1. You need to complete the declaration in the special payment declaration module for social security fee declaration at the client.

2. After the declaration is completed, the payment is completed in the customer fee payment module.

3. The payer can choose the payment method of the UnionPay network of the tax bank or the cash payment method at the bank end to complete the payment. Select the payer who pays cash tax at the bank, and re-print it through the payment voucher printing record module.

4. Select the payment period through the payment voucher printing module of the voucher printing unit, click Query to confirm the records to be printed, and click Print to complete the payment voucher printing.