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开票处理流程_1.html

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  4.     <title>开票处理流程</title>
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  49.     <div id="base" class="">
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  52.       <div id="u188601" class="ax_default" data-left="85" data-top="71" data-width="1325" data-height="300">
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  64.           <div id="u188603_div" class=""></div>
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  65.           <div id="u188603_text" class="text ">
    66. 

  66.             <p><span>手动开票流程</span></p>
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  67.           </div>
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  74.             <p><span>开始</span></p>
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  81.           <div id="u188605_text" class="text ">
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  82.             <p><span>选择订单</span></p>
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  88.           <div id="u188606_div" class=""></div>
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  89.           <div id="u188606_text" class="text ">
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  90.             <p><span>提交开票申请</span></p>
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  97.           <div id="u188607_text" class="text ">
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  98.             <p><span>生产开票申请记录</span></p>
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  99.           </div>
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  105.           <div id="u188608_text" class="text ">
    106. 

  106.             <p><span>财务手动开票</span></p>
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  107.           </div>
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  113.           <div id="u188609_text" class="text ">
    114. 

  114.             <p><span>是否开票</span></p>
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  122.             <p><span>驳回</span></p>
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  129.           <div id="u188611_text" class="text ">
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  130.             <p><span>税务系统开票</span></p><p><span>（线下）</span></p>
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  138.             <p><span>财务手动开票登记</span></p>
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  146.             <p><span>开票成功</span></p>
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  213.         <!-- Unnamed (Connector) -->
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  214.         <div id="u188621" class="ax_default connector1">
    215. 

  215.           <img id="u188621_seg0" class="img " src="images/开票处理流程_1/u188621_seg0.svg" alt="u188621_seg0"/>
    216. 

  216.           <img id="u188621_seg1" class="img " src="images/开票处理流程_1/u188621_seg1.svg" alt="u188621_seg1"/>
    217. 

  217.           <div id="u188621_text" class="text " style="display:none; visibility: hidden">
    218. 

  218.             <p></p>
    219. 

  219.           </div>
    220. 

  220.         </div>
    221. 

  221. 

  222.         <!-- Unnamed (Connector) -->
    223. 

  223.         <div id="u188622" class="ax_default connector1">
    224. 

  224.           <img id="u188622_seg0" class="img " src="images/开票处理流程_1/u188622_seg0.svg" alt="u188622_seg0"/>
    225. 

  225.           <img id="u188622_seg1" class="img " src="images/开票处理流程_1/u188622_seg1.svg" alt="u188622_seg1"/>
    226. 

  226.           <div id="u188622_text" class="text " style="display:none; visibility: hidden">
    227. 

  227.             <p></p>
    228. 

  228.           </div>
    229. 

  229.         </div>
    230. 

  230. 

  231.         <!-- Unnamed (Rectangle) -->
    232. 

  232.         <div id="u188623" class="ax_default flow_shape">
    233. 

  233.           <div id="u188623_div" class=""></div>
    234. 

  234.           <div id="u188623_text" class="text ">
    235. 

  235.             <p><span>结束</span></p>
    236. 

  236.           </div>
    237. 

  237.         </div>
    238. 

  238. 

  239.         <!-- Unnamed (Connector) -->
    240. 

  240.         <div id="u188624" class="ax_default connector1">
    241. 

  241.           <img id="u188624_seg0" class="img " src="images/开票处理流程_1/u188624_seg0.svg" alt="u188624_seg0"/>
    242. 

  242.           <img id="u188624_seg1" class="img " src="images/开票处理流程_1/u188624_seg1.svg" alt="u188624_seg1"/>
    243. 

  243.           <div id="u188624_text" class="text " style="display:none; visibility: hidden">
    244. 

  244.             <p></p>
    245. 

  245.           </div>
    246. 

  246.         </div>
    247. 

  247. 

  248.         <!-- Unnamed (Connector) -->
    249. 

  249.         <div id="u188625" class="ax_default connector1">
    250. 

  250.           <img id="u188625_seg0" class="img " src="images/开票处理流程_1/u188625_seg0.svg" alt="u188625_seg0"/>
    251. 

  251.           <img id="u188625_seg1" class="img " src="images/开票处理流程_1/u188625_seg1.svg" alt="u188625_seg1"/>
    252. 

  252.           <img id="u188625_seg2" class="img " src="images/开票处理流程_1/u188625_seg2.svg" alt="u188625_seg2"/>
    253. 

  253.           <img id="u188625_seg3" class="img " src="images/开票处理流程_1/u188625_seg3.svg" alt="u188625_seg3"/>
    254. 

  254.           <div id="u188625_text" class="text ">
    255. 

  255.             <p><span>重新提交开票申请</span></p>
    256. 

  256.           </div>
    257. 

  257.         </div>
    258. 

  258.       </div>
    259. 

  259. 

  260.       <!-- Unnamed (Group) -->
    261. 

  261.       <div id="u188626" class="ax_default" data-left="85" data-top="401" data-width="1325" data-height="489">
    262. 

  262. 

  263.         <!-- Unnamed (Rectangle) -->
    264. 

  264.         <div id="u188627" class="ax_default box_1">
    265. 

  265.           <div id="u188627_div" class=""></div>
    266. 

  266.           <div id="u188627_text" class="text " style="display:none; visibility: hidden">
    267. 

  267.             <p></p>
    268. 

  268.           </div>
    269. 

  269.         </div>
    270. 

  270. 

  271.         <!-- Unnamed (Rectangle) -->
    272. 

  272.         <div id="u188628" class="ax_default label">
    273. 

  273.           <div id="u188628_div" class=""></div>
    274. 

  274.           <div id="u188628_text" class="text ">
    275. 

  275.             <p><span>发票红冲(开负数发票)处理</span></p>
    276. 

  276.           </div>
    277. 

  277.         </div>
    278. 

  278. 

  279.         <!-- Unnamed (Rectangle) -->
    280. 

  280.         <div id="u188629" class="ax_default flow_shape">
    281. 

  281.           <div id="u188629_div" class=""></div>
    282. 

  282.           <div id="u188629_text" class="text ">
    283. 

  283.             <p><span>开始</span></p>
    284. 

  284.           </div>
    285. 

  285.         </div>
    286. 

  286. 

  287.         <!-- Unnamed (Rectangle) -->
    288. 

  288.         <div id="u188630" class="ax_default flow_shape">
    289. 

  289.           <div id="u188630_div" class=""></div>
    290. 

  290.           <div id="u188630_text" class="text ">
    291. 

  291.             <p><span>订单记录</span></p>
    292. 

  292.           </div>
    293. 

  293.         </div>
    294. 

  294. 

  295.         <!-- Unnamed (Rectangle) -->
    296. 

  296.         <div id="u188631" class="ax_default flow_shape">
    297. 

  297.           <div id="u188631_div" class=""></div>
    298. 

  298.           <div id="u188631_text" class="text ">
    299. 

  299.             <p><span>退款申请</span></p>
    300. 

  300.           </div>
    301. 

  301.         </div>
    302. 

  302. 

  303.         <!-- Unnamed (Diamond) -->
    304. 

  304.         <div id="u188632" class="ax_default flow_shape">
    305. 

  305.           <img id="u188632_img" class="img " src="images/用户登陆注册流程/u2911.svg"/>
    306. 

  306.           <div id="u188632_text" class="text ">
    307. 

  307.             <p><span>是否已开票</span></p>
    308. 

  308.           </div>
    309. 

  309.         </div>
    310. 

  310. 

  311.         <!-- Unnamed (Rectangle) -->
    312. 

  312.         <div id="u188633" class="ax_default flow_shape">
    313. 

  313.           <div id="u188633_div" class=""></div>
    314. 

  314.           <div id="u188633_text" class="text ">
    315. 

  315.             <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>
    316. 

  316.           </div>
    317. 

  317.         </div>
    318. 

  318. 

  319.         <!-- Unnamed (Rectangle) -->
    320. 

  320.         <div id="u188634" class="ax_default flow_shape">
    321. 

  321.           <div id="u188634_div" class=""></div>
    322. 

  322.           <div id="u188634_text" class="text ">
    323. 

  323.             <p><span>开票历史记录</span></p>
    324. 

  324.           </div>
    325. 

  325.         </div>
    326. 

  326. 

  327.         <!-- Unnamed (Rectangle) -->
    328. 

  328.         <div id="u188635" class="ax_default flow_shape">
    329. 

  329.           <div id="u188635_div" class=""></div>
    330. 

  330.           <div id="u188635_text" class="text ">
    331. 

  331.             <p><span>已开票</span></p>
    332. 

  332.           </div>
    333. 

  333.         </div>
    334. 

  334. 

  335.         <!-- Unnamed (Rectangle) -->
    336. 

  336.         <div id="u188636" class="ax_default flow_shape">
    337. 

  337.           <div id="u188636_div" class=""></div>
    338. 

  338.           <div id="u188636_text" class="text ">
    339. 

  339.             <p><span>重新开票</span></p>
    340. 

  340.           </div>
    341. 

  341.         </div>
    342. 

  342. 

  343.         <!-- Unnamed (Rectangle) -->
    344. 

  344.         <div id="u188637" class="ax_default flow_shape">
    345. 

  345.           <div id="u188637_div" class=""></div>
    346. 

  346.           <div id="u188637_text" class="text ">
    347. 

  347.             <p><span>开票失败/驳回</span></p>
    348. 

  348.           </div>
    349. 

  349.         </div>
    350. 

  350. 

  351.         <!-- Unnamed (Rectangle) -->
    352. 

  352.         <div id="u188638" class="ax_default flow_shape">
    353. 

  353.           <div id="u188638_div" class=""></div>
    354. 

  354.           <div id="u188638_text" class="text ">
    355. 

  355.             <p><span>重新开票</span></p>
    356. 

  356.           </div>
    357. 

  357.         </div>
    358. 

  358. 

  359.         <!-- Unnamed (Rectangle) -->
    360. 

  360.         <div id="u188639" class="ax_default flow_shape">
    361. 

  361.           <div id="u188639_div" class=""></div>
    362. 

  362.           <div id="u188639_text" class="text ">
    363. 

  363.             <p><span>原开票记录，发起红冲处理</span></p>
    364. 

  364.           </div>
    365. 

  365.         </div>
    366. 

  366. 

  367.         <!-- Unnamed (Connector) -->
    368. 

  368.         <div id="u188640" class="ax_default connector1">
    369. 

  369.           <img id="u188640_seg0" class="img " src="images/开票处理流程_1/u188640_seg0.svg" alt="u188640_seg0"/>
    370. 

  370.           <img id="u188640_seg1" class="img " src="images/开票处理流程_1/u188640_seg1.svg" alt="u188640_seg1"/>
    371. 

  371.           <div id="u188640_text" class="text " style="display:none; visibility: hidden">
    372. 

  372.             <p></p>
    373. 

  373.           </div>
    374. 

  374.         </div>
    375. 

  375. 

  376.         <!-- Unnamed (Connector) -->
    377. 

  377.         <div id="u188641" class="ax_default connector1">
    378. 

  378.           <img id="u188641_seg0" class="img " src="images/开票处理流程_1/u188641_seg0.svg" alt="u188641_seg0"/>
    379. 

  379.           <img id="u188641_seg1" class="img " src="images/开票处理流程_1/u188641_seg1.svg" alt="u188641_seg1"/>
    380. 

  380.           <div id="u188641_text" class="text " style="display:none; visibility: hidden">
    381. 

  381.             <p></p>
    382. 

  382.           </div>
    383. 

  383.         </div>
    384. 

  384. 

  385.         <!-- Unnamed (Connector) -->
    386. 

  386.         <div id="u188642" class="ax_default connector1">
    387. 

  387.           <img id="u188642_seg0" class="img " src="images/开票处理流程_1/u188642_seg0.svg" alt="u188642_seg0"/>
    388. 

  388.           <img id="u188642_seg1" class="img " src="images/开票处理流程_1/u188642_seg1.svg" alt="u188642_seg1"/>
    389. 

  389.           <div id="u188642_text" class="text " style="display:none; visibility: hidden">
    390. 

  390.             <p></p>
    391. 

  391.           </div>
    392. 

  392.         </div>
    393. 

  393. 

  394.         <!-- Unnamed (Connector) -->
    395. 

  395.         <div id="u188643" class="ax_default connector1">
    396. 

  396.           <img id="u188643_seg0" class="img " src="images/开票处理流程_1/u188643_seg0.svg" alt="u188643_seg0"/>
    397. 

  397.           <img id="u188643_seg1" class="img " src="images/开票处理流程_1/u188643_seg1.svg" alt="u188643_seg1"/>
    398. 

  398.           <img id="u188643_seg2" class="img " src="images/开票处理流程_1/u188643_seg2.svg" alt="u188643_seg2"/>
    399. 

  399.           <div id="u188643_text" class="text " style="display:none; visibility: hidden">
    400. 

  400.             <p></p>
    401. 

  401.           </div>
    402. 

  402.         </div>
    403. 

  403. 

  404.         <!-- Unnamed (Connector) -->
    405. 

  405.         <div id="u188644" class="ax_default connector1">
    406. 

  406.           <img id="u188644_seg0" class="img " src="images/开票处理流程_1/u188644_seg0.svg" alt="u188644_seg0"/>
    407. 

  407.           <img id="u188644_seg1" class="img " src="images/开票处理流程_1/u188644_seg1.svg" alt="u188644_seg1"/>
    408. 

  408.           <div id="u188644_text" class="text " style="display:none; visibility: hidden">
    409. 

  409.             <p></p>
    410. 

  410.           </div>
    411. 

  411.         </div>
    412. 

  412. 

  413.         <!-- Unnamed (Connector) -->
    414. 

  414.         <div id="u188645" class="ax_default connector1">
    415. 

  415.           <img id="u188645_seg0" class="img " src="images/开票处理流程_1/u188645_seg0.svg" alt="u188645_seg0"/>
    416. 

  416.           <img id="u188645_seg1" class="img " src="images/开票处理流程_1/u188645_seg1.svg" alt="u188645_seg1"/>
    417. 

  417.           <img id="u188645_seg2" class="img " src="images/开票处理流程_1/u188645_seg2.svg" alt="u188645_seg2"/>
    418. 

  418.           <div id="u188645_text" class="text " style="display:none; visibility: hidden">
    419. 

  419.             <p></p>
    420. 

  420.           </div>
    421. 

  421.         </div>
    422. 

  422. 

  423.         <!-- Unnamed (Connector) -->
    424. 

  424.         <div id="u188646" class="ax_default connector1">
    425. 

