Chengdu social security bureau must go to the counter to refund the fee.

You can do it in the social security network hall.

There is a module of "Refund Bill" in the module of "Generation, Printing and Cancellation of Payment Bill" in the net hall, and the refund operation is performed in this module. Refunds are divided into offset payment refunds and transfer refunds.

Refund to offset the payment is to directly offset the social security fee of the month. When generating payment documents, check the refunded documents together, and finally click "Generate Documents". Transfer refund means that if you can't offset the payment or don't want to offset it, you need to transfer a refund. Open the payment generation module in the net hall, select the data to be refunded in the payment form module, and click "Generate Data".