导入发票提示日期格式异常

<p>[TOC]</p> <h2>一、打开表格</h2> <h3>选择日期数据内容，再点击表格【数据】-【分列】</h3> <p><img src="https://www.showdoc.com.cn/server/api/attachment/visitfile/sign/bd8d1a3f5c92c0232a04477e09a2063f?showdoc=.jpg" alt="" /></p> <h3>步骤1 点击下一步</h3> <p><img src="https://www.showdoc.com.cn/server/api/attachment/visitfile/sign/3d79ce9c2e6cf0c9cf67da8ab41c7b79?showdoc=.jpg" alt="" /></p> <h3>步骤2 点击下一步</h3> <p><img src="https://www.showdoc.com.cn/server/api/attachment/visitfile/sign/d118f27928416c53a7668352a4c5f186?showdoc=.jpg" alt="" /></p> <h3>步骤3 选择为日期</h3> <p><img src="https://www.showdoc.com.cn/server/api/attachment/visitfile/sign/9560eb1d67e4ddd31855749e98c195aa?showdoc=.jpg" alt="" /></p> <h3>设置好之后导入，如果仍旧不能导入，选择日期内容，右击选择【设置单元格格式】-【日期】，再导入即可</h3> <p><img src="https://www.showdoc.com.cn/server/api/attachment/visitfile/sign/320e035278746028284b57f4786629bd?showdoc=.jpg" alt="" /></p>