1. Click on the client icon of the online declaration system for verification of export proceeds, and enter the user name and password. The initial password is ADMIN, which will be modified after input.
2. Point data exchange-data extraction: select all data extraction for the first time, and select the latest data extraction later.
3. After data extraction, download the conversion rate data (i.e. foreign exchange rate) and select the foreign exchange you need, usually USD.
4. Batch approval-establishment-selection of trade mode needs to be based on the type of trade you were doing at that time, and the most common one is general trade.
5. Select the number of the verification document you need to write off, and then select the corresponding foreign exchange memo number below. These two numbers must match, and the error must not exceed% 5.
6. Click the email to be submitted for approval below, and then click Close.
7. Enter the business to be approved interface, click the corresponding tab, you can see the data just entered, and then open it. .
8. After verification, click Data Exchange-Write-off Data Reporting-Unreported Data above, select the data to report, and click Start.
9. After submitting and exiting, you can see that the data has been submitted for approval.
10. After a few days, reopen the software and accept the data again (you can choose to download the latest data, as mentioned above). You can see that the data is already in the approved business column. At this point, all operations are over.
At the same time, you need to go to the electronic port to operate.