  425.           <img id="u188646_seg0" class="img " src="images/开票处理流程_1/u188646_seg0.svg" alt="u188646_seg0"/>
    426. 

  426.           <img id="u188646_seg1" class="img " src="images/开票处理流程_1/u188646_seg1.svg" alt="u188646_seg1"/>
    427. 

  427.           <div id="u188646_text" class="text " style="display:none; visibility: hidden">
    428. 

  428.             <p></p>
    429. 

  429.           </div>
    430. 

  430.         </div>
    431. 

  431. 

  432.         <!-- Unnamed (Connector) -->
    433. 

  433.         <div id="u188647" class="ax_default connector1">
    434. 

  434.           <img id="u188647_seg0" class="img " src="images/开票处理流程_1/u188647_seg0.svg" alt="u188647_seg0"/>
    435. 

  435.           <img id="u188647_seg1" class="img " src="images/开票处理流程_1/u188647_seg1.svg" alt="u188647_seg1"/>
    436. 

  436.           <div id="u188647_text" class="text " style="display:none; visibility: hidden">
    437. 

  437.             <p></p>
    438. 

  438.           </div>
    439. 

  439.         </div>
    440. 

  440. 

  441.         <!-- Unnamed (Connector) -->
    442. 

  442.         <div id="u188648" class="ax_default connector1">
    443. 

  443.           <img id="u188648_seg0" class="img " src="images/开票处理流程_1/u188648_seg0.svg" alt="u188648_seg0"/>
    444. 

  444.           <img id="u188648_seg1" class="img " src="images/开票处理流程_1/u188648_seg1.svg" alt="u188648_seg1"/>
    445. 

  445.           <div id="u188648_text" class="text " style="display:none; visibility: hidden">
    446. 

  446.             <p></p>
    447. 

  447.           </div>
    448. 

  448.         </div>
    449. 

  449. 

  450.         <!-- Unnamed (Connector) -->
    451. 

  451.         <div id="u188649" class="ax_default connector1">
    452. 

  452.           <img id="u188649_seg0" class="img " src="images/开票处理流程_1/u188649_seg0.svg" alt="u188649_seg0"/>
    453. 

  453.           <img id="u188649_seg1" class="img " src="images/开票处理流程_1/u188649_seg1.svg" alt="u188649_seg1"/>
    454. 

  454.           <img id="u188649_seg2" class="img " src="images/开票处理流程_1/u188649_seg2.svg" alt="u188649_seg2"/>
    455. 

  455.           <div id="u188649_text" class="text ">
    456. 

  456.             <p><span>否</span></p>
    457. 

  457.           </div>
    458. 

  458.         </div>
    459. 

  459. 

  460.         <!-- Unnamed (Connector) -->
    461. 

  461.         <div id="u188650" class="ax_default connector1">
    462. 

  462.           <img id="u188650_seg0" class="img " src="images/开票处理流程_1/u188650_seg0.svg" alt="u188650_seg0"/>
    463. 

  463.           <img id="u188650_seg1" class="img " src="images/开票处理流程_1/u188650_seg1.svg" alt="u188650_seg1"/>
    464. 

  464.           <div id="u188650_text" class="text ">
    465. 

  465.             <p><span>是</span></p>
    466. 

  466.           </div>
    467. 

  467.         </div>
    468. 

  468. 

  469.         <!-- Unnamed (Rectangle) -->
    470. 

  470.         <div id="u188651" class="ax_default flow_shape">
    471. 

  471.           <div id="u188651_div" class=""></div>
    472. 

  472.           <div id="u188651_text" class="text ">
    473. 

  473.             <p><span>提示已开票不支持退款申请</span></p>
    474. 

  474.           </div>
    475. 

  475.         </div>
    476. 

  476. 

  477.         <!-- Unnamed (Rectangle) -->
    478. 

  478.         <div id="u188652" class="ax_default flow_shape">
    479. 

  479.           <div id="u188652_div" class=""></div>
    480. 

  480.           <div id="u188652_text" class="text ">
    481. 

  481.             <p><span>生成新的开票申请记录</span></p>
    482. 

  482.           </div>
    483. 

  483.         </div>
    484. 

  484. 

  485.         <!-- Unnamed (Rectangle) -->
    486. 

  486.         <div id="u188653" class="ax_default flow_shape">
    487. 

  487.           <div id="u188653_div" class=""></div>
    488. 

  488.           <div id="u188653_text" class="text ">
    489. 

  489.             <p><span>原发开票记录不变，不支持重新开票申请</span></p>
    490. 

  490.           </div>
    491. 

  491.         </div>
    492. 

  492. 

  493.         <!-- Unnamed (Connector) -->
    494. 

  494.         <div id="u188654" class="ax_default connector1">
    495. 

  495.           <img id="u188654_seg0" class="img " src="images/开票处理流程_1/u188654_seg0.svg" alt="u188654_seg0"/>
    496. 

  496.           <img id="u188654_seg1" class="img " src="images/开票处理流程_1/u188654_seg1.svg" alt="u188654_seg1"/>
    497. 

  497.           <img id="u188654_seg2" class="img " src="images/开票处理流程_1/u188654_seg2.svg" alt="u188654_seg2"/>
    498. 

  498.           <div id="u188654_text" class="text " style="display:none; visibility: hidden">
    499. 

  499.             <p></p>
    500. 

  500.           </div>
    501. 

  501.         </div>
    502. 

  502. 

  503.         <!-- Unnamed (Connector) -->
    504. 

  504.         <div id="u188655" class="ax_default connector1">
    505. 

  505.           <img id="u188655_seg0" class="img " src="images/开票处理流程_1/u188655_seg0.svg" alt="u188655_seg0"/>
    506. 

  506.           <img id="u188655_seg1" class="img " src="images/开票处理流程_1/u188655_seg1.svg" alt="u188655_seg1"/>
    507. 

  507.           <img id="u188655_seg2" class="img " src="images/开票处理流程_1/u188655_seg2.svg" alt="u188655_seg2"/>
    508. 

  508.           <div id="u188655_text" class="text " style="display:none; visibility: hidden">
    509. 

  509.             <p></p>
    510. 

  510.           </div>
    511. 

  511.         </div>
    512. 

  512. 

  513.         <!-- Unnamed (Connector) -->
    514. 

  514.         <div id="u188656" class="ax_default connector1">
    515. 

  515.           <img id="u188656_seg0" class="img " src="images/开票处理流程_1/u188656_seg0.svg" alt="u188656_seg0"/>
    516. 

  516.           <img id="u188656_seg1" class="img " src="images/开票处理流程_1/u188656_seg1.svg" alt="u188656_seg1"/>
    517. 

  517.           <div id="u188656_text" class="text " style="display:none; visibility: hidden">
    518. 

  518.             <p></p>
    519. 

  519.           </div>
    520. 

  520.         </div>
    521. 

  521. 

  522.         <!-- Unnamed (Rectangle) -->
    523. 

  523.         <div id="u188657" class="ax_default flow_shape">
    524. 

  524.           <div id="u188657_div" class=""></div>
    525. 

  525.           <div id="u188657_text" class="text ">
    526. 

  526.             <p><span>结束</span></p>
    527. 

  527.           </div>
    528. 

  528.         </div>
    529. 

  529. 

  530.         <!-- Unnamed (Rectangle) -->
    531. 

  531.         <div id="u188658" class="ax_default flow_shape">
    532. 

  532.           <div id="u188658_div" class=""></div>
    533. 

  533.           <div id="u188658_text" class="text ">
    534. 

  534.             <p><span>红冲处理</span></p>
    535. 

  535.           </div>
    536. 

  536.         </div>
    537. 

  537. 

  538.         <!-- Unnamed (Rectangle) -->
    539. 

  539.         <div id="u188659" class="ax_default flow_shape">
    540. 

  540.           <div id="u188659_div" class=""></div>
    541. 

  541.           <div id="u188659_text" class="text ">
    542. 

  542.             <p><span>开票处理</span></p>
    543. 

  543.           </div>
    544. 

  544.         </div>
    545. 

  545. 

  546.         <!-- Unnamed (Connector) -->
    547. 

  547.         <div id="u188660" class="ax_default connector1">
    548. 

  548.           <img id="u188660_seg0" class="img " src="images/开票处理流程_1/u188660_seg0.svg" alt="u188660_seg0"/>
    549. 

  549.           <img id="u188660_seg1" class="img " src="images/开票处理流程_1/u188660_seg1.svg" alt="u188660_seg1"/>
    550. 

  550.           <div id="u188660_text" class="text " style="display:none; visibility: hidden">
    551. 

  551.             <p></p>
    552. 

  552.           </div>
    553. 

  553.         </div>
    554. 

  554. 

  555.         <!-- Unnamed (Connector) -->
    556. 

  556.         <div id="u188661" class="ax_default connector1">
    557. 

  557.           <img id="u188661_seg0" class="img " src="images/开票处理流程_1/u188661_seg0.svg" alt="u188661_seg0"/>
    558. 

  558.           <img id="u188661_seg1" class="img " src="images/开票处理流程_1/u188661_seg1.svg" alt="u188661_seg1"/>
    559. 

  559.           <div id="u188661_text" class="text " style="display:none; visibility: hidden">
    560. 

  560.             <p></p>
    561. 

  561.           </div>
    562. 

  562.         </div>
    563. 

  563. 

  564.         <!-- Unnamed (Connector) -->
    565. 

  565.         <div id="u188662" class="ax_default connector1">
    566. 

  566.           <img id="u188662_seg0" class="img " src="images/开票处理流程_1/u188662_seg0.svg" alt="u188662_seg0"/>
    567. 

  567.           <img id="u188662_seg1" class="img " src="images/开票处理流程_1/u188662_seg1.svg" alt="u188662_seg1"/>
    568. 

  568.           <div id="u188662_text" class="text " style="display:none; visibility: hidden">
    569. 

  569.             <p></p>
    570. 

  570.           </div>
    571. 

  571.         </div>
    572. 

  572. 

  573.         <!-- Unnamed (Connector) -->
    574. 

  574.         <div id="u188663" class="ax_default connector1">
    575. 

  575.           <img id="u188663_seg0" class="img " src="images/开票处理流程_1/u188663_seg0.svg" alt="u188663_seg0"/>
    576. 

  576.           <img id="u188663_seg1" class="img " src="images/开票处理流程_1/u188663_seg1.svg" alt="u188663_seg1"/>
    577. 

  577.           <img id="u188663_seg2" class="img " src="images/开票处理流程_1/u188663_seg2.svg" alt="u188663_seg2"/>
    578. 

  578.           <img id="u188663_seg3" class="img " src="images/开票处理流程_1/u188663_seg3.svg" alt="u188663_seg3"/>
    579. 

  579.           <div id="u188663_text" class="text " style="display:none; visibility: hidden">
    580. 

  580.             <p></p>
    581. 

  581.           </div>
    582. 

  582.         </div>
    583. 

  583.       </div>
    584. 

  584. 

  585.       <!-- Unnamed (Image) -->
    586. 

  586.       <div id="u188664" class="ax_default image1">
    587. 

  587.         <img id="u188664_img" class="img " src="images/开票处理流程_1/u188664.png"/>
    588. 

  588.         <div id="u188664_text" class="text " style="display:none; visibility: hidden">
    589. 

  589.           <p></p>
    590. 

  590.         </div>
    591. 

  591.       </div>
    592. 

  592. 

  593.       <!-- Unnamed (Group) -->
    594. 

  594.       <div id="u188665" class="ax_default" data-left="1489" data-top="71" data-width="1930" data-height="1507">
    595. 

  595. 

  596.         <!-- Unnamed (Rectangle) -->
    597. 

  597.         <div id="u188666" class="ax_default box_1">
    598. 

  598.           <div id="u188666_div" class=""></div>
    599. 

  599.           <div id="u188666_text" class="text " style="display:none; visibility: hidden">
    600. 

  600.             <p></p>
    601. 

  601.           </div>
    602. 

  602.         </div>
    603. 

  603. 

  604.         <!-- Unnamed (Rectangle) -->
    605. 

  605.         <div id="u188667" class="ax_default label">
    606. 

  606.           <div id="u188667_div" class=""></div>
    607. 

  607.           <div id="u188667_text" class="text ">
    608. 

  608.             <p><span>开票记录状态扭转</span></p>
    609. 

  609.           </div>
    610. 

  610.         </div>
    611. 

  611. 

  612.         <!-- Unnamed (Group) -->
    613. 

  613.         <div id="u188668" class="ax_default" data-left="1547" data-top="143" data-width="1279" data-height="241">
    614. 

  614. 

  615.           <!-- Unnamed (Rectangle) -->
    616. 

  616.           <div id="u188669" class="ax_default label">
    617. 

  617.             <div id="u188669_div" class=""></div>
    618. 

  618.             <div id="u188669_text" class="text ">
    619. 

  619.               <p><span>用户端</span></p>
    620. 

  620.             </div>
    621. 

  621.           </div>
    622. 

  622. 

  623.           <!-- Unnamed (Group) -->
    624. 

  624.           <div id="u188670" class="ax_default" data-left="1557" data-top="177" data-width="1269" data-height="207">
    625. 

  625. 

  626.             <!-- Unnamed (Rectangle) -->
    627. 

  627.             <div id="u188671" class="ax_default flow_shape">
    628. 

  628.               <div id="u188671_div" class=""></div>
    629. 

  629.               <div id="u188671_text" class="text ">
    630. 

  630.                 <p><span>提交申请</span></p>
    631. 

  631.               </div>
    632. 

  632.             </div>
    633. 

  633. 

  634.             <!-- Unnamed (Rectangle) -->
    635. 

  635.             <div id="u188672" class="ax_default flow_shape">
    636. 

  636.               <div id="u188672_div" class=""></div>
    637. 

  637.               <div id="u188672_text" class="text ">
    638. 

  638.                 <p><span>状态：待开票</span></p>
    639. 

  639.               </div>
    640. 

  640.             </div>
    641. 

  641. 

  642.             <!-- Unnamed (Rectangle) -->
    643. 

  643.             <div id="u188673" class="ax_default flow_shape">
    644. 

  644.               <div id="u188673_div" class=""></div>
    645. 

  645.               <div id="u188673_text" class="text ">
    646. 

  646.                 <p><span>财务驳回</span></p>
    647. 

  647.               </div>
    648. 

  648.             </div>
    649. 

  649. 

  650.             <!-- Unnamed (Rectangle) -->
    651. 

  651.             <div id="u188674" class="ax_default flow_shape">
    652. 

