. <!-- Unnamed (Rectangle) -->
  473. <div id="u179682" class="ax_default flow_shape">
  474. <div id="u179682_div" class=""></div>
  475. <div id="u179682_text" class="text ">
  476. <p><span>红冲处理</span></p>
  477. </div>
  478. </div>
  479. <!-- Unnamed (Rectangle) -->
  480. <div id="u179683" class="ax_default flow_shape">
  481. <div id="u179683_div" class=""></div>
  482. <div id="u179683_text" class="text ">
  483. <p><span>开票处理</span></p>
  484. </div>
  485. </div>
  486. <!-- Unnamed (Connector) -->
  487. <div id="u179684" class="ax_default connector1">
  488. <img id="u179684_seg0" class="img " src="images/开票处理流程_1/u179684_seg0.svg" alt="u179684_seg0"/>
  489. <img id="u179684_seg1" class="img " src="images/开票处理流程_1/u179684_seg1.svg" alt="u179684_seg1"/>
  490. <div id="u179684_text" class="text " style="display:none; visibility: hidden">
  491. <p></p>
  492. </div>
  493. </div>
  494. <!-- Unnamed (Connector) -->
  495. <div id="u179685" class="ax_default connector1">
  496. <img id="u179685_seg0" class="img " src="images/开票处理流程_1/u179685_seg0.svg" alt="u179685_seg0"/>
  497. <img id="u179685_seg1" class="img " src="images/开票处理流程_1/u179685_seg1.svg" alt="u179685_seg1"/>
  498. <div id="u179685_text" class="text " style="display:none; visibility: hidden">
  499. <p></p>
  500. </div>
  501. </div>
  502. <!-- Unnamed (Connector) -->
  503. <div id="u179686" class="ax_default connector1">
  504. <img id="u179686_seg0" class="img " src="images/开票处理流程_1/u179686_seg0.svg" alt="u179686_seg0"/>
  505. <img id="u179686_seg1" class="img " src="images/开票处理流程_1/u179686_seg1.svg" alt="u179686_seg1"/>
  506. <div id="u179686_text" class="text " style="display:none; visibility: hidden">
  507. <p></p>
  508. </div>
  509. </div>
  510. <!-- Unnamed (Connector) -->
  511. <div id="u179687" class="ax_default connector1">
  512. <img id="u179687_seg0" class="img " src="images/开票处理流程_1/u179687_seg0.svg" alt="u179687_seg0"/>
  513. <img id="u179687_seg1" class="img " src="images/开票处理流程_1/u179687_seg1.svg" alt="u179687_seg1"/>
  514. <img id="u179687_seg2" class="img " src="images/开票处理流程_1/u179687_seg2.svg" alt="u179687_seg2"/>
  515. <img id="u179687_seg3" class="img " src="images/开票处理流程_1/u179687_seg3.svg" alt="u179687_seg3"/>
  516. <div id="u179687_text" class="text " style="display:none; visibility: hidden">
  517. <p></p>
  518. </div>
  519. </div>
  520. </div>
  521. <!-- Unnamed (Image) -->
  522. <div id="u179688" class="ax_default image1">
  523. <img id="u179688_img" class="img " src="images/开票处理流程_1/u179688.png"/>
  524. <div id="u179688_text" class="text " style="display:none; visibility: hidden">
  525. <p></p>
  526. </div>
  527. </div>
  528. <!-- Unnamed (Group) -->
  529. <div id="u179689" class="ax_default" data-left="1489" data-top="71" data-width="1930" data-height="1507">
  530. <!-- Unnamed (Rectangle) -->
  531. <div id="u179690" class="ax_default box_1">
  532. <div id="u179690_div" class=""></div>
  533. <div id="u179690_text" class="text " style="display:none; visibility: hidden">
  534. <p></p>
  535. </div>
  536. </div>
  537. <!-- Unnamed (Rectangle) -->
  538. <div id="u179691" class="ax_default label">
  539. <div id="u179691_div" class=""></div>
  540. <div id="u179691_text" class="text ">
  541. <p><span>开票记录状态扭转</span></p>
  542. </div>
  543. </div>
  544. <!-- Unnamed (Group) -->
  545. <div id="u179692" class="ax_default" data-left="1547" data-top="143" data-width="1279" data-height="241">
  546. <!-- Unnamed (Rectangle) -->
  547. <div id="u179693" class="ax_default label">
  548. <div id="u179693_div" class=""></div>
  549. <div id="u179693_text" class="text ">
  550. <p><span>用户端</span></p>
  551. </div>
  552. </div>
  553. <!-- Unnamed (Group) -->
  554. <div id="u179694" class="ax_default" data-left="1557" data-top="177" data-width="1269" data-height="207">
  555. <!-- Unnamed (Rectangle) -->
  556. <div id="u179695" class="ax_default flow_shape">
  557. <div id="u179695_div" class=""></div>
  558. <div id="u179695_text" class="text ">
  559. <p><span>提交申请</span></p>
  560. </div>
  561. </div>
  562. <!-- Unnamed (Rectangle) -->
  563. <div id="u179696" class="ax_default flow_shape">
  564. <div id="u179696_div" class=""></div>
  565. <div id="u179696_text" class="text ">
  566. <p><span>状态:待开票</span></p>
  567. </div>
  568. </div>
  569. <!-- Unnamed (Rectangle) -->
  570. <div id="u179697" class="ax_default flow_shape">
  571. <div id="u179697_div" class=""></div>
  572. <div id="u179697_text" class="text ">
  573. <p><span>财务驳回</span></p>
  574. </div>
  575. </div>
  576. <!-- Unnamed (Rectangle) -->
  577. <div id="u179698" class="ax_default flow_shape">
  578. <div id="u179698_div" class=""></div>
  579. <div id="u179698_text" class="text ">
  580. <p><span>手动/自动开票</span></p>
  581. </div>
  582. </div>
  583. <!-- Unnamed (Rectangle) -->
  584. <div id="u179699" class="ax_default flow_shape">
  585. <div id="u179699_div" class=""></div>
  586. <div id="u179699_text" class="text ">
  587. <p><span>状态:已驳回</span></p>
  588. </div>
  589. </div>
  590. <!-- Unnamed (Rectangle) -->
  591. <div id="u179700" class="ax_default flow_shape">
  592. <div id="u179700_div" class=""></div>
  593. <div id="u179700_text" class="text ">
  594. <p><span>状态:已开票</span></p>
  595. </div>
  596. </div>
  597. <!-- Unnamed (Rectangle) -->
  598. <div id="u179701" class="ax_default flow_shape">
  599. <div id="u179701_div" class=""></div>
  600. <div id="u179701_text" class="text ">
  601. <p><span>用户重新提交</span></p><p><span>(提交新纪录)</span></p>
  602. </div>
  603. </div>
  604. <!-- Unnamed (Rectangle) -->
  605. <div id="u179702" class="ax_default flow_shape">
  606. <div id="u179702_div" class=""></div>
  607. <div id="u179702_text" class="text ">
  608. <p><span>用户重新开票</span></p><p><span>(提交新纪录)</span></p>
  609. </div>
  610. </div>
  611. <!-- Unnamed (Rectangle) -->
  612. <div id="u179703" class="ax_default flow_shape">
  613. <div id="u179703_div" class=""></div>
  614. <div id="u179703_text" class="text ">
  615. <p><span>原记录状态不变:已驳回</span></p>
  616. </div>
  617. </div>
  618. <!-- Unnamed (Rectangle) -->
  619. <div id="u179704" class="ax_default flow_shape">
  620. <div id="u179704_div" class=""></div>
  621. <div id="u179704_text" class="text ">
  622. <p><span>原记录状态变更:待退票</span></p>
  623. </div>
  624. </div>
  625. <!-- Unnamed (Connector) -->
  626. <div id="u179705" class="ax_default connector1">
  627. <img id="u179705_seg0" class="img " src="images/开票处理流程_1/u179705_seg0.svg" alt="u179705_seg0"/>
  628. <img id="u179705_seg1" class="img " src="images/开票处理流程_1/u179705_seg1.svg" alt="u179705_seg1"/>
  629. <div id="u179705_text" class="text " style="display:none; visibility: hidden">
  630. <p></p>
  631. </div>
  632. </div>
  633. <!-- Unnamed (Connector) -->
  634. <div id="u179706" class="ax_default connector1">
  635. <img id="u179706_seg0" class="img " src="images/开票处理流程_1/u179706_seg0.svg" alt="u179706_seg0"/>
  636. <img id="u179706_seg1" class="img " src="images/开票处理流程_1/u179706_seg1.svg" alt="u179706_seg1"/>
