What do you do after entering the e port?

If you are doing export foreign exchange collection business, there is a system after entering the e-port: export foreign exchange collection, and then there is a subsystem: the verification form application, after the application at the e-port, you can go to the foreign exchange bureau to get the paper one.

Then it is to do the port filing at the electronic port, and then you can see the customs use status of the verification form in the combination query: unused (it has been uploaded to the customs for customs declaration), and after it is done, you will go to the customs to be exported to do the customs declaration. At the same time, you can see the customs usage status of the verification form in the combination query

Used. After the electronic port has the electronic data of your enterprise's customs declaration, you can make the enterprise submit the document and submit it to the foreign exchange bureau for verification.

The above is carried out in the export collection system.

The following is carried out in the export tax rebate system, and the status of the tax rebate declaration form can be checked in the comprehensive query: the data center has been accepted, and the enterprise has not confirmed, so it can be submitted in the data submission for the tax refund by the IRS.

Application for verification form: E-port export foreign exchange collection Verification form application Enter the number of copies to confirm.

Port filing: E-port export foreign exchange collection Port filing or batch filing Enter the verification order number Enter the customs area** (41 directly under the customs area) Confirm.

Online document submission: electronic port, export foreign exchange collection, enterprise document submission or batch document submission (can be verified by the State Administration of Foreign Exchange after 3 working days).

Export tax rebate: electronic port, export tax rebate, data submission, inquiry submission or selection to submit or all customs declaration, enter the customs declaration number to submit.

After the goods are exported, the operation process of the electronic port card:

1.Two weeks after the goods are exported.

Export tax rebate on the e-port.

Submit documents in the system.

2.One week after the submission of the documents--- the electronic port "export tax rebate" is submitted.

3.The goods exported in the current month, jujube excitement to make a good certificate, that is, the FP, packing list, customs declaration.

Copy, unloading paper to the treasurer.

4.The write-off order refund time is generally 15 days --- 40 days, and the freight forwarder should be urged.

Return the bill early, and hand over the written off form and customs declaration form to the finance.

5.After receiving the customer's payment, the finance department will notify you, and you need to provide the verification order number of the corresponding amount to the financial personnel of the rolling group, and wait for the finance department to give you a special copy for the verification of export receipts, which will be written off in about three days. Socks on the stool.

6.After receiving all the payment, go to the online review system for foreign exchange collection and verification of the enterprise.

Or just find an experienced freight forwarder!