  652.               <div id="u188674_div" class=""></div>
    653. 

  653.               <div id="u188674_text" class="text ">
    654. 

  654.                 <p><span>手动/自动开票</span></p>
    655. 

  655.               </div>
    656. 

  656.             </div>
    657. 

  657. 

  658.             <!-- Unnamed (Rectangle) -->
    659. 

  659.             <div id="u188675" class="ax_default flow_shape">
    660. 

  660.               <div id="u188675_div" class=""></div>
    661. 

  661.               <div id="u188675_text" class="text ">
    662. 

  662.                 <p><span>状态：已驳回</span></p>
    663. 

  663.               </div>
    664. 

  664.             </div>
    665. 

  665. 

  666.             <!-- Unnamed (Rectangle) -->
    667. 

  667.             <div id="u188676" class="ax_default flow_shape">
    668. 

  668.               <div id="u188676_div" class=""></div>
    669. 

  669.               <div id="u188676_text" class="text ">
    670. 

  670.                 <p><span>状态：已开票</span></p>
    671. 

  671.               </div>
    672. 

  672.             </div>
    673. 

  673. 

  674.             <!-- Unnamed (Rectangle) -->
    675. 

  675.             <div id="u188677" class="ax_default flow_shape">
    676. 

  676.               <div id="u188677_div" class=""></div>
    677. 

  677.               <div id="u188677_text" class="text ">
    678. 

  678.                 <p><span>用户重新提交</span></p><p><span>(提交新纪录)</span></p>
    679. 

  679.               </div>
    680. 

  680.             </div>
    681. 

  681. 

  682.             <!-- Unnamed (Rectangle) -->
    683. 

  683.             <div id="u188678" class="ax_default flow_shape">
    684. 

  684.               <div id="u188678_div" class=""></div>
    685. 

  685.               <div id="u188678_text" class="text ">
    686. 

  686.                 <p><span>用户重新开票</span></p><p><span>(提交新纪录)</span></p>
    687. 

  687.               </div>
    688. 

  688.             </div>
    689. 

  689. 

  690.             <!-- Unnamed (Rectangle) -->
    691. 

  691.             <div id="u188679" class="ax_default flow_shape">
    692. 

  692.               <div id="u188679_div" class=""></div>
    693. 

  693.               <div id="u188679_text" class="text ">
    694. 

  694.                 <p><span>原记录状态不变：已驳回</span></p>
    695. 

  695.               </div>
    696. 

  696.             </div>
    697. 

  697. 

  698.             <!-- Unnamed (Rectangle) -->
    699. 

  699.             <div id="u188680" class="ax_default flow_shape">
    700. 

  700.               <div id="u188680_div" class=""></div>
    701. 

  701.               <div id="u188680_text" class="text ">
    702. 

  702.                 <p><span>原记录状态变更：待退票</span></p>
    703. 

  703.               </div>
    704. 

  704.             </div>
    705. 

  705. 

  706.             <!-- Unnamed (Connector) -->
    707. 

  707.             <div id="u188681" class="ax_default connector1">
    708. 

  708.               <img id="u188681_seg0" class="img " src="images/开票处理流程_1/u188681_seg0.svg" alt="u188681_seg0"/>
    709. 

  709.               <img id="u188681_seg1" class="img " src="images/开票处理流程_1/u188681_seg1.svg" alt="u188681_seg1"/>
    710. 

  710.               <div id="u188681_text" class="text " style="display:none; visibility: hidden">
    711. 

  711.                 <p></p>
    712. 

  712.               </div>
    713. 

  713.             </div>
    714. 

  714. 

  715.             <!-- Unnamed (Connector) -->
    716. 

  716.             <div id="u188682" class="ax_default connector1">
    717. 

  717.               <img id="u188682_seg0" class="img " src="images/开票处理流程_1/u188682_seg0.svg" alt="u188682_seg0"/>
    718. 

  718.               <img id="u188682_seg1" class="img " src="images/开票处理流程_1/u188682_seg1.svg" alt="u188682_seg1"/>
    719. 

  719.               <div id="u188682_text" class="text " style="display:none; visibility: hidden">
    720. 

  720.                 <p></p>
    721. 

  721.               </div>
    722. 

  722.             </div>
    723. 

  723. 

  724.             <!-- Unnamed (Connector) -->
    725. 

  725.             <div id="u188683" class="ax_default connector1">
    726. 

  726.               <img id="u188683_seg0" class="img " src="images/开票处理流程_1/u188683_seg0.svg" alt="u188683_seg0"/>
    727. 

  727.               <img id="u188683_seg1" class="img " src="images/开票处理流程_1/u188683_seg1.svg" alt="u188683_seg1"/>
    728. 

  728.               <img id="u188683_seg2" class="img " src="images/开票处理流程_1/u188683_seg2.svg" alt="u188683_seg2"/>
    729. 

  729.               <div id="u188683_text" class="text " style="display:none; visibility: hidden">
    730. 

  730.                 <p></p>
    731. 

  731.               </div>
    732. 

  732.             </div>
    733. 

  733. 

  734.             <!-- Unnamed (Connector) -->
    735. 

  735.             <div id="u188684" class="ax_default connector1">
    736. 

  736.               <img id="u188684_seg0" class="img " src="images/开票处理流程_1/u188684_seg0.svg" alt="u188684_seg0"/>
    737. 

  737.               <img id="u188684_seg1" class="img " src="images/开票处理流程_1/u188684_seg1.svg" alt="u188684_seg1"/>
    738. 

  738.               <div id="u188684_text" class="text " style="display:none; visibility: hidden">
    739. 

  739.                 <p></p>
    740. 

  740.               </div>
    741. 

  741.             </div>
    742. 

  742. 

  743.             <!-- Unnamed (Connector) -->
    744. 

  744.             <div id="u188685" class="ax_default connector1">
    745. 

  745.               <img id="u188685_seg0" class="img " src="images/开票处理流程_1/u188685_seg0.svg" alt="u188685_seg0"/>
    746. 

  746.               <img id="u188685_seg1" class="img " src="images/开票处理流程_1/u188685_seg1.svg" alt="u188685_seg1"/>
    747. 

  747.               <div id="u188685_text" class="text " style="display:none; visibility: hidden">
    748. 

  748.                 <p></p>
    749. 

  749.               </div>
    750. 

  750.             </div>
    751. 

  751. 

  752.             <!-- Unnamed (Connector) -->
    753. 

  753.             <div id="u188686" class="ax_default connector1">
    754. 

  754.               <img id="u188686_seg0" class="img " src="images/开票处理流程_1/u188686_seg0.svg" alt="u188686_seg0"/>
    755. 

  755.               <img id="u188686_seg1" class="img " src="images/开票处理流程_1/u188686_seg1.svg" alt="u188686_seg1"/>
    756. 

  756.               <div id="u188686_text" class="text " style="display:none; visibility: hidden">
    757. 

  757.                 <p></p>
    758. 

  758.               </div>
    759. 

  759.             </div>
    760. 

  760. 

  761.             <!-- Unnamed (Connector) -->
    762. 

  762.             <div id="u188687" class="ax_default connector1">
    763. 

  763.               <img id="u188687_seg0" class="img " src="images/开票处理流程_1/u188687_seg0.svg" alt="u188687_seg0"/>
    764. 

  764.               <img id="u188687_seg1" class="img " src="images/开票处理流程_1/u188687_seg1.svg" alt="u188687_seg1"/>
    765. 

  765.               <div id="u188687_text" class="text " style="display:none; visibility: hidden">
    766. 

  766.                 <p></p>
    767. 

  767.               </div>
    768. 

  768.             </div>
    769. 

  769. 

  770.             <!-- Unnamed (Connector) -->
    771. 

  771.             <div id="u188688" class="ax_default connector1">
    772. 

  772.               <img id="u188688_seg0" class="img " src="images/开票处理流程_1/u188688_seg0.svg" alt="u188688_seg0"/>
    773. 

  773.               <img id="u188688_seg1" class="img " src="images/开票处理流程_1/u188688_seg1.svg" alt="u188688_seg1"/>
    774. 

  774.               <div id="u188688_text" class="text " style="display:none; visibility: hidden">
    775. 

  775.                 <p></p>
    776. 

  776.               </div>
    777. 

  777.             </div>
    778. 

  778. 

  779.             <!-- Unnamed (Connector) -->
    780. 

  780.             <div id="u188689" class="ax_default connector1">
    781. 

  781.               <img id="u188689_seg0" class="img " src="images/开票处理流程_1/u188689_seg0.svg" alt="u188689_seg0"/>
    782. 

  782.               <img id="u188689_seg1" class="img " src="images/开票处理流程_1/u188689_seg1.svg" alt="u188689_seg1"/>
    783. 

  783.               <div id="u188689_text" class="text " style="display:none; visibility: hidden">
    784. 

  784.                 <p></p>
    785. 

  785.               </div>
    786. 

  786.             </div>
    787. 

  787. 

  788.             <!-- Unnamed (Connector) -->
    789. 

  789.             <div id="u188690" class="ax_default connector1">
    790. 

  790.               <img id="u188690_seg0" class="img " src="images/开票处理流程_1/u188690_seg0.svg" alt="u188690_seg0"/>
    791. 

  791.               <img id="u188690_seg1" class="img " src="images/开票处理流程_1/u188690_seg1.svg" alt="u188690_seg1"/>
    792. 

  792.               <img id="u188690_seg2" class="img " src="images/开票处理流程_1/u188690_seg2.svg" alt="u188690_seg2"/>
    793. 

  793.               <div id="u188690_text" class="text ">
    794. 

  794.                 <p><span>生成新的申请记录</span></p>
    795. 

  795.               </div>
    796. 

  796.             </div>
    797. 

  797. 

  798.             <!-- Unnamed (Connector) -->
    799. 

  799.             <div id="u188691" class="ax_default connector1">
    800. 

  800.               <img id="u188691_seg0" class="img " src="images/开票处理流程_1/u188691_seg0.svg" alt="u188691_seg0"/>
    801. 

  801.               <img id="u188691_seg1" class="img " src="images/开票处理流程_1/u188691_seg1.svg" alt="u188691_seg1"/>
    802. 

  802.               <img id="u188691_seg2" class="img " src="images/开票处理流程_1/u188691_seg2.svg" alt="u188691_seg2"/>
    803. 

  803.               <img id="u188691_seg3" class="img " src="images/开票处理流程_1/u188691_seg3.svg" alt="u188691_seg3"/>
    804. 

  804.               <div id="u188691_text" class="text ">
    805. 

  805.                 <p><span>生成新的申请记录</span></p>
    806. 

  806.               </div>
    807. 

  807.             </div>
    808. 

  808. 

  809.             <!-- Unnamed (Rectangle) -->
    810. 

  810.             <div id="u188692" class="ax_default flow_shape">
    811. 

  811.               <div id="u188692_div" class=""></div>
    812. 

  812.               <div id="u188692_text" class="text ">
    813. 

  813.                 <p><span>原发票红冲/作废处理成功</span></p>
    814. 

  814.               </div>
    815. 

  815.             </div>
    816. 

  816. 

  817.             <!-- Unnamed (Rectangle) -->
    818. 

  818.             <div id="u188693" class="ax_default flow_shape">
    819. 

  819.               <div id="u188693_div" class=""></div>
    820. 

  820.               <div id="u188693_text" class="text ">
    821. 

  821.                 <p><span>原记录状态变更：已退票</span></p>
    822. 

  822.               </div>
    823. 

  823.             </div>
    824. 

  824. 

  825.             <!-- Unnamed (Rectangle) -->
    826. 

  826.             <div id="u188694" class="ax_default flow_shape">
    827. 

  827.               <div id="u188694_div" class=""></div>
    828. 

  828.               <div id="u188694_text" class="text ">
    829. 

  829.                 <p><span>原发票红冲/作废处理失败</span></p>
    830. 

  830.               </div>
    831. 

  831.             </div>
    832. 

  832. 

  833.             <!-- Unnamed (Rectangle) -->
    834. 

  834.             <div id="u188695" class="ax_default flow_shape">
    835. 

  835.               <div id="u188695_div" class=""></div>
    836. 

  836.               <div id="u188695_text" class="text ">
    837. 

  837.                 <p><span>原记录状态不变：待退票</span></p>
    838. 

  838.               </div>
    839. 

  839.             </div>
    840. 

  840. 

  841.             <!-- Unnamed (Connector) -->
    842. 

  842.             <div id="u188696" class="ax_default connector1">
    843. 

  843.               <img id="u188696_seg0" class="img " src="images/开票处理流程_1/u188696_seg0.svg" alt="u188696_seg0"/>
    844. 

  844.               <img id="u188696_seg1" class="img " src="images/开票处理流程_1/u188696_seg1.svg" alt="u188696_seg1"/>
    845. 

  845.               <div id="u188696_text" class="text " style="display:none; visibility: hidden">
    846. 

  846.                 <p></p>
    847. 

  847.               </div>
    848. 

  848.             </div>
    849. 

  849. 

  850.             <!-- Unnamed (Connector) -->
    851. 

  851.             <div id="u188697" class="ax_default connector1">
    852. 

  852.               <img id="u188697_seg0" class="img " src="images/开票处理流程_1/u188697_seg0.svg" alt="u188697_seg0"/>
    853. 

  853.               <img id="u188697_seg1" class="img " src="images/开票处理流程_1/u188697_seg1.svg" alt="u188697_seg1"/>
    854. 

  854.               <div id="u188697_text" class="text " style="display:none; visibility: hidden">
    855. 

  855.                 <p></p>
    856. 

  856.               </div>
    857. 

  857.             </div>
    858. 

  858. 

  859.             <!-- Unnamed (Connector) -->
    860. 

  860.             <div id="u188698" class="ax_default connector1">
    861. 

  861.               <img id="u188698_seg0" class="img " src="images/开票处理流程_1/u188698_seg0.svg" alt="u188698_seg0"/>
    862. 

  862.               <img id="u188698_seg1" class="img " src="images/开票处理流程_1/u188698_seg1.svg" alt="u188698_seg1"/>
    863. 

  863.               <img id="u188698_seg2" class="img " src="images/开票处理流程_1/u188698_seg2.svg" alt="u188698_seg2"/>
    864. 

  864.               <div id="u188698_text" class="text " style="display:none; visibility: hidden">
    865. 

  865.                 <p></p>
    866. 

  866.               </div>
    867. 

  867.             </div>
    868. 

  868. 

  869.             <!-- Unnamed (Connector) -->
    870. 