  637. <div id="u179706_text" class="text " style="display:none; visibility: hidden">
  638. <p></p>
  639. </div>
  640. </div>
  641. <!-- Unnamed (Connector) -->
  642. <div id="u179707" class="ax_default connector1">
  643. <img id="u179707_seg0" class="img " src="images/开票处理流程_1/u179707_seg0.svg" alt="u179707_seg0"/>
  644. <img id="u179707_seg1" class="img " src="images/开票处理流程_1/u179707_seg1.svg" alt="u179707_seg1"/>
  645. <img id="u179707_seg2" class="img " src="images/开票处理流程_1/u179707_seg2.svg" alt="u179707_seg2"/>
  646. <div id="u179707_text" class="text " style="display:none; visibility: hidden">
  647. <p></p>
  648. </div>
  649. </div>
  650. <!-- Unnamed (Connector) -->
  651. <div id="u179708" class="ax_default connector1">
  652. <img id="u179708_seg0" class="img " src="images/开票处理流程_1/u179708_seg0.svg" alt="u179708_seg0"/>
  653. <img id="u179708_seg1" class="img " src="images/开票处理流程_1/u179708_seg1.svg" alt="u179708_seg1"/>
  654. <div id="u179708_text" class="text " style="display:none; visibility: hidden">
  655. <p></p>
  656. </div>
  657. </div>
  658. <!-- Unnamed (Connector) -->
  659. <div id="u179709" class="ax_default connector1">
  660. <img id="u179709_seg0" class="img " src="images/开票处理流程_1/u179709_seg0.svg" alt="u179709_seg0"/>
  661. <img id="u179709_seg1" class="img " src="images/开票处理流程_1/u179709_seg1.svg" alt="u179709_seg1"/>
  662. <div id="u179709_text" class="text " style="display:none; visibility: hidden">
  663. <p></p>
  664. </div>
  665. </div>
  666. <!-- Unnamed (Connector) -->
  667. <div id="u179710" class="ax_default connector1">
  668. <img id="u179710_seg0" class="img " src="images/开票处理流程_1/u179710_seg0.svg" alt="u179710_seg0"/>
  669. <img id="u179710_seg1" class="img " src="images/开票处理流程_1/u179710_seg1.svg" alt="u179710_seg1"/>
  670. <div id="u179710_text" class="text " style="display:none; visibility: hidden">
  671. <p></p>
  672. </div>
  673. </div>
  674. <!-- Unnamed (Connector) -->
  675. <div id="u179711" class="ax_default connector1">
  676. <img id="u179711_seg0" class="img " src="images/开票处理流程_1/u179711_seg0.svg" alt="u179711_seg0"/>
  677. <img id="u179711_seg1" class="img " src="images/开票处理流程_1/u179711_seg1.svg" alt="u179711_seg1"/>
  678. <div id="u179711_text" class="text " style="display:none; visibility: hidden">
  679. <p></p>
  680. </div>
  681. </div>
  682. <!-- Unnamed (Connector) -->
  683. <div id="u179712" class="ax_default connector1">
  684. <img id="u179712_seg0" class="img " src="images/开票处理流程_1/u179712_seg0.svg" alt="u179712_seg0"/>
  685. <img id="u179712_seg1" class="img " src="images/开票处理流程_1/u179712_seg1.svg" alt="u179712_seg1"/>
  686. <div id="u179712_text" class="text " style="display:none; visibility: hidden">
  687. <p></p>
  688. </div>
  689. </div>
  690. <!-- Unnamed (Connector) -->
  691. <div id="u179713" class="ax_default connector1">
  692. <img id="u179713_seg0" class="img " src="images/开票处理流程_1/u179713_seg0.svg" alt="u179713_seg0"/>
  693. <img id="u179713_seg1" class="img " src="images/开票处理流程_1/u179713_seg1.svg" alt="u179713_seg1"/>
  694. <div id="u179713_text" class="text " style="display:none; visibility: hidden">
  695. <p></p>
  696. </div>
  697. </div>
  698. <!-- Unnamed (Connector) -->
  699. <div id="u179714" class="ax_default connector1">
  700. <img id="u179714_seg0" class="img " src="images/开票处理流程_1/u179714_seg0.svg" alt="u179714_seg0"/>
  701. <img id="u179714_seg1" class="img " src="images/开票处理流程_1/u179714_seg1.svg" alt="u179714_seg1"/>
  702. <img id="u179714_seg2" class="img " src="images/开票处理流程_1/u179714_seg2.svg" alt="u179714_seg2"/>
  703. <div id="u179714_text" class="text ">
  704. <p><span>生成新的申请记录</span></p>
  705. </div>
  706. </div>
  707. <!-- Unnamed (Connector) -->
  708. <div id="u179715" class="ax_default connector1">
  709. <img id="u179715_seg0" class="img " src="images/开票处理流程_1/u179715_seg0.svg" alt="u179715_seg0"/>
  710. <img id="u179715_seg1" class="img " src="images/开票处理流程_1/u179715_seg1.svg" alt="u179715_seg1"/>
  711. <img id="u179715_seg2" class="img " src="images/开票处理流程_1/u179715_seg2.svg" alt="u179715_seg2"/>
  712. <img id="u179715_seg3" class="img " src="images/开票处理流程_1/u179715_seg3.svg" alt="u179715_seg3"/>
  713. <div id="u179715_text" class="text ">
  714. <p><span>生成新的申请记录</span></p>
  715. </div>
  716. </div>
  717. <!-- Unnamed (Rectangle) -->
  718. <div id="u179716" class="ax_default flow_shape">
  719. <div id="u179716_div" class=""></div>
  720. <div id="u179716_text" class="text ">
  721. <p><span>原发票红冲/作废处理成功</span></p>
  722. </div>
  723. </div>
  724. <!-- Unnamed (Rectangle) -->
  725. <div id="u179717" class="ax_default flow_shape">
  726. <div id="u179717_div" class=""></div>
  727. <div id="u179717_text" class="text ">
  728. <p><span>原记录状态变更:已退票</span></p>
  729. </div>
  730. </div>
  731. <!-- Unnamed (Rectangle) -->
  732. <div id="u179718" class="ax_default flow_shape">
  733. <div id="u179718_div" class=""></div>
  734. <div id="u179718_text" class="text ">
  735. <p><span>原发票红冲/作废处理失败</span></p>
  736. </div>
  737. </div>
  738. <!-- Unnamed (Rectangle) -->
  739. <div id="u179719" class="ax_default flow_shape">
  740. <div id="u179719_div" class=""></div>
  741. <div id="u179719_text" class="text ">
  742. <p><span>原记录状态不变:待退票</span></p>
  743. </div>
  744. </div>
  745. <!-- Unnamed (Connector) -->
  746. <div id="u179720" class="ax_default connector1">
  747. <img id="u179720_seg0" class="img " src="images/开票处理流程_1/u179720_seg0.svg" alt="u179720_seg0"/>
  748. <img id="u179720_seg1" class="img " src="images/开票处理流程_1/u179720_seg1.svg" alt="u179720_seg1"/>
  749. <div id="u179720_text" class="text " style="display:none; visibility: hidden">
  750. <p></p>
  751. </div>
  752. </div>
  753. <!-- Unnamed (Connector) -->
  754. <div id="u179721" class="ax_default connector1">
  755. <img id="u179721_seg0" class="img " src="images/开票处理流程_1/u179721_seg0.svg" alt="u179721_seg0"/>
  756. <img id="u179721_seg1" class="img " src="images/开票处理流程_1/u179721_seg1.svg" alt="u179721_seg1"/>
  757. <div id="u179721_text" class="text " style="display:none; visibility: hidden">
  758. <p></p>
  759. </div>
  760. </div>
  761. <!-- Unnamed (Connector) -->
  762. <div id="u179722" class="ax_default connector1">
  763. <img id="u179722_seg0" class="img " src="images/开票处理流程_1/u179722_seg0.svg" alt="u179722_seg0"/>
  764. <img id="u179722_seg1" class="img " src="images/开票处理流程_1/u179722_seg1.svg" alt="u179722_seg1"/>
  765. <img id="u179722_seg2" class="img " src="images/开票处理流程_1/u179722_seg2.svg" alt="u179722_seg2"/>
  766. <div id="u179722_text" class="text " style="display:none; visibility: hidden">
  767. <p></p>
  768. </div>
  769. </div>
  770. <!-- Unnamed (Connector) -->
  771. <div id="u179723" class="ax_default connector1">
  772. <img id="u179723_seg0" class="img " src="images/开票处理流程_1/u179723_seg0.svg" alt="u179723_seg0"/>
  773. <img id="u179723_seg1" class="img " src="images/开票处理流程_1/u179723_seg1.svg" alt="u179723_seg1"/>
  774. <div id="u179723_text" class="text " style="display:none; visibility: hidden">
  775. <p></p>
  776. </div>
  777. </div>
