About import and export of imported materials urgent answer .

Updated on Financial 2024-05-06
12 answers
  1. Anonymous users2024-02-09

    Your key problem now is not the finished product that should be there but not the finished product.

    Rather, the materials that should be used to produce these finished products are gone.

    Suppose you have two incoming processing contracts, the first one is to import 100 materials and parts and export 10 finished products.

    The second is to import 50 materials and parts, and export 5 finished products.

    The first case:

    Now you use 150 parts to produce the 10 finished products in your first manual.

    If you find that the unit consumption in the manual is wrong at the beginning of the production process, you should change it immediately.

    Now that the first manual has been used up and needs to be written off, it can only be regarded as using 100 materials and parts and exporting 10 finished products.

    In fact, the second manual has been imported and used up 50 materials, the customs thinks that you have not used, the second manual can only be written off the 50 materials and parts for domestic reimbursement, tax. The second manual is then written off.

    2. Suppose you use 50 materials and parts on the first manual to produce 5 finished products, and use 50 materials and parts on the second manual to produce 5 finished products, you should report the export of these 10 finished products when you export them, that is, use two manuals to report for export, but now you use all 10 finished products to export in the first manual.

    You have used up the materials imported with the second manual, but there is no finished product for export.

    Only half of the imported materials and parts of the first manual were used, but the finished product was already out.

    Then you use the 50 materials and parts of the first manual to produce 5 finished products, and use the second manual to report for export. Isn't that okay?

  2. Anonymous users2024-02-08

    That cannot be declared according to the import processing export.

  3. Anonymous users2024-02-07

    Hello, now I am here to answer the above questions for you. The difference between feed processing and general **, the difference between feed processing and general **, I believe that many small partners still don't know, now let's take a look. <>

    Hello, now I am here to answer the above questions for you. The difference between feed processing and general **, the difference between feed processing and general **, I believe that many partners do not know, now let's take a look!

    1. The difference between general export and deep processing of imported materials is: the former export goods are produced by domestic raw materials, if they are produced with imported raw materials, then the imported raw materials are also imported according to the general **, that is, the import duties and value-added tax are paid in full.

    2. Therefore, you can enjoy the tax refund policy.

    3. The latter is to use the import processing manual for bonded import processing, and after primary processing, it is carried over to the finished product after deep processing and then re-exported.

    4. Therefore, the export declaration of the two is different, the former has a tax rebate (if any), and the latter has no tax refund (because it is bonded, that is, there is no tax refund).

    5. These are the main differences between the two.

  4. Anonymous users2024-02-06

    Summary. Kiss <>

    Import processing and re-export shall be declared for export. Export declaration refers to the procedures for enterprises or individuals to declare export goods to the customs. These procedures include the completion and submission of export duty clearance certificates and other relevant documents and documents, and may also require procedures such as inspection and customs declaration.

    Only after completing all export declaration procedures can the export license be obtained, the verification and final export of the goods can be processed. <>

    Do you need to declare the export of imported processing and re-export?

    Kiss <>

    The re-export of imported materials for processing shall be declared for export orange fiber residue. Export declaration refers to the procedures for enterprises or individuals to declare export goods to the customs. These procedures include the completion and submission of export duty clearance certificates and other relevant documents and documents, and may also require procedures such as inspection and customs declaration.

    Only after completing all the export declaration procedures can the export license be obtained, the circular verification and write-off and the final export of the goods. <>

    Kiss <>

    In China, under normal circumstances, any export goods need to be declared for export concealment. For imported processing and re-export goods, it may be necessary to submit relevant documents such as certificate of origin and processing certificate during the declaration process. <>

  5. Anonymous users2024-02-05

    1. "Certificate of Business Enterprise and Production Capacity of Processing Enterprises".

    You first go to register and fill out the form to submit. Then print it out, add a copy of the business license, the financial statements of the previous year, and go to the local Bureau of Commerce (Foreign Economic Cooperation Bureau), of course, the regulations in various places can be a little different, but the above information is necessary, and then you are a new enterprise to inspect the factory, that is, to go to your unit to see the production scale and warehouse.

    2. "Processing ** Network Application System".

    You search on the Internet, find the international e-commerce center in your local branch, and then the general webpage has a process that tells you how to handle it. First remit 2000 to the bank account of the International Electronic Commerce Center, and then take 3 copies of the application form, 2 copies of the contract, 1 copy of the business license, 1 copy of the applicant's ID card, plus a copy of the bank draft of 2000 yuan to the local Bureau of Commerce (Foreign Economic Cooperation Bureau) to knock the seal, and then send the information to the local e-commerce center. They'll install a CA system for you and give you the key.

    3. Go to the customs to handle the manual.

    Find a customs declaration company to help you go to the customs, and generally enterprises will find a customs declaration company, because it is impossible for your people to stay at the customs all the time.