  870.             <div id="u188699" class="ax_default connector1">
    871. 

  871.               <img id="u188699_seg0" class="img " src="images/开票处理流程_1/u188699_seg0.svg" alt="u188699_seg0"/>
    872. 

  872.               <img id="u188699_seg1" class="img " src="images/开票处理流程_1/u188699_seg1.svg" alt="u188699_seg1"/>
    873. 

  873.               <div id="u188699_text" class="text " style="display:none; visibility: hidden">
    874. 

  874.                 <p></p>
    875. 

  875.               </div>
    876. 

  876.             </div>
    877. 

  877.           </div>
    878. 

  878.         </div>
    879. 

  879. 

  880.         <!-- Unnamed (Group) -->
    881. 

  881.         <div id="u188700" class="ax_default" data-left="1547" data-top="410" data-width="1705" data-height="269">
    882. 

  882. 

  883.           <!-- Unnamed (Rectangle) -->
    884. 

  884.           <div id="u188701" class="ax_default label">
    885. 

  885.             <div id="u188701_div" class=""></div>
    886. 

  886.             <div id="u188701_text" class="text ">
    887. 

  887.               <p><span>管理端：数电-自动开票</span></p>
    888. 

  888.             </div>
    889. 

  889.           </div>
    890. 

  890. 

  891.           <!-- Unnamed (Group) -->
    892. 

  892.           <div id="u188702" class="ax_default" data-left="1557" data-top="457" data-width="1695" data-height="222">
    893. 

  893. 

  894.             <!-- Unnamed (Rectangle) -->
    895. 

  895.             <div id="u188703" class="ax_default flow_shape">
    896. 

  896.               <div id="u188703_div" class=""></div>
    897. 

  897.               <div id="u188703_text" class="text ">
    898. 

  898.                 <p><span>提交申请</span></p>
    899. 

  899.               </div>
    900. 

  900.             </div>
    901. 

  901. 

  902.             <!-- Unnamed (Rectangle) -->
    903. 

  903.             <div id="u188704" class="ax_default flow_shape">
    904. 

  904.               <div id="u188704_div" class=""></div>
    905. 

  905.               <div id="u188704_text" class="text ">
    906. 

  906.                 <p><span>状态：待开票</span></p>
    907. 

  907.               </div>
    908. 

  908.             </div>
    909. 

  909. 

  910.             <!-- Unnamed (Rectangle) -->
    911. 

  911.             <div id="u188705" class="ax_default flow_shape">
    912. 

  912.               <div id="u188705_div" class=""></div>
    913. 

  913.               <div id="u188705_text" class="text ">
    914. 

  914.                 <p><span>开票系统返回开票成功</span></p>
    915. 

  915.               </div>
    916. 

  916.             </div>
    917. 

  917. 

  918.             <!-- Unnamed (Rectangle) -->
    919. 

  919.             <div id="u188706" class="ax_default flow_shape">
    920. 

  920.               <div id="u188706_div" class=""></div>
    921. 

  921.               <div id="u188706_text" class="text ">
    922. 

  922.                 <p><span>开票系统返回开票失败</span></p>
    923. 

  923.               </div>
    924. 

  924.             </div>
    925. 

  925. 

  926.             <!-- Unnamed (Rectangle) -->
    927. 

  927.             <div id="u188707" class="ax_default flow_shape">
    928. 

  928.               <div id="u188707_div" class=""></div>
    929. 

  929.               <div id="u188707_text" class="text ">
    930. 

  930.                 <p><span>状态：已开票</span></p>
    931. 

  931.               </div>
    932. 

  932.             </div>
    933. 

  933. 

  934.             <!-- Unnamed (Rectangle) -->
    935. 

  935.             <div id="u188708" class="ax_default flow_shape">
    936. 

  936.               <div id="u188708_div" class=""></div>
    937. 

  937.               <div id="u188708_text" class="text ">
    938. 

  938.                 <p><span>状态：开票失败</span></p>
    939. 

  939.               </div>
    940. 

  940.             </div>
    941. 

  941. 

  942.             <!-- Unnamed (Rectangle) -->
    943. 

  943.             <div id="u188709" class="ax_default flow_shape">
    944. 

  944.               <div id="u188709_div" class=""></div>
    945. 

  945.               <div id="u188709_text" class="text ">
    946. 

  946.                 <p><span>用户重新开票</span></p><p><span>(提交新纪录)</span></p>
    947. 

  947.               </div>
    948. 

  948.             </div>
    949. 

  949. 

  950.             <!-- Unnamed (Rectangle) -->
    951. 

  951.             <div id="u188710" class="ax_default flow_shape">
    952. 

  952.               <div id="u188710_div" class=""></div>
    953. 

  953.               <div id="u188710_text" class="text ">
    954. 

  954.                 <p><span>财务重新开票</span></p><p><span>(原记录)</span></p>
    955. 

  955.               </div>
    956. 

  956.             </div>
    957. 

  957. 

  958.             <!-- Unnamed (Rectangle) -->
    959. 

  959.             <div id="u188711" class="ax_default flow_shape">
    960. 

  960.               <div id="u188711_div" class=""></div>
    961. 

  961.               <div id="u188711_text" class="text ">
    962. 

  962.                 <p><span>原记录状态变更：红冲中</span></p>
    963. 

  963.               </div>
    964. 

  964.             </div>
    965. 

  965. 

  966.             <!-- Unnamed (Connector) -->
    967. 

  967.             <div id="u188712" class="ax_default connector1">
    968. 

  968.               <img id="u188712_seg0" class="img " src="images/开票处理流程_1/u188712_seg0.svg" alt="u188712_seg0"/>
    969. 

  969.               <img id="u188712_seg1" class="img " src="images/开票处理流程_1/u188712_seg1.svg" alt="u188712_seg1"/>
    970. 

  970.               <div id="u188712_text" class="text " style="display:none; visibility: hidden">
    971. 

  971.                 <p></p>
    972. 

  972.               </div>
    973. 

  973.             </div>
    974. 

  974. 

  975.             <!-- Unnamed (Connector) -->
    976. 

  976.             <div id="u188713" class="ax_default connector1">
    977. 

  977.               <img id="u188713_seg0" class="img " src="images/开票处理流程_1/u188713_seg0.svg" alt="u188713_seg0"/>
    978. 

  978.               <img id="u188713_seg1" class="img " src="images/开票处理流程_1/u188713_seg1.svg" alt="u188713_seg1"/>
    979. 

  979.               <div id="u188713_text" class="text " style="display:none; visibility: hidden">
    980. 

  980.                 <p></p>
    981. 

  981.               </div>
    982. 

  982.             </div>
    983. 

  983. 

  984.             <!-- Unnamed (Connector) -->
    985. 

  985.             <div id="u188714" class="ax_default connector1">
    986. 

  986.               <img id="u188714_seg0" class="img " src="images/开票处理流程_1/u188714_seg0.svg" alt="u188714_seg0"/>
    987. 

  987.               <img id="u188714_seg1" class="img " src="images/开票处理流程_1/u188714_seg1.svg" alt="u188714_seg1"/>
    988. 

  988.               <img id="u188714_seg2" class="img " src="images/开票处理流程_1/u188714_seg2.svg" alt="u188714_seg2"/>
    989. 

  989.               <div id="u188714_text" class="text " style="display:none; visibility: hidden">
    990. 

  990.                 <p></p>
    991. 

  991.               </div>
    992. 

  992.             </div>
    993. 

  993. 

  994.             <!-- Unnamed (Connector) -->
    995. 

  995.             <div id="u188715" class="ax_default connector1">
    996. 

  996.               <img id="u188715_seg0" class="img " src="images/开票处理流程_1/u188715_seg0.svg" alt="u188715_seg0"/>
    997. 

  997.               <img id="u188715_seg1" class="img " src="images/开票处理流程_1/u188715_seg1.svg" alt="u188715_seg1"/>
    998. 

  998.               <div id="u188715_text" class="text " style="display:none; visibility: hidden">
    999. 

  999.                 <p></p>
    1000. 

  1000.               </div>
    1001. 

  1001.             </div>
    1002. 

  1002. 

  1003.             <!-- Unnamed (Connector) -->
    1004. 

  1004.             <div id="u188716" class="ax_default connector1">
    1005. 

  1005.               <img id="u188716_seg0" class="img " src="images/开票处理流程_1/u188716_seg0.svg" alt="u188716_seg0"/>
    1006. 

  1006.               <img id="u188716_seg1" class="img " src="images/开票处理流程_1/u188716_seg1.svg" alt="u188716_seg1"/>
    1007. 

  1007.               <div id="u188716_text" class="text " style="display:none; visibility: hidden">
    1008. 

  1008.                 <p></p>
    1009. 

  1009.               </div>
    1010. 

  1010.             </div>
    1011. 

  1011. 

  1012.             <!-- Unnamed (Connector) -->
    1013. 

  1013.             <div id="u188717" class="ax_default connector1">
    1014. 

  1014.               <img id="u188717_seg0" class="img " src="images/开票处理流程_1/u188717_seg0.svg" alt="u188717_seg0"/>
    1015. 

  1015.               <img id="u188717_seg1" class="img " src="images/开票处理流程_1/u188717_seg1.svg" alt="u188717_seg1"/>
    1016. 

  1016.               <div id="u188717_text" class="text " style="display:none; visibility: hidden">
    1017. 

  1017.                 <p></p>
    1018. 

  1018.               </div>
    1019. 

  1019.             </div>
    1020. 

  1020. 

  1021.             <!-- Unnamed (Connector) -->
    1022. 

  1022.             <div id="u188718" class="ax_default connector1">
    1023. 

  1023.               <img id="u188718_seg0" class="img " src="images/开票处理流程_1/u188718_seg0.svg" alt="u188718_seg0"/>
    1024. 

  1024.               <img id="u188718_seg1" class="img " src="images/开票处理流程_1/u188718_seg1.svg" alt="u188718_seg1"/>
    1025. 

  1025.               <div id="u188718_text" class="text " style="display:none; visibility: hidden">
    1026. 

  1026.                 <p></p>
    1027. 

  1027.               </div>
    1028. 

  1028.             </div>
    1029. 

  1029. 

  1030.             <!-- Unnamed (Connector) -->
    1031. 

  1031.             <div id="u188719" class="ax_default connector1">
    1032. 

  1032.               <img id="u188719_seg0" class="img " src="images/开票处理流程_1/u188719_seg0.svg" alt="u188719_seg0"/>
    1033. 

  1033.               <img id="u188719_seg1" class="img " src="images/开票处理流程_1/u188719_seg1.svg" alt="u188719_seg1"/>
    1034. 

  1034.               <div id="u188719_text" class="text " style="display:none; visibility: hidden">
    1035. 

  1035.                 <p></p>
    1036. 

  1036.               </div>
    1037. 

  1037.             </div>
    1038. 

  1038. 

  1039.             <!-- Unnamed (Connector) -->
    1040. 

  1040.             <div id="u188720" class="ax_default connector1">
    1041. 

  1041.               <img id="u188720_seg0" class="img " src="images/开票处理流程_1/u188720_seg0.svg" alt="u188720_seg0"/>
    1042. 

  1042.               <img id="u188720_seg1" class="img " src="images/开票处理流程_1/u188720_seg1.svg" alt="u188720_seg1"/>
    1043. 

  1043.               <img id="u188720_seg2" class="img " src="images/开票处理流程_1/u188720_seg2.svg" alt="u188720_seg2"/>
    1044. 

  1044.               <img id="u188720_seg3" class="img " src="images/开票处理流程_1/u188720_seg3.svg" alt="u188720_seg3"/>
    1045. 

  1045.               <div id="u188720_text" class="text ">
    1046. 

  1046.                 <p><span>原记录自动开票处理</span></p>
    1047. 

  1047.               </div>
    1048. 

  1048.             </div>
    1049. 

  1049. 

  1050.             <!-- Unnamed (Connector) -->
    1051. 

  1051.             <div id="u188721" class="ax_default connector1">
    1052. 

  1052.               <img id="u188721_seg0" class="img " src="images/开票处理流程_1/u188721_seg0.svg" alt="u188721_seg0"/>
    1053. 

  1053.               <img id="u188721_seg1" class="img " src="images/开票处理流程_1/u188721_seg1.svg" alt="u188721_seg1"/>
    1054. 

  1054.               <img id="u188721_seg2" class="img " src="images/开票处理流程_1/u188721_seg2.svg" alt="u188721_seg2"/>
    1055. 

  1055.               <img id="u188721_seg3" class="img " src="images/开票处理流程_1/u188721_seg3.svg" alt="u188721_seg3"/>
    1056. 

  1056.               <div id="u188721_text" class="text ">
    1057. 

  1057.                 <p><span>生成新的申请记录</span></p>
    1058. 

  1058.               </div>
    1059. 

  1059.             </div>
    1060. 

  1060. 

  1061.             <!-- Unnamed (Rectangle) -->
    1062. 

  1062.             <div id="u188722" class="ax_default flow_shape">
    1063. 

  1063.               <div id="u188722_div" class=""></div>
    1064. 

  1064.               <div id="u188722_text" class="text ">
    1065. 

  1065.                 <p><span>原发票红冲处理</span></p>
    1066. 

  1066.               </div>
    1067. 

  1067.             </div>
    1068. 

  1068. 

  1069.             <!-- Unnamed (Rectangle) -->
    1070. 

  1070.             <div id="u188723" class="ax_default flow_shape">
    1071. 

  1071.               <div id="u188723_div" class=""></div>
    1072. 

  1072.               <div id="u188723_text" class="text ">
    1073. 

  1073.                 <p><span>开票系统返回红冲成功</span></p>
    1074. 

  1074.               </div>
    1075. 

  1075.             </div>
    1076. 

  1076. 

  1077.             <!-- Unnamed (Rectangle) -->
    1078. 

  1078.             <div id="u188724" class="ax_default flow_shape">
    1079. 

  1079.               <img id="u188724_img" class="img " src="images/开票处理流程_1/u188724.svg"/>
    1080. 

  1080.               <div id="u188724_text" class="text " style="display:none; visibility: hidden">
    1081. 

  1081.                 <p></p>
    1082. 

  1082.               </div>
    1083. 

  1083.             </div>
    1084. 

  1084. 

  1085.             <!-- Unnamed (Rectangle) -->
    1086. 

  1086.             <div id="u188725" class="ax_default flow_shape">
    1087. 

  1087.               <div id="u188725_div" class=""></div>
    1088. 

  1088.               <div id="u188725_text" class="text ">
    1089. 

