Click "Start Search"

When the write-off form page appears, click the write-off form number to pop up a dialog box. Fill in the port to be filed in "Use Port" (both code and text are acceptable, or you can enter the port code according to the prompt in the lower left corner of the page, or enter 0 and press Enter to select from the drop-down menu), click OK to open the dialog window of "Setting Successfully", and click OK to successfully file.

Tip: The verification form can only be used after it is filed at the electronic port.

For most enterprises, electronic ports generally use two modules, but the export collection module and the export tax rebate module. The export collection module generally uses three functions, one is to apply for a verification form, the other is to file a verification form at the port, and the third is to submit a verification form. In the export tax rebate module, two functions are generally used, but the data query function of customs declaration and the data submission of customs declaration. For processing trade enterprises, ATA module will also be used. The specific operation is described in detail on the e-port website.

"Export foreign exchange verification form" refers to the serial number certificate issued by the State Administration of Foreign Exchange, with which the customs accepts customs declaration and the foreign exchange administration checks foreign exchange income (the verification form is attached with a stub).

Three. Related operations of "export foreign exchange collection" subsystem

(a), the verification form application

Before an enterprise applies for a write-off form to SAFE, it should first apply for a write-off form at the electronic port.

(3) Batch archiving

If an enterprise has multiple verification documents with serial numbers that need to be filed at the same port, it can choose the operation of "Batch Filing".

Click Batch Filing in the submenu of export foreign exchange collection system on the left.

5) Documents submitted by the enterprise

After the verification form is declared, the customs will issue a verification form and a tax refund form, affix the customs inspection stamp on the tax refund form of the verification form and return it to the customs declaration unit. After receiving the verification form and customs declaration form returned by the customs, the data should be submitted at the electronic port. Now, let's introduce the verification form first.

Select enterprise D/P on the left side of the operation page.

VII) Write-off Form for Loss Reporting

I haven't done this, so I won't demonstrate it.

(8), combined query

According to the set conditions, query the usage of the verification form.

Click the combination query on the left side of the operation page.

Four. "Export Tax Refund" Subsystem Operation