# 13.002如何上傳發票？

首先，在銷貨單要先確認正確的資訊

【銷貨單單頭】

1、客戶及請款客戶：名稱需正確

2、發票聯式：必須要為 "電子發票"

3、確認課稅別及請款客戶統編(若為B2B才需要，B2C則不需要)

![](/files/-LMpr7bA3M6gm7IUKcAA)

【銷貨單單身】

確認品項、數量、銷售金額等資訊後儲存單據

![](/files/-LMprveHuFtKiO0MJWEf)

\
接著，就是重頭戲囉！如果您有加購電子發票模組，完成申請程序，專人協助開通設定後，就可以看到 【發票開立/上傳】作業

勾選要處理的銷貨單，選擇要上傳的狀態(開立、作業、折讓、折讓作廢)，再按 上傳即可！

![](/files/-LMptaT9y8FhIBvqxgLG)

會出現執行情況訊息，這樣就上傳成功囉！

![](/files/-LMptynZVjZwCH1AqYV_)

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