  1089.                 <p><span>开票系统返回红冲失败</span></p>
    1090. 

  1090.               </div>
    1091. 

  1091.             </div>
    1092. 

  1092. 

  1093.             <!-- Unnamed (Rectangle) -->
    1094. 

  1094.             <div id="u188726" class="ax_default flow_shape">
    1095. 

  1095.               <div id="u188726_div" class=""></div>
    1096. 

  1096.               <div id="u188726_text" class="text ">
    1097. 

  1097.                 <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>
    1098. 

  1098.               </div>
    1099. 

  1099.             </div>
    1100. 

  1100. 

  1101.             <!-- Unnamed (Connector) -->
    1102. 

  1102.             <div id="u188727" class="ax_default connector1">
    1103. 

  1103.               <img id="u188727_seg0" class="img " src="images/开票处理流程_1/u188727_seg0.svg" alt="u188727_seg0"/>
    1104. 

  1104.               <img id="u188727_seg1" class="img " src="images/开票处理流程_1/u188727_seg1.svg" alt="u188727_seg1"/>
    1105. 

  1105.               <div id="u188727_text" class="text " style="display:none; visibility: hidden">
    1106. 

  1106.                 <p></p>
    1107. 

  1107.               </div>
    1108. 

  1108.             </div>
    1109. 

  1109. 

  1110.             <!-- Unnamed (Connector) -->
    1111. 

  1111.             <div id="u188728" class="ax_default connector1">
    1112. 

  1112.               <img id="u188728_seg0" class="img " src="images/开票处理流程_1/u188728_seg0.svg" alt="u188728_seg0"/>
    1113. 

  1113.               <img id="u188728_seg1" class="img " src="images/开票处理流程_1/u188728_seg1.svg" alt="u188728_seg1"/>
    1114. 

  1114.               <div id="u188728_text" class="text " style="display:none; visibility: hidden">
    1115. 

  1115.                 <p></p>
    1116. 

  1116.               </div>
    1117. 

  1117.             </div>
    1118. 

  1118. 

  1119.             <!-- Unnamed (Connector) -->
    1120. 

  1120.             <div id="u188729" class="ax_default connector1">
    1121. 

  1121.               <img id="u188729_seg0" class="img " src="images/开票处理流程_1/u188729_seg0.svg" alt="u188729_seg0"/>
    1122. 

  1122.               <img id="u188729_seg1" class="img " src="images/开票处理流程_1/u188729_seg1.svg" alt="u188729_seg1"/>
    1123. 

  1123.               <div id="u188729_text" class="text " style="display:none; visibility: hidden">
    1124. 

  1124.                 <p></p>
    1125. 

  1125.               </div>
    1126. 

  1126.             </div>
    1127. 

  1127. 

  1128.             <!-- Unnamed (Rectangle) -->
    1129. 

  1129.             <div id="u188730" class="ax_default flow_shape">
    1130. 

  1130.               <div id="u188730_div" class=""></div>
    1131. 

  1131.               <div id="u188730_text" class="text ">
    1132. 

  1132.                 <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>
    1133. 

  1133.               </div>
    1134. 

  1134.             </div>
    1135. 

  1135. 

  1136.             <!-- Unnamed (Connector) -->
    1137. 

  1137.             <div id="u188731" class="ax_default connector1">
    1138. 

  1138.               <img id="u188731_seg0" class="img " src="images/开票处理流程_1/u188731_seg0.svg" alt="u188731_seg0"/>
    1139. 

  1139.               <img id="u188731_seg1" class="img " src="images/开票处理流程_1/u188731_seg1.svg" alt="u188731_seg1"/>
    1140. 

  1140.               <img id="u188731_seg2" class="img " src="images/开票处理流程_1/u188731_seg2.svg" alt="u188731_seg2"/>
    1141. 

  1141.               <div id="u188731_text" class="text " style="display:none; visibility: hidden">
    1142. 

  1142.                 <p></p>
    1143. 

  1143.               </div>
    1144. 

  1144.             </div>
    1145. 

  1145. 

  1146.             <!-- Unnamed (Connector) -->
    1147. 

  1147.             <div id="u188732" class="ax_default connector1">
    1148. 

  1148.               <img id="u188732_seg0" class="img " src="images/开票处理流程_1/u188732_seg0.svg" alt="u188732_seg0"/>
    1149. 

  1149.               <img id="u188732_seg1" class="img " src="images/开票处理流程_1/u188732_seg1.svg" alt="u188732_seg1"/>
    1150. 

  1150.               <div id="u188732_text" class="text " style="display:none; visibility: hidden">
    1151. 

  1151.                 <p></p>
    1152. 

  1152.               </div>
    1153. 

  1153.             </div>
    1154. 

  1154. 

  1155.             <!-- Unnamed (Rectangle) -->
    1156. 

  1156.             <div id="u188733" class="ax_default flow_shape">
    1157. 

  1157.               <div id="u188733_div" class=""></div>
    1158. 

  1158.               <div id="u188733_text" class="text ">
    1159. 

  1159.                 <p><span>财务手动重新发起</span></p><p><span>(原记录)</span></p>
    1160. 

  1160.               </div>
    1161. 

  1161.             </div>
    1162. 

  1162. 

  1163.             <!-- Unnamed (Connector) -->
    1164. 

  1164.             <div id="u188734" class="ax_default connector1">
    1165. 

  1165.               <img id="u188734_seg0" class="img " src="images/开票处理流程_1/u188734_seg0.svg" alt="u188734_seg0"/>
    1166. 

  1166.               <img id="u188734_seg1" class="img " src="images/开票处理流程_1/u188734_seg1.svg" alt="u188734_seg1"/>
    1167. 

  1167.               <div id="u188734_text" class="text " style="display:none; visibility: hidden">
    1168. 

  1168.                 <p></p>
    1169. 

  1169.               </div>
    1170. 

  1170.             </div>
    1171. 

  1171. 

  1172.             <!-- Unnamed (Connector) -->
    1173. 

  1173.             <div id="u188735" class="ax_default connector1">
    1174. 

  1174.               <img id="u188735_seg0" class="img " src="images/开票处理流程_1/u188735_seg0.svg" alt="u188735_seg0"/>
    1175. 

  1175.               <img id="u188735_seg1" class="img " src="images/开票处理流程_1/u188735_seg1.svg" alt="u188735_seg1"/>
    1176. 

  1176.               <img id="u188735_seg2" class="img " src="images/开票处理流程_1/u188735_seg2.svg" alt="u188735_seg2"/>
    1177. 

  1177.               <img id="u188735_seg3" class="img " src="images/开票处理流程_1/u188735_seg3.svg" alt="u188735_seg3"/>
    1178. 

  1178.               <div id="u188735_text" class="text ">
    1179. 

  1179.                 <p><span>原记录自动开票处理</span></p>
    1180. 

  1180.               </div>
    1181. 

  1181.             </div>
    1182. 

  1182.           </div>
    1183. 

  1183.         </div>
    1184. 

  1184. 

  1185.         <!-- Unnamed (Group) -->
    1186. 

  1186.         <div id="u188736" class="ax_default" data-left="1547" data-top="705" data-width="1842" data-height="432">
    1187. 

  1187. 

  1188.           <!-- Unnamed (Rectangle) -->
    1189. 

  1189.           <div id="u188737" class="ax_default label">
    1190. 

  1190.             <div id="u188737_div" class=""></div>
    1191. 

  1191.             <div id="u188737_text" class="text ">
    1192. 

  1192.               <p><span>管理端：税控-自动开票</span></p>
    1193. 

  1193.             </div>
    1194. 

  1194.           </div>
    1195. 

  1195. 

  1196.           <!-- Unnamed (Group) -->
    1197. 

  1197.           <div id="u188738" class="ax_default" data-left="1557" data-top="756" data-width="1832" data-height="381">
    1198. 

  1198. 

  1199.             <!-- Unnamed (Rectangle) -->
    1200. 

  1200.             <div id="u188739" class="ax_default flow_shape">
    1201. 

  1201.               <div id="u188739_div" class=""></div>
    1202. 

  1202.               <div id="u188739_text" class="text ">
    1203. 

  1203.                 <p><span>提交申请</span></p>
    1204. 

  1204.               </div>
    1205. 

  1205.             </div>
    1206. 

  1206. 

  1207.             <!-- Unnamed (Rectangle) -->
    1208. 

  1208.             <div id="u188740" class="ax_default flow_shape">
    1209. 

  1209.               <div id="u188740_div" class=""></div>
    1210. 

  1210.               <div id="u188740_text" class="text ">
    1211. 

  1211.                 <p><span>状态：待开票</span></p>
    1212. 

  1212.               </div>
    1213. 

  1213.             </div>
    1214. 

  1214. 

  1215.             <!-- Unnamed (Rectangle) -->
    1216. 

  1216.             <div id="u188741" class="ax_default flow_shape">
    1217. 

  1217.               <div id="u188741_div" class=""></div>
    1218. 

  1218.               <div id="u188741_text" class="text ">
    1219. 

  1219.                 <p><span>开票系统返回开票成功</span></p>
    1220. 

  1220.               </div>
    1221. 

  1221.             </div>
    1222. 

  1222. 

  1223.             <!-- Unnamed (Rectangle) -->
    1224. 

  1224.             <div id="u188742" class="ax_default flow_shape">
    1225. 

  1225.               <div id="u188742_div" class=""></div>
    1226. 

  1226.               <div id="u188742_text" class="text ">
    1227. 

  1227.                 <p><span>开票系统返回开票失败</span></p>
    1228. 

  1228.               </div>
    1229. 

  1229.             </div>
    1230. 

  1230. 

  1231.             <!-- Unnamed (Rectangle) -->
    1232. 

  1232.             <div id="u188743" class="ax_default flow_shape">
    1233. 

  1233.               <div id="u188743_div" class=""></div>
    1234. 

  1234.               <div id="u188743_text" class="text ">
    1235. 

  1235.                 <p><span>状态：已开票</span></p>
    1236. 

  1236.               </div>
    1237. 

  1237.             </div>
    1238. 

  1238. 

  1239.             <!-- Unnamed (Rectangle) -->
    1240. 

  1240.             <div id="u188744" class="ax_default flow_shape">
    1241. 

  1241.               <div id="u188744_div" class=""></div>
    1242. 

  1242.               <div id="u188744_text" class="text ">
    1243. 

  1243.                 <p><span>状态：开票失败</span></p>
    1244. 

  1244.               </div>
    1245. 

  1245.             </div>
    1246. 

  1246. 

  1247.             <!-- Unnamed (Rectangle) -->
    1248. 

  1248.             <div id="u188745" class="ax_default flow_shape">
    1249. 

  1249.               <div id="u188745_div" class=""></div>
    1250. 

  1250.               <div id="u188745_text" class="text ">
    1251. 

  1251.                 <p><span>用户重新开票</span></p><p><span>(提交新纪录)</span></p>
    1252. 

  1252.               </div>
    1253. 

  1253.             </div>
    1254. 

  1254. 

  1255.             <!-- Unnamed (Rectangle) -->
    1256. 

  1256.             <div id="u188746" class="ax_default flow_shape">
    1257. 

  1257.               <div id="u188746_div" class=""></div>
    1258. 

  1258.               <div id="u188746_text" class="text ">
    1259. 

  1259.                 <p><span>财务重新开票</span></p><p><span>(原记录)</span></p>
    1260. 

  1260.               </div>
    1261. 

  1261.             </div>
    1262. 

  1262. 

  1263.             <!-- Unnamed (Rectangle) -->
    1264. 

  1264.             <div id="u188747" class="ax_default flow_shape">
    1265. 

  1265.               <div id="u188747_div" class=""></div>
    1266. 

  1266.               <div id="u188747_text" class="text ">
    1267. 

  1267.                 <p><span>原记录状态变更：红冲中</span></p>
    1268. 

  1268.               </div>
    1269. 

  1269.             </div>
    1270. 

  1270. 

  1271.             <!-- Unnamed (Connector) -->
    1272. 

  1272.             <div id="u188748" class="ax_default connector1">
    1273. 

  1273.               <img id="u188748_seg0" class="img " src="images/开票处理流程_1/u188748_seg0.svg" alt="u188748_seg0"/>
    1274. 

  1274.               <img id="u188748_seg1" class="img " src="images/开票处理流程_1/u188748_seg1.svg" alt="u188748_seg1"/>
    1275. 

  1275.               <div id="u188748_text" class="text " style="display:none; visibility: hidden">
    1276. 

  1276.                 <p></p>
    1277. 

  1277.               </div>
    1278. 

  1278.             </div>
    1279. 

  1279. 

  1280.             <!-- Unnamed (Connector) -->
    1281. 

  1281.             <div id="u188749" class="ax_default connector1">
    1282. 

  1282.               <img id="u188749_seg0" class="img " src="images/开票处理流程_1/u188749_seg0.svg" alt="u188749_seg0"/>
    1283. 

  1283.               <img id="u188749_seg1" class="img " src="images/开票处理流程_1/u188749_seg1.svg" alt="u188749_seg1"/>
    1284. 

  1284.               <div id="u188749_text" class="text " style="display:none; visibility: hidden">
    1285. 

  1285.                 <p></p>
    1286. 

  1286.               </div>
    1287. 

  1287.             </div>
    1288. 

  1288. 

  1289.             <!-- Unnamed (Connector) -->
    1290. 

  1290.             <div id="u188750" class="ax_default connector1">
    1291. 

  1291.               <img id="u188750_seg0" class="img " src="images/开票处理流程_1/u188750_seg0.svg" alt="u188750_seg0"/>
    1292. 

  1292.               <img id="u188750_seg1" class="img " src="images/开票处理流程_1/u188750_seg1.svg" alt="u188750_seg1"/>
    1293. 

  1293.               <img id="u188750_seg2" class="img " src="images/开票处理流程_1/u188750_seg2.svg" alt="u188750_seg2"/>
    1294. 

  1294.               <div id="u188750_text" class="text " style="display:none; visibility: hidden">
    1295. 

  1295.                 <p></p>
    1296. 

  1296.               </div>
    1297. 

  1297.             </div>
    1298. 

  1298. 

  1299.             <!-- Unnamed (Connector) -->
    1300. 

  1300.             <div id="u188751" class="ax_default connector1">
    1301. 

  1301.               <img id="u188751_seg0" class="img " src="images/开票处理流程_1/u188751_seg0.svg" alt="u188751_seg0"/>
    1302. 

  1302.               <img id="u188751_seg1" class="img " src="images/开票处理流程_1/u188751_seg1.svg" alt="u188751_seg1"/>
    1303. 

