开票业务流程.html 77 KB

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  1. <!DOCTYPE html>
  2. <html>
  3. <head>
  4. <title>开票业务流程</title>
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  46. </script>
  47. </head>
  48. <body>
  49. <div id="base" class="">
  50. <!-- Unnamed (Group) -->
  51. <div id="u196549" class="ax_default" data-left="86" data-top="68" data-width="952" data-height="960">
  52. <!-- Unnamed (Rectangle) -->
  53. <div id="u196550" class="ax_default box_1">
  54. <div id="u196550_div" class=""></div>
  55. <div id="u196550_text" class="text " style="display:none; visibility: hidden">
  56. <p></p>
  57. </div>
  58. </div>
  59. <!-- Unnamed (Rectangle) -->
  60. <div id="u196551" class="ax_default flow_shape">
  61. <div id="u196551_div" class=""></div>
  62. <div id="u196551_text" class="text ">
  63. <p><span>开始</span></p>
  64. </div>
  65. </div>
  66. <!-- Unnamed (Rectangle) -->
  67. <div id="u196552" class="ax_default flow_shape">
  68. <div id="u196552_div" class=""></div>
  69. <div id="u196552_text" class="text ">
  70. <p><span>发票中心</span></p>
  71. </div>
  72. </div>
  73. <!-- Unnamed (Rectangle) -->
  74. <div id="u196553" class="ax_default label">
  75. <div id="u196553_div" class=""></div>
  76. <div id="u196553_text" class="text ">
  77. <p><span>开票申请处理流程</span></p>
  78. </div>
  79. </div>
  80. <!-- Unnamed (Rectangle) -->
  81. <div id="u196554" class="ax_default flow_shape">
  82. <div id="u196554_div" class=""></div>
  83. <div id="u196554_text" class="text ">
  84. <p><span>选择订单类型</span></p>
  85. </div>
  86. </div>
  87. <!-- Unnamed (Rectangle) -->
  88. <div id="u196555" class="ax_default flow_shape">
  89. <div id="u196555_div" class=""></div>
  90. <div id="u196555_text" class="text ">
  91. <p><span>选择开票订单</span></p>
  92. </div>
  93. </div>
  94. <!-- Unnamed (Connector) -->
  95. <div id="u196556" class="ax_default connector1">
  96. <img id="u196556_seg0" class="img " src="images/开票业务流程/u196556_seg0.svg" alt="u196556_seg0"/>
  97. <img id="u196556_seg1" class="img " src="images/开票业务流程/u196556_seg1.svg" alt="u196556_seg1"/>
  98. <div id="u196556_text" class="text ">
  99. <p><span>过滤可开票的订单,可批量申请</span></p>
  100. </div>
  101. </div>
  102. <!-- Unnamed (Connector) -->
  103. <div id="u196557" class="ax_default connector1">
  104. <img id="u196557_seg0" class="img " src="images/开票业务流程/u196557_seg0.svg" alt="u196557_seg0"/>
  105. <img id="u196557_seg1" class="img " src="images/开票业务流程/u196557_seg1.svg" alt="u196557_seg1"/>
  106. <div id="u196557_text" class="text ">
  107. <p><span>账号登陆</span></p>
  108. </div>
  109. </div>
  110. <!-- Unnamed (Connector) -->
  111. <div id="u196558" class="ax_default connector1">
  112. <img id="u196558_seg0" class="img " src="images/开票业务流程/u196558_seg0.svg" alt="u196558_seg0"/>
  113. <img id="u196558_seg1" class="img " src="images/开票业务流程/u196558_seg1.svg" alt="u196558_seg1"/>
  114. <div id="u196558_text" class="text ">
  115. <p><span>按订单类型申请开票</span></p>
  116. </div>
  117. </div>
  118. <!-- Unnamed (Rectangle) -->
  119. <div id="u196559" class="ax_default flow_shape">
  120. <div id="u196559_div" class=""></div>
  121. <div id="u196559_text" class="text ">
  122. <p><span>确认开票信息</span></p>
  123. </div>
  124. </div>
  125. <!-- Unnamed (Connector) -->
  126. <div id="u196560" class="ax_default connector1">
  127. <img id="u196560_seg0" class="img " src="images/开票业务流程/u196560_seg0.svg" alt="u196560_seg0"/>
  128. <img id="u196560_seg1" class="img " src="images/开票业务流程/u196560_seg1.svg" alt="u196560_seg1"/>
  129. <div id="u196560_text" class="text " style="display:none; visibility: hidden">
  130. <p></p>
  131. </div>
  132. </div>
  133. <!-- Unnamed (Diamond) -->
  134. <div id="u196561" class="ax_default flow_shape">
  135. <img id="u196561_img" class="img " src="images/用户登陆注册流程/u3461.svg"/>
  136. <div id="u196561_text" class="text ">
  137. <p><span>订单归属多个站点</span></p>
  138. </div>
  139. </div>
  140. <!-- Unnamed (Rectangle) -->
  141. <div id="u196562" class="ax_default flow_shape">
  142. <div id="u196562_div" class=""></div>
  143. <div id="u196562_text" class="text ">
  144. <p><span>提交开票申请</span></p>
  145. </div>
  146. </div>
  147. <!-- Unnamed (Rectangle) -->
  148. <div id="u196563" class="ax_default flow_shape">
  149. <div id="u196563_div" class=""></div>
  150. <div id="u196563_text" class="text ">
  151. <p><span>生成单笔开票申请记录</span></p>
  152. </div>
  153. </div>
  154. <!-- Unnamed (Connector) -->
  155. <div id="u196564" class="ax_default connector1">
  156. <img id="u196564_seg0" class="img " src="images/开票业务流程/u196564_seg0.svg" alt="u196564_seg0"/>
  157. <img id="u196564_seg1" class="img " src="images/开票业务流程/u196564_seg1.svg" alt="u196564_seg1"/>
  158. <div id="u196564_text" class="text " style="display:none; visibility: hidden">
  159. <p></p>
  160. </div>
  161. </div>
  162. <!-- Unnamed (Connector) -->
  163. <div id="u196565" class="ax_default connector1">
  164. <img id="u196565_seg0" class="img " src="images/开票业务流程/u196565_seg0.svg" alt="u196565_seg0"/>
  165. <img id="u196565_seg1" class="img " src="images/开票业务流程/u196565_seg1.svg" alt="u196565_seg1"/>
  166. <div id="u196565_text" class="text " style="display:none; visibility: hidden">
  167. <p></p>
  168. </div>
  169. </div>
  170. <!-- Unnamed (Connector) -->
  171. <div id="u196566" class="ax_default connector1">
  172. <img id="u196566_seg0" class="img " src="images/开票业务流程/u196566_seg0.svg" alt="u196566_seg0"/>
  173. <img id="u196566_seg1" class="img " src="images/开票业务流程/u196566_seg1.svg" alt="u196566_seg1"/>
  174. <div id="u196566_text" class="text ">
  175. <p><span>否</span></p>
  176. </div>
  177. </div>
  178. <!-- Unnamed (Diamond) -->
  179. <div id="u196567" class="ax_default flow_shape">
  180. <img id="u196567_img" class="img " src="images/用户登陆注册流程/u3461.svg"/>
  181. <div id="u196567_text" class="text ">
  182. <p><span>是否自动开票</span></p>
  183. </div>
  184. </div>
  185. <!-- Unnamed (Rectangle) -->
  186. <div id="u196568" class="ax_default flow_shape">
  187. <div id="u196568_div" class=""></div>
  188. <div id="u196568_text" class="text ">
  189. <p><span>对接自动开票系统</span></p>
  190. </div>
  191. </div>
  192. <!-- Unnamed (Connector) -->
  193. <div id="u196569" class="ax_default connector1">
  194. <img id="u196569_seg0" class="img " src="images/开票业务流程/u196569_seg0.svg" alt="u196569_seg0"/>
  195. <img id="u196569_seg1" class="img " src="images/开票业务流程/u196569_seg1.svg" alt="u196569_seg1"/>
  196. <div id="u196569_text" class="text ">
  197. <p><span>是</span></p>
  198. </div>
  199. </div>
  200. <!-- Unnamed (Rectangle) -->
  201. <div id="u196570" class="ax_default flow_shape">
  202. <div id="u196570_div" class=""></div>
  203. <div id="u196570_text" class="text ">
  204. <p><span>手动开票处理</span></p>
  205. </div>
  206. </div>
  207. <!-- Unnamed (Connector) -->
  208. <div id="u196571" class="ax_default connector1">
  209. <img id="u196571_seg0" class="img " src="images/开票业务流程/u196571_seg0.svg" alt="u196571_seg0"/>
  210. <img id="u196571_seg1" class="img " src="images/开票业务流程/u196571_seg1.svg" alt="u196571_seg1"/>
  211. <div id="u196571_text" class="text ">
  212. <p><span>否</span></p>
  213. </div>
  214. </div>
  215. <!-- Unnamed (Rectangle) -->
  216. <div id="u196572" class="ax_default flow_shape">
  217. <div id="u196572_div" class=""></div>
  218. <div id="u196572_text" class="text ">
  219. <p><span>结束</span></p>
  220. </div>
  221. </div>
  222. <!-- Unnamed (Connector) -->
  223. <div id="u196573" class="ax_default connector1">
  224. <img id="u196573_seg0" class="img " src="images/开票业务流程/u196573_seg0.svg" alt="u196573_seg0"/>
  225. <img id="u196573_seg1" class="img " src="images/开票业务流程/u196573_seg1.svg" alt="u196573_seg1"/>
  226. <div id="u196573_text" class="text " style="display:none; visibility: hidden">
  227. <p></p>
  228. </div>
  229. </div>
  230. <!-- Unnamed (Connector) -->
  231. <div id="u196574" class="ax_default connector1">
  232. <img id="u196574_seg0" class="img " src="images/开票业务流程/u196574_seg0.svg" alt="u196574_seg0"/>
  233. <img id="u196574_seg1" class="img " src="images/开票业务流程/u196574_seg1.svg" alt="u196574_seg1"/>
