(1) Export enterprises should go to the foreign exchange administration department in advance to receive the verification form of export proceeds.

(2) When an export enterprise declares its customs, it shall submit to the customs a numbered foreign exchange verification form received from the foreign exchange administration department in advance, and the verification form and the customs declaration form with the same number as the verification form shall be stamped with a "stamp of inspection".

(3) After the customs declaration, the export enterprise shall send the stub of the verification form back to the foreign exchange bureau within the prescribed time limit and accept the supervision of the foreign exchange administration department on the export proceeds of the enterprise.

(4) After the goods are exported, the export enterprise will send the verification form, customs declaration form and relevant documents returned by the customs to the bank for foreign exchange collection.

(5) After the payment is remitted to the bank at the place of export, the bank will issue a settlement bill or collection notice to the exporter, and fill in the relevant verification bill number on the settlement bill or collection notice.

(6) The exporter shall go through the verification procedures with the State Administration of Foreign Exchange on the basis of the special documents for verification of export proceeds, such as the verification form of export proceeds, the settlement memo or the payment notice.

(7) After the State Administration of Foreign Exchange handles the verification according to the regulations, it shall affix the seal of "Written off" on the verification form and return the special export tax rebate to the exporting unit as the basis for future tax refund.

Required documents: customs declaration form, verification form and bank settlement form stamped with customs clearance seal.

The import and export electronic port cards are the same. It is mainly used for document presentation.

After submitting the documents, you can take the customs declaration, contract and other materials to the foreign exchange payment verification department for verification.