What is the point between the transaction price and the write off amount of export receipts? Help

You Party B and Party A's two batches of write-off, but Party B's foreign exchange must have been received when this write-off, otherwise it is not good to write off in batches, and the remaining 1,000 of the 2,000 will have to be invalidated. To put it simply, you can check the expired list first, and leave 1,500 US dollars for the amount Party B just received and check it next time. I'm sorry, I'm using batch write-offs, I don't know if you're doing that right, or you can replace it this time, and it won't be annoying.

You can do this: do batch verification, put the remaining $2,000 water receipt, $3,000 water bill and customs declaration form $1,000, $2,500 and other documents as needed, and fill in the batch verification form.

In this way, the State Administration of Foreign Exchange understands that there is a total of 5,000 yuan of water bills, 3,500 yuan needs to be written off, and the remaining 1,500 yuan of water bills. If you tell the external manager that you want to use up the 2,000 yuan water bill, the external manager will save the surplus on the 3,000 yuan water bill, and will write the remaining $1,500, and return the copied water bill to you for later use.

As a result, your $2,000 bill is used, $3,500 is also verified, and there is still $1,500 left.

Note that you need to make a copy of the $3,000 bill beforehand, and there is no photocopying service there.

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 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 review and verification, it shall be stamped with the "certificate seal" on the verification form and the customs declaration form with the same number as the verification form.

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 return the verification form, customs declaration form and related documents 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 water brother or account collection notice to the export unit and fill in the relevant verification form number on the foreign exchange settlement water bill or account 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.

Step 1: The export unit goes to the Ministry of Commerce or its entrusted agency for filing and registration, and obtains the right to operate abroad;

Step 2: The export unit goes to the customs to go through the "China E-port" network access procedures, and goes to the relevant departments to go through the "China E-port" enterprise legal person IC card and "China e-port" enterprise operator IC card electronic authentication procedures;

Step 3: The exporter shall go through the verification and registration with the foreign exchange bureau at the place of registration with the relevant materials, and after the foreign exchange bureau has verified and corrected the registration formalities, the exporter shall go through the registration procedures and establish the electronic file information of the exporter;

Step 4: The exporter shall apply for the verification form of export receipts (hereinafter referred to as the "verification form") from the foreign exchange bureau online through the "China Electronic Port Export Receipts System";

Step 5: The export unit shall apply for a paper verification form at the foreign exchange bureau where it is registered with the operator's IC card and export contract (provided at the time of first application);

Step 6: Before customs declaration, the export unit shall file the export verification form with the customs at the place of customs declaration online through the "China Electronic Port Export Foreign Exchange Collection System";

Step 7: Export declaration of the export unit;

Step 8: After the export declaration is made, the export unit submits the verification form that has been used for export declaration to the foreign exchange bureau through the "China Electronic Port Export Receipt System";

Step 9: After the export unit handles the export receipts at the bank, it goes to the foreign exchange bureau to go through the verification procedures for the export receipts.

Without this list, you can't do export business. This document is used throughout the export business.

First of all, when you do export, you need to apply for a verification form first, and after obtaining the verification form, you can file it at the port on the electronic port, and the verification form after the filing can be used. Submit to the freight forwarder together with other export documents, and the customs declaration information can be found on the verification form and transmitted to the foreign exchange bureau at the same time. After receiving the foreign exchange and settling the foreign exchange, you can do the verification online for further tax refund.

At this point, the role of the write-off order is over.

Hope it helps!

The verification form is used for export tax rebates, and there is no tax rebate without the verification form.

You can't do any of the export processes without a write-off.

He used it to transmit data to the foreign exchange bureau.