  234. <div id="u196574_text" class="text " style="display:none; visibility: hidden">
  235. <p></p>
  236. </div>
  237. </div>
  238. <!-- Unnamed (Rectangle) -->
  239. <div id="u196575" class="ax_default flow_shape">
  240. <div id="u196575_div" class=""></div>
  241. <div id="u196575_text" class="text ">
  242. <p><span>按站点+售方生成多条申请记录</span></p>
  243. </div>
  244. </div>
  245. <!-- Unnamed (Diamond) -->
  246. <div id="u196576" class="ax_default flow_shape">
  247. <img id="u196576_img" class="img " src="images/用户登陆注册流程/u3461.svg"/>
  248. <div id="u196576_text" class="text ">
  249. <p><span>是否多个售方</span></p>
  250. </div>
  251. </div>
  252. <!-- Unnamed (Connector) -->
  253. <div id="u196577" class="ax_default connector1">
  254. <img id="u196577_seg0" class="img " src="images/开票业务流程/u196577_seg0.svg" alt="u196577_seg0"/>
  255. <img id="u196577_seg1" class="img " src="images/开票业务流程/u196577_seg1.svg" alt="u196577_seg1"/>
  256. <div id="u196577_text" class="text ">
  257. <p><span>否</span></p>
  258. </div>
  259. </div>
  260. <!-- Unnamed (Connector) -->
  261. <div id="u196578" class="ax_default connector1">
  262. <img id="u196578_seg0" class="img " src="images/开票业务流程/u196578_seg0.svg" alt="u196578_seg0"/>
  263. <img id="u196578_seg1" class="img " src="images/开票业务流程/u196578_seg1.svg" alt="u196578_seg1"/>
  264. <div id="u196578_text" class="text ">
  265. <p><span>是</span></p>
  266. </div>
  267. </div>
  268. <!-- Unnamed (Connector) -->
  269. <div id="u196579" class="ax_default connector1">
  270. <img id="u196579_seg0" class="img " src="images/开票业务流程/u196579_seg0.svg" alt="u196579_seg0"/>
  271. <img id="u196579_seg1" class="img " src="images/开票业务流程/u196579_seg1.svg" alt="u196579_seg1"/>
  272. <img id="u196579_seg2" class="img " src="images/开票业务流程/u196579_seg2.svg" alt="u196579_seg2"/>
  273. <div id="u196579_text" class="text ">
  274. <p><span>是</span></p>
  275. </div>
  276. </div>
  277. <!-- Unnamed (Connector) -->
  278. <div id="u196580" class="ax_default connector1">
  279. <img id="u196580_seg0" class="img " src="images/开票业务流程/u196580_seg0.svg" alt="u196580_seg0"/>
  280. <img id="u196580_seg1" class="img " src="images/开票业务流程/u196580_seg1.svg" alt="u196580_seg1"/>
  281. <div id="u196580_text" class="text " style="display:none; visibility: hidden">
  282. <p></p>
  283. </div>
  284. </div>
  285. <!-- Unnamed (Connector) -->
  286. <div id="u196581" class="ax_default connector1">
  287. <img id="u196581_seg0" class="img " src="images/开票业务流程/u196581_seg0.svg" alt="u196581_seg0"/>
  288. <img id="u196581_seg1" class="img " src="images/开票业务流程/u196581_seg1.svg" alt="u196581_seg1"/>
  289. <div id="u196581_text" class="text " style="display:none; visibility: hidden">
  290. <p></p>
  291. </div>
  292. </div>
  293. </div>
  294. <!-- Unnamed (Rectangle) -->
  295. <div id="u196582" class="ax_default box_1">
  296. <div id="u196582_div" class=""></div>
  297. <div id="u196582_text" class="text " style="display:none; visibility: hidden">
  298. <p></p>
  299. </div>
  300. </div>
  301. <!-- Unnamed (Rectangle) -->
  302. <div id="u196583" class="ax_default label">
  303. <div id="u196583_div" class=""></div>
  304. <div id="u196583_text" class="text ">
  305. <p><span>开票记录状态扭转</span></p>
  306. </div>
  307. </div>
  308. <!-- Unnamed (Group) -->
  309. <div id="u196584" class="ax_default" data-left="1113" data-top="140" data-width="1279" data-height="241">
  310. <!-- Unnamed (Rectangle) -->
  311. <div id="u196585" class="ax_default label">
  312. <div id="u196585_div" class=""></div>
  313. <div id="u196585_text" class="text ">
  314. <p><span>用户端</span></p>
  315. </div>
  316. </div>
  317. <!-- Unnamed (Group) -->
  318. <div id="u196586" class="ax_default" data-left="1123" data-top="174" data-width="1269" data-height="207">
  319. <!-- Unnamed (Rectangle) -->
  320. <div id="u196587" class="ax_default flow_shape">
  321. <div id="u196587_div" class=""></div>
  322. <div id="u196587_text" class="text ">
  323. <p><span>提交申请</span></p>
  324. </div>
  325. </div>
  326. <!-- Unnamed (Rectangle) -->
  327. <div id="u196588" class="ax_default flow_shape">
  328. <div id="u196588_div" class=""></div>
  329. <div id="u196588_text" class="text ">
  330. <p><span>状态:待开票</span></p>
  331. </div>
  332. </div>
  333. <!-- Unnamed (Rectangle) -->
  334. <div id="u196589" class="ax_default flow_shape">
  335. <div id="u196589_div" class=""></div>
  336. <div id="u196589_text" class="text ">
  337. <p><span>财务驳回</span></p>
  338. </div>
  339. </div>
  340. <!-- Unnamed (Rectangle) -->
  341. <div id="u196590" class="ax_default flow_shape">
  342. <div id="u196590_div" class=""></div>
  343. <div id="u196590_text" class="text ">
  344. <p><span>手动/自动开票</span></p>
  345. </div>
  346. </div>
  347. <!-- Unnamed (Rectangle) -->
  348. <div id="u196591" class="ax_default flow_shape">
  349. <div id="u196591_div" class=""></div>
  350. <div id="u196591_text" class="text ">
  351. <p><span>状态:已驳回</span></p>
  352. </div>
  353. </div>
  354. <!-- Unnamed (Rectangle) -->
  355. <div id="u196592" class="ax_default flow_shape">
  356. <div id="u196592_div" class=""></div>
  357. <div id="u196592_text" class="text ">
  358. <p><span>状态:已开票</span></p>
  359. </div>
  360. </div>
  361. <!-- Unnamed (Rectangle) -->
  362. <div id="u196593" class="ax_default flow_shape">
  363. <div id="u196593_div" class=""></div>
  364. <div id="u196593_text" class="text ">
  365. <p><span>用户重新提交</span></p><p><span>(提交新纪录)</span></p>
  366. </div>
  367. </div>
  368. <!-- Unnamed (Rectangle) -->
  369. <div id="u196594" class="ax_default flow_shape">
  370. <div id="u196594_div" class=""></div>
  371. <div id="u196594_text" class="text ">
  372. <p><span>用户重新开票</span></p><p><span>(提交新纪录)</span></p>
  373. </div>
  374. </div>
  375. <!-- Unnamed (Rectangle) -->
  376. <div id="u196595" class="ax_default flow_shape">
  377. <div id="u196595_div" class=""></div>
  378. <div id="u196595_text" class="text ">
  379. <p><span>原记录状态不变:已驳回</span></p>
  380. </div>
  381. </div>
  382. <!-- Unnamed (Rectangle) -->
  383. <div id="u196596" class="ax_default flow_shape">
  384. <div id="u196596_div" class=""></div>
  385. <div id="u196596_text" class="text ">
  386. <p><span>原记录状态变更:待退票</span></p>
  387. </div>
  388. </div>
  389. <!-- Unnamed (Connector) -->
  390. <div id="u196597" class="ax_default connector1">
  391. <img id="u196597_seg0" class="img " src="images/开票业务流程/u196597_seg0.svg" alt="u196597_seg0"/>
  392. <img id="u196597_seg1" class="img " src="images/开票业务流程/u196597_seg1.svg" alt="u196597_seg1"/>
  393. <div id="u196597_text" class="text " style="display:none; visibility: hidden">
  394. <p></p>
  395. </div>
  396. </div>
  397. <!-- Unnamed (Connector) -->
  398. <div id="u196598" class="ax_default connector1">
  399. <img id="u196598_seg0" class="img " src="images/开票业务流程/u196598_seg0.svg" alt="u196598_seg0"/>
  400. <img id="u196598_seg1" class="img " src="images/开票业务流程/u196598_seg1.svg" alt="u196598_seg1"/>
  401. <div id="u196598_text" class="text " style="display:none; visibility: hidden">
  402. <p></p>
  403. </div>
  404. </div>
  405. <!-- Unnamed (Connector) -->
  406. <div id="u196599" class="ax_default connector1">
  407. <img id="u196599_seg0" class="img " src="images/开票业务流程/u196599_seg0.svg" alt="u196599_seg0"/>
  408. <img id="u196599_seg1" class="img " src="images/开票业务流程/u196599_seg1.svg" alt="u196599_seg1"/>
  409. <img id="u196599_seg2" class="img " src="images/开票业务流程/u196599_seg2.svg" alt="u196599_seg2"/>
  410. <div id="u196599_text" class="text " style="display:none; visibility: hidden">
  411. <p></p>
  412. </div>
  413. </div>
  414. <!-- Unnamed (Connector) -->
  415. <div id="u196600" class="ax_default connector1">
  416. <img id="u196600_seg0" class="img " src="images/开票业务流程/u196600_seg0.svg" alt="u196600_seg0"/>
  417. <img id="u196600_seg1" class="img " src="images/开票业务流程/u196600_seg1.svg" alt="u196600_seg1"/>
  418. <div id="u196600_text" class="text " style="display:none; visibility: hidden">
  419. <p></p>
  420. </div>
  421. </div>
  422. <!-- Unnamed (Connector) -->
  423. <div id="u196601" class="ax_default connector1">
  424. <img id="u196601_seg0" class="img " src="images/开票业务流程/u196601_seg0.svg" alt="u196601_seg0"/>
