and details of

export unit initial application for export proceeds verification form (hereinafter “ verification form ”) should be based on the following documents to the Exchange Office before registration:

1, a company letter of application,;

2, approval of foreign trade and economic cooperation departments operating copies of original documents relating to import and export business and;

3, copy of business license and copy of;

4, corporate code certificate, and a copy of;

5, the Customs copy of the certificate of registration;

6, export a copy of the contract.

foreign exchange Bureau on the export of these materials after the audit is to register.

, receiving the second single

export in the export business, with a letter, certificate of export verification (now the account signature card) to the Exchange Council receive a verification form. Export unit when you apply for a verification form to the Exchange Council, should be on the spot verification form in each “ export ” in column fill in the company name or the name stamping units. Verification form officially stamped with the official seal prior to use.

verification form renewal form within two months from the date of declaration is valid. Export unit should fail within one month from the date of the verification form for not returning the Exchange log off.

export unit verification form should be filled out with export goods declaration recorded in the relevant content.

c, customs

exports sheet-export unit within its validity period, official seal of verification forms and related documents for customs clearance procedures.

four, to the stub

export unit after the formalities of Customs Declaration and shall within 60 days from the date of the Declaration, verification forms and Customs issued bearing the label, stamped with the Customs “ inspection “ the export declarations, invoices to the foreign exchange Bureau of foreign trade to the stub procedure.

five, write-off

export unit should be received within 30 days from the date of the Exchange with the verification form, banks issued “ and write-off of export proceeds dedicated ” to foreign exchange Bureau and write-off of export proceeds.

six, to write off a single lost and a replacement

export unit after loss verification form, should be written to explain the situation to foreign exchange Bureau in 15 days (seal, signature of legal person) for the loss, foreign exchange, after verification, unified newspaper declared void.

1, for blank to write off a single, be written off Exchange Office;

2, for customs declaration verification form, by virtue of the relevant export documents handling verification.

3, request a replacement export tax rebate of the private, after the export verification procedures, should be issued by the tax authorities and the export part of the verification form for proof of export tax rebates, written applications to the Exchange Council, after approval, issued by the Exchange Council “ and write-off of export proceeds refund the replacement certificates ”.

seven, customs declaration form a replacement

export unit lost declarations, should be issued by the Exchange Council did not write off to prove to the customs post.

eight, restitution matters

if it had occurred under the export restitution, export unit should inform the foreign exchange Bureau on credentials, authenticity of foreign exchange, according to the following audit restitution Exchange:

(a) the export declaration and that write-offs have been processed, foreign exchange, audit the following valid documents:

1, export contracts;

2, restitution agreements with supporting materials;

3, export proceeds verification form (tax rebate special);

4, foreign exchange requirements of other materials.

(b) did not go through the verification, foreign exchange, foreign exchange designated banks settlement form (or billing notifications) and audit the documents listed in the first paragraph.

(c) have passed customs export, foreign exchange, by virtue of the first paragraph and the following effective documents reviewed:

1, export goods declaration;

2, commercial invoice;

3, copy of Bill

4, the designated foreign exchange banks settlement form (or accounts receivable).

(iv) export unmanifested cargo after payment has been received in advance all or part for any reason terminates execution of the contract, exports need to pay restitution to the importers of foreign exchange, foreign exchange, export certificates of original contract, termination of contract, designated foreign exchange banks settlement form (or accounts receivable notice) audit, notification of payment of the importing party.

foreign exchange, audit export unit provides these credentials are correct, issue “ has been reduced and write-off of export proceeds to prove ”. Banks with this export units proved to be a restitution of the Exchange Act of sale.