Export foreign exchange write off, foreign exchange write off process

After the verification form and customs declaration form are returned, the verification form and customs declaration data can be submitted on the electronic port. The steps are as follows:

1.Write-off documents are submitted.

Export receipts - enterprise documents - enter the verification order number in "Value" - condition setting - start searching - click the verification order number - submit the documents.

2.Customs declaration data submission.

Export tax rebate - data submission - query submission - enter the declaration number (the last 9 digits) in the "value" - condition setting - start search - (header and table body) can check whether the electronic information of the customs declaration form is consistent with the information of the paper declaration form - click to submit after the information is correct.

3.About 3-5 days after the submission of the document, there will be information in the online verification system, as long as there is information about the verification form, it can be written.

2) In "Processing Business", select batch application for review - new - select **method (general**).

3) Upper left corner: The verification order number to be written off will pop up, click "Add", and it will appear in the right position.

4) Lower left corner: Bank collection information, click "Add", it will appear on the right.

5) Save and put it in the "pending review system".

6) Data exchange - data submission.

7) "Submitted for review" to print the registration form of export foreign exchange receipt verification information for future use.

4.Drawback.

This is my usual operation step, I hope it will help you.

Verification? This is not an investment, there is no increase and risk.

Hey, landlord! Either you score seriously! Either you don't ask such questions.

The foreign exchange write-off process refers to the process in which the export unit writes off the income from the export of the car. Before applying for the verification form, you should apply for the "Application Card for the Verification Form of Export Foreign Exchange Collection" and the "IC Card for Business Operators" at the electronic port. To apply for the Application Card for the Verification Form of Export Foreign Exchange Collection, the application form should be submitted; Introduction.

** Import and export enterprise qualification certificate issued by the Development Committee Foreign-invested enterprise approval certificate issued by the Foreign Investment Committee; Registration certificate of self-operated customs declaration unit issued by the customs; Administration for Industry and Commerce.

The business license of the enterprise legal person issued by the enterprise.

** Certificate of Organization of the People's Republic of China issued by the Bureau of Technical Supervision; export contracts; ID card of the processing person.

and photocopies. Extended Materials.

1. Verification refers to the processing unit after the contract is signed to the customs to submit the processing registration manual, import and export special declaration form and other effective information, the customs to check the import and export, material consumption and other conditions to determine the follow-up management of the customs in the tax, tax exemption, tax refund, tax payment business. Write-off is divided into loan write-off, bad debt write-off, import and export receipts and payments write-off, processing write-off, etc. The customs shall complete the verification within 20 working days from the date of acceptance of the verification form of the enterprise.

Apply for verification. In special cases, it can be approved by the director of customs directly under the customs department or the director of customs directly under the customs authorized by him, which is generally 10 working days. If the case is closed after review and approval of the processing manual without an account, the Customs shall issue a Notice of Completion of Examination to the business unit; If the verification is normal and the account is opened, the "Bank Deposit Account Verification Contact Form" shall be issued, and the enterprise shall cancel the account in the bank.

For "actual transfer" accounts, the enterprise should recover the deposit and interest due at the bank or cancel the letter of guarantee.

And receive the "Bank Deposit Account Verification Notice" in order to receive the verification and settlement notice from the bank.

2. Foreign exchange is expressed in foreign currency, which is generally accepted by all countries and can be used as a means of payment for international debt settlement. It must have three characteristics: payability (assets that must be denominated in a foreign currency), accessibility (claims that can be compensated abroad), and convertibility (assets in a foreign currency that can be freely converted into other means of payment).

Forex is engaged in foreign exchange trading.

and a system of forex speculation. With the advancement of science and technology, foreign exchange procurement, inquiry, purchase and sale, delivery and clearing are all carried out through computer networks, which makes transactions more and more electronic and networked. So we say that forex is an invisible market, a paperless computer market.

Forex trading is the exchange of one foreign currency for another. Quotation is the exchange rate, which is usually expressed in terms of the exchange rate between two currencies, such as the US dollar and the Japanese yen.

and the British pound and the Japanese yen. The exchange rate is based on the first currency (as the base currency.

and ** in the second currency (as the valuation currency). Resistant.

The process of verification of export receipts:

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 the "China E-port" enterprise operator IC card electronic recognition and false transportation certificate procedures;

Step 3: The exporter shall take the relevant materials to the foreign exchange bureau where the registration is located for verification and registration, and after the foreign exchange bureau has verified and corrected the registration procedures, it will go through the registration procedures for the exporter 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 unit leaving the car beam mouth 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.