  425. <img id="u196601_seg1" class="img " src="images/开票业务流程/u196601_seg1.svg" alt="u196601_seg1"/>
  426. <div id="u196601_text" class="text " style="display:none; visibility: hidden">
  427. <p></p>
  428. </div>
  429. </div>
  430. <!-- Unnamed (Connector) -->
  431. <div id="u196602" class="ax_default connector1">
  432. <img id="u196602_seg0" class="img " src="images/开票业务流程/u196602_seg0.svg" alt="u196602_seg0"/>
  433. <img id="u196602_seg1" class="img " src="images/开票业务流程/u196602_seg1.svg" alt="u196602_seg1"/>
  434. <div id="u196602_text" class="text " style="display:none; visibility: hidden">
  435. <p></p>
  436. </div>
  437. </div>
  438. <!-- Unnamed (Connector) -->
  439. <div id="u196603" class="ax_default connector1">
  440. <img id="u196603_seg0" class="img " src="images/开票业务流程/u196603_seg0.svg" alt="u196603_seg0"/>
  441. <img id="u196603_seg1" class="img " src="images/开票业务流程/u196603_seg1.svg" alt="u196603_seg1"/>
  442. <div id="u196603_text" class="text " style="display:none; visibility: hidden">
  443. <p></p>
  444. </div>
  445. </div>
  446. <!-- Unnamed (Connector) -->
  447. <div id="u196604" class="ax_default connector1">
  448. <img id="u196604_seg0" class="img " src="images/开票业务流程/u196604_seg0.svg" alt="u196604_seg0"/>
  449. <img id="u196604_seg1" class="img " src="images/开票业务流程/u196604_seg1.svg" alt="u196604_seg1"/>
  450. <div id="u196604_text" class="text " style="display:none; visibility: hidden">
  451. <p></p>
  452. </div>
  453. </div>
  454. <!-- Unnamed (Connector) -->
  455. <div id="u196605" class="ax_default connector1">
  456. <img id="u196605_seg0" class="img " src="images/开票业务流程/u196605_seg0.svg" alt="u196605_seg0"/>
  457. <img id="u196605_seg1" class="img " src="images/开票业务流程/u196605_seg1.svg" alt="u196605_seg1"/>
  458. <div id="u196605_text" class="text " style="display:none; visibility: hidden">
  459. <p></p>
  460. </div>
  461. </div>
  462. <!-- Unnamed (Connector) -->
  463. <div id="u196606" class="ax_default connector1">
  464. <img id="u196606_seg0" class="img " src="images/开票业务流程/u196606_seg0.svg" alt="u196606_seg0"/>
  465. <img id="u196606_seg1" class="img " src="images/开票业务流程/u196606_seg1.svg" alt="u196606_seg1"/>
  466. <img id="u196606_seg2" class="img " src="images/开票业务流程/u196606_seg2.svg" alt="u196606_seg2"/>
  467. <img id="u196606_seg3" class="img " src="images/开票业务流程/u196606_seg3.svg" alt="u196606_seg3"/>
  468. <div id="u196606_text" class="text ">
  469. <p><span>生成新的申请记录</span></p>
  470. </div>
  471. </div>
  472. <!-- Unnamed (Connector) -->
  473. <div id="u196607" class="ax_default connector1">
  474. <img id="u196607_seg0" class="img " src="images/开票业务流程/u196607_seg0.svg" alt="u196607_seg0"/>
  475. <img id="u196607_seg1" class="img " src="images/开票业务流程/u196607_seg1.svg" alt="u196607_seg1"/>
  476. <img id="u196607_seg2" class="img " src="images/开票业务流程/u196607_seg2.svg" alt="u196607_seg2"/>
  477. <img id="u196607_seg3" class="img " src="images/开票业务流程/u196607_seg3.svg" alt="u196607_seg3"/>
  478. <div id="u196607_text" class="text ">
  479. <p><span>生成新的申请记录</span></p>
  480. </div>
  481. </div>
  482. <!-- Unnamed (Rectangle) -->
  483. <div id="u196608" class="ax_default flow_shape">
  484. <div id="u196608_div" class=""></div>
  485. <div id="u196608_text" class="text ">
  486. <p><span>原发票红冲/作废处理成功</span></p>
  487. </div>
  488. </div>
  489. <!-- Unnamed (Rectangle) -->
  490. <div id="u196609" class="ax_default flow_shape">
  491. <div id="u196609_div" class=""></div>
  492. <div id="u196609_text" class="text ">
  493. <p><span>原记录状态变更:已退票</span></p>
  494. </div>
  495. </div>
  496. <!-- Unnamed (Rectangle) -->
  497. <div id="u196610" class="ax_default flow_shape">
  498. <div id="u196610_div" class=""></div>
  499. <div id="u196610_text" class="text ">
  500. <p><span>原发票红冲/作废处理失败</span></p>
  501. </div>
  502. </div>
  503. <!-- Unnamed (Rectangle) -->
  504. <div id="u196611" class="ax_default flow_shape">
  505. <div id="u196611_div" class=""></div>
  506. <div id="u196611_text" class="text ">
  507. <p><span>原记录状态不变:待退票</span></p>
  508. </div>
  509. </div>
  510. <!-- Unnamed (Connector) -->
  511. <div id="u196612" class="ax_default connector1">
  512. <img id="u196612_seg0" class="img " src="images/开票业务流程/u196612_seg0.svg" alt="u196612_seg0"/>
  513. <img id="u196612_seg1" class="img " src="images/开票业务流程/u196612_seg1.svg" alt="u196612_seg1"/>
  514. <div id="u196612_text" class="text " style="display:none; visibility: hidden">
  515. <p></p>
  516. </div>
  517. </div>
  518. <!-- Unnamed (Connector) -->
  519. <div id="u196613" class="ax_default connector1">
  520. <img id="u196613_seg0" class="img " src="images/开票业务流程/u196613_seg0.svg" alt="u196613_seg0"/>
  521. <img id="u196613_seg1" class="img " src="images/开票业务流程/u196613_seg1.svg" alt="u196613_seg1"/>
  522. <div id="u196613_text" class="text " style="display:none; visibility: hidden">
  523. <p></p>
  524. </div>
  525. </div>
  526. <!-- Unnamed (Connector) -->
  527. <div id="u196614" class="ax_default connector1">
  528. <img id="u196614_seg0" class="img " src="images/开票业务流程/u196614_seg0.svg" alt="u196614_seg0"/>
  529. <img id="u196614_seg1" class="img " src="images/开票业务流程/u196614_seg1.svg" alt="u196614_seg1"/>
  530. <img id="u196614_seg2" class="img " src="images/开票业务流程/u196614_seg2.svg" alt="u196614_seg2"/>
  531. <div id="u196614_text" class="text " style="display:none; visibility: hidden">
  532. <p></p>
  533. </div>
  534. </div>
  535. <!-- Unnamed (Connector) -->
  536. <div id="u196615" class="ax_default connector1">
  537. <img id="u196615_seg0" class="img " src="images/开票业务流程/u196615_seg0.svg" alt="u196615_seg0"/>
  538. <img id="u196615_seg1" class="img " src="images/开票业务流程/u196615_seg1.svg" alt="u196615_seg1"/>
  539. <div id="u196615_text" class="text " style="display:none; visibility: hidden">
  540. <p></p>
  541. </div>
  542. </div>
  543. </div>
  544. </div>
  545. <!-- Unnamed (Group) -->
  546. <div id="u196616" class="ax_default" data-left="1113" data-top="407" data-width="1705" data-height="269">
  547. <!-- Unnamed (Rectangle) -->
  548. <div id="u196617" class="ax_default label">
  549. <div id="u196617_div" class=""></div>
  550. <div id="u196617_text" class="text ">
  551. <p><span>管理端:数电-自动开票</span></p>
  552. </div>
  553. </div>
  554. <!-- Unnamed (Group) -->
  555. <div id="u196618" class="ax_default" data-left="1123" data-top="454" data-width="1695" data-height="222">
  556. <!-- Unnamed (Rectangle) -->
  557. <div id="u196619" class="ax_default flow_shape">
  558. <div id="u196619_div" class=""></div>
  559. <div id="u196619_text" class="text ">
  560. <p><span>提交申请</span></p>
  561. </div>
  562. </div>
  563. <!-- Unnamed (Rectangle) -->
  564. <div id="u196620" class="ax_default flow_shape">
  565. <div id="u196620_div" class=""></div>
  566. <div id="u196620_text" class="text ">
  567. <p><span>状态:待开票</span></p>
  568. </div>
  569. </div>
  570. <!-- Unnamed (Rectangle) -->
  571. <div id="u196621" class="ax_default flow_shape">
  572. <div id="u196621_div" class=""></div>
  573. <div id="u196621_text" class="text ">
  574. <p><span>开票系统返回开票成功</span></p>
  575. </div>
  576. </div>
  577. <!-- Unnamed (Rectangle) -->
  578. <div id="u196622" class="ax_default flow_shape">
  579. <div id="u196622_div" class=""></div>
  580. <div id="u196622_text" class="text ">
  581. <p><span>开票系统返回开票失败</span></p>
  582. </div>
  583. </div>
  584. <!-- Unnamed (Rectangle) -->
  585. <div id="u196623" class="ax_default flow_shape">
  586. <div id="u196623_div" class=""></div>
  587. <div id="u196623_text" class="text ">
  588. <p><span>状态:已开票</span></p>
  589. </div>
  590. </div>
  591. <!-- Unnamed (Rectangle) -->
  592. <div id="u196624" class="ax_default flow_shape">
  593. <div id="u196624_div" class=""></div>
  594. <div id="u196624_text" class="text ">
  595. <p><span>状态:开票失败</span></p>
  596. </div>
  597. </div>
  598. <!-- Unnamed (Rectangle) -->
  599. <div id="u196625" class="ax_default flow_shape">
  600. <div id="u196625_div" class=""></div>
  601. <div id="u196625_text" class="text ">
  602. <p><span>用户重新开票</span></p><p><span>(提交新纪录)</span></p>
