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1.Click on the client icon of the online review system for export collection and verification, enter the user name and password, the initial password is admin, and modify it yourself after entering.
2.Point Data Exchange Data Extraction, select all data extracts for the first time, and select the latest data extraction later.
4.Click batch review New selection method, you need to choose according to the type of selection you made at the time, the most common is general.
5.Select the verification order number you need to write-off, and then select the corresponding foreign exchange bill number below, the two must match, and the error should not exceed 500 US dollars or equivalent foreign currency.
6.Click "Mailbox to be reviewed" below and click Close.
7.Enter the "Business to be Reviewed" interface, click the corresponding tab, you can see the data just entered, and open it...
8.After checking, the data exchange above the point Verification data submission If the data is not submitted, select the data to be submitted, and the point starts.
9.After the submission is completed, you can log out, and you can see that the data has been submitted for review in the column.
10.After a few days, reopen the software and accept the data again (you can select **latest data, as mentioned above) and you can see that the data is already in the Reviewed Business column. At this point, all operations are over.
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First go to the China electronic port to submit the document, and then the bank settles the foreign exchange, and after 2 to 3 working days, there will be information feedback to the verification system, and then take the verification form, customs declaration form, and foreign exchange settlement bill, to the foreign exchange administration for verification, and then receive a new verification form after verification!
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There could be two reasons for this:
1。It's not very likely that your internet connection is unstable.
2。You didn't completely delete the original program and the certificate before reinstalling.
If it's the first time you install it, you really can't do it, so you have to go to the foreign exchange bureau to explain the situation and re-handcuff a floppy disk.
If it is a reinstallation, you need to pay attention to the following issues:
1。You'd better install it on the original machine, and delete all the procedures and certificates related to the "Export Receipts Verification Online Review Service System" before reinstalling.
2。After installation, log in to the system with Wang shantytown name and password are admn, enter the system, select the bottom of the "enterprise internal management" and then select "salesman registration", the new salesman ** and name and password, after entering the click "Save", exit the system can be used to log in with the new salesman ** name and password.
3。After entering the system, when you want to select "**All available data" and "Conversion rate information extraction", you don't need to fill in the extraction conditions column, just click Start, and you can carry out the relevant operations after the data purification guess is over.
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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 execution of the "document delivery" operation is long enough for the SAFE to receive the information (generally 3 to 7 days) Whether the data has been extracted to the latest verification information.
**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 view the information of the write-off order, use the "Single Data Update" function
Select Data Exchange Single Data Update Single Write-off Order Update in the menu bar
The "Single Write-off Order Information Update" page appears.
Enter the verification order number.
Click "OK" to wait for the update to be completed.
If you can't see the information of the receipt of foreign exchange, use the "Single Data Update" function as the verification order.
Select Data Exchange Single Data Update Single Foreign Exchange Information Update in the menu bar
The "Single Foreign Exchange Receipt Information Update" page appears.
If you select "Directly select foreign exchange receipt information", you can directly enter the water bill number in "Bank 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 "Select foreign exchange information directly", you need to enter the remaining four items.
Click "OK" to wait for the update to be completed.
If you do not see the information of the verification order and the information of the receipt of remittance, use the Supplementary Send Data Synchronization Request function.
Select "Data Exchange Supplemental Send Data Synchronization Request" in the menu bar
Select whether the document type is a remittance receipt or a write-off order.
There are two ways: one is to enter the number of the document directly.
The second is to extract according to the time period.
Click "Start Sending".
In general, you will not see the receipt on the day the request is sent, and you will not receive it until after the second day.
If you still can't see the relevant information after performing the above operations, you need to go to the State Administration of Foreign Exchange to handle it.
Hope it helps
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You're going to have to exchange data. That way you will have the latest water bill information.
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Is there a typing error in the organization?
If you haven't backed up the verification data before, the original username and password should be uppercase admn. after reinstallation
If it still doesn't work, you will have to go to the State Administration of Foreign Exchange to close your account and open a new account.
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It could be their server, wait and so on.
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Try to install it on a different computer, this system has many defects, and many situations will lead to this just past the situation. But most often it is disposed of by replacing the computer.
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.
In fact, it is not much different from ordinary export contracts, except that the payment period is extended by more than 3 months, or longer. This is an agreement between you and the customer, and the SAFE will handle the deferred collection of foreign exchange according to your contract. It has been sent to your email for reference.
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. >>>More
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.
l C is the abbreviation of Letter of Credit, which means: letter of credit. >>>More