  1303.               <div id="u188751_text" class="text " style="display:none; visibility: hidden">
    1304. 

  1304.                 <p></p>
    1305. 

  1305.               </div>
    1306. 

  1306.             </div>
    1307. 

  1307. 

  1308.             <!-- Unnamed (Connector) -->
    1309. 

  1309.             <div id="u188752" class="ax_default connector1">
    1310. 

  1310.               <img id="u188752_seg0" class="img " src="images/开票处理流程_1/u188752_seg0.svg" alt="u188752_seg0"/>
    1311. 

  1311.               <img id="u188752_seg1" class="img " src="images/开票处理流程_1/u188752_seg1.svg" alt="u188752_seg1"/>
    1312. 

  1312.               <div id="u188752_text" class="text " style="display:none; visibility: hidden">
    1313. 

  1313.                 <p></p>
    1314. 

  1314.               </div>
    1315. 

  1315.             </div>
    1316. 

  1316. 

  1317.             <!-- Unnamed (Connector) -->
    1318. 

  1318.             <div id="u188753" class="ax_default connector1">
    1319. 

  1319.               <img id="u188753_seg0" class="img " src="images/开票处理流程_1/u188753_seg0.svg" alt="u188753_seg0"/>
    1320. 

  1320.               <img id="u188753_seg1" class="img " src="images/开票处理流程_1/u188753_seg1.svg" alt="u188753_seg1"/>
    1321. 

  1321.               <div id="u188753_text" class="text " style="display:none; visibility: hidden">
    1322. 

  1322.                 <p></p>
    1323. 

  1323.               </div>
    1324. 

  1324.             </div>
    1325. 

  1325. 

  1326.             <!-- Unnamed (Connector) -->
    1327. 

  1327.             <div id="u188754" class="ax_default connector1">
    1328. 

  1328.               <img id="u188754_seg0" class="img " src="images/开票处理流程_1/u188754_seg0.svg" alt="u188754_seg0"/>
    1329. 

  1329.               <img id="u188754_seg1" class="img " src="images/开票处理流程_1/u188754_seg1.svg" alt="u188754_seg1"/>
    1330. 

  1330.               <div id="u188754_text" class="text " style="display:none; visibility: hidden">
    1331. 

  1331.                 <p></p>
    1332. 

  1332.               </div>
    1333. 

  1333.             </div>
    1334. 

  1334. 

  1335.             <!-- Unnamed (Connector) -->
    1336. 

  1336.             <div id="u188755" class="ax_default connector1">
    1337. 

  1337.               <img id="u188755_seg0" class="img " src="images/开票处理流程_1/u188755_seg0.svg" alt="u188755_seg0"/>
    1338. 

  1338.               <img id="u188755_seg1" class="img " src="images/开票处理流程_1/u188755_seg1.svg" alt="u188755_seg1"/>
    1339. 

  1339.               <div id="u188755_text" class="text " style="display:none; visibility: hidden">
    1340. 

  1340.                 <p></p>
    1341. 

  1341.               </div>
    1342. 

  1342.             </div>
    1343. 

  1343. 

  1344.             <!-- Unnamed (Connector) -->
    1345. 

  1345.             <div id="u188756" class="ax_default connector1">
    1346. 

  1346.               <img id="u188756_seg0" class="img " src="images/开票处理流程_1/u188756_seg0.svg" alt="u188756_seg0"/>
    1347. 

  1347.               <img id="u188756_seg1" class="img " src="images/开票处理流程_1/u188756_seg1.svg" alt="u188756_seg1"/>
    1348. 

  1348.               <img id="u188756_seg2" class="img " src="images/开票处理流程_1/u188756_seg2.svg" alt="u188756_seg2"/>
    1349. 

  1349.               <img id="u188756_seg3" class="img " src="images/开票处理流程_1/u188756_seg3.svg" alt="u188756_seg3"/>
    1350. 

  1350.               <div id="u188756_text" class="text ">
    1351. 

  1351.                 <p><span>原记录自动开票处理</span></p>
    1352. 

  1352.               </div>
    1353. 

  1353.             </div>
    1354. 

  1354. 

  1355.             <!-- Unnamed (Connector) -->
    1356. 

  1356.             <div id="u188757" class="ax_default connector1">
    1357. 

  1357.               <img id="u188757_seg0" class="img " src="images/开票处理流程_1/u188757_seg0.svg" alt="u188757_seg0"/>
    1358. 

  1358.               <img id="u188757_seg1" class="img " src="images/开票处理流程_1/u188757_seg1.svg" alt="u188757_seg1"/>
    1359. 

  1359.               <img id="u188757_seg2" class="img " src="images/开票处理流程_1/u188757_seg2.svg" alt="u188757_seg2"/>
    1360. 

  1360.               <img id="u188757_seg3" class="img " src="images/开票处理流程_1/u188757_seg3.svg" alt="u188757_seg3"/>
    1361. 

  1361.               <div id="u188757_text" class="text ">
    1362. 

  1362.                 <p><span>生成新的申请记录</span></p>
    1363. 

  1363.               </div>
    1364. 

  1364.             </div>
    1365. 

  1365. 

  1366.             <!-- Unnamed (Rectangle) -->
    1367. 

  1367.             <div id="u188758" class="ax_default flow_shape">
    1368. 

  1368.               <div id="u188758_div" class=""></div>
    1369. 

  1369.               <div id="u188758_text" class="text ">
    1370. 

  1370.                 <p><span>原发票自动红冲处理</span></p>
    1371. 

  1371.               </div>
    1372. 

  1372.             </div>
    1373. 

  1373. 

  1374.             <!-- Unnamed (Rectangle) -->
    1375. 

  1375.             <div id="u188759" class="ax_default flow_shape">
    1376. 

  1376.               <div id="u188759_div" class=""></div>
    1377. 

  1377.               <div id="u188759_text" class="text ">
    1378. 

  1378.                 <p><span>开票系统返回红冲成功</span></p>
    1379. 

  1379.               </div>
    1380. 

  1380.             </div>
    1381. 

  1381. 

  1382.             <!-- Unnamed (Rectangle) -->
    1383. 

  1383.             <div id="u188760" class="ax_default flow_shape">
    1384. 

  1384.               <img id="u188760_img" class="img " src="images/开票处理流程_1/u188724.svg"/>
    1385. 

  1385.               <div id="u188760_text" class="text " style="display:none; visibility: hidden">
    1386. 

  1386.                 <p></p>
    1387. 

  1387.               </div>
    1388. 

  1388.             </div>
    1389. 

  1389. 

  1390.             <!-- Unnamed (Rectangle) -->
    1391. 

  1391.             <div id="u188761" class="ax_default flow_shape">
    1392. 

  1392.               <div id="u188761_div" class=""></div>
    1393. 

  1393.               <div id="u188761_text" class="text ">
    1394. 

  1394.                 <p><span>开票系统返回红冲失败</span></p>
    1395. 

  1395.               </div>
    1396. 

  1396.             </div>
    1397. 

  1397. 

  1398.             <!-- Unnamed (Rectangle) -->
    1399. 

  1399.             <div id="u188762" class="ax_default flow_shape">
    1400. 

  1400.               <div id="u188762_div" class=""></div>
    1401. 

  1401.               <div id="u188762_text" class="text ">
    1402. 

  1402.                 <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>
    1403. 

  1403.               </div>
    1404. 

  1404.             </div>
    1405. 

  1405. 

  1406.             <!-- Unnamed (Connector) -->
    1407. 

  1407.             <div id="u188763" class="ax_default connector1">
    1408. 

  1408.               <img id="u188763_seg0" class="img " src="images/开票处理流程_1/u188763_seg0.svg" alt="u188763_seg0"/>
    1409. 

  1409.               <img id="u188763_seg1" class="img " src="images/开票处理流程_1/u188763_seg1.svg" alt="u188763_seg1"/>
    1410. 

  1410.               <div id="u188763_text" class="text " style="display:none; visibility: hidden">
    1411. 

  1411.                 <p></p>
    1412. 

  1412.               </div>
    1413. 

  1413.             </div>
    1414. 

  1414. 

  1415.             <!-- Unnamed (Connector) -->
    1416. 

  1416.             <div id="u188764" class="ax_default connector1">
    1417. 

  1417.               <img id="u188764_seg0" class="img " src="images/开票处理流程_1/u188764_seg0.svg" alt="u188764_seg0"/>
    1418. 

  1418.               <img id="u188764_seg1" class="img " src="images/开票处理流程_1/u188764_seg1.svg" alt="u188764_seg1"/>
    1419. 

  1419.               <div id="u188764_text" class="text " style="display:none; visibility: hidden">
    1420. 

  1420.                 <p></p>
    1421. 

  1421.               </div>
    1422. 

  1422.             </div>
    1423. 

  1423. 

  1424.             <!-- Unnamed (Connector) -->
    1425. 

  1425.             <div id="u188765" class="ax_default connector1">
    1426. 

  1426.               <img id="u188765_seg0" class="img " src="images/开票处理流程_1/u188765_seg0.svg" alt="u188765_seg0"/>
    1427. 

  1427.               <img id="u188765_seg1" class="img " src="images/开票处理流程_1/u188765_seg1.svg" alt="u188765_seg1"/>
    1428. 

  1428.               <div id="u188765_text" class="text " style="display:none; visibility: hidden">
    1429. 

  1429.                 <p></p>
    1430. 

  1430.               </div>
    1431. 

  1431.             </div>
    1432. 

  1432. 

  1433.             <!-- Unnamed (Rectangle) -->
    1434. 

  1434.             <div id="u188766" class="ax_default flow_shape">
    1435. 

  1435.               <div id="u188766_div" class=""></div>
    1436. 

  1436.               <div id="u188766_text" class="text ">
    1437. 

  1437.                 <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>
    1438. 

  1438.               </div>
    1439. 

  1439.             </div>
    1440. 

  1440. 

  1441.             <!-- Unnamed (Connector) -->
    1442. 

  1442.             <div id="u188767" class="ax_default connector1">
    1443. 

  1443.               <img id="u188767_seg0" class="img " src="images/开票处理流程_1/u188767_seg0.svg" alt="u188767_seg0"/>
    1444. 

  1444.               <img id="u188767_seg1" class="img " src="images/开票处理流程_1/u188767_seg1.svg" alt="u188767_seg1"/>
    1445. 

  1445.               <img id="u188767_seg2" class="img " src="images/开票处理流程_1/u188767_seg2.svg" alt="u188767_seg2"/>
    1446. 

  1446.               <div id="u188767_text" class="text " style="display:none; visibility: hidden">
    1447. 

  1447.                 <p></p>
    1448. 

  1448.               </div>
    1449. 

  1449.             </div>
    1450. 

  1450. 

  1451.             <!-- Unnamed (Connector) -->
    1452. 

  1452.             <div id="u188768" class="ax_default connector1">
    1453. 

  1453.               <img id="u188768_seg0" class="img " src="images/开票处理流程_1/u188768_seg0.svg" alt="u188768_seg0"/>
    1454. 

  1454.               <img id="u188768_seg1" class="img " src="images/开票处理流程_1/u188768_seg1.svg" alt="u188768_seg1"/>
    1455. 

  1455.               <div id="u188768_text" class="text " style="display:none; visibility: hidden">
    1456. 

  1456.                 <p></p>
    1457. 

  1457.               </div>
    1458. 

  1458.             </div>
    1459. 

  1459. 

  1460.             <!-- Unnamed (Rectangle) -->
    1461. 

  1461.             <div id="u188769" class="ax_default flow_shape">
    1462. 

  1462.               <div id="u188769_div" class=""></div>
    1463. 

  1463.               <div id="u188769_text" class="text ">
    1464. 

  1464.                 <p><span>财务手动重新发起</span></p><p><span>(原记录)</span></p>
    1465. 

  1465.               </div>
    1466. 

  1466.             </div>
    1467. 

  1467. 

  1468.             <!-- Unnamed (Connector) -->
    1469. 

  1469.             <div id="u188770" class="ax_default connector1">
    1470. 

  1470.               <img id="u188770_seg0" class="img " src="images/开票处理流程_1/u188770_seg0.svg" alt="u188770_seg0"/>
    1471. 

  1471.               <img id="u188770_seg1" class="img " src="images/开票处理流程_1/u188770_seg1.svg" alt="u188770_seg1"/>
    1472. 

  1472.               <div id="u188770_text" class="text " style="display:none; visibility: hidden">
    1473. 

  1473.                 <p></p>
    1474. 

  1474.               </div>
    1475. 

  1475.             </div>
    1476. 

  1476. 

  1477.             <!-- Unnamed (Connector) -->
    1478. 

  1478.             <div id="u188771" class="ax_default connector1">
    1479. 

  1479.               <img id="u188771_seg0" class="img " src="images/开票处理流程_1/u188771_seg0.svg" alt="u188771_seg0"/>
    1480. 

  1480.               <img id="u188771_seg1" class="img " src="images/开票处理流程_1/u188771_seg1.svg" alt="u188771_seg1"/>
    1481. 

  1481.               <img id="u188771_seg2" class="img " src="images/开票处理流程_1/u188771_seg2.svg" alt="u188771_seg2"/>
    1482. 

  1482.               <img id="u188771_seg3" class="img " src="images/开票处理流程_1/u188771_seg3.svg" alt="u188771_seg3"/>
    1483. 

  1483.               <div id="u188771_text" class="text ">
    1484. 

  1484.                 <p><span>原记录自动开票处理</span></p>
    1485. 

  1485.               </div>
    1486. 

  1486.             </div>
    1487. 

  1487. 

  1488.             <!-- Unnamed (Diamond) -->
    1489. 

  1489.             <div id="u188772" class="ax_default flow_shape">
    1490. 

  1490.               <img id="u188772_img" class="img " src="images/用户登陆注册流程/u2911.svg"/>
    1491. 

  1491.               <div id="u188772_text" class="text ">
    1492. 

  1492.                 <p><span>开票时间是否当月</span></p>
    1493. 

  1493.               </div>
    1494. 

  1494.             </div>
    1495. 

  1495. 

  1496.             <!-- Unnamed (Connector) -->
    1497. 

  1497.             <div id="u188773" class="ax_default connector1">
    1498. 

  1498.               <img id="u188773_seg0" class="img " src="images/开票处理流程_1/u188773_seg0.svg" alt="u188773_seg0"/>
    1499. 

  1499.               <img id="u188773_seg1" class="img " src="images/开票处理流程_1/u188773_seg1.svg" alt="u188773_seg1"/>
    1500. 