  603. </div>
  604. </div>
  605. <!-- Unnamed (Rectangle) -->
  606. <div id="u196626" class="ax_default flow_shape">
  607. <div id="u196626_div" class=""></div>
  608. <div id="u196626_text" class="text ">
  609. <p><span>财务重新开票</span></p><p><span>(原记录)</span></p>
  610. </div>
  611. </div>
  612. <!-- Unnamed (Rectangle) -->
  613. <div id="u196627" class="ax_default flow_shape">
  614. <div id="u196627_div" class=""></div>
  615. <div id="u196627_text" class="text ">
  616. <p><span>原记录状态变更:红冲中</span></p>
  617. </div>
  618. </div>
  619. <!-- Unnamed (Connector) -->
  620. <div id="u196628" class="ax_default connector1">
  621. <img id="u196628_seg0" class="img " src="images/开票业务流程/u196628_seg0.svg" alt="u196628_seg0"/>
  622. <img id="u196628_seg1" class="img " src="images/开票业务流程/u196628_seg1.svg" alt="u196628_seg1"/>
  623. <div id="u196628_text" class="text " style="display:none; visibility: hidden">
  624. <p></p>
  625. </div>
  626. </div>
  627. <!-- Unnamed (Connector) -->
  628. <div id="u196629" class="ax_default connector1">
  629. <img id="u196629_seg0" class="img " src="images/开票业务流程/u196629_seg0.svg" alt="u196629_seg0"/>
  630. <img id="u196629_seg1" class="img " src="images/开票业务流程/u196629_seg1.svg" alt="u196629_seg1"/>
  631. <div id="u196629_text" class="text " style="display:none; visibility: hidden">
  632. <p></p>
  633. </div>
  634. </div>
  635. <!-- Unnamed (Connector) -->
  636. <div id="u196630" class="ax_default connector1">
  637. <img id="u196630_seg0" class="img " src="images/开票业务流程/u196630_seg0.svg" alt="u196630_seg0"/>
  638. <img id="u196630_seg1" class="img " src="images/开票业务流程/u196630_seg1.svg" alt="u196630_seg1"/>
  639. <img id="u196630_seg2" class="img " src="images/开票业务流程/u196630_seg2.svg" alt="u196630_seg2"/>
  640. <div id="u196630_text" class="text " style="display:none; visibility: hidden">
  641. <p></p>
  642. </div>
  643. </div>
  644. <!-- Unnamed (Connector) -->
  645. <div id="u196631" class="ax_default connector1">
  646. <img id="u196631_seg0" class="img " src="images/开票业务流程/u196631_seg0.svg" alt="u196631_seg0"/>
  647. <img id="u196631_seg1" class="img " src="images/开票业务流程/u196631_seg1.svg" alt="u196631_seg1"/>
  648. <div id="u196631_text" class="text " style="display:none; visibility: hidden">
  649. <p></p>
  650. </div>
  651. </div>
  652. <!-- Unnamed (Connector) -->
  653. <div id="u196632" class="ax_default connector1">
  654. <img id="u196632_seg0" class="img " src="images/开票业务流程/u196632_seg0.svg" alt="u196632_seg0"/>
  655. <img id="u196632_seg1" class="img " src="images/开票业务流程/u196632_seg1.svg" alt="u196632_seg1"/>
  656. <div id="u196632_text" class="text " style="display:none; visibility: hidden">
  657. <p></p>
  658. </div>
  659. </div>
  660. <!-- Unnamed (Connector) -->
  661. <div id="u196633" class="ax_default connector1">
  662. <img id="u196633_seg0" class="img " src="images/开票业务流程/u196633_seg0.svg" alt="u196633_seg0"/>
  663. <img id="u196633_seg1" class="img " src="images/开票业务流程/u196633_seg1.svg" alt="u196633_seg1"/>
  664. <div id="u196633_text" class="text " style="display:none; visibility: hidden">
  665. <p></p>
  666. </div>
  667. </div>
  668. <!-- Unnamed (Connector) -->
  669. <div id="u196634" class="ax_default connector1">
  670. <img id="u196634_seg0" class="img " src="images/开票业务流程/u196634_seg0.svg" alt="u196634_seg0"/>
  671. <img id="u196634_seg1" class="img " src="images/开票业务流程/u196634_seg1.svg" alt="u196634_seg1"/>
  672. <div id="u196634_text" class="text " style="display:none; visibility: hidden">
  673. <p></p>
  674. </div>
  675. </div>
  676. <!-- Unnamed (Connector) -->
  677. <div id="u196635" class="ax_default connector1">
  678. <img id="u196635_seg0" class="img " src="images/开票业务流程/u196635_seg0.svg" alt="u196635_seg0"/>
  679. <img id="u196635_seg1" class="img " src="images/开票业务流程/u196635_seg1.svg" alt="u196635_seg1"/>
  680. <div id="u196635_text" class="text " style="display:none; visibility: hidden">
  681. <p></p>
  682. </div>
  683. </div>
  684. <!-- Unnamed (Connector) -->
  685. <div id="u196636" class="ax_default connector1">
  686. <img id="u196636_seg0" class="img " src="images/开票业务流程/u196636_seg0.svg" alt="u196636_seg0"/>
  687. <img id="u196636_seg1" class="img " src="images/开票业务流程/u196636_seg1.svg" alt="u196636_seg1"/>
  688. <img id="u196636_seg2" class="img " src="images/开票业务流程/u196636_seg2.svg" alt="u196636_seg2"/>
  689. <img id="u196636_seg3" class="img " src="images/开票业务流程/u196636_seg3.svg" alt="u196636_seg3"/>
  690. <div id="u196636_text" class="text ">
  691. <p><span>原记录自动开票处理</span></p>
  692. </div>
  693. </div>
  694. <!-- Unnamed (Connector) -->
  695. <div id="u196637" class="ax_default connector1">
  696. <img id="u196637_seg0" class="img " src="images/开票业务流程/u196637_seg0.svg" alt="u196637_seg0"/>
  697. <img id="u196637_seg1" class="img " src="images/开票业务流程/u196637_seg1.svg" alt="u196637_seg1"/>
  698. <img id="u196637_seg2" class="img " src="images/开票业务流程/u196637_seg2.svg" alt="u196637_seg2"/>
  699. <img id="u196637_seg3" class="img " src="images/开票业务流程/u196637_seg3.svg" alt="u196637_seg3"/>
  700. <div id="u196637_text" class="text ">
  701. <p><span>生成新的申请记录</span></p>
  702. </div>
  703. </div>
  704. <!-- Unnamed (Rectangle) -->
  705. <div id="u196638" class="ax_default flow_shape">
  706. <div id="u196638_div" class=""></div>
  707. <div id="u196638_text" class="text ">
  708. <p><span>原发票红冲处理</span></p>
  709. </div>
  710. </div>
  711. <!-- Unnamed (Rectangle) -->
  712. <div id="u196639" class="ax_default flow_shape">
  713. <div id="u196639_div" class=""></div>
  714. <div id="u196639_text" class="text ">
  715. <p><span>开票系统返回红冲成功</span></p>
  716. </div>
  717. </div>
  718. <!-- Unnamed (Rectangle) -->
  719. <div id="u196640" class="ax_default flow_shape">
  720. <img id="u196640_img" class="img " src="images/开票业务流程/u196640.svg"/>
  721. <div id="u196640_text" class="text " style="display:none; visibility: hidden">
  722. <p></p>
  723. </div>
  724. </div>
  725. <!-- Unnamed (Rectangle) -->
  726. <div id="u196641" class="ax_default flow_shape">
  727. <div id="u196641_div" class=""></div>
  728. <div id="u196641_text" class="text ">
  729. <p><span>开票系统返回红冲失败</span></p>
  730. </div>
  731. </div>
  732. <!-- Unnamed (Rectangle) -->
  733. <div id="u196642" class="ax_default flow_shape">
  734. <div id="u196642_div" class=""></div>
  735. <div id="u196642_text" class="text ">
  736. <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>
  737. </div>
  738. </div>
  739. <!-- Unnamed (Connector) -->
  740. <div id="u196643" class="ax_default connector1">
  741. <img id="u196643_seg0" class="img " src="images/开票业务流程/u196643_seg0.svg" alt="u196643_seg0"/>
  742. <img id="u196643_seg1" class="img " src="images/开票业务流程/u196643_seg1.svg" alt="u196643_seg1"/>
  743. <div id="u196643_text" class="text " style="display:none; visibility: hidden">
  744. <p></p>
  745. </div>
  746. </div>
  747. <!-- Unnamed (Connector) -->
  748. <div id="u196644" class="ax_default connector1">
  749. <img id="u196644_seg0" class="img " src="images/开票业务流程/u196644_seg0.svg" alt="u196644_seg0"/>
  750. <img id="u196644_seg1" class="img " src="images/开票业务流程/u196644_seg1.svg" alt="u196644_seg1"/>
  751. <div id="u196644_text" class="text " style="display:none; visibility: hidden">
  752. <p></p>
  753. </div>
  754. </div>
  755. <!-- Unnamed (Connector) -->
  756. <div id="u196645" class="ax_default connector1">
  757. <img id="u196645_seg0" class="img " src="images/开票业务流程/u196645_seg0.svg" alt="u196645_seg0"/>
  758. <img id="u196645_seg1" class="img " src="images/开票业务流程/u196645_seg1.svg" alt="u196645_seg1"/>
  759. <div id="u196645_text" class="text " style="display:none; visibility: hidden">
  760. <p></p>
  761. </div>
  762. </div>
  763. <!-- Unnamed (Rectangle) -->
  764. <div id="u196646" class="ax_default flow_shape">
  765. <div id="u196646_div" class=""></div>
  766. <div id="u196646_text" class="text ">
  767. <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>
  768. </div>
  769. </div>
  770. <!-- Unnamed (Connector) -->
  771. <div id="u196647" class="ax_default connector1">
  772. <img id="u196647_seg0" class="img " src="images/开票业务流程/u196647_seg0.svg" alt="u196647_seg0"/>