  778. </div>
  779. </div>
  780. <!-- Unnamed (Group) -->
  781. <div id="u179724" class="ax_default" data-left="1547" data-top="410" data-width="1705" data-height="269">
  782. <!-- Unnamed (Rectangle) -->
  783. <div id="u179725" class="ax_default label">
  784. <div id="u179725_div" class=""></div>
  785. <div id="u179725_text" class="text ">
  786. <p><span>管理端:数电-自动开票</span></p>
  787. </div>
  788. </div>
  789. <!-- Unnamed (Group) -->
  790. <div id="u179726" class="ax_default" data-left="1557" data-top="457" data-width="1695" data-height="222">
  791. <!-- Unnamed (Rectangle) -->
  792. <div id="u179727" class="ax_default flow_shape">
  793. <div id="u179727_div" class=""></div>
  794. <div id="u179727_text" class="text ">
  795. <p><span>提交申请</span></p>
  796. </div>
  797. </div>
  798. <!-- Unnamed (Rectangle) -->
  799. <div id="u179728" class="ax_default flow_shape">
  800. <div id="u179728_div" class=""></div>
  801. <div id="u179728_text" class="text ">
  802. <p><span>状态:待开票</span></p>
  803. </div>
  804. </div>
  805. <!-- Unnamed (Rectangle) -->
  806. <div id="u179729" class="ax_default flow_shape">
  807. <div id="u179729_div" class=""></div>
  808. <div id="u179729_text" class="text ">
  809. <p><span>开票系统返回开票成功</span></p>
  810. </div>
  811. </div>
  812. <!-- Unnamed (Rectangle) -->
  813. <div id="u179730" class="ax_default flow_shape">
  814. <div id="u179730_div" class=""></div>
  815. <div id="u179730_text" class="text ">
  816. <p><span>开票系统返回开票失败</span></p>
  817. </div>
  818. </div>
  819. <!-- Unnamed (Rectangle) -->
  820. <div id="u179731" class="ax_default flow_shape">
  821. <div id="u179731_div" class=""></div>
  822. <div id="u179731_text" class="text ">
  823. <p><span>状态:已开票</span></p>
  824. </div>
  825. </div>
  826. <!-- Unnamed (Rectangle) -->
  827. <div id="u179732" class="ax_default flow_shape">
  828. <div id="u179732_div" class=""></div>
  829. <div id="u179732_text" class="text ">
  830. <p><span>状态:开票失败</span></p>
  831. </div>
  832. </div>
  833. <!-- Unnamed (Rectangle) -->
  834. <div id="u179733" class="ax_default flow_shape">
  835. <div id="u179733_div" class=""></div>
  836. <div id="u179733_text" class="text ">
  837. <p><span>用户重新开票</span></p><p><span>(提交新纪录)</span></p>
  838. </div>
  839. </div>
  840. <!-- Unnamed (Rectangle) -->
  841. <div id="u179734" class="ax_default flow_shape">
  842. <div id="u179734_div" class=""></div>
  843. <div id="u179734_text" class="text ">
  844. <p><span>财务重新开票</span></p><p><span>(原记录)</span></p>
  845. </div>
  846. </div>
  847. <!-- Unnamed (Rectangle) -->
  848. <div id="u179735" class="ax_default flow_shape">
  849. <div id="u179735_div" class=""></div>
  850. <div id="u179735_text" class="text ">
  851. <p><span>原记录状态变更:红冲中</span></p>
  852. </div>
  853. </div>
  854. <!-- Unnamed (Connector) -->
  855. <div id="u179736" class="ax_default connector1">
  856. <img id="u179736_seg0" class="img " src="images/开票处理流程_1/u179736_seg0.svg" alt="u179736_seg0"/>
  857. <img id="u179736_seg1" class="img " src="images/开票处理流程_1/u179736_seg1.svg" alt="u179736_seg1"/>
  858. <div id="u179736_text" class="text " style="display:none; visibility: hidden">
  859. <p></p>
  860. </div>
  861. </div>
  862. <!-- Unnamed (Connector) -->
  863. <div id="u179737" class="ax_default connector1">
  864. <img id="u179737_seg0" class="img " src="images/开票处理流程_1/u179737_seg0.svg" alt="u179737_seg0"/>
  865. <img id="u179737_seg1" class="img " src="images/开票处理流程_1/u179737_seg1.svg" alt="u179737_seg1"/>
  866. <div id="u179737_text" class="text " style="display:none; visibility: hidden">
  867. <p></p>
  868. </div>
  869. </div>
  870. <!-- Unnamed (Connector) -->
  871. <div id="u179738" class="ax_default connector1">
  872. <img id="u179738_seg0" class="img " src="images/开票处理流程_1/u179738_seg0.svg" alt="u179738_seg0"/>
  873. <img id="u179738_seg1" class="img " src="images/开票处理流程_1/u179738_seg1.svg" alt="u179738_seg1"/>
  874. <img id="u179738_seg2" class="img " src="images/开票处理流程_1/u179738_seg2.svg" alt="u179738_seg2"/>
  875. <div id="u179738_text" class="text " style="display:none; visibility: hidden">
  876. <p></p>
  877. </div>
  878. </div>
  879. <!-- Unnamed (Connector) -->
  880. <div id="u179739" class="ax_default connector1">
  881. <img id="u179739_seg0" class="img " src="images/开票处理流程_1/u179739_seg0.svg" alt="u179739_seg0"/>
  882. <img id="u179739_seg1" class="img " src="images/开票处理流程_1/u179739_seg1.svg" alt="u179739_seg1"/>
  883. <div id="u179739_text" class="text " style="display:none; visibility: hidden">
  884. <p></p>
  885. </div>
  886. </div>
  887. <!-- Unnamed (Connector) -->
  888. <div id="u179740" class="ax_default connector1">
  889. <img id="u179740_seg0" class="img " src="images/开票处理流程_1/u179740_seg0.svg" alt="u179740_seg0"/>
  890. <img id="u179740_seg1" class="img " src="images/开票处理流程_1/u179740_seg1.svg" alt="u179740_seg1"/>
  891. <div id="u179740_text" class="text " style="display:none; visibility: hidden">
  892. <p></p>
  893. </div>
  894. </div>
  895. <!-- Unnamed (Connector) -->
  896. <div id="u179741" class="ax_default connector1">
  897. <img id="u179741_seg0" class="img " src="images/开票处理流程_1/u179741_seg0.svg" alt="u179741_seg0"/>
  898. <img id="u179741_seg1" class="img " src="images/开票处理流程_1/u179741_seg1.svg" alt="u179741_seg1"/>
  899. <div id="u179741_text" class="text " style="display:none; visibility: hidden">
  900. <p></p>
  901. </div>
  902. </div>
  903. <!-- Unnamed (Connector) -->
  904. <div id="u179742" class="ax_default connector1">
  905. <img id="u179742_seg0" class="img " src="images/开票处理流程_1/u179742_seg0.svg" alt="u179742_seg0"/>
  906. <img id="u179742_seg1" class="img " src="images/开票处理流程_1/u179742_seg1.svg" alt="u179742_seg1"/>
  907. <div id="u179742_text" class="text " style="display:none; visibility: hidden">
  908. <p></p>
  909. </div>
  910. </div>
  911. <!-- Unnamed (Connector) -->
  912. <div id="u179743" class="ax_default connector1">
  913. <img id="u179743_seg0" class="img " src="images/开票处理流程_1/u179743_seg0.svg" alt="u179743_seg0"/>
  914. <img id="u179743_seg1" class="img " src="images/开票处理流程_1/u179743_seg1.svg" alt="u179743_seg1"/>
  915. <div id="u179743_text" class="text " style="display:none; visibility: hidden">
  916. <p></p>
  917. </div>
  918. </div>
  919. <!-- Unnamed (Connector) -->
  920. <div id="u179744" class="ax_default connector1">
  921. <img id="u179744_seg0" class="img " src="images/开票处理流程_1/u179744_seg0.svg" alt="u179744_seg0"/>
  922. <img id="u179744_seg1" class="img " src="images/开票处理流程_1/u179744_seg1.svg" alt="u179744_seg1"/>
  923. <img id="u179744_seg2" class="img " src="images/开票处理流程_1/u179744_seg2.svg" alt="u179744_seg2"/>
  924. <img id="u179744_seg3" class="img " src="images/开票处理流程_1/u179744_seg3.svg" alt="u179744_seg3"/>
  925. <div id="u179744_text" class="text ">
  926. <p><span>原记录自动开票处理</span></p>
  927. </div>
  928. </div>
  929. <!-- Unnamed (Connector) -->
  930. <div id="u179745" class="ax_default connector1">
  931. <img id="u179745_seg0" class="img " src="images/开票处理流程_1/u179745_seg0.svg" alt="u179745_seg0"/>