    Give it a point.,So many words.。。。

  6. Anonymous users2024-02-04

    1.It is necessary to apply for the "Certificate of Business Enterprise and Production Capacity of Processing Enterprises" first.

    2.Then buy a "Processing ** Network Application System" to handle the "Processing ** Business Approval Certificate".

    --The last two are 3Go to the customs office to get the manual.

    - To customs, of course, hehe.

    For specific information, you can ask the local Foreign Economic Cooperation Commission and customs Each place may have different requirements, hehe.

  7. Anonymous users2024-02-03

    The materials that need to be prepared for the exchange of approval documents for foreign trade and economic cooperation are:

    Processing ** application system, application approval submitted materials.

    Import and export contracts.

    If a machining process is required.

    Documents required for customs application manual:

    Processing ** approval.

    Single loss declaration.

    Import and export contracts.

    License. Proof of warehousing capacity.

    The full set of materials will be approved one week after submission.

  8. Anonymous users2024-02-02

    Import processing duty-free import of materials and parts means to buy materials from abroad for processing, and then use these materials to produce products and then sell them to the original country, this tariff is exempt and there is no need to pay. In fact, it is a bit like a general processing labor company, if the products produced with this material are not exported, they will have to make up the tariffs on the previous imports.

    Duty-free purchase of raw materials refers to the purchase of duty-free raw materials from China and the import of imported materials and parts for processing. Among them, the domestic purchase of duty-free raw materials refers to the tax-exempt goods listed in the Provisional Regulations on Value-Added Tax and its implementation rules and other relevant provisions that cannot be calculated and withdrawn in accordance with the regulations.

  9. Anonymous users2024-02-01

    The materials and parts in the import processing manual are duty-free for the customs record.

    Zhongwei, manual write-off, reversal service expert! @

    Sino-Wei imports, - Hong Kong. Taiwan. Macau. Abroad. Shipments are tax-inclusive. One-stop service for global imports.

    Focus on one-stop import, export return, repair goods, export to domestic sales, **** solution, etc.!

    **Customs import and export declaration, no need to provide any documents, including all customs duties]bst regards

    Hong Kong. Taiwan. Macau. Globe. Duty-inclusive import specialists.

    benny wei|Sino-Wei import (Wei Neng)|Pan Asian Federal Manager, 10 years of experience, professional services, safe, stable, reliable!

  10. Anonymous users2024-01-31

    The similarities between incoming processing and incoming processing: both belong to processing, and they all need to be imported manually, and the value-added tax and customs duties of the import link are temporarily not paid when importing.

    The difference between incoming processing and incoming processing is as follows:

    1. The concept is different.

    Import processing refers to the purchase of raw materials, components or parts in the international market with its own foreign exchange, processing and assembly into finished products according to its own design, and then exporting and selling to foreign markets. This practice is also known as in-in-out-feed in China.

    Processing with supplied materials generally refers to processing with supplied materials, which refers to the business of foreign businessmen providing all raw materials, auxiliary materials, parts, components, accessories and packaging materials, providing equipment when necessary, and processing and assembly by the processing unit of the undertaking party according to the requirements of foreign businessmen, and handing over finished products to foreign businessmen for sale.

    2. The behavior is different from the first attempt.

    Import processing is a procurement act, that is, the payment for the goods needs to be paid, and the right to the goods belongs to the importer. Processing with supplied materials is an entrusted processing behavior, which means that the overseas customer hands over the materials to the domestic factory for processing according to the customer's requirements, and the importer does not need to pay for the goods, and the right to the goods belongs to the overseas customer.

    3. The auspicious policy is different.

    Import processing and re-export enjoy tax rebates, that is, domestic consumption of materials and equipment, power, fuel and other inputs can be refunded; The processing of supplied materials is tax-free, and the input items such as materials for domestic consumption need to be transferred out. When the imported materials are processed and re-exported, the customer is the importer's own choice, that is, it can be sold to any foreign customer; Processing and re-export with supplied materials can only export the products to the original customer.

  11. Anonymous users2024-01-30

    It refers to the business of purchasing imported raw materials, materials, auxiliary materials, components, accessories and packaging materials with foreign exchange to purchase finished products or finished products and then resell them for export, and the customs declaration form is pink.

    The ownership of imported materials and processed finished products belongs to the operator, and the operator is responsible for its own profits and losses; The operator must be an import and export company with the right to operate foreign trade and export approved by the competent department or its authorized competent department, and other units and individuals shall not operate in a concealed manner.

    First, make a manual. Required Information: 1:

    Bring all the required materials, in quadruplicate, to the local foreign trade and economic cooperation bureau for examination and approval, and stamp. 2: Go to the local IRS for approval and sealing.

