(2) After the first-instance personnel explain to the enterprise the reasons why they cannot be submitted for approval, they will return the documents that have not passed the audit to the importing unit.
(3) After the preliminary examination, the handling personnel shall sign it and submit it to other business personnel for review;
(4) The auditor shall return the documents that have not passed the audit to the importer after clarifying the reasons why they cannot be submitted for examination.
(5) If the audit is correct, the reviewer will sign and save all the documents and IC cards submitted by the enterprise for examination and approval, and leave the enterprise name, contact number and contact person.
(6) The foreign exchange bureau will verify the authenticity of the customs declaration and the enterprise IC card through the customs declaration online verification system. Return the IC card to the importer after it is correct, and affix the seal of "Submitted for Trial" on the arrival report form and customs declaration form; If the customs declaration fails to pass the inspection, the relevant materials and information will be handed over to the inspection department.
The foreign exchange bureau shall, after reviewing the contents of the enterprise's import foreign exchange payment business, handle the verification procedures for the enterprise and allow the import enterprise to continue to handle the import foreign exchange payment business. Pagination title
If the contents of foreign exchange payment by enterprises violate the relevant provisions, the foreign exchange administration department will take relevant measures to conduct special and strict supervision and management of foreign exchange payment by imported enterprises.