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【Studio Digitale电子发票平台】上传与发送电子发票xml文件教程

电子发票

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1.输入账号密码登入

2.点击FATTURE ELETTRONICHE INVIATE/ 然后点击 +

3.点选Importazione XML Fattura Attiva

4.选择需要上传的Fattura 文件/可以是单个fattura上传也可以将需要上传的fattura文件打包成Zip文件格式，然后批量上传，但是需求Zip文件内至少包含4张Fattura
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