开具采购发票时，classification code 自动显示为 036，需要设置什么吗？

𝐖𝐡𝐚𝐭 𝐬𝐞𝐭𝐭𝐢𝐧𝐠𝐬 𝐚𝐫𝐞 𝐫𝐞𝐪𝐮𝐢𝐫𝐞𝐝 𝐟𝐨𝐫 𝐭𝐡𝐞 𝐜𝐥𝐚𝐬𝐬𝐢𝐟𝐢𝐜𝐚𝐭𝐢𝐨𝐧 𝐜𝐨𝐝𝐞 𝐚𝐮𝐭𝐨𝐦𝐚𝐭𝐢𝐜𝐚𝐥𝐥𝐲 𝐝𝐢𝐬𝐩𝐥𝐚𝐲 𝐚𝐬 𝟎𝟑𝟔 𝐰𝐡𝐞𝐧 𝐢𝐬𝐬𝐮𝐢𝐧𝐠 𝐚 𝐏𝐮𝐫𝐜𝐡𝐚𝐬𝐞 𝐈𝐧𝐯𝐨𝐢𝐜𝐞❓

SQL 用户注意！开采购发票，Classification Code 自动显 036？📊

Attention SQL Users! When Issuing Purchase Invoices, Why Does the Classification Code Automatically Show 036?📊

用 SQL 开采购发票时是不是很困惑：明明没手动选，Classification Code（分类代码）却总是 036？到底要调什么设置？搞错不仅发票不合规，报 SST 时还可能因代码错被 LHDN 打回！今天把 “采购发票自动带 036 分类码” 的困扰扒清楚

When issuing purchase invoices in SQL, are you confused? The Classification Code automatically shows 036 even though you didn’t select it manually. What settings need to be adjusted? Getting it wrong not only makes the invoice non-compliant but also risks rejection by LHDN (Royal Malaysian Customs Department) during SST filing due to incorrect codes! Today, we’re sorting out the hassle of “Classification Code 036 automatically appearing on purchase invoices” once and for all.

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