Why do you go to the SAFE to see the information and not see the information when you go to the SAFE

If you cannot view the information of the verification form, check the following:

Whether the verification form has performed the "document delivery" operation on the electronic port.

Whether the interval after the "submission" operation is long enough for SAFE to receive the information (generally 3 to 7 days).

**Whether the method selection is correct (please choose according to the ** method listed on the customs declaration, and the verification form is listed according to the type of ** method).

If you confirm the above operations and still can't see the information of the verification order, use the "Single Data Update" function: select the "Single Verification Order Information Update" interface in the menu bar "Data Exchange, Single Data Update, Single Verification Order Update", enter the verification order number and click "OK" to wait for the update to be completed. If you can't see the information of the water receipt:

Same as the verification form, use the "Single Data Update" function, select the menu bar "Data Exchange, Single Data Update, Single Foreign Exchange Collection Information Update", and the "Single Foreign Exchange Collection Information Update" interface appears, if you select "Direct selection of foreign exchange collection information", you can directly enter the water bill number in the "Bank Water Bill Number". The normal water bill number is 22 digits, and there are two input methods, one is to enter all 22 digits and add a space, and the other is to only enter the last 10 digits of the water bill. If you do not select "Directly select foreign exchange collection information", you need to enter the remaining four content points "OK" and wait for the update to be completed.

If you still can't see the verification order information and the water collection information, use the "Supplementary Send Data Synchronization Request" function to select the menu bar "Data Exchange Supplementary Send Data Synchronization Request" to select whether the document type is a collection of water or a verification order, there are two ways: one is to directly enter the number of the document, and the other is to extract it according to the time period, click "Start Sending" Generally speaking, the receipt information cannot be seen on the day the request is sent, and it needs to be received after the second day.

The verification form returned by the customs, the bank withdraws the water bill (fill in the verification number), the customs declaration form returned by the customs verification form, and the verification contact form can be taken at the counter of the State Administration of Foreign Exchange, and it can be filled in on the spot, which is very simple. Practice makes perfect.

Please **consult the State Administration of Foreign Exchange, and the ** of the State Administration of Foreign Exchange will ask your friends to ask for it.

Three places, if you deal with one place can be written off.

1.Is the first way to do import declaration at the time of return is "return"? If it is a return, it can be used for write-off, and you only need to explain it clearly to the State Administration of Foreign Exchange and write a statement of the situation. This is also operable in the write-off system;

2.If the first method on the import customs bill is not returned, you need to manually verify it by going to the State Administration of Foreign Exchange, because this cannot be operated in the system, so you can only ask them to complete it manually. This is more difficult, and it is necessary to have some blood and use the upper relationship;

3.Exit customs and re-import declaration, if the ** method can be changed to return, it can. This is also difficult, but if the freight forwarder is tough enough, it is easier to operate than the second point.

After the SAFE write-off, the tax bureau also needs to apply for tax refund, if the export tax rebate has been handled, all the information can be bound.

There is no need to do anything after the verification, just order the checked documents and keep the bottom.

It depends on what exactly you want to do.

No need. Now the batch online verification and review, after receiving the announcement information that the application has been approved, the verification will be completed, and the archive can be archived for future reference. In addition to online review, it is also necessary to go to the counter of the State Administration of Foreign Exchange to go through the verification and review procedures for single and abnormal write-offs, such as sample advertising product A and over-proportional write-off.

The general process is as follows:

E-port application for verification form - e-port verification form batch filing - e-port ** online document submission after foreign exchange collection - export collection verification online application system data exchange - data extraction - extraction of all data, including conversion rate - batch review - receipt of announcement information to check the verification results - e-port export tax rebate submission declaration data.

There are many answers about the verification process on the Internet, you can search them out and take a closer look, and if you don't understand, you can directly consult the State Administration of Foreign Exchange. Be careful, no matter what the reason, you must not overdue the write-off, and the write-off must be completed within 210 days from the export date of the customs declaration. If the verification cannot be made on time within 210 days, the application for extension of verification must be handled in advance.

Otherwise, the overdue will have a great impact on the enterprise and me.

This depends on the region, and you need to check with your local SAFE.

1.Now you don't need to go to the State Administration of Foreign Exchange for foreign exchange settlement and verification, as long as you operate online, you can call ** to confirm.

2.My side is from Beijing, and there is no such review system, so it is good to submit the corresponding verification form and water bill directly in the online filling system for foreign exchange verification and write-off of enterprise users.

3.I don't understand the hierarchy either. However, sometimes when we go to the bank to pay for foreign exchange, the bank will print a piece of paper to us, and it will have your company's grade on it.

First of all, the importer does not need to go to the foreign exchange bureau to obtain the verification formSecond, the local foreign exchange bureau needs to register a sample of the verification form and fill it in carefully, which can be collected from the local foreign exchange bureau.

Then: the materials need to be brought when the write-off is.

1. Certificate of payment of foreign exchange in customs declaration.

2. Two copies of the verification registration form (filled out), stamped with the official seal, and signed by the person in charge 3. The "overseas remittance application" transferred by the bank to the enterprise (that is, the verification form, we do not have a verification form here, this is the top verification form).

4. If it is imported, a copy of the agreement signed by you and the customer is also required.

Hope mine can help you.

Is the import payment verification and write-off? (Only advance payment and letter of credit need to be written off for import foreign exchange payment) with the following information.

1.When you pay foreign exchange, the bank gives you an application form for overseas foreign exchange payment.

2.Import declaration.

3.Directory card and operator card.

That's it.

Imports also need to be written off. The State Administration of Foreign Exchange (SAFE) has compiled a so-called "foreign exchange payment list", and enterprises that are not on the list need to apply to the SAFE for filing in advance, and the bank will allow the payment of foreign exchange. Enterprises in the directory are verified and written off with import declarations, contracts, invoices and other formalities afterwards.

In April, the state issued new regulations on the payment of foreign exchange for imports for some provinces and cities. Notice on Issues Concerning the Implementation of the Pilot Reform of the Verification and Cancellation System for Import Foreign Exchange Payment (Huifa No. 14).

Verification of import foreign exchange payment does not require a verification form.

The verification form is used for export receipts, and the full name is the export tax rebate verification form.

If it is an imported goods, then there is no need to obtain a verification form.

The verification form is for export.