  773. <img id="u196647_seg1" class="img " src="images/开票业务流程/u196647_seg1.svg" alt="u196647_seg1"/>
  774. <img id="u196647_seg2" class="img " src="images/开票业务流程/u196647_seg2.svg" alt="u196647_seg2"/>
  775. <div id="u196647_text" class="text " style="display:none; visibility: hidden">
  776. <p></p>
  777. </div>
  778. </div>
  779. <!-- Unnamed (Connector) -->
  780. <div id="u196648" class="ax_default connector1">
  781. <img id="u196648_seg0" class="img " src="images/开票业务流程/u196648_seg0.svg" alt="u196648_seg0"/>
  782. <img id="u196648_seg1" class="img " src="images/开票业务流程/u196648_seg1.svg" alt="u196648_seg1"/>
  783. <div id="u196648_text" class="text " style="display:none; visibility: hidden">
  784. <p></p>
  785. </div>
  786. </div>
  787. <!-- Unnamed (Rectangle) -->
  788. <div id="u196649" class="ax_default flow_shape">
  789. <div id="u196649_div" class=""></div>
  790. <div id="u196649_text" class="text ">
  791. <p><span>财务手动重新发起</span></p><p><span>(原记录)</span></p>
  792. </div>
  793. </div>
  794. <!-- Unnamed (Connector) -->
  795. <div id="u196650" class="ax_default connector1">
  796. <img id="u196650_seg0" class="img " src="images/开票业务流程/u196650_seg0.svg" alt="u196650_seg0"/>
  797. <img id="u196650_seg1" class="img " src="images/开票业务流程/u196650_seg1.svg" alt="u196650_seg1"/>
  798. <div id="u196650_text" class="text " style="display:none; visibility: hidden">
  799. <p></p>
  800. </div>
  801. </div>
  802. <!-- Unnamed (Connector) -->
  803. <div id="u196651" class="ax_default connector1">
  804. <img id="u196651_seg0" class="img " src="images/开票业务流程/u196651_seg0.svg" alt="u196651_seg0"/>
  805. <img id="u196651_seg1" class="img " src="images/开票业务流程/u196651_seg1.svg" alt="u196651_seg1"/>
  806. <img id="u196651_seg2" class="img " src="images/开票业务流程/u196651_seg2.svg" alt="u196651_seg2"/>
  807. <img id="u196651_seg3" class="img " src="images/开票业务流程/u196651_seg3.svg" alt="u196651_seg3"/>
  808. <div id="u196651_text" class="text ">
  809. <p><span>原记录自动开票处理</span></p>
  810. </div>
  811. </div>
  812. </div>
  813. </div>
  814. <!-- Unnamed (Group) -->
  815. <div id="u196652" class="ax_default" data-left="1113" data-top="702" data-width="1842" data-height="432">
  816. <!-- Unnamed (Rectangle) -->
  817. <div id="u196653" class="ax_default label">
  818. <div id="u196653_div" class=""></div>
  819. <div id="u196653_text" class="text ">
  820. <p><span>管理端:税控-自动开票</span></p>
  821. </div>
  822. </div>
  823. <!-- Unnamed (Group) -->
  824. <div id="u196654" class="ax_default" data-left="1123" data-top="753" data-width="1832" data-height="381">
  825. <!-- Unnamed (Rectangle) -->
  826. <div id="u196655" class="ax_default flow_shape">
  827. <div id="u196655_div" class=""></div>
  828. <div id="u196655_text" class="text ">
  829. <p><span>提交申请</span></p>
  830. </div>
  831. </div>
  832. <!-- Unnamed (Rectangle) -->
  833. <div id="u196656" class="ax_default flow_shape">
  834. <div id="u196656_div" class=""></div>
  835. <div id="u196656_text" class="text ">
  836. <p><span>状态:待开票</span></p>
  837. </div>
  838. </div>
  839. <!-- Unnamed (Rectangle) -->
  840. <div id="u196657" class="ax_default flow_shape">
  841. <div id="u196657_div" class=""></div>
  842. <div id="u196657_text" class="text ">
  843. <p><span>开票系统返回开票成功</span></p>
  844. </div>
  845. </div>
  846. <!-- Unnamed (Rectangle) -->
  847. <div id="u196658" class="ax_default flow_shape">
  848. <div id="u196658_div" class=""></div>
  849. <div id="u196658_text" class="text ">
  850. <p><span>开票系统返回开票失败</span></p>
  851. </div>
  852. </div>
  853. <!-- Unnamed (Rectangle) -->
  854. <div id="u196659" class="ax_default flow_shape">
  855. <div id="u196659_div" class=""></div>
  856. <div id="u196659_text" class="text ">
  857. <p><span>状态:已开票</span></p>
  858. </div>
  859. </div>
  860. <!-- Unnamed (Rectangle) -->
  861. <div id="u196660" class="ax_default flow_shape">
  862. <div id="u196660_div" class=""></div>
  863. <div id="u196660_text" class="text ">
  864. <p><span>状态:开票失败</span></p>
  865. </div>
  866. </div>
  867. <!-- Unnamed (Rectangle) -->
  868. <div id="u196661" class="ax_default flow_shape">
  869. <div id="u196661_div" class=""></div>
  870. <div id="u196661_text" class="text ">
  871. <p><span>用户重新开票</span></p><p><span>(提交新纪录)</span></p>
  872. </div>
  873. </div>
  874. <!-- Unnamed (Rectangle) -->
  875. <div id="u196662" class="ax_default flow_shape">
  876. <div id="u196662_div" class=""></div>
  877. <div id="u196662_text" class="text ">
  878. <p><span>财务重新开票</span></p><p><span>(原记录)</span></p>
  879. </div>
  880. </div>
  881. <!-- Unnamed (Rectangle) -->
  882. <div id="u196663" class="ax_default flow_shape">
  883. <div id="u196663_div" class=""></div>
  884. <div id="u196663_text" class="text ">
  885. <p><span>原记录状态变更:红冲中</span></p>
  886. </div>
  887. </div>
  888. <!-- Unnamed (Connector) -->
  889. <div id="u196664" class="ax_default connector1">
  890. <img id="u196664_seg0" class="img " src="images/开票业务流程/u196664_seg0.svg" alt="u196664_seg0"/>
  891. <img id="u196664_seg1" class="img " src="images/开票业务流程/u196664_seg1.svg" alt="u196664_seg1"/>
  892. <div id="u196664_text" class="text " style="display:none; visibility: hidden">
  893. <p></p>
  894. </div>
  895. </div>
  896. <!-- Unnamed (Connector) -->
  897. <div id="u196665" class="ax_default connector1">
  898. <img id="u196665_seg0" class="img " src="images/开票业务流程/u196665_seg0.svg" alt="u196665_seg0"/>
  899. <img id="u196665_seg1" class="img " src="images/开票业务流程/u196665_seg1.svg" alt="u196665_seg1"/>
  900. <div id="u196665_text" class="text " style="display:none; visibility: hidden">
  901. <p></p>
  902. </div>
  903. </div>
  904. <!-- Unnamed (Connector) -->
  905. <div id="u196666" class="ax_default connector1">
  906. <img id="u196666_seg0" class="img " src="images/开票业务流程/u196666_seg0.svg" alt="u196666_seg0"/>
  907. <img id="u196666_seg1" class="img " src="images/开票业务流程/u196666_seg1.svg" alt="u196666_seg1"/>
  908. <img id="u196666_seg2" class="img " src="images/开票业务流程/u196666_seg2.svg" alt="u196666_seg2"/>
  909. <div id="u196666_text" class="text " style="display:none; visibility: hidden">
  910. <p></p>
  911. </div>
  912. </div>
  913. <!-- Unnamed (Connector) -->
  914. <div id="u196667" class="ax_default connector1">
  915. <img id="u196667_seg0" class="img " src="images/开票业务流程/u196667_seg0.svg" alt="u196667_seg0"/>
  916. <img id="u196667_seg1" class="img " src="images/开票业务流程/u196667_seg1.svg" alt="u196667_seg1"/>
  917. <div id="u196667_text" class="text " style="display:none; visibility: hidden">
  918. <p></p>
  919. </div>
  920. </div>
  921. <!-- Unnamed (Connector) -->
  922. <div id="u196668" class="ax_default connector1">
  923. <img id="u196668_seg0" class="img " src="images/开票业务流程/u196668_seg0.svg" alt="u196668_seg0"/>
  924. <img id="u196668_seg1" class="img " src="images/开票业务流程/u196668_seg1.svg" alt="u196668_seg1"/>
  925. <div id="u196668_text" class="text " style="display:none; visibility: hidden">
  926. <p></p>
  927. </div>
  928. </div>
  929. <!-- Unnamed (Connector) -->
  930. <div id="u196669" class="ax_default connector1">
  931. <img id="u196669_seg0" class="img " src="images/开票业务流程/u196669_seg0.svg" alt="u196669_seg0"/>
  932. <img id="u196669_seg1" class="img " src="images/开票业务流程/u196669_seg1.svg" alt="u196669_seg1"/>
  933. <div id="u196669_text" class="text " style="display:none; visibility: hidden">
  934. <p></p>
  935. </div>
  936. </div>
  937. <!-- Unnamed (Connector) -->
  938. <div id="u196670" class="ax_default connector1">
  939. <img id="u196670_seg0" class="img " src="images/开票业务流程/u196670_seg0.svg" alt="u196670_seg0"/>
  940. <img id="u196670_seg1" class="img " src="images/开票业务流程/u196670_seg1.svg" alt="u196670_seg1"/>
  941. <div id="u196670_text" class="text " style="display:none; visibility: hidden">
  942. <p></p>
  943. </div>
  944. </div>
  945. <!-- Unnamed (Connector) -->
  946. <div id="u196671" class="ax_default connector1">
  947. <img id="u196671_seg0" class="img " src="images/开票业务流程/u196671_seg0.svg" alt="u196671_seg0"/>
  948. <img id="u196671_seg1" class="img " src="images/开票业务流程/u196671_seg1.svg" alt="u196671_seg1"/>