  932. <img id="u179745_seg1" class="img " src="images/开票处理流程_1/u179745_seg1.svg" alt="u179745_seg1"/>
  933. <img id="u179745_seg2" class="img " src="images/开票处理流程_1/u179745_seg2.svg" alt="u179745_seg2"/>
  934. <img id="u179745_seg3" class="img " src="images/开票处理流程_1/u179745_seg3.svg" alt="u179745_seg3"/>
  935. <div id="u179745_text" class="text ">
  936. <p><span>生成新的申请记录</span></p>
  937. </div>
  938. </div>
  939. <!-- Unnamed (Rectangle) -->
  940. <div id="u179746" class="ax_default flow_shape">
  941. <div id="u179746_div" class=""></div>
  942. <div id="u179746_text" class="text ">
  943. <p><span>原发票红冲处理</span></p>
  944. </div>
  945. </div>
  946. <!-- Unnamed (Rectangle) -->
  947. <div id="u179747" class="ax_default flow_shape">
  948. <div id="u179747_div" class=""></div>
  949. <div id="u179747_text" class="text ">
  950. <p><span>开票系统返回红冲成功</span></p>
  951. </div>
  952. </div>
  953. <!-- Unnamed (Rectangle) -->
  954. <div id="u179748" class="ax_default flow_shape">
  955. <img id="u179748_img" class="img " src="images/开票处理流程_1/u179748.svg"/>
  956. <div id="u179748_text" class="text " style="display:none; visibility: hidden">
  957. <p></p>
  958. </div>
  959. </div>
  960. <!-- Unnamed (Rectangle) -->
  961. <div id="u179749" class="ax_default flow_shape">
  962. <div id="u179749_div" class=""></div>
  963. <div id="u179749_text" class="text ">
  964. <p><span>开票系统返回红冲失败</span></p>
  965. </div>
  966. </div>
  967. <!-- Unnamed (Rectangle) -->
  968. <div id="u179750" class="ax_default flow_shape">
  969. <div id="u179750_div" class=""></div>
  970. <div id="u179750_text" class="text ">
  971. <p><span>原记录状态变更:已红冲</span></p><p><span>(用户端原记录状态变更:已退票)</span></p>
  972. </div>
  973. </div>
  974. <!-- Unnamed (Connector) -->
  975. <div id="u179751" class="ax_default connector1">
  976. <img id="u179751_seg0" class="img " src="images/开票处理流程_1/u179751_seg0.svg" alt="u179751_seg0"/>
  977. <img id="u179751_seg1" class="img " src="images/开票处理流程_1/u179751_seg1.svg" alt="u179751_seg1"/>
  978. <div id="u179751_text" class="text " style="display:none; visibility: hidden">
  979. <p></p>
  980. </div>
  981. </div>
  982. <!-- Unnamed (Connector) -->
  983. <div id="u179752" class="ax_default connector1">
  984. <img id="u179752_seg0" class="img " src="images/开票处理流程_1/u179752_seg0.svg" alt="u179752_seg0"/>
  985. <img id="u179752_seg1" class="img " src="images/开票处理流程_1/u179752_seg1.svg" alt="u179752_seg1"/>
  986. <div id="u179752_text" class="text " style="display:none; visibility: hidden">
  987. <p></p>
  988. </div>
  989. </div>
  990. <!-- Unnamed (Connector) -->
  991. <div id="u179753" class="ax_default connector1">
  992. <img id="u179753_seg0" class="img " src="images/开票处理流程_1/u179753_seg0.svg" alt="u179753_seg0"/>
  993. <img id="u179753_seg1" class="img " src="images/开票处理流程_1/u179753_seg1.svg" alt="u179753_seg1"/>
  994. <div id="u179753_text" class="text " style="display:none; visibility: hidden">
  995. <p></p>
  996. </div>
  997. </div>
  998. <!-- Unnamed (Rectangle) -->
  999. <div id="u179754" class="ax_default flow_shape">
  1000. <div id="u179754_div" class=""></div>
  1001. <div id="u179754_text" class="text ">
  1002. <p><span>原记录状态变更:红冲失败</span></p><p><span>(用户端原记录状态不变:待退票)</span></p>
  1003. </div>
  1004. </div>
  1005. <!-- Unnamed (Connector) -->
  1006. <div id="u179755" class="ax_default connector1">
  1007. <img id="u179755_seg0" class="img " src="images/开票处理流程_1/u179755_seg0.svg" alt="u179755_seg0"/>
  1008. <img id="u179755_seg1" class="img " src="images/开票处理流程_1/u179755_seg1.svg" alt="u179755_seg1"/>
  1009. <img id="u179755_seg2" class="img " src="images/开票处理流程_1/u179755_seg2.svg" alt="u179755_seg2"/>
  1010. <div id="u179755_text" class="text " style="display:none; visibility: hidden">
  1011. <p></p>
  1012. </div>
  1013. </div>
  1014. <!-- Unnamed (Connector) -->
  1015. <div id="u179756" class="ax_default connector1">
  1016. <img id="u179756_seg0" class="img " src="images/开票处理流程_1/u179756_seg0.svg" alt="u179756_seg0"/>
  1017. <img id="u179756_seg1" class="img " src="images/开票处理流程_1/u179756_seg1.svg" alt="u179756_seg1"/>
  1018. <div id="u179756_text" class="text " style="display:none; visibility: hidden">
  1019. <p></p>
  1020. </div>
  1021. </div>
  1022. <!-- Unnamed (Rectangle) -->
  1023. <div id="u179757" class="ax_default flow_shape">
  1024. <div id="u179757_div" class=""></div>
  1025. <div id="u179757_text" class="text ">
  1026. <p><span>财务手动重新发起</span></p><p><span>(原记录)</span></p>
  1027. </div>
  1028. </div>
  1029. <!-- Unnamed (Connector) -->
  1030. <div id="u179758" class="ax_default connector1">
  1031. <img id="u179758_seg0" class="img " src="images/开票处理流程_1/u179758_seg0.svg" alt="u179758_seg0"/>
  1032. <img id="u179758_seg1" class="img " src="images/开票处理流程_1/u179758_seg1.svg" alt="u179758_seg1"/>
  1033. <div id="u179758_text" class="text " style="display:none; visibility: hidden">
  1034. <p></p>
  1035. </div>
  1036. </div>
  1037. <!-- Unnamed (Connector) -->
  1038. <div id="u179759" class="ax_default connector1">
  1039. <img id="u179759_seg0" class="img " src="images/开票处理流程_1/u179759_seg0.svg" alt="u179759_seg0"/>
  1040. <img id="u179759_seg1" class="img " src="images/开票处理流程_1/u179759_seg1.svg" alt="u179759_seg1"/>
  1041. <img id="u179759_seg2" class="img " src="images/开票处理流程_1/u179759_seg2.svg" alt="u179759_seg2"/>
  1042. <img id="u179759_seg3" class="img " src="images/开票处理流程_1/u179759_seg3.svg" alt="u179759_seg3"/>
  1043. <div id="u179759_text" class="text ">
  1044. <p><span>原记录自动开票处理</span></p>
  1045. </div>
  1046. </div>
  1047. </div>
  1048. </div>
  1049. <!-- Unnamed (Group) -->
  1050. <div id="u179760" class="ax_default" data-left="1547" data-top="705" data-width="1842" data-height="432">
  1051. <!-- Unnamed (Rectangle) -->
  1052. <div id="u179761" class="ax_default label">
  1053. <div id="u179761_div" class=""></div>
  1054. <div id="u179761_text" class="text ">
  1055. <p><span>管理端:税控-自动开票</span></p>
  1056. </div>
  1057. </div>
  1058. <!-- Unnamed (Group) -->
  1059. <div id="u179762" class="ax_default" data-left="1557" data-top="756" data-width="1832" data-height="381">
  1060. <!-- Unnamed (Rectangle) -->
  1061. <div id="u179763" class="ax_default flow_shape">
  1062. <div id="u179763_div" class=""></div>
  1063. <div id="u179763_text" class="text ">
  1064. <p><span>提交申请</span></p>
  1065. </div>
  1066. </div>
  1067. <!-- Unnamed (Rectangle) -->
  1068. <div id="u179764" class="ax_default flow_shape">
  1069. <div id="u179764_div" class=""></div>
  1070. <div id="u179764_text" class="text ">
  1071. <p><span>状态:待开票</span></p>
  1072. </div>
  1073. </div>
  1074. <!-- Unnamed (Rectangle) -->
  1075. <div id="u179765" class="ax_default flow_shape">
  1076. <div id="u179765_div" class=""></div>
  1077. <div id="u179765_text" class="text ">
  1078. <p><span>开票系统返回开票成功</span></p>
  1079. </div>
  1080. </div>
  1081. <!-- Unnamed (Rectangle) -->
  1082. <div id="u179766" class="ax_default flow_shape">
  1083. <div id="u179766_div" class=""></div>
