1、在“固定资产”模块,点击固定资产中的设置选项
![](/img.php?b=https://iknow-pic.cdn.bcebos.com/77c6a7efce1b9d1623c10db9fddeb48f8d5464e0?x-bce-process=image%2Fresize%2Cm_lfit%2Cw_600%2Ch_800%2Climit_1%2Fquality%2Cq_85%2Fformat%2Cf_auto)
2、点击与账务系统接口,在“可纳税调整的增加方式”一栏里点击旁边的放大镜选择固定资产的增加方式,在“可抵扣税额入账科目”里再点击旁边的放大镜选择“进项税额”科目
![](/img.php?b=https://iknow-pic.cdn.bcebos.com/a2cc7cd98d1001e9f33882d7b60e7bec55e797e6?x-bce-process=image%2Fresize%2Cm_lfit%2Cw_600%2Ch_800%2Climit_1%2Fquality%2Cq_85%2Fformat%2Cf_auto)
3、点击“资产增加”增加一张固定资产卡片,在新增卡片录入界面一定要录入在选项里设置的固定资产增加方式,以及可抵扣税额。
![](/img.php?b=https://iknow-pic.cdn.bcebos.com/b3fb43166d224f4aa8f0e5cb07f790529922d1f9?x-bce-process=image%2Fresize%2Cm_lfit%2Cw_600%2Ch_800%2Climit_1%2Fquality%2Cq_85%2Fformat%2Cf_auto)
4、保存后点击“批量制单”,在制单下的方框里双击出现红色的Y,点“制单设置”
![](/img.php?b=https://iknow-pic.cdn.bcebos.com/8cb1cb13495409232d1df5a69c58d109b2de49f6?x-bce-process=image%2Fresize%2Cm_lfit%2Cw_600%2Ch_800%2Climit_1%2Fquality%2Cq_85%2Fformat%2Cf_auto)
5、点击“批量制单”,在制单下的方框里双击出现红色的Y,点击“制单设置”
![](/img.php?b=https://iknow-pic.cdn.bcebos.com/64380cd7912397dd1b240edc5782b2b7d1a2878d?x-bce-process=image%2Fresize%2Cm_lfit%2Cw_600%2Ch_800%2Climit_1%2Fquality%2Cq_85%2Fformat%2Cf_auto)
6、弹出填制凭证的界面,点击保存,最后固定资产批量制单就完成了。
![](/img.php?b=https://iknow-pic.cdn.bcebos.com/5366d0160924ab18b89376ef3bfae6cd7a890b64?x-bce-process=image%2Fresize%2Cm_lfit%2Cw_600%2Ch_800%2Climit_1%2Fquality%2Cq_85%2Fformat%2Cf_auto)