  949. <div id="u196671_text" class="text " style="display:none; visibility: hidden">
  950. <p></p>
  951. </div>
  952. </div>
  953. <!-- Unnamed (Connector) -->
  954. <div id="u196672" class="ax_default connector1">
  955. <img id="u196672_seg0" class="img " src="images/开票业务流程/u196672_seg0.svg" alt="u196672_seg0"/>
  956. <img id="u196672_seg1" class="img " src="images/开票业务流程/u196672_seg1.svg" alt="u196672_seg1"/>
  957. <img id="u196672_seg2" class="img " src="images/开票业务流程/u196672_seg2.svg" alt="u196672_seg2"/>
  958. <img id="u196672_seg3" class="img " src="images/开票业务流程/u196672_seg3.svg" alt="u196672_seg3"/>
  959. <div id="u196672_text" class="text ">
  960. <p><span>原记录自动开票处理</span></p>
  961. </div>
  962. </div>
  963. <!-- Unnamed (Connector) -->
  964. <div id="u196673" class="ax_default connector1">
  965. <img id="u196673_seg0" class="img " src="images/开票业务流程/u196673_seg0.svg" alt="u196673_seg0"/>
  966. <img id="u196673_seg1" class="img " src="images/开票业务流程/u196673_seg1.svg" alt="u196673_seg1"/>
  967. <img id="u196673_seg2" class="img " src="images/开票业务流程/u196673_seg2.svg" alt="u196673_seg2"/>
  968. <img id="u196673_seg3" class="img " src="images/开票业务流程/u196673_seg3.svg" alt="u196673_seg3"/>
  969. <div id="u196673_text" class="text ">
  970. <p><span>生成新的申请记录</span></p>
  971. </div>
  972. </div>
  973. <!-- Unnamed (Rectangle) -->
  974. <div id="u196674" class="ax_default flow_shape">
  975. <div id="u196674_div" class=""></div>
  976. <div id="u196674_text" class="text ">
  977. <p><span>原发票自动红冲处理</span></p>
  978. </div>
  979. </div>
  980. <!-- Unnamed (Rectangle) -->
  981. <div id="u196675" class="ax_default flow_shape">
  982. <div id="u196675_div" class=""></div>
  983. <div id="u196675_text" class="text ">
  984. <p><span>开票系统返回红冲成功</span></p>
  985. </div>
  986. </div>
  987. <!-- Unnamed (Rectangle) -->
  988. <div id="u196676" class="ax_default flow_shape">
  989. <img id="u196676_img" class="img " src="images/开票业务流程/u196640.svg"/>
  990. <div id="u196676_text" class="text " style="display:none; visibility: hidden">
  991. <p></p>
  992. </div>
  993. </div>
  994. <!-- Unnamed (Rectangle) -->
  995. <div id="u196677" class="ax_default flow_shape">
  996. <div id="u196677_div" class=""></div>
  997. <div id="u196677_text" class="text ">
  998. <p><span>开票系统返回红冲失败</span></p>
  999. </div>
  1000. </div>
  1001. <!-- Unnamed (Rectangle) -->
  1002. <div id="u196678" class="ax_default flow_shape">
  1003. <div id="u196678_div" class=""></div>
  1004. <div id="u196678_text" class="text ">
  1005. <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>
  1006. </div>
  1007. </div>
  1008. <!-- Unnamed (Connector) -->
  1009. <div id="u196679" class="ax_default connector1">
  1010. <img id="u196679_seg0" class="img " src="images/开票业务流程/u196679_seg0.svg" alt="u196679_seg0"/>
  1011. <img id="u196679_seg1" class="img " src="images/开票业务流程/u196679_seg1.svg" alt="u196679_seg1"/>
  1012. <div id="u196679_text" class="text " style="display:none; visibility: hidden">
  1013. <p></p>
  1014. </div>
  1015. </div>
  1016. <!-- Unnamed (Connector) -->
  1017. <div id="u196680" class="ax_default connector1">
  1018. <img id="u196680_seg0" class="img " src="images/开票业务流程/u196680_seg0.svg" alt="u196680_seg0"/>
  1019. <img id="u196680_seg1" class="img " src="images/开票业务流程/u196680_seg1.svg" alt="u196680_seg1"/>
  1020. <div id="u196680_text" class="text " style="display:none; visibility: hidden">
  1021. <p></p>
  1022. </div>
  1023. </div>
  1024. <!-- Unnamed (Connector) -->
  1025. <div id="u196681" class="ax_default connector1">
  1026. <img id="u196681_seg0" class="img " src="images/开票业务流程/u196681_seg0.svg" alt="u196681_seg0"/>
  1027. <img id="u196681_seg1" class="img " src="images/开票业务流程/u196681_seg1.svg" alt="u196681_seg1"/>
  1028. <div id="u196681_text" class="text " style="display:none; visibility: hidden">
  1029. <p></p>
  1030. </div>
  1031. </div>
  1032. <!-- Unnamed (Rectangle) -->
  1033. <div id="u196682" class="ax_default flow_shape">
  1034. <div id="u196682_div" class=""></div>
  1035. <div id="u196682_text" class="text ">
  1036. <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>
  1037. </div>
  1038. </div>
  1039. <!-- Unnamed (Connector) -->
  1040. <div id="u196683" class="ax_default connector1">
  1041. <img id="u196683_seg0" class="img " src="images/开票业务流程/u196683_seg0.svg" alt="u196683_seg0"/>
  1042. <img id="u196683_seg1" class="img " src="images/开票业务流程/u196683_seg1.svg" alt="u196683_seg1"/>
  1043. <img id="u196683_seg2" class="img " src="images/开票业务流程/u196683_seg2.svg" alt="u196683_seg2"/>
  1044. <div id="u196683_text" class="text " style="display:none; visibility: hidden">
  1045. <p></p>
  1046. </div>
  1047. </div>
  1048. <!-- Unnamed (Connector) -->
  1049. <div id="u196684" class="ax_default connector1">
  1050. <img id="u196684_seg0" class="img " src="images/开票业务流程/u196684_seg0.svg" alt="u196684_seg0"/>
  1051. <img id="u196684_seg1" class="img " src="images/开票业务流程/u196684_seg1.svg" alt="u196684_seg1"/>
  1052. <div id="u196684_text" class="text " style="display:none; visibility: hidden">
  1053. <p></p>
  1054. </div>
  1055. </div>
  1056. <!-- Unnamed (Rectangle) -->
  1057. <div id="u196685" class="ax_default flow_shape">
  1058. <div id="u196685_div" class=""></div>
  1059. <div id="u196685_text" class="text ">
  1060. <p><span>财务手动重新发起</span></p><p><span>(原记录)</span></p>
  1061. </div>
  1062. </div>
  1063. <!-- Unnamed (Connector) -->
  1064. <div id="u196686" class="ax_default connector1">
  1065. <img id="u196686_seg0" class="img " src="images/开票业务流程/u196686_seg0.svg" alt="u196686_seg0"/>
  1066. <img id="u196686_seg1" class="img " src="images/开票业务流程/u196686_seg1.svg" alt="u196686_seg1"/>
  1067. <div id="u196686_text" class="text " style="display:none; visibility: hidden">
  1068. <p></p>
  1069. </div>
  1070. </div>
  1071. <!-- Unnamed (Connector) -->
  1072. <div id="u196687" class="ax_default connector1">
  1073. <img id="u196687_seg0" class="img " src="images/开票业务流程/u196687_seg0.svg" alt="u196687_seg0"/>
  1074. <img id="u196687_seg1" class="img " src="images/开票业务流程/u196687_seg1.svg" alt="u196687_seg1"/>
  1075. <img id="u196687_seg2" class="img " src="images/开票业务流程/u196687_seg2.svg" alt="u196687_seg2"/>
  1076. <img id="u196687_seg3" class="img " src="images/开票业务流程/u196687_seg3.svg" alt="u196687_seg3"/>
  1077. <div id="u196687_text" class="text ">
  1078. <p><span>原记录自动开票处理</span></p>
  1079. </div>
  1080. </div>
  1081. <!-- Unnamed (Diamond) -->
  1082. <div id="u196688" class="ax_default flow_shape">
  1083. <img id="u196688_img" class="img " src="images/用户登陆注册流程/u3461.svg"/>
  1084. <div id="u196688_text" class="text ">
  1085. <p><span>开票时间是否当月</span></p>
  1086. </div>
  1087. </div>
  1088. <!-- Unnamed (Connector) -->
  1089. <div id="u196689" class="ax_default connector1">
  1090. <img id="u196689_seg0" class="img " src="images/开票业务流程/u196689_seg0.svg" alt="u196689_seg0"/>
  1091. <img id="u196689_seg1" class="img " src="images/开票业务流程/u196689_seg1.svg" alt="u196689_seg1"/>
  1092. <div id="u196689_text" class="text ">
  1093. <p><span>否</span></p>
  1094. </div>
  1095. </div>
  1096. <!-- Unnamed (Rectangle) -->
  1097. <div id="u196690" class="ax_default flow_shape">
  1098. <div id="u196690_div" class=""></div>
  1099. <div id="u196690_text" class="text ">
  1100. <p><span>原发票手动作废处理</span></p>
  1101. </div>
  1102. </div>
  1103. <!-- Unnamed (Connector) -->
  1104. <div id="u196691" class="ax_default connector1">
  1105. <img id="u196691_seg0" class="img " src="images/开票业务流程/u196691_seg0.svg" alt="u196691_seg0"/>
  1106. <img id="u196691_seg1" class="img " src="images/开票业务流程/u196691_seg1.svg" alt="u196691_seg1"/>
  1107. <img id="u196691_seg2" class="img " src="images/开票业务流程/u196691_seg2.svg" alt="u196691_seg2"/>
  1108. <div id="u196691_text" class="text ">
  1109. <p><span>是</span></p>
  1110. </div>
  1111. </div>
  1112. <!-- Unnamed (Rectangle) -->
  1113. <div id="u196692" class="ax_default flow_shape">
  1114. <div id="u196692_div" class=""></div>
  1115. <div id="u196692_text" class="text ">
  1116. <p><span>原记录状态变更:待作废</span></p>
  1117. </div>
  1118. </div>