  1500.               <div id="u188773_text" class="text ">
    1501. 

  1501.                 <p><span>否</span></p>
    1502. 

  1502.               </div>
    1503. 

  1503.             </div>
    1504. 

  1504. 

  1505.             <!-- Unnamed (Rectangle) -->
    1506. 

  1506.             <div id="u188774" class="ax_default flow_shape">
    1507. 

  1507.               <div id="u188774_div" class=""></div>
    1508. 

  1508.               <div id="u188774_text" class="text ">
    1509. 

  1509.                 <p><span>原发票手动作废处理</span></p>
    1510. 

  1510.               </div>
    1511. 

  1511.             </div>
    1512. 

  1512. 

  1513.             <!-- Unnamed (Connector) -->
    1514. 

  1514.             <div id="u188775" class="ax_default connector1">
    1515. 

  1515.               <img id="u188775_seg0" class="img " src="images/开票处理流程_1/u188775_seg0.svg" alt="u188775_seg0"/>
    1516. 

  1516.               <img id="u188775_seg1" class="img " src="images/开票处理流程_1/u188775_seg1.svg" alt="u188775_seg1"/>
    1517. 

  1517.               <img id="u188775_seg2" class="img " src="images/开票处理流程_1/u188775_seg2.svg" alt="u188775_seg2"/>
    1518. 

  1518.               <div id="u188775_text" class="text ">
    1519. 

  1519.                 <p><span>是</span></p>
    1520. 

  1520.               </div>
    1521. 

  1521.             </div>
    1522. 

  1522. 

  1523.             <!-- Unnamed (Rectangle) -->
    1524. 

  1524.             <div id="u188776" class="ax_default flow_shape">
    1525. 

  1525.               <div id="u188776_div" class=""></div>
    1526. 

  1526.               <div id="u188776_text" class="text ">
    1527. 

  1527.                 <p><span>原记录状态变更：待作废</span></p>
    1528. 

  1528.               </div>
    1529. 

  1529.             </div>
    1530. 

  1530. 

  1531.             <!-- Unnamed (Rectangle) -->
    1532. 

  1532.             <div id="u188777" class="ax_default flow_shape">
    1533. 

  1533.               <div id="u188777_div" class=""></div>
    1534. 

  1534.               <div id="u188777_text" class="text ">
    1535. 

  1535.                 <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>
    1536. 

  1536.               </div>
    1537. 

  1537.             </div>
    1538. 

  1538. 

  1539.             <!-- Unnamed (Rectangle) -->
    1540. 

  1540.             <div id="u188778" class="ax_default flow_shape">
    1541. 

  1541.               <div id="u188778_div" class=""></div>
    1542. 

  1542.               <div id="u188778_text" class="text ">
    1543. 

  1543.                 <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>
    1544. 

  1544.               </div>
    1545. 

  1545.             </div>
    1546. 

  1546. 

  1547.             <!-- Unnamed (Connector) -->
    1548. 

  1548.             <div id="u188779" class="ax_default connector1">
    1549. 

  1549.               <img id="u188779_seg0" class="img " src="images/开票处理流程_1/u188779_seg0.svg" alt="u188779_seg0"/>
    1550. 

  1550.               <img id="u188779_seg1" class="img " src="images/开票处理流程_1/u188779_seg1.svg" alt="u188779_seg1"/>
    1551. 

  1551.               <div id="u188779_text" class="text " style="display:none; visibility: hidden">
    1552. 

  1552.                 <p></p>
    1553. 

  1553.               </div>
    1554. 

  1554.             </div>
    1555. 

  1555. 

  1556.             <!-- Unnamed (Connector) -->
    1557. 

  1557.             <div id="u188780" class="ax_default connector1">
    1558. 

  1558.               <img id="u188780_seg0" class="img " src="images/开票处理流程_1/u188780_seg0.svg" alt="u188780_seg0"/>
    1559. 

  1559.               <img id="u188780_seg1" class="img " src="images/开票处理流程_1/u188780_seg1.svg" alt="u188780_seg1"/>
    1560. 

  1560.               <div id="u188780_text" class="text " style="display:none; visibility: hidden">
    1561. 

  1561.                 <p></p>
    1562. 

  1562.               </div>
    1563. 

  1563.             </div>
    1564. 

  1564. 

  1565.             <!-- Unnamed (Connector) -->
    1566. 

  1566.             <div id="u188781" class="ax_default connector1">
    1567. 

  1567.               <img id="u188781_seg0" class="img " src="images/开票处理流程_1/u188781_seg0.svg" alt="u188781_seg0"/>
    1568. 

  1568.               <img id="u188781_seg1" class="img " src="images/开票处理流程_1/u188781_seg1.svg" alt="u188781_seg1"/>
    1569. 

  1569.               <div id="u188781_text" class="text " style="display:none; visibility: hidden">
    1570. 

  1570.                 <p></p>
    1571. 

  1571.               </div>
    1572. 

  1572.             </div>
    1573. 

  1573. 

  1574.             <!-- Unnamed (Connector) -->
    1575. 

  1575.             <div id="u188782" class="ax_default connector1">
    1576. 

  1576.               <img id="u188782_seg0" class="img " src="images/开票处理流程_1/u188779_seg0.svg" alt="u188782_seg0"/>
    1577. 

  1577.               <img id="u188782_seg1" class="img " src="images/开票处理流程_1/u188779_seg1.svg" alt="u188782_seg1"/>
    1578. 

  1578.               <div id="u188782_text" class="text " style="display:none; visibility: hidden">
    1579. 

  1579.                 <p></p>
    1580. 

  1580.               </div>
    1581. 

  1581.             </div>
    1582. 

  1582. 

  1583.             <!-- Unnamed (Connector) -->
    1584. 

  1584.             <div id="u188783" class="ax_default connector1">
    1585. 

  1585.               <img id="u188783_seg0" class="img " src="images/开票处理流程_1/u188783_seg0.svg" alt="u188783_seg0"/>
    1586. 

  1586.               <img id="u188783_seg1" class="img " src="images/开票处理流程_1/u188783_seg1.svg" alt="u188783_seg1"/>
    1587. 

  1587.               <div id="u188783_text" class="text ">
    1588. 

  1588.                 <p><span>超过开票当月未手动作废</span></p>
    1589. 

  1589.               </div>
    1590. 

  1590.             </div>
    1591. 

  1591. 

  1592.             <!-- Unnamed (Rectangle) -->
    1593. 

  1593.             <div id="u188784" class="ax_default flow_shape">
    1594. 

  1594.               <div id="u188784_div" class=""></div>
    1595. 

  1595.               <div id="u188784_text" class="text ">
    1596. 

  1596.                 <p><span>原记录状态变更：红冲中</span></p>
    1597. 

  1597.               </div>
    1598. 

  1598.             </div>
    1599. 

  1599. 

  1600.             <!-- Unnamed (Rectangle) -->
    1601. 

  1601.             <div id="u188785" class="ax_default flow_shape">
    1602. 

  1602.               <div id="u188785_div" class=""></div>
    1603. 

  1603.               <div id="u188785_text" class="text ">
    1604. 

  1604.                 <p><span>手动发起红冲处理</span></p>
    1605. 

  1605.               </div>
    1606. 

  1606.             </div>
    1607. 

  1607. 

  1608.             <!-- Unnamed (Connector) -->
    1609. 

  1609.             <div id="u188786" class="ax_default connector1">
    1610. 

  1610.               <img id="u188786_seg0" class="img " src="images/开票处理流程_1/u188786_seg0.svg" alt="u188786_seg0"/>
    1611. 

  1611.               <img id="u188786_seg1" class="img " src="images/开票处理流程_1/u188786_seg1.svg" alt="u188786_seg1"/>
    1612. 

  1612.               <div id="u188786_text" class="text " style="display:none; visibility: hidden">
    1613. 

  1613.                 <p></p>
    1614. 

  1614.               </div>
    1615. 

  1615.             </div>
    1616. 

  1616. 

  1617.             <!-- Unnamed (Rectangle) -->
    1618. 

  1618.             <div id="u188787" class="ax_default flow_shape">
    1619. 

  1619.               <img id="u188787_img" class="img " src="images/开票处理流程_1/u188787.svg"/>
    1620. 

  1620.               <div id="u188787_text" class="text " style="display:none; visibility: hidden">
    1621. 

  1621.                 <p></p>
    1622. 

  1622.               </div>
    1623. 

  1623.             </div>
    1624. 

  1624. 

  1625.             <!-- Unnamed (Connector) -->
    1626. 

  1626.             <div id="u188788" class="ax_default connector1">
    1627. 

  1627.               <img id="u188788_seg0" class="img " src="images/开票处理流程_1/u188788_seg0.svg" alt="u188788_seg0"/>
    1628. 

  1628.               <img id="u188788_seg1" class="img " src="images/开票处理流程_1/u188788_seg1.svg" alt="u188788_seg1"/>
    1629. 

  1629.               <div id="u188788_text" class="text " style="display:none; visibility: hidden">
    1630. 

  1630.                 <p></p>
    1631. 

  1631.               </div>
    1632. 

  1632.             </div>
    1633. 

  1633.           </div>
    1634. 

  1634.         </div>
    1635. 

  1635. 

  1636.         <!-- Unnamed (Group) -->
    1637. 

  1637.         <div id="u188789" class="ax_default" data-left="1547" data-top="1163" data-width="897" data-height="360">
    1638. 

  1638. 

  1639.           <!-- Unnamed (Rectangle) -->
    1640. 

  1640.           <div id="u188790" class="ax_default label">
    1641. 

  1641.             <div id="u188790_div" class=""></div>
    1642. 

  1642.             <div id="u188790_text" class="text ">
    1643. 

  1643.               <p><span>管理端：数电-手动开票</span></p>
    1644. 

  1644.             </div>
    1645. 

  1645.           </div>
    1646. 

  1646. 

  1647.           <!-- Unnamed (Group) -->
    1648. 

  1648.           <div id="u188791" class="ax_default" data-left="1547" data-top="1216" data-width="897" data-height="307">
    1649. 

  1649. 

  1650.             <!-- Unnamed (Rectangle) -->
    1651. 

  1651.             <div id="u188792" class="ax_default flow_shape">
    1652. 

  1652.               <div id="u188792_div" class=""></div>
    1653. 

  1653.               <div id="u188792_text" class="text ">
    1654. 

  1654.                 <p><span>提交申请</span></p>
    1655. 

  1655.               </div>
    1656. 

  1656.             </div>
    1657. 

  1657. 

  1658.             <!-- Unnamed (Rectangle) -->
    1659. 

  1659.             <div id="u188793" class="ax_default flow_shape">
    1660. 

  1660.               <div id="u188793_div" class=""></div>
    1661. 

  1661.               <div id="u188793_text" class="text ">
    1662. 

  1662.                 <p><span>状态：待开票</span></p>
    1663. 

  1663.               </div>
    1664. 

  1664.             </div>
    1665. 

  1665. 

  1666.             <!-- Unnamed (Connector) -->
    1667. 

  1667.             <div id="u188794" class="ax_default connector1">
    1668. 

  1668.               <img id="u188794_seg0" class="img " src="images/开票处理流程_1/u188794_seg0.svg" alt="u188794_seg0"/>
    1669. 

  1669.               <img id="u188794_seg1" class="img " src="images/开票处理流程_1/u188794_seg1.svg" alt="u188794_seg1"/>
    1670. 

  1670.               <div id="u188794_text" class="text " style="display:none; visibility: hidden">
    1671. 

  1671.                 <p></p>
    1672. 

  1672.               </div>
    1673. 

  1673.             </div>
    1674. 

  1674. 

  1675.             <!-- Unnamed (Rectangle) -->
    1676. 

  1676.             <div id="u188795" class="ax_default flow_shape">
    1677. 

  1677.               <div id="u188795_div" class=""></div>
    1678. 

  1678.               <div id="u188795_text" class="text ">
    1679. 

  1679.                 <p><span>财务驳回</span></p>
    1680. 

  1680.               </div>
    1681. 

  1681.             </div>
    1682. 

  1682. 

  1683.             <!-- Unnamed (Rectangle) -->
    1684. 

  1684.             <div id="u188796" class="ax_default flow_shape">
    1685. 

  1685.               <div id="u188796_div" class=""></div>
    1686. 

  1686.               <div id="u188796_text" class="text ">
    1687. 

  1687.                 <p><span>手动开票</span></p>
    1688. 

  1688.               </div>
    1689. 

  1689.             </div>
    1690. 

  1690. 

  1691.             <!-- Unnamed (Rectangle) -->
    1692. 

  1692.             <div id="u188797" class="ax_default flow_shape">
    1693. 

  1693.               <div id="u188797_div" class=""></div>
    1694. 

  1694.               <div id="u188797_text" class="text ">
    1695. 

  1695.                 <p><span>状态：已驳回</span></p>
    1696. 

  1696.               </div>
    1697. 

  1697.             </div>
    1698. 

  1698. 

  1699.             <!-- Unnamed (Rectangle) -->
    1700. 

  1700.             <div id="u188798" class="ax_default flow_shape">
    1701. 

  1701.               <div id="u188798_div" class=""></div>
    1702. 

  1702.               <div id="u188798_text" class="text ">
    1703. 

  1703.                 <p><span>状态：已开票</span></p>
    1704. 

  1704.               </div>
    1705. 

  1705.             </div>
    1706. 

  1706. 

  1707.             <!-- Unnamed (Rectangle) -->
    1708. 

  1708.             <div id="u188799" class="ax_default flow_shape">
    1709. 

  1709.               <div id="u188799_div" class=""></div>
    1710. 

  1710.               <div id="u188799_text" class="text ">
    1711. 

  1711.                 <p><span>用户重新提交</span></p><p><span>(提交新纪录)</span></p>
    1712. 

  1712.               </div>
    1713. 

  1713.             </div>
    1714. 

  1714. 

  1715.             <!-- Unnamed (Rectangle) -->
    1716. 

  1716.             <div id="u188800" class="ax_default flow_shape">
    1717. 

  1717.               <div id="u188800_div" class=""></div>
    1718. 

  1718.               <div id="u188800_text" class="text ">
    1719. 

  1719.                 <p><span>财务手动作废</span></p>
    1720. 

  1720.               </div>
    1721. 

  1721.             </div>
    1722. 

  1722. 

  1723.             <!-- Unnamed (Rectangle) -->
    1724. 

  1724.             <div id="u188801" class="ax_default flow_shape">
    1725. 

  1725.               <div id="u188801_div" class=""></div>
    1726. 

