To submit your report:
- Click on the Browse button to find your file, or type in the file path and name in the text field.
Note: Check the box if you did not sell or distribute any cigarette or tobacco products for this period.
- Click Continue.
- If successful, you will get a printable "Upload Confirmed" page with your confirmation number and the Report Total for the Invoice Amount.
If your question is not addressed here, contact us.