  1119. <!-- Unnamed (Rectangle) -->
  1120. <div id="u196693" class="ax_default flow_shape">
  1121. <div id="u196693_div" class=""></div>
  1122. <div id="u196693_text" class="text ">
  1123. <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>
  1124. </div>
  1125. </div>
  1126. <!-- Unnamed (Rectangle) -->
  1127. <div id="u196694" class="ax_default flow_shape">
  1128. <div id="u196694_div" class=""></div>
  1129. <div id="u196694_text" class="text ">
  1130. <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>
  1131. </div>
  1132. </div>
  1133. <!-- Unnamed (Connector) -->
  1134. <div id="u196695" class="ax_default connector1">
  1135. <img id="u196695_seg0" class="img " src="images/开票业务流程/u196695_seg0.svg" alt="u196695_seg0"/>
  1136. <img id="u196695_seg1" class="img " src="images/开票业务流程/u196695_seg1.svg" alt="u196695_seg1"/>
  1137. <div id="u196695_text" class="text " style="display:none; visibility: hidden">
  1138. <p></p>
  1139. </div>
  1140. </div>
  1141. <!-- Unnamed (Connector) -->
  1142. <div id="u196696" class="ax_default connector1">
  1143. <img id="u196696_seg0" class="img " src="images/开票业务流程/u196696_seg0.svg" alt="u196696_seg0"/>
  1144. <img id="u196696_seg1" class="img " src="images/开票业务流程/u196696_seg1.svg" alt="u196696_seg1"/>
  1145. <div id="u196696_text" class="text " style="display:none; visibility: hidden">
  1146. <p></p>
  1147. </div>
  1148. </div>
  1149. <!-- Unnamed (Connector) -->
  1150. <div id="u196697" class="ax_default connector1">
  1151. <img id="u196697_seg0" class="img " src="images/开票业务流程/u196697_seg0.svg" alt="u196697_seg0"/>
  1152. <img id="u196697_seg1" class="img " src="images/开票业务流程/u196697_seg1.svg" alt="u196697_seg1"/>
  1153. <div id="u196697_text" class="text " style="display:none; visibility: hidden">
  1154. <p></p>
  1155. </div>
  1156. </div>
  1157. <!-- Unnamed (Connector) -->
  1158. <div id="u196698" class="ax_default connector1">
  1159. <img id="u196698_seg0" class="img " src="images/开票业务流程/u196695_seg0.svg" alt="u196698_seg0"/>
  1160. <img id="u196698_seg1" class="img " src="images/开票业务流程/u196695_seg1.svg" alt="u196698_seg1"/>
  1161. <div id="u196698_text" class="text " style="display:none; visibility: hidden">
  1162. <p></p>
  1163. </div>
  1164. </div>
  1165. <!-- Unnamed (Connector) -->
  1166. <div id="u196699" class="ax_default connector1">
  1167. <img id="u196699_seg0" class="img " src="images/开票业务流程/u196699_seg0.svg" alt="u196699_seg0"/>
  1168. <img id="u196699_seg1" class="img " src="images/开票业务流程/u196699_seg1.svg" alt="u196699_seg1"/>
  1169. <div id="u196699_text" class="text ">
  1170. <p><span>超过开票当月未手动作废</span></p>
  1171. </div>
  1172. </div>
  1173. <!-- Unnamed (Rectangle) -->
  1174. <div id="u196700" class="ax_default flow_shape">
  1175. <div id="u196700_div" class=""></div>
  1176. <div id="u196700_text" class="text ">
  1177. <p><span>原记录状态变更:红冲中</span></p>
  1178. </div>
  1179. </div>
  1180. <!-- Unnamed (Rectangle) -->
  1181. <div id="u196701" class="ax_default flow_shape">
  1182. <div id="u196701_div" class=""></div>
  1183. <div id="u196701_text" class="text ">
  1184. <p><span>手动发起红冲处理</span></p>
  1185. </div>
  1186. </div>
  1187. <!-- Unnamed (Connector) -->
  1188. <div id="u196702" class="ax_default connector1">
  1189. <img id="u196702_seg0" class="img " src="images/开票业务流程/u196702_seg0.svg" alt="u196702_seg0"/>
  1190. <img id="u196702_seg1" class="img " src="images/开票业务流程/u196702_seg1.svg" alt="u196702_seg1"/>
  1191. <div id="u196702_text" class="text " style="display:none; visibility: hidden">
  1192. <p></p>
  1193. </div>
  1194. </div>
  1195. <!-- Unnamed (Rectangle) -->
  1196. <div id="u196703" class="ax_default flow_shape">
  1197. <img id="u196703_img" class="img " src="images/开票业务流程/u196703.svg"/>
  1198. <div id="u196703_text" class="text " style="display:none; visibility: hidden">
  1199. <p></p>
  1200. </div>
  1201. </div>
  1202. <!-- Unnamed (Connector) -->
  1203. <div id="u196704" class="ax_default connector1">
  1204. <img id="u196704_seg0" class="img " src="images/开票业务流程/u196704_seg0.svg" alt="u196704_seg0"/>
  1205. <img id="u196704_seg1" class="img " src="images/开票业务流程/u196704_seg1.svg" alt="u196704_seg1"/>
  1206. <div id="u196704_text" class="text " style="display:none; visibility: hidden">
  1207. <p></p>
  1208. </div>
  1209. </div>
  1210. </div>
  1211. </div>
  1212. <!-- Unnamed (Group) -->
  1213. <div id="u196705" class="ax_default" data-left="1113" data-top="1160" data-width="897" data-height="364">
  1214. <!-- Unnamed (Rectangle) -->
  1215. <div id="u196706" class="ax_default label">
  1216. <div id="u196706_div" class=""></div>
  1217. <div id="u196706_text" class="text ">
  1218. <p><span>管理端:数电-手动开票</span></p>
  1219. </div>
  1220. </div>
  1221. <!-- Unnamed (Group) -->
  1222. <div id="u196707" class="ax_default" data-left="1113" data-top="1217" data-width="897" data-height="307">
  1223. <!-- Unnamed (Rectangle) -->
  1224. <div id="u196708" class="ax_default flow_shape">
  1225. <div id="u196708_div" class=""></div>
  1226. <div id="u196708_text" class="text ">
  1227. <p><span>提交申请</span></p>
  1228. </div>
  1229. </div>
  1230. <!-- Unnamed (Rectangle) -->
  1231. <div id="u196709" class="ax_default flow_shape">
  1232. <div id="u196709_div" class=""></div>
  1233. <div id="u196709_text" class="text ">
  1234. <p><span>状态:待开票</span></p>
  1235. </div>
  1236. </div>
  1237. <!-- Unnamed (Connector) -->
  1238. <div id="u196710" class="ax_default connector1">
  1239. <img id="u196710_seg0" class="img " src="images/开票业务流程/u196710_seg0.svg" alt="u196710_seg0"/>
  1240. <img id="u196710_seg1" class="img " src="images/开票业务流程/u196710_seg1.svg" alt="u196710_seg1"/>
  1241. <div id="u196710_text" class="text " style="display:none; visibility: hidden">
  1242. <p></p>
  1243. </div>
  1244. </div>
  1245. <!-- Unnamed (Rectangle) -->
  1246. <div id="u196711" class="ax_default flow_shape">
  1247. <div id="u196711_div" class=""></div>
  1248. <div id="u196711_text" class="text ">
  1249. <p><span>财务驳回</span></p>
  1250. </div>
  1251. </div>
  1252. <!-- Unnamed (Rectangle) -->
  1253. <div id="u196712" class="ax_default flow_shape">
  1254. <div id="u196712_div" class=""></div>
  1255. <div id="u196712_text" class="text ">
  1256. <p><span>手动开票</span></p>
  1257. </div>
  1258. </div>
  1259. <!-- Unnamed (Rectangle) -->
  1260. <div id="u196713" class="ax_default flow_shape">
  1261. <div id="u196713_div" class=""></div>
  1262. <div id="u196713_text" class="text ">
  1263. <p><span>状态:已驳回</span></p>
  1264. </div>
  1265. </div>
  1266. <!-- Unnamed (Rectangle) -->
  1267. <div id="u196714" class="ax_default flow_shape">
  1268. <div id="u196714_div" class=""></div>
  1269. <div id="u196714_text" class="text ">
  1270. <p><span>状态:已开票</span></p>
  1271. </div>
  1272. </div>
  1273. <!-- Unnamed (Rectangle) -->
  1274. <div id="u196715" class="ax_default flow_shape">
  1275. <div id="u196715_div" class=""></div>
  1276. <div id="u196715_text" class="text ">
  1277. <p><span>用户重新提交</span></p><p><span>(提交新纪录)</span></p>
  1278. </div>
  1279. </div>
  1280. <!-- Unnamed (Rectangle) -->
  1281. <div id="u196716" class="ax_default flow_shape">
  1282. <div id="u196716_div" class=""></div>
  1283. <div id="u196716_text" class="text ">
  1284. <p><span>财务手动作废</span></p>
  1285. </div>
  1286. </div>
  1287. <!-- Unnamed (Rectangle) -->
  1288. <div id="u196717" class="ax_default flow_shape">
  1289. <div id="u196717_div" class=""></div>
  1290. <div id="u196717_text" class="text ">
  1291. <p><span>原记录状态不变:已驳回</span></p>
  1292. </div>
  1293. </div>
  1294. <!-- Unnamed (Rectangle) -->
  1295. <div id="u196718" class="ax_default flow_shape">
  1296. <div id="u196718_div" class=""></div>
  1297. <div id="u196718_text" class="text ">
  1298. <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>
  1299. </div>
  1300. </div>
  1301. <!-- Unnamed (Rectangle) -->
  1302. <div id="u196719" class="ax_default flow_shape">
  1303. <div id="u196719_div" class=""></div>
  1304. <div id="u196719_text" class="text ">
  1305. <p><span>财务手动红冲</span></p>
  1306. </div>
  1307. </div>
  1308. <!-- Unnamed (Rectangle) -->
  1309. <div id="u196720" class="ax_default flow_shape">
