What should I do if the unit stamp on the export verification form is stamped twice and there is a g

You can just put a clear good one underneath. I walked through Shanghai, and the stamp on the verification form was wrong, so I stepped on the correct one again, and then stamped another one below. It went smoothly.

It's not a big problem, it's a clear one.

The key issue is that the document is filed with Shanghai Customs at the e-port.

There is no problem in making up for clarity.

If it's in Beijing, it doesn't matter, the customs won't be too serious, as long as you can see the name of the company.

This is no problem, I also had this problem before, I have re-stamped a clear, has been successfully declared As long as it is the seal of the same unit, there is no problem with a few more

Do you want to ride a stamp? If there's a place below, let's make it clearer.

Pray that the customs broker is short-sighted!

The process of verification of export receipts:

1) 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 form with a sequential number obtained from the foreign exchange administration department in advance, and after the customs examination and approval, the verification form and the declaration form with the same number as the verification form shall be stamped with the "certificate seal".

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 and write-off in accordance with the regulations, it shall affix the seal of "Verified and Cancelled" on the verification form, and return the special copy of export tax rebate to the export unit as the basis for tax refund in the future.

Required documents: customs declaration form stamped with customs release seal, verification form, bank settlement bill.

According to the general situation, as long as the verification form you received is true and the other parts are filled in according to the requirements of the high delay.

The above situation will not affect your hunger to apply for export tax rebates.

Feel relieved! Good luck with that!

If it's just a little bit of the barcode, it shouldn't matter, just shoot the stamp and cover a large area on the barcode, and it will be troublesome if you can't read the information in the future.

As long as the barcode can be swiped, it doesn't matter, otherwise you can only go to the State Administration of Foreign Exchange to invalidate.

It should be no problem, as long as the barcode can be swiped, hehe.

Export foreign exchange verification form is China's first unique tax refund with a list, before the declaration to the State Administration of Foreign Exchange to apply, fill in the information of their own unit, together with the declaration form to go to the customs declaration, equivalent to the State Administration of Foreign Exchange to receive a kind of certificate, after the customs declaration will be stamped to prove that the whole shipment has indeed been exported, and finally returned to the enterprise, to the State Administration of Foreign Exchange after the verification and write-off of the tax refund. To put it bluntly, it is just a fixed voucher that is printed and used for export tax rebates.

The verification form is a kind of document required for export declaration, which is applied for at the foreign exchange bureau and has no fee, but your company needs to have import and export qualifications, be registered with the customs, have an electronic port system, and have a foreign exchange account. When applying, you need to use the user card of the e-port to apply for the verification form online at the e-port, and then apply for it at the State Administration of Foreign Exchange, and the company bar seal and official seal must be stamped when applying. The pre-export verification form of the goods shall be filed online at the export port for use in the export declaration.

After the goods are exported, the foreign exchange settlement procedures can be handled at the bank with the verification form and customs declaration form returned by the customs, and then the documents can be submitted online at the electronic port, and then the verification form and customs declaration form can be verified and written off at the State Administration of Foreign Exchange, and finally the tax refund can be made.

1. Full collection and write-off:

1) Verification manual of export receipts of enterprises.

2) The original of the verification form stamped with the "certificate seal" of the customs and the tax refund copy.

3) The original of the customs declaration form for export goods stamped with the "certificate seal" of the customs.

4) Original commercial invoice. Foreign-invested enterprises shall provide export invoices uniformly formulated by the tax authorities, stamped with the official seal of the enterprise or the special seal for invoices; The export invoices provided by other export enterprises shall be stamped with the special seal of the enterprise invoice.

5) The special copy for verification of export receipts issued by the bank (which should have the bank's "business seal", "special seal for verification of export receipts", "special seal for verification of export receipts", the corresponding verification form number and other necessary elements), and the special copy for verification of foreign exchange receipts in other places, shall be stamped with the water bill confirmed by the "special seal for the supervision of export receipts and verification business" of the foreign exchange bureau at the place of foreign exchange collection.

2. The export of processing and assembly of incoming materials shall be handled in accordance with the payment of foreign exchange for verification of foreign exchange collection and write-off

1) Verification manual of export receipts of enterprises.

2) Write off the documents at the point in full.

3) Customs registration manual, enterprise contract and approval of foreign trade and economic cooperation department (original and copy).

3. Verification of the difference in export receipts for the deduction of import processing: (only applicable to foreign-invested enterprises) The following materials shall be provided each time the enterprise applies for the verification of the deduction difference:

1) The "Processing Business Approval Certificate", the customs import and export registration manual, and the import and export contract issued by the competent foreign trade and economic cooperation department (subject to the approval and filing of the foreign trade and economic cooperation department and the customs).

2) The full amount of foreign exchange collection and write-off in the point of the document.

3) The original customs declaration form for imported goods and the IC card for foreign exchange verification of the enterprise.

The write-off process can be summarized in three simple ways:

1. Apply for a verification form in the China e-port registered with the customs.

2. Apply for the original verification form (i.e., filing) at the State Administration of Foreign Exchange

3. After the goods are exported, wait for the customs to return the verification form and the customs declaration form, plus the tax refund verification and cancellation invoice and the foreign exchange receipt to the State Administration of Foreign Exchange for verification.

When the exporter goes through the verification and write-off with the local foreign exchange administration, if there is a difference between the amount of the customs declaration form and the amount of foreign exchange received, it must provide relevant certificates.

1.For the export of compensation in kind, the export unit must provide the approval document of the economic and trade department, and the relevant compensation contract, the relevant import declaration form, invoice, and verification form shall be sent to the local foreign exchange administration department for verification procedures, and the foreign exchange administration department will register the export amount and the date of compensation for export one by one, and after the expiration of the compensation export amount and the compensation period, the foreign exchange administration department will write off the foreign exchange collection of the new export according to the general **.

2.Contract for additional labor for processing with supplied materials, assembly of supplied parts for export and "registration manual". For those who export a contract in batches and collect payments in batches, they shall go through the verification and write-off with the foreign exchange administration department with the original processing contract and all the verification forms and foreign exchange settlement bills (collection notices).

There is no problem on the accounting copy, and it is not an invoice copy and deduction copy for the customer, the customer needs to be certified to get the ticket, and your accounting copy does not need to be certified, no problem, rest assured.

As long as there is a clear one, even if it is not very clear, there is no problem, and the invoice seal is not certified when certifying.

The tax bureau's management of special invoices for tax increase is mainly for deductions.

The requirements for the bookkeeping are not very strict, as long as there is a clear chapter.

There is no problem to cover a clear one, the invoice copy does not need to be certified, and the tax bureau only certifies the deduction copy.