Is there a process from the application manual to the carry over of the remaining materials and the

Processing ** manual verification process: 1. Write an application manual for verification; 2. Calculate the specific value; 3. Fill in the corresponding customs declaration number into the paperless hand Kaizao Wang book, pay attention to the declaration date and import date, import and export mark ** If it is an import declaration form, you must write the import and write the date. 4. Go to the customs pre-admission admission system, hand over the manual verification to the corresponding staff for review, and print the closing notice after the review is passed.

Article 2 of the Measures of the Customs of the People's Republic of China for the Supervision and Administration of Processed Goods These Measures apply to the establishment of the Manual for Processing Goods, import and export declaration, processing, supervision, and verification procedures. Processing enterprises, processing enterprises and contractors shall be subject to customs supervision in accordance with the provisions of these measures. Article 3 of the Measures of the Customs of the People's Republic of China for the Supervision and Administration of Processed Goods, the term "processing" refers to the business activities of re-exporting the finished products after processing or assembling the finished products, including processing and processing with imported materials.

Article 4 of the Measures of the Customs of the People's Republic of China for the Supervision and Administration of Processed Goods, unless otherwise stipulated by the state, if the processing of imported materials and parts belongs to the national restrictions on import, the operating enterprises are exempt from submitting import licenses to the customs. If the processing of exported finished products belongs to the state's restrictive provisions on export, the business enterprise shall submit the export license to the customs.

Declare the application for verification in the exemption and refund, and then find your customs broker to get the customs clearance manual, contract, etc. When applying for credit and refund, it can be paid to the national tax for verification. Imported processing is tax-free, and Calling Sail can be used to offset the general ** input transfer-out.

1.First, fill out the write-off application form.

2.Enter the application for approval.

3.Review of customs application for verification.

4.Documents submitted by customs:

Registration booklet. Write-off application form.

Original import and export declaration.

A pre-entered write-off application form.

5.Other documents required by the customs, such as the approval certificate for domestic sales of processed imported materials and parts issued by the Provincial Department of Foreign Trade and Economic Cooperation issued by the Provincial Department of Foreign Trade and Economic Cooperation; If the remaining materials continue to be processed and exported, they should be carried forward within the validity period of the manual.

6.The customs handling personnel accept the application manual and the application for registration and verification, and the grinding chain is purely for preliminary examination and review. After approval, the account verification contact form will be issued, and you will receive the closure notice when you return the receipt. The case will be closed within 30 working days.

1. Whether the manual number verified by the "Notice of Verification of Import Processing Registration Manual" issued by the customs is consistent with the manual number applied for verification by the enterprise:

2. "Carried over to other dry book finished products" refers to the sales of products produced that are not directly exported, but are carried over to other manuals or sold to other enterprises under customs bonded supervision; Whether the amount of finished goods carried forward to other manuals is consistent with the total amount of exports on the indirect export declaration form and the total value of indirect export goods.

3. "Remaining Defective Finished Products" refers to the amount of remaining defective finished products and semi-finished products converted into RMB after the performance of the manual contract: after the performance of the manual contract of "Remaining Leftovers", the remaining leftover materials are converted into RMB: the conversion of the amount of remaining defective finished products (calculated according to the unit consumption on the manual) is whether the sum of the amount of duty-free imported materials consumed and the amount of remaining leftover materials is consistent with the tax basis (deducting the consumption tax payable) imposed by the Customs.

4. "Other finished products with reduced exports" refers to the sales volume or approved sales of products that have not been exported due to domestic sales or losses, or have been exported but have not been approved by the tax authorities;

5. "Carried over to other manual materials and parts" refers to the amount of imported materials and parts that have not been used up and carried over to other manuals after the performance of the manual contract: whether there is a situation where the declared imported materials and parts are carried over to their loose manuals and then re-exported, if so, the amount of imported materials and parts that should be carried forward to other manuals.

It should be reflected in the column of "carry-over to other manual materials", and should be consistent with the amount provided on the relevant Jingwen Customs manuscript buried in the carry-over materials.

6. "Other reduction of imported materials and parts" refers to the amount of imported materials and parts when they are not involved in the production of products such as domestic sales, returns, and losses. If the import value of materials and parts has been reduced at the time of business occurrence and has been declared to the tax authorities, it will not participate in the calculation of this column.

7. If it is a situation of customs tax payment and import return, it should be reflected in the column of "other reduced import materials and parts", and the amount should be consistent with the tax basis of customs tax payment and the amount of import return.

After the import and export of all the goods planned to be imported and exported on a registration manual for processing of imported materials have been completed, the production enterprise shall make copies of all the detailed records of import and export on the registration manual of imported processing before applying to the customs for verification and write-off, and after the customs has verified the manual, it shall go through the formalities for verification of the manual with the following materials to the competent tax refund authority.

1) A copy of Fengfeng's "Import Processing Registration Manual" that has been verified and written off by the customs and has all the records of the Yuan Shiji; (2) A copy of the customs declaration form for indirect export goods; (3) A copy of the tax payment certificate to the customs; (4) Notice of Verification and Cancellation of Import Processing Registration Manual issued by the Customs; (5) Application Form for Verification and Cancellation of Customs Registration Manual for Import Processing of Production Enterprises.

After the import and export of all the goods planned to be imported and exported on a registration manual for processing of imported materials have been completed, the production enterprise shall make copies of all the detailed records of import and export on the registration manual of imported processing before applying to the customs for verification and write-off, and after the customs has verified the manual, it shall go through the formalities for verification of the manual with the following materials to the competent tax refund authority.

1) A copy of the "Import Processing Registration Manual" with all records that have been verified and written off by the customs; (2) A copy of the customs declaration form for indirect export goods; (3) A copy of the tax payment certificate to the customs; (4) Notice of Verification and Cancellation of Import Processing Registration Manual issued by the Customs; (5) Application Form for Verification and Cancellation of Customs Registration Manual for Import Processing of Production Enterprises.

The manual has an expiration date, which is generally 1 year if there is no extension. Write-off procedures must be carried out one month before expiration. All the import and export declarations should be complete, of course, sometimes the refund is slow, you can explain to the customs and then complete the customs declaration.