  1310. <div id="u196720_div" class=""></div>
  1311. <div id="u196720_text" class="text ">
  1312. <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>
  1313. </div>
  1314. </div>
  1315. <!-- Unnamed (Rectangle) -->
  1316. <div id="u196721" class="ax_default flow_shape">
  1317. <div id="u196721_div" class=""></div>
  1318. <div id="u196721_text" class="text ">
  1319. <p><span>用户重新提交</span></p><p><span>(提交新纪录)</span></p>
  1320. </div>
  1321. </div>
  1322. <!-- Unnamed (Rectangle) -->
  1323. <div id="u196722" class="ax_default flow_shape">
  1324. <div id="u196722_div" class=""></div>
  1325. <div id="u196722_text" class="text ">
  1326. <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>
  1327. </div>
  1328. </div>
  1329. <!-- Unnamed (Connector) -->
  1330. <div id="u196723" class="ax_default connector1">
  1331. <img id="u196723_seg0" class="img " src="images/开票业务流程/u196723_seg0.svg" alt="u196723_seg0"/>
  1332. <img id="u196723_seg1" class="img " src="images/开票业务流程/u196723_seg1.svg" alt="u196723_seg1"/>
  1333. <div id="u196723_text" class="text " style="display:none; visibility: hidden">
  1334. <p></p>
  1335. </div>
  1336. </div>
  1337. <!-- Unnamed (Connector) -->
  1338. <div id="u196724" class="ax_default connector1">
  1339. <img id="u196724_seg0" class="img " src="images/开票业务流程/u196724_seg0.svg" alt="u196724_seg0"/>
  1340. <img id="u196724_seg1" class="img " src="images/开票业务流程/u196724_seg1.svg" alt="u196724_seg1"/>
  1341. <img id="u196724_seg2" class="img " src="images/开票业务流程/u196724_seg2.svg" alt="u196724_seg2"/>
  1342. <div id="u196724_text" class="text " style="display:none; visibility: hidden">
  1343. <p></p>
  1344. </div>
  1345. </div>
  1346. <!-- Unnamed (Connector) -->
  1347. <div id="u196725" class="ax_default connector1">
  1348. <img id="u196725_seg0" class="img " src="images/开票业务流程/u196725_seg0.svg" alt="u196725_seg0"/>
  1349. <img id="u196725_seg1" class="img " src="images/开票业务流程/u196725_seg1.svg" alt="u196725_seg1"/>
  1350. <div id="u196725_text" class="text " style="display:none; visibility: hidden">
  1351. <p></p>
  1352. </div>
  1353. </div>
  1354. <!-- Unnamed (Connector) -->
  1355. <div id="u196726" class="ax_default connector1">
  1356. <img id="u196726_seg0" class="img " src="images/开票业务流程/u196726_seg0.svg" alt="u196726_seg0"/>
  1357. <img id="u196726_seg1" class="img " src="images/开票业务流程/u196726_seg1.svg" alt="u196726_seg1"/>
  1358. <div id="u196726_text" class="text " style="display:none; visibility: hidden">
  1359. <p></p>
  1360. </div>
  1361. </div>
  1362. <!-- Unnamed (Connector) -->
  1363. <div id="u196727" class="ax_default connector1">
  1364. <img id="u196727_seg0" class="img " src="images/开票业务流程/u196727_seg0.svg" alt="u196727_seg0"/>
  1365. <img id="u196727_seg1" class="img " src="images/开票业务流程/u196727_seg1.svg" alt="u196727_seg1"/>
  1366. <div id="u196727_text" class="text " style="display:none; visibility: hidden">
  1367. <p></p>
  1368. </div>
  1369. </div>
  1370. <!-- Unnamed (Connector) -->
  1371. <div id="u196728" class="ax_default connector1">
  1372. <img id="u196728_seg0" class="img " src="images/开票业务流程/u196728_seg0.svg" alt="u196728_seg0"/>
  1373. <img id="u196728_seg1" class="img " src="images/开票业务流程/u196728_seg1.svg" alt="u196728_seg1"/>
  1374. <div id="u196728_text" class="text " style="display:none; visibility: hidden">
  1375. <p></p>
  1376. </div>
  1377. </div>
  1378. <!-- Unnamed (Connector) -->
  1379. <div id="u196729" class="ax_default connector1">
  1380. <img id="u196729_seg0" class="img " src="images/开票业务流程/u196729_seg0.svg" alt="u196729_seg0"/>
  1381. <img id="u196729_seg1" class="img " src="images/开票业务流程/u196729_seg1.svg" alt="u196729_seg1"/>
  1382. <div id="u196729_text" class="text " style="display:none; visibility: hidden">
  1383. <p></p>
  1384. </div>
  1385. </div>
  1386. <!-- Unnamed (Connector) -->
  1387. <div id="u196730" class="ax_default connector1">
  1388. <img id="u196730_seg0" class="img " src="images/开票业务流程/u196730_seg0.svg" alt="u196730_seg0"/>
  1389. <img id="u196730_seg1" class="img " src="images/开票业务流程/u196730_seg1.svg" alt="u196730_seg1"/>
  1390. <div id="u196730_text" class="text " style="display:none; visibility: hidden">
  1391. <p></p>
  1392. </div>
  1393. </div>
  1394. <!-- Unnamed (Connector) -->
  1395. <div id="u196731" class="ax_default connector1">
  1396. <img id="u196731_seg0" class="img " src="images/开票业务流程/u196731_seg0.svg" alt="u196731_seg0"/>
  1397. <img id="u196731_seg1" class="img " src="images/开票业务流程/u196731_seg1.svg" alt="u196731_seg1"/>
  1398. <img id="u196731_seg2" class="img " src="images/开票业务流程/u196731_seg2.svg" alt="u196731_seg2"/>
  1399. <div id="u196731_text" class="text " style="display:none; visibility: hidden">
  1400. <p></p>
  1401. </div>
  1402. </div>
  1403. <!-- Unnamed (Connector) -->
  1404. <div id="u196732" class="ax_default connector1">
  1405. <img id="u196732_seg0" class="img " src="images/开票业务流程/u196732_seg0.svg" alt="u196732_seg0"/>
  1406. <img id="u196732_seg1" class="img " src="images/开票业务流程/u196732_seg1.svg" alt="u196732_seg1"/>
  1407. <img id="u196732_seg2" class="img " src="images/开票业务流程/u196732_seg2.svg" alt="u196732_seg2"/>
  1408. <div id="u196732_text" class="text " style="display:none; visibility: hidden">
  1409. <p></p>
  1410. </div>
  1411. </div>
  1412. <!-- Unnamed (Connector) -->
  1413. <div id="u196733" class="ax_default connector1">
  1414. <img id="u196733_seg0" class="img " src="images/开票业务流程/u196733_seg0.svg" alt="u196733_seg0"/>
  1415. <img id="u196733_seg1" class="img " src="images/开票业务流程/u196733_seg1.svg" alt="u196733_seg1"/>
  1416. <div id="u196733_text" class="text " style="display:none; visibility: hidden">
  1417. <p></p>
  1418. </div>
  1419. </div>
  1420. <!-- Unnamed (Connector) -->
  1421. <div id="u196734" class="ax_default connector1">
  1422. <img id="u196734_seg0" class="img " src="images/开票业务流程/u196734_seg0.svg" alt="u196734_seg0"/>
  1423. <img id="u196734_seg1" class="img " src="images/开票业务流程/u196734_seg1.svg" alt="u196734_seg1"/>
  1424. <div id="u196734_text" class="text " style="display:none; visibility: hidden">
  1425. <p></p>
  1426. </div>
  1427. </div>
  1428. <!-- Unnamed (Connector) -->
  1429. <div id="u196735" class="ax_default connector1">
  1430. <img id="u196735_seg0" class="img " src="images/开票业务流程/u196735_seg0.svg" alt="u196735_seg0"/>
  1431. <img id="u196735_seg1" class="img " src="images/开票业务流程/u196735_seg1.svg" alt="u196735_seg1"/>
  1432. <img id="u196735_seg2" class="img " src="images/开票业务流程/u196735_seg2.svg" alt="u196735_seg2"/>
  1433. <img id="u196735_seg3" class="img " src="images/开票业务流程/u196735_seg3.svg" alt="u196735_seg3"/>
  1434. <div id="u196735_text" class="text ">
  1435. <p><span>生成新的申请记录</span></p>
  1436. </div>
  1437. </div>
  1438. <!-- Unnamed (Connector) -->
  1439. <div id="u196736" class="ax_default connector1">
  1440. <img id="u196736_seg0" class="img " src="images/开票业务流程/u196736_seg0.svg" alt="u196736_seg0"/>
  1441. <img id="u196736_seg1" class="img " src="images/开票业务流程/u196736_seg1.svg" alt="u196736_seg1"/>
  1442. <img id="u196736_seg2" class="img " src="images/开票业务流程/u196736_seg2.svg" alt="u196736_seg2"/>
  1443. <img id="u196736_seg3" class="img " src="images/开票业务流程/u196736_seg3.svg" alt="u196736_seg3"/>
  1444. <div id="u196736_text" class="text ">
  1445. <p><span>生成新的申请记录</span></p>
  1446. </div>
  1447. </div>
  1448. <!-- Unnamed (Connector) -->
  1449. <div id="u196737" class="ax_default connector1">
  1450. <img id="u196737_seg0" class="img " src="images/开票业务流程/u196737_seg0.svg" alt="u196737_seg0"/>
  1451. <img id="u196737_seg1" class="img " src="images/开票业务流程/u196737_seg1.svg" alt="u196737_seg1"/>
  1452. <img id="u196737_seg2" class="img " src="images/开票业务流程/u196737_seg2.svg" alt="u196737_seg2"/>
  1453. <img id="u196737_seg3" class="img " src="images/开票业务流程/u196737_seg3.svg" alt="u196737_seg3"/>
  1454. <div id="u196737_text" class="text " style="display:none; visibility: hidden">
  1455. <p></p>
  1456. </div>
  1457. </div>
  1458. </div>
  1459. </div>
  1460. </div>
  1461. <script src="resources/scripts/axure/ios.js"></script>
  1462. </body>
  1463. </html>