The verification process of export proceeds. Close an account and open an account. The exporter shall provide the following materials when handling the IC card of "China Electronic Port" and the account opening registration formalities for verification of export proceeds: (1) Letter of introduction from the company, application for account opening, ID card of the verification officer and its copy; (2) the original and photocopy of the documents approved by the economic and trade department to operate import and export business; (3) A copy of the industrial and commercial business license and its photocopy; (4) Certificate and copy of enterprise legal person code; (five) a copy of the customs registration certificate; (6) If the export enterprise is a foreign-invested enterprise, a foreign exchange registration certificate shall be provided; Second, apply for a write-off form. Exporters should provide the following materials when applying for the verification form of export proceeds: (1) enterprise verification form (if applying for the verification form of export proceeds for the first time, a letter of introduction from the exporter should be provided, including the name of the verification officer, the number of copies of the verification form and a copy of the export contract); (2) The export enterprise checks the IC card of the operator of the member "China Electronic Port". Three. Verification of foreign exchange income. 1. Write-off of full foreign exchange income: (1) Handbook on Write-off of Export Foreign Exchange Income of Enterprises; (2) The original verification form stamped with the Customs "Inspection Seal" and a copy of the tax refund; (3) The original customs declaration form for export goods stamped with the "Inspection Seal" of the Customs; (4) Original commercial invoice. Enterprises with foreign investment shall provide export invoices uniformly formulated by tax authorities, and affix official seals or special invoices; Export invoices provided by other export enterprises must be stamped with the special seal for enterprise invoices. (5) The special seal for verification of export proceeds issued by the bank (it should have the necessary elements such as the official seal of the bank, the special seal for verification of export proceeds, the words "special seal for verification of export proceeds" and the corresponding verification sheet number), and the special seal for verification of export proceeds in different places should be stamped with the memorandum confirmed by the "Special Seal for Supervision of Verification of Export Proceeds" of the foreign exchange bureau where the proceeds are collected. 2. If the imported materials are processed and assembled for export, the verification of foreign exchange receipt shall be handled according to Work Payment: (1) Verification Manual of Export Foreign Exchange Receipt; (2) Write off all documents at points 2, 3, 4 and 5. (3) Customs registration manual, enterprise contract and approval from foreign trade department (original and photocopy). 3. Write-off of the deduction balance of the processing export income of imported materials and parts: (only applicable to foreign-invested enterprises) Every time an enterprise applies for write-off of the deduction balance, it shall provide the following materials: (1) the approval certificate of processing trade business issued by the competent foreign trade department, the customs import and export registration manual, and the import and export contract (which must be approved and filed by the competent foreign trade department and the customs); (2) Docs at 1, 2, 3, 4 and 5 points in the full verification of foreign exchange receipt; (three) the original customs declaration form for imported goods and the IC card for foreign exchange verification of the enterprise; 4, other special trade exports, in accordance with the requirements of the "Regulations" for export verification. 5. Write-off of export returns after customs declaration: (1) Manual for write-off of export proceeds; (2) The original verification form stamped with the Customs "Inspection Seal"; (3) The original customs declaration form for export goods stamped with the "Inspection Seal" of the Customs; (four) the original export invoice stamped with the official seal of the enterprise or the special seal for the invoice; (5) The original declaration form of returned imported goods stamped with the "Inspection Seal" of the Customs; (6) Original import invoice (red); (7) Enterprise foreign exchange verification IC card. The verification process is as follows: 1. The exporter receives the verification form; 2. The exporter submits the verification form to the customs, which will be returned to the exporter after examination. 3. After the goods are exported, the relevant documents and invoices printed with the number of the verification form shall be submitted to the bank for collection, and the stub of the verification form and the relevant documents shall be returned to the foreign exchange bureau that issued the verification form; 4. After receiving the payment, the bank will return the foreign exchange settlement memo to the exporter; 5. The exporter will send the original settlement memo confirmed by the bank that the payment has been recovered and the verification form returned by the customs to the foreign exchange bureau for verification.