  1084. <div id="u179766_text" class="text ">
  1085. <p><span>开票系统返回开票失败</span></p>
  1086. </div>
  1087. </div>
  1088. <!-- Unnamed (Rectangle) -->
  1089. <div id="u179767" class="ax_default flow_shape">
  1090. <div id="u179767_div" class=""></div>
  1091. <div id="u179767_text" class="text ">
  1092. <p><span>状态:已开票</span></p>
  1093. </div>
  1094. </div>
  1095. <!-- Unnamed (Rectangle) -->
  1096. <div id="u179768" class="ax_default flow_shape">
  1097. <div id="u179768_div" class=""></div>
  1098. <div id="u179768_text" class="text ">
  1099. <p><span>状态:开票失败</span></p>
  1100. </div>
  1101. </div>
  1102. <!-- Unnamed (Rectangle) -->
  1103. <div id="u179769" class="ax_default flow_shape">
  1104. <div id="u179769_div" class=""></div>
  1105. <div id="u179769_text" class="text ">
  1106. <p><span>用户重新开票</span></p><p><span>(提交新纪录)</span></p>
  1107. </div>
  1108. </div>
  1109. <!-- Unnamed (Rectangle) -->
  1110. <div id="u179770" class="ax_default flow_shape">
  1111. <div id="u179770_div" class=""></div>
  1112. <div id="u179770_text" class="text ">
  1113. <p><span>财务重新开票</span></p><p><span>(原记录)</span></p>
  1114. </div>
  1115. </div>
  1116. <!-- Unnamed (Rectangle) -->
  1117. <div id="u179771" class="ax_default flow_shape">
  1118. <div id="u179771_div" class=""></div>
  1119. <div id="u179771_text" class="text ">
  1120. <p><span>原记录状态变更:红冲中</span></p>
  1121. </div>
  1122. </div>
  1123. <!-- Unnamed (Connector) -->
  1124. <div id="u179772" class="ax_default connector1">
  1125. <img id="u179772_seg0" class="img " src="images/开票处理流程_1/u179772_seg0.svg" alt="u179772_seg0"/>
  1126. <img id="u179772_seg1" class="img " src="images/开票处理流程_1/u179772_seg1.svg" alt="u179772_seg1"/>
  1127. <div id="u179772_text" class="text " style="display:none; visibility: hidden">
  1128. <p></p>
  1129. </div>
  1130. </div>
  1131. <!-- Unnamed (Connector) -->
  1132. <div id="u179773" class="ax_default connector1">
  1133. <img id="u179773_seg0" class="img " src="images/开票处理流程_1/u179773_seg0.svg" alt="u179773_seg0"/>
  1134. <img id="u179773_seg1" class="img " src="images/开票处理流程_1/u179773_seg1.svg" alt="u179773_seg1"/>
  1135. <div id="u179773_text" class="text " style="display:none; visibility: hidden">
  1136. <p></p>
  1137. </div>
  1138. </div>
  1139. <!-- Unnamed (Connector) -->
  1140. <div id="u179774" class="ax_default connector1">
  1141. <img id="u179774_seg0" class="img " src="images/开票处理流程_1/u179774_seg0.svg" alt="u179774_seg0"/>
  1142. <img id="u179774_seg1" class="img " src="images/开票处理流程_1/u179774_seg1.svg" alt="u179774_seg1"/>
  1143. <img id="u179774_seg2" class="img " src="images/开票处理流程_1/u179774_seg2.svg" alt="u179774_seg2"/>
  1144. <div id="u179774_text" class="text " style="display:none; visibility: hidden">
  1145. <p></p>
  1146. </div>
  1147. </div>
  1148. <!-- Unnamed (Connector) -->
  1149. <div id="u179775" class="ax_default connector1">
  1150. <img id="u179775_seg0" class="img " src="images/开票处理流程_1/u179775_seg0.svg" alt="u179775_seg0"/>
  1151. <img id="u179775_seg1" class="img " src="images/开票处理流程_1/u179775_seg1.svg" alt="u179775_seg1"/>
  1152. <div id="u179775_text" class="text " style="display:none; visibility: hidden">
  1153. <p></p>
  1154. </div>
  1155. </div>
  1156. <!-- Unnamed (Connector) -->
  1157. <div id="u179776" class="ax_default connector1">
  1158. <img id="u179776_seg0" class="img " src="images/开票处理流程_1/u179776_seg0.svg" alt="u179776_seg0"/>
  1159. <img id="u179776_seg1" class="img " src="images/开票处理流程_1/u179776_seg1.svg" alt="u179776_seg1"/>
  1160. <div id="u179776_text" class="text " style="display:none; visibility: hidden">
  1161. <p></p>
  1162. </div>
  1163. </div>
  1164. <!-- Unnamed (Connector) -->
  1165. <div id="u179777" class="ax_default connector1">
  1166. <img id="u179777_seg0" class="img " src="images/开票处理流程_1/u179777_seg0.svg" alt="u179777_seg0"/>
  1167. <img id="u179777_seg1" class="img " src="images/开票处理流程_1/u179777_seg1.svg" alt="u179777_seg1"/>
  1168. <div id="u179777_text" class="text " style="display:none; visibility: hidden">
  1169. <p></p>
  1170. </div>
  1171. </div>
  1172. <!-- Unnamed (Connector) -->
  1173. <div id="u179778" class="ax_default connector1">
  1174. <img id="u179778_seg0" class="img " src="images/开票处理流程_1/u179778_seg0.svg" alt="u179778_seg0"/>
  1175. <img id="u179778_seg1" class="img " src="images/开票处理流程_1/u179778_seg1.svg" alt="u179778_seg1"/>
  1176. <div id="u179778_text" class="text " style="display:none; visibility: hidden">
  1177. <p></p>
  1178. </div>
  1179. </div>
  1180. <!-- Unnamed (Connector) -->
  1181. <div id="u179779" class="ax_default connector1">
  1182. <img id="u179779_seg0" class="img " src="images/开票处理流程_1/u179779_seg0.svg" alt="u179779_seg0"/>
  1183. <img id="u179779_seg1" class="img " src="images/开票处理流程_1/u179779_seg1.svg" alt="u179779_seg1"/>
  1184. <div id="u179779_text" class="text " style="display:none; visibility: hidden">
  1185. <p></p>
  1186. </div>
  1187. </div>
  1188. <!-- Unnamed (Connector) -->
  1189. <div id="u179780" class="ax_default connector1">
  1190. <img id="u179780_seg0" class="img " src="images/开票处理流程_1/u179780_seg0.svg" alt="u179780_seg0"/>
  1191. <img id="u179780_seg1" class="img " src="images/开票处理流程_1/u179780_seg1.svg" alt="u179780_seg1"/>
  1192. <img id="u179780_seg2" class="img " src="images/开票处理流程_1/u179780_seg2.svg" alt="u179780_seg2"/>
  1193. <img id="u179780_seg3" class="img " src="images/开票处理流程_1/u179780_seg3.svg" alt="u179780_seg3"/>
  1194. <div id="u179780_text" class="text ">
  1195. <p><span>原记录自动开票处理</span></p>
  1196. </div>
  1197. </div>
  1198. <!-- Unnamed (Connector) -->
  1199. <div id="u179781" class="ax_default connector1">
  1200. <img id="u179781_seg0" class="img " src="images/开票处理流程_1/u179781_seg0.svg" alt="u179781_seg0"/>
  1201. <img id="u179781_seg1" class="img " src="images/开票处理流程_1/u179781_seg1.svg" alt="u179781_seg1"/>
  1202. <img id="u179781_seg2" class="img " src="images/开票处理流程_1/u179781_seg2.svg" alt="u179781_seg2"/>
  1203. <img id="u179781_seg3" class="img " src="images/开票处理流程_1/u179781_seg3.svg" alt="u179781_seg3"/>
  1204. <div id="u179781_text" class="text ">
  1205. <p><span>生成新的申请记录</span></p>
  1206. </div>
  1207. </div>
  1208. <!-- Unnamed (Rectangle) -->
  1209. <div id="u179782" class="ax_default flow_shape">
  1210. <div id="u179782_div" class=""></div>
  1211. <div id="u179782_text" class="text ">
  1212. <p><span>原发票自动红冲处理</span></p>
  1213. </div>
  1214. </div>
  1215. <!-- Unnamed (Rectangle) -->
  1216. <div id="u179783" class="ax_default flow_shape">
  1217. <div id="u179783_div" class=""></div>
  1218. <div id="u179783_text" class="text ">
  1219. <p><span>开票系统返回红冲成功</span></p>
  1220. </div>
  1221. </div>
  1222. <!-- Unnamed (Rectangle) -->
  1223. <div id="u179784" class="ax_default flow_shape">
  1224. <img id="u179784_img" class="img " src="images/开票处理流程_1/u179748.svg"/>
  1225. <div id="u179784_text" class="text " style="display:none; visibility: hidden">
  1226. <p></p>
  1227. </div>
  1228. </div>
  1229. <!-- Unnamed (Rectangle) -->