    Keep one copy for filing with the State Taxation Bureau, and send one copy to the local Foreign Trade and Economic Cooperation Bureau for filing. 3: One copy is kept by yourself, and one copy is sent to the competent customs handling manual.

    4: Customs review, pre-entry to the pre-banquet training unit, and send it to the customs for approval. 5:

    After the approval of the customs, print out the contact form of the bank account, set up the bank account at the Bank of China, and get the receipt back to the customs. 6: Customs issuance manual.

    Generally, it can be completed in two days. You can go to the Foreign Economic Affairs Section of the local Foreign Trade and Economic Cooperation Bureau and ask them, and they will tell you, I am too lazy to call. The required information is printed in quadruplicate

    1.Application Form for Approval Certificate for Processing ** Business 2Processing**Application Form List 3

    List of applications for the record of imported materials and parts 4List of applications for the filing of export finished products 5Record list of consumption of exported finished products and corresponding imported materials and parts 6

    Processing ** Contract Filing Application Form (1) Processing ** Contract Overview Table (2) Import Materials and Parts Filing Application Form (3) Processing Finished Product Filing Application Form (4) Unit Consumption Filing Application Form 7Import Contract 8Export Contract 9

    Basic Account Opening Certificate 10Analysis of unit consumption of production process and export finished products 11Proof of business operation and production capacity of processing ** enterprises 12

    If an approval is required, a copy of the approval document should also be provided. Take the above information to the Foreign Trade and Economic Cooperation Bureau for approval, and print out the processing ** business approval certificate after passing. (4 copies).

    Attached to 4 documents. I have to do what I said earlier. Secondly, import materials and parts, with manual customs declaration.

    Again, export finished products, customs declaration with manuals. The verification and write-off process is the same as that of the previous manual.

    Please click to enter a description (up to 18 words).

  12. Anonymous users2024-01-29

    1. Filing of import processing business.

    Export enterprises (including foreign trade export enterprises and production enterprises) to carry out import processing business must first hold the approval document of the competent economic and trade department and send it to the tax department in charge of export tax rebate for examination and signature, and the tax department must register one by one and keep the copy for future reference. The Customs can handle the "registration manual" of imported materials and parts only with the approval document of the competent economic and trade department stamped with the seal of the competent export tax rebate and taxation department. If an export enterprise fails to execute the import processing contract for any reason, it shall go through the cancellation procedures with the competent tax department with the original "Registration Manual" or customs certificate (Jian Jian 1996 No. 32).

    Second, the handling of the "import processing ** declaration (request) form".

    When exporting materials and parts for resale to other enterprises in the form of "import processing"** tax reduction (or customs bonded supervision), foreign trade export enterprises should first fill in the "import processing ** declaration form", and then submit this declaration form to the tax chamber in charge of its taxation after the tax authorities in charge of its export tax rebate agree to sign and seal, and accordingly in the issuance of special VAT invoices, the tax amount of sales materials and parts can be calculated and indicated at the prescribed tax rate. The tax authorities in charge of taxation of export enterprises shall not be counted and levied the tax payable on the sales invoices of these parts of the sales materials and parts, but shall be deducted from the tax refund amount by the tax authorities in charge of tax refund when the export enterprises handle export tax rebates (Guo Shui Fa No. 1994 031).

    If a production enterprise imports materials and parts for processing and re-export in the form of "import processing", it must first hold the approval of the competent economic and trade department and send it to the tax department in charge of export tax rebate for review and signature, and the tax department must register one by one and keep the copy for future reference. The Customs can handle the "registration manual" of imported materials and parts only with the approval document of the competent economic and trade department stamped with the seal of the competent export tax rebate and taxation department. The production enterprise shall fill in the "Application Form for Import Processing" according to the "Import Processing Registration Manual" approved by the Customs, and submit the application form to the tax authority in charge of its export tax rebate for approval and signature, and then submit the application form to the tax authority in charge of its taxation, and allow it to calculate and deduct the tax amount of this part of the imported materials and pieces according to the prescribed tax refund rate when calculating and levying the value-added tax on processed finished products (Cai Shui Zi No. 1997 No. 14, Cai Shui Zi No. 1998 No. 116).

    3. Electronic management of import processing business.

    Export enterprises shall, in accordance with the requirements of the electronic management measures for export withdrawal, enter the imported materials and parts into the computer one by one, so as to facilitate the handling of the import processing declaration (request) form and the review of the export tax rebate of the import processing business by the tax refund authority.

    The tax rebate department should use the computer to enter the "import processing declaration (request) form" in a timely manner, and check with other relevant electronic data of export tax rebate, and only after checking that it is correct can it issue the "import processing declaration (request) form" (Guo Shui Fa 1996 No. 79).

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