# 11.08 關於開立發票資訊下載

## 一 、發票查詢/列印/下載

登入後開啟【營業人功能選單】，選擇【單一查詢與下載】，點選項下【發票查詢/列印/下載】作業，開啟後按【線上查詢】

![](https://857350244-files.gitbook.io/~/files/v0/b/gitbook-legacy-files/o/assets%2F-LIKjbHvK0-xSa7vRWJ_%2F-LeVLxEkAqZ3mIG7L2jf%2F-LeVNLjx0SX6QhnkJsmG%2FA10-001.png?alt=media\&token=ec64b57e-1acc-4ff0-b266-5131bb637c01)

確認要查詢的【發票日期】，點選【查詢】

![](https://857350244-files.gitbook.io/~/files/v0/b/gitbook-legacy-files/o/assets%2F-LIKjbHvK0-xSa7vRWJ_%2F-LeVLxEkAqZ3mIG7L2jf%2F-LeVNY6VqTVASWY8ZvQ1%2FA10-002.png?alt=media\&token=6f43678b-f458-4028-bf38-d772b4a7802e)

B2B和B2C的資料要分二次查詢

### B2B的發票開立資料

![](https://857350244-files.gitbook.io/~/files/v0/b/gitbook-legacy-files/o/assets%2F-LIKjbHvK0-xSa7vRWJ_%2F-LeVLxEkAqZ3mIG7L2jf%2F-LeVOE2bRx7FKqQV8BII%2FA10-004.png?alt=media\&token=085b8506-cffb-40e7-8dee-b7863b540a46)

查詢出的B2B資料

![](https://857350244-files.gitbook.io/~/files/v0/b/gitbook-legacy-files/o/assets%2F-LIKjbHvK0-xSa7vRWJ_%2F-LeVLxEkAqZ3mIG7L2jf%2F-LeVOJP5jHsd-dI_4_RC%2FA10-005.png?alt=media\&token=5799e662-123a-49a4-9f4f-3d088863b0b7)

移動到最下方

![](https://857350244-files.gitbook.io/~/files/v0/b/gitbook-legacy-files/o/assets%2F-LIKjbHvK0-xSa7vRWJ_%2F-LeVLxEkAqZ3mIG7L2jf%2F-LeVOYIL3RRkM8MuI72M%2FA10-006.png?alt=media\&token=22a457b1-19ce-418d-a701-23f716aaec9a)

就可以【全選】資料再下載Excel

![](https://857350244-files.gitbook.io/~/files/v0/b/gitbook-legacy-files/o/assets%2F-LIKjbHvK0-xSa7vRWJ_%2F-LeVLxEkAqZ3mIG7L2jf%2F-LeVOlRfmZ3kgrL54XIJ%2FA10-007.png?alt=media\&token=ea13b4bf-310b-4ba8-826a-76176c0d30da)

下載後的Excel

![](https://857350244-files.gitbook.io/~/files/v0/b/gitbook-legacy-files/o/assets%2F-LIKjbHvK0-xSa7vRWJ_%2F-LeVLxEkAqZ3mIG7L2jf%2F-LeVP3-abyTsnilI1Tfi%2FA10-008.png?alt=media\&token=a82e540a-07f8-4a1d-9d54-06e4bac848e7)

### B2C的發票開立資料

B2C的資料下載

![](https://857350244-files.gitbook.io/~/files/v0/b/gitbook-legacy-files/o/assets%2F-LIKjbHvK0-xSa7vRWJ_%2F-LeVLxEkAqZ3mIG7L2jf%2F-LeVPDQUqb6NwhzyxxMo%2FA10-009.png?alt=media\&token=89a71760-c88b-4618-bdcf-4e1d680222ba)

也是同樣的操作方式，先移動到最下方

![](https://857350244-files.gitbook.io/~/files/v0/b/gitbook-legacy-files/o/assets%2F-LIKjbHvK0-xSa7vRWJ_%2F-LeVLxEkAqZ3mIG7L2jf%2F-LeVPPKkjwefDNVrlkvm%2FA10-010.png?alt=media\&token=7076b875-d751-4f6f-be05-1de4b8fdbee8)

【全選】後將檔案轉出Excel

![](https://857350244-files.gitbook.io/~/files/v0/b/gitbook-legacy-files/o/assets%2F-LIKjbHvK0-xSa7vRWJ_%2F-LeVLxEkAqZ3mIG7L2jf%2F-LeVPcCdm3ulY1yLpZJ7%2FA10-011.png?alt=media\&token=69f6bc66-901c-4adc-ad27-154c96a3ca09)

即可將資料下載喔

![](https://857350244-files.gitbook.io/~/files/v0/b/gitbook-legacy-files/o/assets%2F-LIKjbHvK0-xSa7vRWJ_%2F-LeVLxEkAqZ3mIG7L2jf%2F-LeVPo1Hh-LZ2GAI-bKP%2FA10-012.png?alt=media\&token=e3c853fe-afd9-4184-a8e9-176d47991b30)

### 資料量太大，要使用非即時查詢

若資料量太大【線上查詢】會無法產生，此時要使用【非即時查詢】

![](https://857350244-files.gitbook.io/~/files/v0/b/gitbook-legacy-files/o/assets%2F-LIKjbHvK0-xSa7vRWJ_%2F-LosNMex3d0TsfTnnmA9%2F-LotBZatWVozKL-6-EeS%2F000-2-2.png?alt=media\&token=ddaf2a2b-7fda-4709-b0f8-9b995e353c0c)