  1726.               <div id="u188801_text" class="text ">
    1727. 

  1727.                 <p><span>原记录状态不变：已驳回</span></p>
    1728. 

  1728.               </div>
    1729. 

  1729.             </div>
    1730. 

  1730. 

  1731.             <!-- Unnamed (Rectangle) -->
    1732. 

  1732.             <div id="u188802" class="ax_default flow_shape">
    1733. 

  1733.               <div id="u188802_div" class=""></div>
    1734. 

  1734.               <div id="u188802_text" class="text ">
    1735. 

  1735.                 <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>
    1736. 

  1736.               </div>
    1737. 

  1737.             </div>
    1738. 

  1738. 

  1739.             <!-- Unnamed (Rectangle) -->
    1740. 

  1740.             <div id="u188803" class="ax_default flow_shape">
    1741. 

  1741.               <div id="u188803_div" class=""></div>
    1742. 

  1742.               <div id="u188803_text" class="text ">
    1743. 

  1743.                 <p><span>财务手动红冲</span></p>
    1744. 

  1744.               </div>
    1745. 

  1745.             </div>
    1746. 

  1746. 

  1747.             <!-- Unnamed (Rectangle) -->
    1748. 

  1748.             <div id="u188804" class="ax_default flow_shape">
    1749. 

  1749.               <div id="u188804_div" class=""></div>
    1750. 

  1750.               <div id="u188804_text" class="text ">
    1751. 

  1751.                 <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>
    1752. 

  1752.               </div>
    1753. 

  1753.             </div>
    1754. 

  1754. 

  1755.             <!-- Unnamed (Rectangle) -->
    1756. 

  1756.             <div id="u188805" class="ax_default flow_shape">
    1757. 

  1757.               <div id="u188805_div" class=""></div>
    1758. 

  1758.               <div id="u188805_text" class="text ">
    1759. 

  1759.                 <p><span>用户重新提交</span></p><p><span>(提交新纪录)</span></p>
    1760. 

  1760.               </div>
    1761. 

  1761.             </div>
    1762. 

  1762. 

  1763.             <!-- Unnamed (Rectangle) -->
    1764. 

  1764.             <div id="u188806" class="ax_default flow_shape">
    1765. 

  1765.               <div id="u188806_div" class=""></div>
    1766. 

  1766.               <div id="u188806_text" class="text ">
    1767. 

  1767.                 <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>
    1768. 

  1768.               </div>
    1769. 

  1769.             </div>
    1770. 

  1770. 

  1771.             <!-- Unnamed (Connector) -->
    1772. 

  1772.             <div id="u188807" class="ax_default connector1">
    1773. 

  1773.               <img id="u188807_seg0" class="img " src="images/开票处理流程_1/u188807_seg0.svg" alt="u188807_seg0"/>
    1774. 

  1774.               <img id="u188807_seg1" class="img " src="images/开票处理流程_1/u188807_seg1.svg" alt="u188807_seg1"/>
    1775. 

  1775.               <div id="u188807_text" class="text " style="display:none; visibility: hidden">
    1776. 

  1776.                 <p></p>
    1777. 

  1777.               </div>
    1778. 

  1778.             </div>
    1779. 

  1779. 

  1780.             <!-- Unnamed (Connector) -->
    1781. 

  1781.             <div id="u188808" class="ax_default connector1">
    1782. 

  1782.               <img id="u188808_seg0" class="img " src="images/开票处理流程_1/u188808_seg0.svg" alt="u188808_seg0"/>
    1783. 

  1783.               <img id="u188808_seg1" class="img " src="images/开票处理流程_1/u188808_seg1.svg" alt="u188808_seg1"/>
    1784. 

  1784.               <img id="u188808_seg2" class="img " src="images/开票处理流程_1/u188808_seg2.svg" alt="u188808_seg2"/>
    1785. 

  1785.               <div id="u188808_text" class="text " style="display:none; visibility: hidden">
    1786. 

  1786.                 <p></p>
    1787. 

  1787.               </div>
    1788. 

  1788.             </div>
    1789. 

  1789. 

  1790.             <!-- Unnamed (Connector) -->
    1791. 

  1791.             <div id="u188809" class="ax_default connector1">
    1792. 

  1792.               <img id="u188809_seg0" class="img " src="images/开票处理流程_1/u188809_seg0.svg" alt="u188809_seg0"/>
    1793. 

  1793.               <img id="u188809_seg1" class="img " src="images/开票处理流程_1/u188809_seg1.svg" alt="u188809_seg1"/>
    1794. 

  1794.               <div id="u188809_text" class="text " style="display:none; visibility: hidden">
    1795. 

  1795.                 <p></p>
    1796. 

  1796.               </div>
    1797. 

  1797.             </div>
    1798. 

  1798. 

  1799.             <!-- Unnamed (Connector) -->
    1800. 

  1800.             <div id="u188810" class="ax_default connector1">
    1801. 

  1801.               <img id="u188810_seg0" class="img " src="images/开票处理流程_1/u188810_seg0.svg" alt="u188810_seg0"/>
    1802. 

  1802.               <img id="u188810_seg1" class="img " src="images/开票处理流程_1/u188810_seg1.svg" alt="u188810_seg1"/>
    1803. 

  1803.               <div id="u188810_text" class="text " style="display:none; visibility: hidden">
    1804. 

  1804.                 <p></p>
    1805. 

  1805.               </div>
    1806. 

  1806.             </div>
    1807. 

  1807. 

  1808.             <!-- Unnamed (Connector) -->
    1809. 

  1809.             <div id="u188811" class="ax_default connector1">
    1810. 

  1810.               <img id="u188811_seg0" class="img " src="images/开票处理流程_1/u188811_seg0.svg" alt="u188811_seg0"/>
    1811. 

  1811.               <img id="u188811_seg1" class="img " src="images/开票处理流程_1/u188811_seg1.svg" alt="u188811_seg1"/>
    1812. 

  1812.               <div id="u188811_text" class="text " style="display:none; visibility: hidden">
    1813. 

  1813.                 <p></p>
    1814. 

  1814.               </div>
    1815. 

  1815.             </div>
    1816. 

  1816. 

  1817.             <!-- Unnamed (Connector) -->
    1818. 

  1818.             <div id="u188812" class="ax_default connector1">
    1819. 

  1819.               <img id="u188812_seg0" class="img " src="images/开票处理流程_1/u188812_seg0.svg" alt="u188812_seg0"/>
    1820. 

  1820.               <img id="u188812_seg1" class="img " src="images/开票处理流程_1/u188812_seg1.svg" alt="u188812_seg1"/>
    1821. 

  1821.               <div id="u188812_text" class="text " style="display:none; visibility: hidden">
    1822. 

  1822.                 <p></p>
    1823. 

  1823.               </div>
    1824. 

  1824.             </div>
    1825. 

  1825. 

  1826.             <!-- Unnamed (Connector) -->
    1827. 

  1827.             <div id="u188813" class="ax_default connector1">
    1828. 

  1828.               <img id="u188813_seg0" class="img " src="images/开票处理流程_1/u188813_seg0.svg" alt="u188813_seg0"/>
    1829. 

  1829.               <img id="u188813_seg1" class="img " src="images/开票处理流程_1/u188813_seg1.svg" alt="u188813_seg1"/>
    1830. 

  1830.               <div id="u188813_text" class="text " style="display:none; visibility: hidden">
    1831. 

  1831.                 <p></p>
    1832. 

  1832.               </div>
    1833. 

  1833.             </div>
    1834. 

  1834. 

  1835.             <!-- Unnamed (Connector) -->
    1836. 

  1836.             <div id="u188814" class="ax_default connector1">
    1837. 

  1837.               <img id="u188814_seg0" class="img " src="images/开票处理流程_1/u188814_seg0.svg" alt="u188814_seg0"/>
    1838. 

  1838.               <img id="u188814_seg1" class="img " src="images/开票处理流程_1/u188814_seg1.svg" alt="u188814_seg1"/>
    1839. 

  1839.               <div id="u188814_text" class="text " style="display:none; visibility: hidden">
    1840. 

  1840.                 <p></p>
    1841. 

  1841.               </div>
    1842. 

  1842.             </div>
    1843. 

  1843. 

  1844.             <!-- Unnamed (Connector) -->
    1845. 

  1845.             <div id="u188815" class="ax_default connector1">
    1846. 

  1846.               <img id="u188815_seg0" class="img " src="images/开票处理流程_1/u188815_seg0.svg" alt="u188815_seg0"/>
    1847. 

  1847.               <img id="u188815_seg1" class="img " src="images/开票处理流程_1/u188815_seg1.svg" alt="u188815_seg1"/>
    1848. 

  1848.               <img id="u188815_seg2" class="img " src="images/开票处理流程_1/u188815_seg2.svg" alt="u188815_seg2"/>
    1849. 

  1849.               <div id="u188815_text" class="text " style="display:none; visibility: hidden">
    1850. 

  1850.                 <p></p>
    1851. 

  1851.               </div>
    1852. 

  1852.             </div>
    1853. 

  1853. 

  1854.             <!-- Unnamed (Connector) -->
    1855. 

  1855.             <div id="u188816" class="ax_default connector1">
    1856. 

  1856.               <img id="u188816_seg0" class="img " src="images/开票处理流程_1/u188816_seg0.svg" alt="u188816_seg0"/>
    1857. 

  1857.               <img id="u188816_seg1" class="img " src="images/开票处理流程_1/u188816_seg1.svg" alt="u188816_seg1"/>
    1858. 

  1858.               <img id="u188816_seg2" class="img " src="images/开票处理流程_1/u188816_seg2.svg" alt="u188816_seg2"/>
    1859. 

  1859.               <div id="u188816_text" class="text " style="display:none; visibility: hidden">
    1860. 

  1860.                 <p></p>
    1861. 

  1861.               </div>
    1862. 

  1862.             </div>
    1863. 

  1863. 

  1864.             <!-- Unnamed (Connector) -->
    1865. 

  1865.             <div id="u188817" class="ax_default connector1">
    1866. 

  1866.               <img id="u188817_seg0" class="img " src="images/开票处理流程_1/u188817_seg0.svg" alt="u188817_seg0"/>
    1867. 

  1867.               <img id="u188817_seg1" class="img " src="images/开票处理流程_1/u188817_seg1.svg" alt="u188817_seg1"/>
    1868. 

  1868.               <div id="u188817_text" class="text " style="display:none; visibility: hidden">
    1869. 

  1869.                 <p></p>
    1870. 

  1870.               </div>
    1871. 

  1871.             </div>
    1872. 

  1872. 

  1873.             <!-- Unnamed (Connector) -->
    1874. 

  1874.             <div id="u188818" class="ax_default connector1">
    1875. 

  1875.               <img id="u188818_seg0" class="img " src="images/开票处理流程_1/u188818_seg0.svg" alt="u188818_seg0"/>
    1876. 

  1876.               <img id="u188818_seg1" class="img " src="images/开票处理流程_1/u188818_seg1.svg" alt="u188818_seg1"/>
    1877. 

  1877.               <div id="u188818_text" class="text " style="display:none; visibility: hidden">
    1878. 

  1878.                 <p></p>
    1879. 

  1879.               </div>
    1880. 

  1880.             </div>
    1881. 

  1881. 

  1882.             <!-- Unnamed (Connector) -->
    1883. 

  1883.             <div id="u188819" class="ax_default connector1">
    1884. 

  1884.               <img id="u188819_seg0" class="img " src="images/开票处理流程_1/u188819_seg0.svg" alt="u188819_seg0"/>
    1885. 

  1885.               <img id="u188819_seg1" class="img " src="images/开票处理流程_1/u188819_seg1.svg" alt="u188819_seg1"/>
    1886. 

  1886.               <img id="u188819_seg2" class="img " src="images/开票处理流程_1/u188819_seg2.svg" alt="u188819_seg2"/>
    1887. 

  1887.               <img id="u188819_seg3" class="img " src="images/开票处理流程_1/u188819_seg3.svg" alt="u188819_seg3"/>
    1888. 

  1888.               <div id="u188819_text" class="text ">
    1889. 

  1889.                 <p><span>生成新的申请记录</span></p>
    1890. 

  1890.               </div>
    1891. 

  1891.             </div>
    1892. 

  1892. 

  1893.             <!-- Unnamed (Connector) -->
    1894. 

  1894.             <div id="u188820" class="ax_default connector1">
    1895. 

  1895.               <img id="u188820_seg0" class="img " src="images/开票处理流程_1/u188820_seg0.svg" alt="u188820_seg0"/>
    1896. 

  1896.               <img id="u188820_seg1" class="img " src="images/开票处理流程_1/u188820_seg1.svg" alt="u188820_seg1"/>
    1897. 

  1897.               <img id="u188820_seg2" class="img " src="images/开票处理流程_1/u188820_seg2.svg" alt="u188820_seg2"/>
    1898. 

  1898.               <img id="u188820_seg3" class="img " src="images/开票处理流程_1/u188820_seg3.svg" alt="u188820_seg3"/>
    1899. 

  1899.               <div id="u188820_text" class="text ">
    1900. 

  1900.                 <p><span>生成新的申请记录</span></p>
    1901. 

  1901.               </div>
    1902. 

  1902.             </div>
    1903. 

  1903. 

  1904.             <!-- Unnamed (Connector) -->
    1905. 

  1905.             <div id="u188821" class="ax_default connector1">
    1906. 

  1906.               <img id="u188821_seg0" class="img " src="images/开票处理流程_1/u188821_seg0.svg" alt="u188821_seg0"/>
    1907. 

  1907.               <img id="u188821_seg1" class="img " src="images/开票处理流程_1/u188821_seg1.svg" alt="u188821_seg1"/>
    1908. 

  1908.               <img id="u188821_seg2" class="img " src="images/开票处理流程_1/u188821_seg2.svg" alt="u188821_seg2"/>
    1909. 

  1909.               <img id="u188821_seg3" class="img " src="images/开票处理流程_1/u188821_seg3.svg" alt="u188821_seg3"/>
    1910. 

  1910.               <div id="u188821_text" class="text " style="display:none; visibility: hidden">
    1911. 

  1911.                 <p></p>
    1912. 

  1912.               </div>
    1913. 

  1913.             </div>
    1914. 

  1914.           </div>
    1915. 

  1915.         </div>
    1916. 

  1916.       </div>
    1917. 

  1917.     </div>
    1918. 

  1918.     <script src="resources/scripts/axure/ios.js"></script>
    1919. 

  1919.   </body>
    1920. 

  1920. </html>
    1921.