  1230. <div id="u179785" class="ax_default flow_shape">
  1231. <div id="u179785_div" class=""></div>
  1232. <div id="u179785_text" class="text ">
  1233. <p><span>开票系统返回红冲失败</span></p>
  1234. </div>
  1235. </div>
  1236. <!-- Unnamed (Rectangle) -->
  1237. <div id="u179786" class="ax_default flow_shape">
  1238. <div id="u179786_div" class=""></div>
  1239. <div id="u179786_text" class="text ">
  1240. <p><span>原记录状态变更:已红冲</span></p><p><span>(用户端原记录状态变更:已退票)</span></p>
  1241. </div>
  1242. </div>
  1243. <!-- Unnamed (Connector) -->
  1244. <div id="u179787" class="ax_default connector1">
  1245. <img id="u179787_seg0" class="img " src="images/开票处理流程_1/u179787_seg0.svg" alt="u179787_seg0"/>
  1246. <img id="u179787_seg1" class="img " src="images/开票处理流程_1/u179787_seg1.svg" alt="u179787_seg1"/>
  1247. <div id="u179787_text" class="text " style="display:none; visibility: hidden">
  1248. <p></p>
  1249. </div>
  1250. </div>
  1251. <!-- Unnamed (Connector) -->
  1252. <div id="u179788" class="ax_default connector1">
  1253. <img id="u179788_seg0" class="img " src="images/开票处理流程_1/u179788_seg0.svg" alt="u179788_seg0"/>
  1254. <img id="u179788_seg1" class="img " src="images/开票处理流程_1/u179788_seg1.svg" alt="u179788_seg1"/>
  1255. <div id="u179788_text" class="text " style="display:none; visibility: hidden">
  1256. <p></p>
  1257. </div>
  1258. </div>
  1259. <!-- Unnamed (Connector) -->
  1260. <div id="u179789" class="ax_default connector1">
  1261. <img id="u179789_seg0" class="img " src="images/开票处理流程_1/u179789_seg0.svg" alt="u179789_seg0"/>
  1262. <img id="u179789_seg1" class="img " src="images/开票处理流程_1/u179789_seg1.svg" alt="u179789_seg1"/>
  1263. <div id="u179789_text" class="text " style="display:none; visibility: hidden">
  1264. <p></p>
  1265. </div>
  1266. </div>
  1267. <!-- Unnamed (Rectangle) -->
  1268. <div id="u179790" class="ax_default flow_shape">
  1269. <div id="u179790_div" class=""></div>
  1270. <div id="u179790_text" class="text ">
  1271. <p><span>原记录状态变更:红冲失败</span></p><p><span>(用户端原记录状态不变:待退票)</span></p>
  1272. </div>
  1273. </div>
  1274. <!-- Unnamed (Connector) -->
  1275. <div id="u179791" class="ax_default connector1">
  1276. <img id="u179791_seg0" class="img " src="images/开票处理流程_1/u179791_seg0.svg" alt="u179791_seg0"/>
  1277. <img id="u179791_seg1" class="img " src="images/开票处理流程_1/u179791_seg1.svg" alt="u179791_seg1"/>
  1278. <img id="u179791_seg2" class="img " src="images/开票处理流程_1/u179791_seg2.svg" alt="u179791_seg2"/>
  1279. <div id="u179791_text" class="text " style="display:none; visibility: hidden">
  1280. <p></p>
  1281. </div>
  1282. </div>
  1283. <!-- Unnamed (Connector) -->
  1284. <div id="u179792" class="ax_default connector1">
  1285. <img id="u179792_seg0" class="img " src="images/开票处理流程_1/u179792_seg0.svg" alt="u179792_seg0"/>
  1286. <img id="u179792_seg1" class="img " src="images/开票处理流程_1/u179792_seg1.svg" alt="u179792_seg1"/>
  1287. <div id="u179792_text" class="text " style="display:none; visibility: hidden">
  1288. <p></p>
  1289. </div>
  1290. </div>
  1291. <!-- Unnamed (Rectangle) -->
  1292. <div id="u179793" class="ax_default flow_shape">
  1293. <div id="u179793_div" class=""></div>
  1294. <div id="u179793_text" class="text ">
  1295. <p><span>财务手动重新发起</span></p><p><span>(原记录)</span></p>
  1296. </div>
  1297. </div>
  1298. <!-- Unnamed (Connector) -->
  1299. <div id="u179794" class="ax_default connector1">
  1300. <img id="u179794_seg0" class="img " src="images/开票处理流程_1/u179794_seg0.svg" alt="u179794_seg0"/>
  1301. <img id="u179794_seg1" class="img " src="images/开票处理流程_1/u179794_seg1.svg" alt="u179794_seg1"/>
  1302. <div id="u179794_text" class="text " style="display:none; visibility: hidden">
  1303. <p></p>
  1304. </div>
  1305. </div>
  1306. <!-- Unnamed (Connector) -->
  1307. <div id="u179795" class="ax_default connector1">
  1308. <img id="u179795_seg0" class="img " src="images/开票处理流程_1/u179795_seg0.svg" alt="u179795_seg0"/>
  1309. <img id="u179795_seg1" class="img " src="images/开票处理流程_1/u179795_seg1.svg" alt="u179795_seg1"/>
  1310. <img id="u179795_seg2" class="img " src="images/开票处理流程_1/u179795_seg2.svg" alt="u179795_seg2"/>
  1311. <img id="u179795_seg3" class="img " src="images/开票处理流程_1/u179795_seg3.svg" alt="u179795_seg3"/>
  1312. <div id="u179795_text" class="text ">
  1313. <p><span>原记录自动开票处理</span></p>
  1314. </div>
  1315. </div>
  1316. <!-- Unnamed (Diamond) -->
  1317. <div id="u179796" class="ax_default flow_shape">
  1318. <img id="u179796_img" class="img " src="images/用户登陆注册流程/u1455.svg"/>
  1319. <div id="u179796_text" class="text ">
  1320. <p><span>开票时间是否当月</span></p>
  1321. </div>
  1322. </div>
  1323. <!-- Unnamed (Connector) -->
  1324. <div id="u179797" class="ax_default connector1">
  1325. <img id="u179797_seg0" class="img " src="images/开票处理流程_1/u179797_seg0.svg" alt="u179797_seg0"/>
  1326. <img id="u179797_seg1" class="img " src="images/开票处理流程_1/u179797_seg1.svg" alt="u179797_seg1"/>
  1327. <div id="u179797_text" class="text ">
  1328. <p><span>否</span></p>
  1329. </div>
  1330. </div>
  1331. <!-- Unnamed (Rectangle) -->
  1332. <div id="u179798" class="ax_default flow_shape">
  1333. <div id="u179798_div" class=""></div>
  1334. <div id="u179798_text" class="text ">
  1335. <p><span>原发票手动作废处理</span></p>
  1336. </div>
  1337. </div>
  1338. <!-- Unnamed (Connector) -->
  1339. <div id="u179799" class="ax_default connector1">
  1340. <img id="u179799_seg0" class="img " src="images/开票处理流程_1/u179799_seg0.svg" alt="u179799_seg0"/>
  1341. <img id="u179799_seg1" class="img " src="images/开票处理流程_1/u179799_seg1.svg" alt="u179799_seg1"/>
  1342. <img id="u179799_seg2" class="img " src="images/开票处理流程_1/u179799_seg2.svg" alt="u179799_seg2"/>
  1343. <div id="u179799_text" class="text ">
  1344. <p><span>是</span></p>
  1345. </div>
  1346. </div>
  1347. <!-- Unnamed (Rectangle) -->
  1348. <div id="u179800" class="ax_default flow_shape">
  1349. <div id="u179800_div" class=""></div>
  1350. <div id="u179800_text" class="text ">
  1351. <p><span>原记录状态变更:待作废</span></p>
  1352. </div>
  1353. </div>
  1354. <!-- Unnamed (Rectangle) -->
  1355. <div id="u179801" class="ax_default flow_shape">
  1356. <div id="u179801_div" class=""></div>
  1357. <div id="u179801_text" class="text ">
  1358. <p><span>财务手动作废处理成功</span></p><p><span>(税务系统作废并在平台作废登记)</span></p>
  1359. </div>
  1360. </div>
  1361. <!-- Unnamed (Rectangle) -->
  1362. <div id="u179802" class="ax_default flow_shape">
  1363. <div id="u179802_div" class=""></div>
  1364. <div id="u179802_text" class="text ">
  1365. <p><span>原记录状态变更:已作废</span></p><p><span>(用户端原记录状态变更:已退票)</span></p>
  1366. </div>
  1367. </div>
  1368. <!-- Unnamed (Connector) -->
  1369. <div id="u179803" class="ax_default connector1">
  1370. <img id="u179803_seg0" class="img " src="images/开票处理流程_1/u179803_seg0.svg" alt="u179803_seg0"/>
  1371. <img id="u179803_seg1" class="img " src="images/开票处理流程_1/u179803_seg1.svg" alt="u179803_seg1"/>
  1372. <div id="u179803_text" class="text " style="display:none; visibility: hidden">
  1373. <p></p>
  1374. </div>
  1375. </div>