在【申請日期】使用預設的當日即可，接著按【新增】

![](https://857350244-files.gitbook.io/~/files/v0/b/gitbook-legacy-files/o/assets%2F-LIKjbHvK0-xSa7vRWJ_%2F-LotLD3-SaussxiU-l_1%2F-LotLY8opb1AIk-W8w65%2F2019-09-16_163552.png?alt=media\&token=f06968b4-0f00-40fd-9d4f-b49675d09f29)

在下一頁輸入欲查詢的條件後，再按【新增】

![](https://857350244-files.gitbook.io/~/files/v0/b/gitbook-legacy-files/o/assets%2F-LIKjbHvK0-xSa7vRWJ_%2F-LosNMex3d0TsfTnnmA9%2F-LotGnvD4Zws1UAOOZN9%2F2019-09-16_164805.png?alt=media\&token=5b34585f-ec28-44bb-8062-904d34b5f442)

出現訊息按【確定】

![](https://857350244-files.gitbook.io/~/files/v0/b/gitbook-legacy-files/o/assets%2F-LIKjbHvK0-xSa7vRWJ_%2F-LosNMex3d0TsfTnnmA9%2F-LotGrlmfD8DRO0P8Djd%2F2019-09-16_164851.png?alt=media\&token=240d68d2-f033-4875-bdd3-c949bb433e65)

大約需等待3\~5分鍾(還是會視情況不一定)，一段時間後再按【查詢結果】

![](https://857350244-files.gitbook.io/~/files/v0/b/gitbook-legacy-files/o/assets%2F-LIKjbHvK0-xSa7vRWJ_%2F-LosNMex3d0TsfTnnmA9%2F-LotH0VfNo-PdjAQwvdJ%2F2019-09-16_164934.png?alt=media\&token=850661e1-8e15-4a84-bfbf-e7663b402a93)

重進頁面後若看到【處理完成】即可按【下載】

![](https://857350244-files.gitbook.io/~/files/v0/b/gitbook-legacy-files/o/assets%2F-LIKjbHvK0-xSa7vRWJ_%2F-LosNMex3d0TsfTnnmA9%2F-LotH84OyjQvZHCBId-9%2F2019-09-16_165209.png?alt=media\&token=f125596b-c6d3-4a6e-ac95-0c34c099fc8f)

在Excel檔中可將該欄位轉換為數字，轉換為數字後即可加總合計喲

![](https://857350244-files.gitbook.io/~/files/v0/b/gitbook-legacy-files/o/assets%2F-LIKjbHvK0-xSa7vRWJ_%2F-LosNMex3d0TsfTnnmA9%2F-LotI1lrw8NLy73p6-9L%2F2019-09-16_165736.png?alt=media\&token=25aa0c1d-3c4a-4a01-9148-8980bbb13891)

而在A1中在[【發票交易記錄查詢】](https://digiwin.gitbook.io/a1usermanual/11.-zi-piao/11.3-piao-jiao-yi-cha)，查詢【成功】的資料再【轉出】

![](https://857350244-files.gitbook.io/~/files/v0/b/gitbook-legacy-files/o/assets%2F-LIKjbHvK0-xSa7vRWJ_%2F-LosNMex3d0TsfTnnmA9%2F-LotJ371BYye262GuTJz%2F2019-09-16_170329.png?alt=media\&token=10a12641-2834-4624-8b33-6865477712de)

轉出的Excel若要確認【銷貨】總合計金額，因資料會含有【銷貨】及【銷退】建議先排序A欄區分資料後再做H欄的合計喲！

![](https://857350244-files.gitbook.io/~/files/v0/b/gitbook-legacy-files/o/assets%2F-LIKjbHvK0-xSa7vRWJ_%2F-LosNMex3d0TsfTnnmA9%2F-LotJhbl1DltuJQLBDtX%2F2019-09-16_170559.png?alt=media\&token=0f412f36-0600-4cdb-907e-f1d8ac2cddbc)

## 二 、下載媒體申報檔

登入後開啟【營業人功能選單】，選擇【單一查詢與下載】，點選項下【發票查詢/列印/下載】作業，開啟後按【線上查詢】

點選【營業人功能選單】的【查詢與下載】，開啟【媒體申報檔下載(批次申請)】

![](https://857350244-files.gitbook.io/~/files/v0/b/gitbook-legacy-files/o/assets%2F-LIKjbHvK0-xSa7vRWJ_%2F-LeVLxEkAqZ3mIG7L2jf%2F-LeVQg-jQzyepjXg3lRk%2FA10-014.png?alt=media\&token=8e6aef04-5246-4717-b072-1f5ce014a1ed)

接著在【選擇時間區間】選定要下載的期別年月，在【發票類別】欄勾選銷項，可決定是否要接收進項資料若需要購勾選【已確認接收進項】，設定好後按【存檔】

![](https://857350244-files.gitbook.io/~/files/v0/b/gitbook-legacy-files/o/assets%2F-LIKjbHvK0-xSa7vRWJ_%2F-LeVLxEkAqZ3mIG7L2jf%2F-LeVQY4wVlHxdVJtGBFl%2FA10-013.png?alt=media\&token=e75d994c-595b-477d-bb4e-db7f8f19ee79)

等待媒體檔下載

![](https://857350244-files.gitbook.io/~/files/v0/b/gitbook-legacy-files/o/assets%2F-LIKjbHvK0-xSa7vRWJ_%2F-LeVLxEkAqZ3mIG7L2jf%2F-LeVS7ErBFjAC6smyppz%2FA10-017.png?alt=media\&token=01fcaf9c-b738-42c2-bf8b-419e274d3fc1)

其他細節操作這邊就不深談囉\~也可以將您的帳號及密碼提供給會計師自行下載報稅相關資料

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