The closing report is to report the invoice information you have issued, including invoice number, sales amount, tax amount, whether it is filled in normally, etc. Go to the tax bureau.
The settlement period is generally 1 month. Manual tickets need to be cut at the tax bureau. When settling accounts, you should bring the invoice book, financial seal and invoice. In terms of taxation, they should go to the tax bureau for settlement in the month when the tax bill is issued.