  1376. <!-- Unnamed (Connector) -->
  1377. <div id="u179804" class="ax_default connector1">
  1378. <img id="u179804_seg0" class="img " src="images/开票处理流程_1/u179804_seg0.svg" alt="u179804_seg0"/>
  1379. <img id="u179804_seg1" class="img " src="images/开票处理流程_1/u179804_seg1.svg" alt="u179804_seg1"/>
  1380. <div id="u179804_text" class="text " style="display:none; visibility: hidden">
  1381. <p></p>
  1382. </div>
  1383. </div>
  1384. <!-- Unnamed (Connector) -->
  1385. <div id="u179805" class="ax_default connector1">
  1386. <img id="u179805_seg0" class="img " src="images/开票处理流程_1/u179805_seg0.svg" alt="u179805_seg0"/>
  1387. <img id="u179805_seg1" class="img " src="images/开票处理流程_1/u179805_seg1.svg" alt="u179805_seg1"/>
  1388. <div id="u179805_text" class="text " style="display:none; visibility: hidden">
  1389. <p></p>
  1390. </div>
  1391. </div>
  1392. <!-- Unnamed (Connector) -->
  1393. <div id="u179806" class="ax_default connector1">
  1394. <img id="u179806_seg0" class="img " src="images/开票处理流程_1/u179803_seg0.svg" alt="u179806_seg0"/>
  1395. <img id="u179806_seg1" class="img " src="images/开票处理流程_1/u179803_seg1.svg" alt="u179806_seg1"/>
  1396. <div id="u179806_text" class="text " style="display:none; visibility: hidden">
  1397. <p></p>
  1398. </div>
  1399. </div>
  1400. <!-- Unnamed (Connector) -->
  1401. <div id="u179807" class="ax_default connector1">
  1402. <img id="u179807_seg0" class="img " src="images/开票处理流程_1/u179807_seg0.svg" alt="u179807_seg0"/>
  1403. <img id="u179807_seg1" class="img " src="images/开票处理流程_1/u179807_seg1.svg" alt="u179807_seg1"/>
  1404. <div id="u179807_text" class="text ">
  1405. <p><span>超过开票当月未手动作废</span></p>
  1406. </div>
  1407. </div>
  1408. <!-- Unnamed (Rectangle) -->
  1409. <div id="u179808" class="ax_default flow_shape">
  1410. <div id="u179808_div" class=""></div>
  1411. <div id="u179808_text" class="text ">
  1412. <p><span>原记录状态变更:红冲中</span></p>
  1413. </div>
  1414. </div>
  1415. <!-- Unnamed (Rectangle) -->
  1416. <div id="u179809" class="ax_default flow_shape">
  1417. <div id="u179809_div" class=""></div>
  1418. <div id="u179809_text" class="text ">
  1419. <p><span>手动发起红冲处理</span></p>
  1420. </div>
  1421. </div>
  1422. <!-- Unnamed (Connector) -->
  1423. <div id="u179810" class="ax_default connector1">
  1424. <img id="u179810_seg0" class="img " src="images/开票处理流程_1/u179810_seg0.svg" alt="u179810_seg0"/>
  1425. <img id="u179810_seg1" class="img " src="images/开票处理流程_1/u179810_seg1.svg" alt="u179810_seg1"/>
  1426. <div id="u179810_text" class="text " style="display:none; visibility: hidden">
  1427. <p></p>
  1428. </div>
  1429. </div>
  1430. <!-- Unnamed (Rectangle) -->
  1431. <div id="u179811" class="ax_default flow_shape">
  1432. <img id="u179811_img" class="img " src="images/开票处理流程_1/u179811.svg"/>
  1433. <div id="u179811_text" class="text " style="display:none; visibility: hidden">
  1434. <p></p>
  1435. </div>
  1436. </div>
  1437. <!-- Unnamed (Connector) -->
  1438. <div id="u179812" class="ax_default connector1">
  1439. <img id="u179812_seg0" class="img " src="images/开票处理流程_1/u179812_seg0.svg" alt="u179812_seg0"/>
  1440. <img id="u179812_seg1" class="img " src="images/开票处理流程_1/u179812_seg1.svg" alt="u179812_seg1"/>
  1441. <div id="u179812_text" class="text " style="display:none; visibility: hidden">
  1442. <p></p>
  1443. </div>
  1444. </div>
  1445. </div>
  1446. </div>
  1447. <!-- Unnamed (Group) -->
  1448. <div id="u179813" class="ax_default" data-left="1547" data-top="1163" data-width="897" data-height="360">
  1449. <!-- Unnamed (Rectangle) -->
  1450. <div id="u179814" class="ax_default label">
  1451. <div id="u179814_div" class=""></div>
  1452. <div id="u179814_text" class="text ">
  1453. <p><span>管理端:数电-手动开票</span></p>
  1454. </div>
  1455. </div>
  1456. <!-- Unnamed (Group) -->
  1457. <div id="u179815" class="ax_default" data-left="1547" data-top="1216" data-width="897" data-height="307">
  1458. <!-- Unnamed (Rectangle) -->
  1459. <div id="u179816" class="ax_default flow_shape">
  1460. <div id="u179816_div" class=""></div>
  1461. <div id="u179816_text" class="text ">
  1462. <p><span>提交申请</span></p>
  1463. </div>
  1464. </div>
  1465. <!-- Unnamed (Rectangle) -->
  1466. <div id="u179817" class="ax_default flow_shape">
  1467. <div id="u179817_div" class=""></div>
  1468. <div id="u179817_text" class="text ">
  1469. <p><span>状态:待开票</span></p>
  1470. </div>
  1471. </div>
  1472. <!-- Unnamed (Connector) -->
  1473. <div id="u179818" class="ax_default connector1">
  1474. <img id="u179818_seg0" class="img " src="images/开票处理流程_1/u179818_seg0.svg" alt="u179818_seg0"/>
  1475. <img id="u179818_seg1" class="img " src="images/开票处理流程_1/u179818_seg1.svg" alt="u179818_seg1"/>
  1476. <div id="u179818_text" class="text " style="display:none; visibility: hidden">
  1477. <p></p>
  1478. </div>
  1479. </div>
  1480. <!-- Unnamed (Rectangle) -->
  1481. <div id="u179819" class="ax_default flow_shape">
  1482. <div id="u179819_div" class=""></div>
  1483. <div id="u179819_text" class="text ">
  1484. <p><span>财务驳回</span></p>
  1485. </div>
  1486. </div>
  1487. <!-- Unnamed (Rectangle) -->
  1488. <div id="u179820" class="ax_default flow_shape">
  1489. <div id="u179820_div" class=""></div>
  1490. <div id="u179820_text" class="text ">
  1491. <p><span>手动开票</span></p>
  1492. </div>
  1493. </div>
  1494. <!-- Unnamed (Rectangle) -->
  1495. <div id="u179821" class="ax_default flow_shape">
  1496. <div id="u179821_div" class=""></div>
  1497. <div id="u179821_text" class="text ">
  1498. <p><span>状态:已驳回</span></p>
  1499. </div>
  1500. </div>
  1501. <!-- Unnamed (Rectangle) -->
  1502. <div id="u179822" class="ax_default flow_shape">
  1503. <div id="u179822_div" class=""></div>
  1504. <div id="u179822_text" class="text ">
  1505. <p><span>状态:已开票</span></p>
  1506. </div>
  1507. </div>
  1508. <!-- Unnamed (Rectangle) -->
  1509. <div id="u179823" class="ax_default flow_shape">
  1510. <div id="u179823_div" class=""></div>
  1511. <div id="u179823_text" class="text ">
  1512. <p><span>用户重新提交</span></p><p><span>(提交新纪录)</span></p>
  1513. </div>
  1514. </div>
  1515. <!-- Unnamed (Rectangle) -->
  1516. <div id="u179824" class="ax_default flow_shape">
  1517. <div id="u179824_div" class=""></div>
  1518. <div id="u179824_text" class="text ">
  1519. <p><span>财务手动作废</span></p>
  1520. </div>
  1521. </div>
  1522. <!-- Unnamed (Rectangle) -->
  1523. <div id="u179825" class="ax_default flow_shape">
  1524. <div id="u179825_div" class=""></div>
  1525. <div id="u179825_text" class="text ">
  1526. <p><span>原记录状态不变:已驳回</span></p>
  1527. </div>
  1528. </div>
  1529. <!-- Unnamed (Rectangle) -->
  1530. <div id="u179826" class="ax_default flow_shape">
  1531. <div id="u179826_div" class=""></div>
  1532. <div id="u179826_text" class="text ">
  1533. <p><span>原记录状态变更:已作废</span></p><p><span>(用户端原记录状态变更:已退票)</span></p>
  1534. </div>
  1535. </div>
  1536. <!-- Unnamed (Rectangle) -->
  1537. <div id="u179827" class="ax_default flow_shape">
  1538. <div id="u179827_div" class=""></div>
