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Anonymous users2024-02-06**Operating procedures for the management of import foreign exchange payment verification.
Catalogue: 1. Management of the "Directory of Importers Paying Foreign Exchange" (hereinafter referred to as the "Directory").
2. The "List of Importers Verified by the State Administration of Foreign Exchange" (hereinafter referred to as the "Blacklist") shall be managed.
3. Record management of import foreign exchange payment under the prepayment payment.
Fourth, under the non-local payment of foreign exchange, the record management of import foreign exchange payment.
5. Record management of import foreign exchange payment under the item of first payment and then re-export.
6. Filing and management of foreign exchange payment for materials used in overseas projects.
7. Filing and management of import foreign exchange payment of enterprises not in the directory.
8. Authenticity review and filing management of foreign exchange payment.
9. Verification and write-off management of import foreign exchange payment under the remittance of goods on delivery.
10. Verification and write-off of import foreign exchange payments under letters of credit, collections and prepayments.
Ten. 1. Administration of foreign exchange payment and write-off under the item of imported goods in bonded warehouse.
Ten. 2. Management of foreign exchange payment and write-off under deep processing carryover.
Ten. 3. The customs declaration form is "joint venture and cooperative equipment" and "foreign-funded equipment and articles" payment and write-off management.
Ten. Fourth, the business unit and the foreign exchange payment unit on the customs declaration form are inconsistent with the foreign exchange payment verification management.
Ten. 5. **Administration of foreign exchange refund and write-off under import foreign exchange payment.
Ten. 6. Verification and write-off of import foreign exchange payments under re-exports**.
Ten. 7. Management of foreign exchange payment and write-off under the materials used in overseas projects.
Ten. 8. Verification and write-off management of foreign exchange payment in other places.
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Anonymous users2024-02-05You have to go to the State Administration of Foreign Exchange for verification.
Generally, if there is import and export business, the State Administration of Foreign Exchange will notify personnel to conduct training on foreign exchange collection and payment.
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Anonymous users2024-02-041) Under the cash on delivery payment method, the paying bank is responsible for reviewing the relevant information provided by the foreign exchange payment unit, and the bank will automatically write off the payment after completing the external payment. The bank shall require the importing unit to truthfully fill in the verification form (in triplicate).
2) The experience of payment of foreign exchange under different conditions such as letter of credit, collection, and advance payment shall be handled by the importing unit at the State Administration of Foreign Exchange: 1The information to be submitted for verification under the conditions of letter of credit and collection and payment includes:
The original of the import foreign exchange payment verification form, the original import declaration form (verification and cancellation form), the external payment acceptance notice (the third copy) and the IC card of the enterprise electronic port.
2.The information to be submitted for the verification of the advance payment includes: the verification form of import foreign exchange payment, the notice of acceptance of foreign payment (the third copy), the import contract and the import contract (import business).
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Anonymous users2024-02-031) The export enterprise shall go to the foreign exchange administration department in advance to obtain the verification form of export receipts.
2) When the export enterprise declares the customs, it shall submit to the customs the foreign exchange verification and marketing form with a sequential number obtained from the foreign exchange administration department in advance, and after the customs examination and verification, it shall be stamped on the verification form and the customs declaration form with the same number as the verification form"Certified stamp".
3) After customs declaration, the export enterprise shall send the stub of the verification form back to the State Administration of Foreign Exchange within the specified time limit to accept the supervision of the foreign exchange administration department on the export receipts of the enterprise.
4) After the goods are exported, the export enterprise will send the verification form, customs declaration form and related documents returned by the customs to the bank for foreign exchange.
5) After the payment is remitted to the bank at the place of export, the bank shall issue a foreign exchange settlement bill or a notice of collection to the exporter, and fill in the relevant verification form number on the foreign exchange settlement bill or collection notice.
6) The exporting unit shall go through the verification procedures with the State Administration of Foreign Exchange with the verification form of export receipts and the foreign exchange settlement bill or the notice of collection and other documents stipulated in the special form for verification and write-off of export receipts.
7) After the State Administration of Foreign Exchange handles the verification in accordance with the regulations, it shall affix a stamp on the verification slip"Written off"chapter, and return the special copy of the export tax rebate to the export unit as the basis for future tax rebates.
Required documents: customs declaration form stamped with customs release seal, verification form, bank settlement bill.
What is the process of using the verification form for export receipts?
The operation process of verification of export receipts is as follows.
2) Fill in correctly with ID card and electronic port IC card"Export receipts verification form to apply for a record card"and apply for a verification form from the State Administration of Foreign Exchange.
4) Sign it to the customs broker.
5) After the customs declaration is exported, the customs declarant submits the verification form with the customs declaration form.
6) Sales accounting submission has been issued"The sixth copy of the unified invoice for export commodities of a certain province: the inventory and inspection copy of the State Administration of Foreign Exchange".Abbreviated as invoice.
7) Bank receipt, issued"Special copy for export verification".
8) the verification form, customs declaration, invoice, export verification of the four are consistent.
9) Log in to the export receipts verification system of the State Administration of Foreign Exchange, collect the above four information, match the same, and generate the declaration documents.
10) The above-mentioned information shall be sealed and sent to the service hall of the downtown branch of the State Administration of Foreign Exchange. The handling staff will return the receipt of receipt and return.
11) After 5 working days, get back the verification information with the receipt.
12) Archival storage.
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