2. After logging in, the system will automatically report the summary. After the success dialog box pops up, click OK.
3. After confirmation, jump to the billing system interface. A prompt to clean up tax returns will pop up in the lower right corner of the page.
4. If there is no pop-up prompt, the automatic report summary will not succeed. You need to manually report the summary, and click on the tax return processing in the upper left corner of the golden tax tray.
5, click on the tax return, page jump, and then find and click on the report summary icon.
6. Click the report summary, and the billing system will perform this operation. After waiting for a few minutes, the page of uploading tax copying data successfully will pop up, so that the report summary is completed.