  1539. <div id="u179827_text" class="text ">
  1540. <p><span>财务手动红冲</span></p>
  1541. </div>
  1542. </div>
  1543. <!-- Unnamed (Rectangle) -->
  1544. <div id="u179828" class="ax_default flow_shape">
  1545. <div id="u179828_div" class=""></div>
  1546. <div id="u179828_text" class="text ">
  1547. <p><span>原记录状态变更:已红冲</span></p><p><span>(用户端原记录状态变更:已退票)</span></p>
  1548. </div>
  1549. </div>
  1550. <!-- Unnamed (Rectangle) -->
  1551. <div id="u179829" class="ax_default flow_shape">
  1552. <div id="u179829_div" class=""></div>
  1553. <div id="u179829_text" class="text ">
  1554. <p><span>用户重新提交</span></p><p><span>(提交新纪录)</span></p>
  1555. </div>
  1556. </div>
  1557. <!-- Unnamed (Rectangle) -->
  1558. <div id="u179830" class="ax_default flow_shape">
  1559. <div id="u179830_div" class=""></div>
  1560. <div id="u179830_text" class="text ">
  1561. <p><span>原记录状态变更:待红冲</span></p><p><span>(用户端原记录状态变更:待退票</span></p>
  1562. </div>
  1563. </div>
  1564. <!-- Unnamed (Connector) -->
  1565. <div id="u179831" class="ax_default connector1">
  1566. <img id="u179831_seg0" class="img " src="images/开票处理流程_1/u179831_seg0.svg" alt="u179831_seg0"/>
  1567. <img id="u179831_seg1" class="img " src="images/开票处理流程_1/u179831_seg1.svg" alt="u179831_seg1"/>
  1568. <div id="u179831_text" class="text " style="display:none; visibility: hidden">
  1569. <p></p>
  1570. </div>
  1571. </div>
  1572. <!-- Unnamed (Connector) -->
  1573. <div id="u179832" class="ax_default connector1">
  1574. <img id="u179832_seg0" class="img " src="images/开票处理流程_1/u179832_seg0.svg" alt="u179832_seg0"/>
  1575. <img id="u179832_seg1" class="img " src="images/开票处理流程_1/u179832_seg1.svg" alt="u179832_seg1"/>
  1576. <img id="u179832_seg2" class="img " src="images/开票处理流程_1/u179832_seg2.svg" alt="u179832_seg2"/>
  1577. <div id="u179832_text" class="text " style="display:none; visibility: hidden">
  1578. <p></p>
  1579. </div>
  1580. </div>
  1581. <!-- Unnamed (Connector) -->
  1582. <div id="u179833" class="ax_default connector1">
  1583. <img id="u179833_seg0" class="img " src="images/开票处理流程_1/u179833_seg0.svg" alt="u179833_seg0"/>
  1584. <img id="u179833_seg1" class="img " src="images/开票处理流程_1/u179833_seg1.svg" alt="u179833_seg1"/>
  1585. <div id="u179833_text" class="text " style="display:none; visibility: hidden">
  1586. <p></p>
  1587. </div>
  1588. </div>
  1589. <!-- Unnamed (Connector) -->
  1590. <div id="u179834" class="ax_default connector1">
  1591. <img id="u179834_seg0" class="img " src="images/开票处理流程_1/u179834_seg0.svg" alt="u179834_seg0"/>
  1592. <img id="u179834_seg1" class="img " src="images/开票处理流程_1/u179834_seg1.svg" alt="u179834_seg1"/>
  1593. <div id="u179834_text" class="text " style="display:none; visibility: hidden">
  1594. <p></p>
  1595. </div>
  1596. </div>
  1597. <!-- Unnamed (Connector) -->
  1598. <div id="u179835" class="ax_default connector1">
  1599. <img id="u179835_seg0" class="img " src="images/开票处理流程_1/u179835_seg0.svg" alt="u179835_seg0"/>
  1600. <img id="u179835_seg1" class="img " src="images/开票处理流程_1/u179835_seg1.svg" alt="u179835_seg1"/>
  1601. <div id="u179835_text" class="text " style="display:none; visibility: hidden">
  1602. <p></p>
  1603. </div>
  1604. </div>
  1605. <!-- Unnamed (Connector) -->
  1606. <div id="u179836" class="ax_default connector1">
  1607. <img id="u179836_seg0" class="img " src="images/开票处理流程_1/u179836_seg0.svg" alt="u179836_seg0"/>
  1608. <img id="u179836_seg1" class="img " src="images/开票处理流程_1/u179836_seg1.svg" alt="u179836_seg1"/>
  1609. <div id="u179836_text" class="text " style="display:none; visibility: hidden">
  1610. <p></p>
  1611. </div>
  1612. </div>
  1613. <!-- Unnamed (Connector) -->
  1614. <div id="u179837" class="ax_default connector1">
  1615. <img id="u179837_seg0" class="img " src="images/开票处理流程_1/u179837_seg0.svg" alt="u179837_seg0"/>
  1616. <img id="u179837_seg1" class="img " src="images/开票处理流程_1/u179837_seg1.svg" alt="u179837_seg1"/>
  1617. <div id="u179837_text" class="text " style="display:none; visibility: hidden">
  1618. <p></p>
  1619. </div>
  1620. </div>
  1621. <!-- Unnamed (Connector) -->
  1622. <div id="u179838" class="ax_default connector1">
  1623. <img id="u179838_seg0" class="img " src="images/开票处理流程_1/u179838_seg0.svg" alt="u179838_seg0"/>
  1624. <img id="u179838_seg1" class="img " src="images/开票处理流程_1/u179838_seg1.svg" alt="u179838_seg1"/>
  1625. <div id="u179838_text" class="text " style="display:none; visibility: hidden">
  1626. <p></p>
  1627. </div>
  1628. </div>
  1629. <!-- Unnamed (Connector) -->
  1630. <div id="u179839" class="ax_default connector1">
  1631. <img id="u179839_seg0" class="img " src="images/开票处理流程_1/u179839_seg0.svg" alt="u179839_seg0"/>
  1632. <img id="u179839_seg1" class="img " src="images/开票处理流程_1/u179839_seg1.svg" alt="u179839_seg1"/>
  1633. <img id="u179839_seg2" class="img " src="images/开票处理流程_1/u179839_seg2.svg" alt="u179839_seg2"/>
  1634. <div id="u179839_text" class="text " style="display:none; visibility: hidden">
  1635. <p></p>
  1636. </div>
  1637. </div>
  1638. <!-- Unnamed (Connector) -->
  1639. <div id="u179840" class="ax_default connector1">
  1640. <img id="u179840_seg0" class="img " src="images/开票处理流程_1/u179840_seg0.svg" alt="u179840_seg0"/>
  1641. <img id="u179840_seg1" class="img " src="images/开票处理流程_1/u179840_seg1.svg" alt="u179840_seg1"/>
  1642. <img id="u179840_seg2" class="img " src="images/开票处理流程_1/u179840_seg2.svg" alt="u179840_seg2"/>
  1643. <div id="u179840_text" class="text " style="display:none; visibility: hidden">
  1644. <p></p>
  1645. </div>
  1646. </div>
  1647. <!-- Unnamed (Connector) -->
  1648. <div id="u179841" class="ax_default connector1">
  1649. <img id="u179841_seg0" class="img " src="images/开票处理流程_1/u179841_seg0.svg" alt="u179841_seg0"/>
  1650. <img id="u179841_seg1" class="img " src="images/开票处理流程_1/u179841_seg1.svg" alt="u179841_seg1"/>
  1651. <div id="u179841_text" class="text " style="display:none; visibility: hidden">
  1652. <p></p>
  1653. </div>
  1654. </div>
  1655. <!-- Unnamed (Connector) -->
  1656. <div id="u179842" class="ax_default connector1">
  1657. <img id="u179842_seg0" class="img " src="images/开票处理流程_1/u179842_seg0.svg" alt="u179842_seg0"/>
  1658. <img id="u179842_seg1" class="img " src="images/开票处理流程_1/u179842_seg1.svg" alt="u179842_seg1"/>
  1659. <div id="u179842_text" class="text " style="display:none; visibility: hidden">
  1660. <p></p>
  1661. </div>
  1662. </div>
  1663. <!-- Unnamed (Connector) -->
  1664. <div id="u179843" class="ax_default connector1">
  1665. <img id="u179843_seg0" class="img " src="images/开票处理流程_1/u179843_seg0.svg" alt="u179843_seg0"/>
  1666. <img id="u179843_seg1" class="img " src="images/开票处理流程_1/u179843_seg1.svg" alt="u179843_seg1"/>
  1667. <img id="u179843_seg2" class="img " src="images/开票处理流程_1/u179843_seg2.svg" alt="u179843_seg2"/>
  1668. <img id="u179843_seg3" class="img " src="images/开票处理流程_1/u179843_seg3.svg" alt="u179843_seg3"/>
  1669. <div id="u179843_text" class="text ">
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