1. Click Summary Upload:

Log in to the VAT invoice invoicing software and click Summary Upload.

2. Click on the reverse write monitor:

Open the summary upload page, click on the reverse write monitor.

3. Confirming the reverse:

The system will pop up a prompt window, click to confirm.

4, Invoices rewritten successfully:

The system performs invoice rewriting operations. When the system prompted to write back successfully, click to confirm.