Want to know what is the process of cross-year inventory of social security issues in Taiyuan

Social security issues across the year inventory process is: 1, when the unit to complete the remittance, the year inventory entry. Click on the "year inventory" -> "year inventory" sub-menu, displaying the year inventory interface. 2, in the yearly inventory interface, if more data records will be displayed on separate pages, you can click on the "next page", "previous page", "first page", You can click "Next Page", "Previous Page", "First Page", "Last Page" to view, or directly enter the page number and click "Confirm" button at the bottom right of the interface to view. To modify the information in the Personal Year-over-year Inventory, in the interface of the Personal Year-over-year Inventory, click to select a record and then click the "Modify" button, or double-click a record to enter the interface of the Personal Year-over-year Inventory modification. 3. In the interface of personal year-over-year inventory modification, the unit contribution ratio, individual contribution ratio, individual number, name, document type, document number, and contribution status are grayed out and cannot be modified, while the rest of the items include gender, hukou type, average monthly salary, amount of unit contribution, amount of individual contribution, time of joining the workforce, time of working in the current unit, academic qualifications and degrees, current positions, current titles, and what kind of occupational qualifications you have, Housing situation, whether housing loan, spouse's name, spouse's document type, spouse's document number, whether the spouse has established a provident fund can be modified. After the modification is completed, click on the "Save" button to save the information and return to the main screen of the Yearly Register; if you click on the "Exit" button, the information will not be saved and will return to the main screen of the Yearly Register. 4、Click the "Confirm" button in the yearly inventory screen to confirm the audit. 5. After the yearly inventory is confirmed, you can click the "Cancel Confirmation" button to cancel the confirmation operation.