What should I do to transfer the solved problem set to QQ space for export payment? [Label: Export, Payment, Operation] How to operate export payment? 2009-06- 18 16:27 What should I do if the export proceeds are wrong? Anonymous answer: 5 popularity: 5 solution time: 2009-07-05 00:08 Report that export is foreign exchange receipt and import is foreign exchange payment.

Just have a bank account (not necessarily a foreign currency account). After the foreign currency arrives, it will be deposited into the bank's foreign currency verification account first.

If it is a pre-export prepayment, it is necessary to register the prepayment contract and withdrawal on the online service platform of the State Administration of Foreign Exchange. After receiving the registration, the bank will deposit it into the company's foreign currency or RMB account according to the company's foreign exchange collection quota (converted at the exchange rate of the day).

If you export first and then collect foreign exchange, you can account for it by providing the bank with the corresponding number of the verification form for export receipt.

Finally, prepare the export receipt verification form, customs declaration form, export invoice and receipt memo to the foreign exchange bureau for verification. TOPS 2009-06-24 17:27 reported that I want to open a foreign currency account, which should be no problem. That is, there are many procedures for collecting foreign exchange now, and it is necessary to settle foreign exchange before transferring it to a RMB account.

The specific procedure of foreign exchange settlement is: 1. After receiving the bank's foreign exchange receipt notice, use the electronic port operation card to check online whether there is any foreign exchange settlement amount at the electronic port. 2. If yes, bring the electronic port operation card and the export foreign exchange receipt instruction given by the bank (the list must be filled in and stamped with the official seal) and then hand it over to the staff of the international business department of the bank to say that foreign exchange settlement is required.

3. Finally, just get the special write-off joint of the bank write-off document number for external management write-off.

This is general trade. If it is other foreign exchange collection methods, there is one more procedure: register on the online service platform of the State Administration of Foreign Exchange, and then the operation will be the same as usual.