The problem of writing off the difference after export, please explain if you know!

First, you declare C&F 6000 US dollars, that is to say, you have declared the freight and the money under ** when you declare it, although the money is paid twice when you settle the foreign exchange, but you have to enter the account to be verified, and you will settle out 6000 US dollars with the general ** amount, and your previous operation is not right.

Second, you need to ask the bank to modify his previous operation, and then the bank will deduct your export quota of 2,000 US dollars, and declare the balance of payments under ** for your subsequent 2,000 US dollars (if the bank is not clear about how to operate, let him ask his superior Beijing branch or call 68559881 to ask the foreign exchange administration), so that there is no problem with your verification.

3. Correct you, 5,000 US dollars is the approval authority of the personnel of the State Administration of Foreign Exchange, not the difference within 5,000 can be written off normally without going to the State Administration of Foreign Exchange, the export verification of the State Administration of Foreign Exchange is the average difference of each verification form is within -500 US dollars, and it can not come to the State Administration of Foreign Exchange.

This situation is caused by the lack of proficiency in foreign exchange settlement.

I'm not going to talk about how you can avoid this problem in the future, but how to deal with this write-off.

First, first communicate with the bank whether it can recognize the approval of the State Administration of Foreign Exchange, and then re-issue the verification copy of the bill containing the freight amount.

Second, go to the State Administration of Foreign Exchange to handle the corresponding approval, and require that the freight be included in the bill of water as ** foreign exchange collection according to the customs declaration. With this, the bank can help you re-issue the amount of the collection that can be used for write-off.

The U.S. dollars received in the future will be used for write-off.

The percentage of the difference write-off is different in each place, like my side, each difference write-off can be controlled within 5%.

If you want to go to the State Administration of Foreign Exchange for verification, you need a lot of information, such as why there is a difference of USD2000, and you need to provide the original contract and the customer's invoice, etc., which is a bit troublesome.

It's better to wait for you to have the US dollars collected in the future before writing off, and it is no problem to put several batches together for verification.

If your declaration amount is 6000 USD, there are two solutions:

1) Write a statement to the bank, and ask the bank to change the $2,000 to the general ** way to receive foreign exchange.

2) Ignore the $2,000 and write off the difference. However, this method is risky, because you have already received foreign exchange in the form of freight in the bank, and once it is found by the foreign exchange bureau, it will not only be fined.

Analysis of the reasons for the difference in the summary table (reasons for filling in the VAT tax return): 1Amounts were entered incorrectly when entering VAT returns; 2.

Column 7 does not match the exchange rate used to calculate the export sales amount of the exemption and credit and the exchange rate in the reporting system; 3.In column 7, the negative export sales generated by the return of Changchun are not calculated in the export sales of Xunchun; 4.Column 18 of Schedule 2 is incorrectly calculated for the difference between the levy and refund of the input tax and the non-deductible input tax; 5.

In column 18 of Schedule 2, the non-deductible input tax of the goods exempted and refunded was hailed quickly, and the non-deductible tax credit generated by the import processing business was not calculated.

There are two ways to do this:

1.If a friend opens an offshore account, ask him to give you $8,000 from the offshore account to write it off.

2.The verification form without the water bill, and the next verification form together with the write-off (batch write-off), the specific operation is: the next customs declaration, less than 8,000 US dollars, and then the two together to write-off, for example, the next business receivable 20,000 US dollars, customs declaration 12,000 US dollars, plus the 8,000 US dollars of customs declaration, just equal to the amount of foreign exchange.

Hope it helps.

The difference of export receipts refers to the difference between the foreign exchange receivable and the actual foreign exchange receipts of the export enterprise after the export of goods. For the difference in foreign exchange receipts, the enterprise shall apply to the branch office of the State Administration of Foreign Exchange for the verification of the difference.

1.If the pre-collection is made before August 1, the pre-collection should be registered in the credit system of the previous State Administration of Foreign Exchange before the pre-collection quota is available, and then the bank will settle the foreign exchange. In this way, there is no need to make a pre-receipt report.

2.The export date in the pre-receipt report does not have to be one day, but the month cannot be bad.

3.The report is made within 30 days from the date of receipt. Advance receipts of more than 30 days are to be reported.

1. There is no customs declaration, which is the same as other normal.

2. If there is a customs declaration, it is the same, and if there is no one, it is not the same.

3 should be ok.

1. In 67 months, the foreign exchange has been exported, so there is no need to make a pre-receipt report.

2.Approximate date is about the same, 3OK.

1 all.

8. On the question of writing off the difference:

In addition to the batch review, the other three ways of reporting for review all require the application difference to be zero, otherwise it is not allowed to be put into the "mailbox to be reviewed". Even if it is a bank charge, you need to explain it in the Difference field (enter the bank charge in the Reason for the difference).

For batch review, the single write-off difference should be controlled within the range of 500 US dollars for less foreign exchange and 5,000 US dollars for more foreign exchange. Do not maliciously use the method of partial write-off of water bills to control the difference in write-off, and improperly make enterprises retain more foreign exchange to be written off. SAFE also has corresponding measures to monitor, and once discovered, SAFE will seal the automatic verification function of the enterprise and switch it to manual review, and the enterprise will also be legally liable.

If the amount of foreign exchange received in a single transaction exceeds US$500, you need to go to the counter of the State Administration of Foreign Exchange to handle it.

If the cumulative underpayment exceeds 500*n US dollars, it is necessary to explain the write-off difference in multiple verification orders, and do not need to divide it too carefully.

According to Article 5 of Hui Fa [2005] No. 73, the limit of "the amount of foreign exchange collected by an enterprise for a single export shall not exceed the equivalent of US$500 (including US$500), or the excess foreign exchange shall not exceed the equivalent of US$2,000 (including US$2,000)", has been adjusted to more or less than the equivalent of US$5,000.

5. Adjust the scope of write-off of the difference in export receipts.

After export, if the amount of foreign exchange receipts or imports corresponding to a single verification form is more than the equivalent of 5,000 US dollars (including 5,000 US dollars), or the amount of foreign exchange receipts or imports corresponding to a single verification form is less than the equivalent of 5,000 US dollars (including 5,000 US dollars), the relevant verification vouchers stipulated in Articles 38 and 39 of the "Implementation Rules for the Administration of Verification and Cancellation of Export Foreign Exchange Receipts" (Hui Fa [2003] No. 107) shall be directly verified and written off with the relevant verification vouchers. Exports outside this scope shall go through the formalities of verification and reporting of the difference. If the batch write-off is carried out, the difference between exports and foreign exchange receipts or imports can be calculated according to the average of each write-off form