您进入上方“发票”页签，点击左侧“发票台账”—“进项台账/销项台账”，然后点击“货物明细”页，在自定义列表中勾选上“税收分类编码”字段，就可以查看发票对应的税收分类编码啦。具体可以参考下图：<div><img src="http://servu-sjznfwzx.oss-cn-hangzhou.aliyuncs.com/bprod/attachment/1-1701415387287.png" width="618" height="351.27517884036143" style="display: block; max-width: 100%;"></div> <img src="http://servu-sjznfwzx.oss-cn-hangzhou.aliyuncs.com/bprod/attachment/2-1701415743542.png" width="515" height="469.97699386503064" style="display: block; max-width: 100%;">