将退税退还给业主并收取海关费用

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Export declaration (continued)

2. The shipper or his sea freight agent shall promptly send to the customs a pre-allocation warehouse receipt for export goods.

3. After collect customs declaration documents, drawn up by making grass is only used to check the customs declaration sheet, should be paid attention to when the document data is accurate and consistent that only consistent, such as the related certificate, wade checked to see whether the documents conform to, grass single to EDI entry after entry, may appear in the entry of some special cases: such as into the warehouse receipt, the verification information, etc., shall promptly notify the owner of the goods as soon as possible to solve. After input, print the customs declaration for verification. At the same time, the entry clerk of the customs declaration ledger will input the corresponding information into the special customs declaration ledger system for future reference and payment.

4. EDI entry clerk will send the correct electronic declaration information to the customs document examination center. After the information passes through the document review center, EDI input staff will print the formal customs declaration, and then the related personnel will bind the prepared customs declaration documents neatly and sign at the signature office, fill in the customs declaration number, power of attorney, and paste the document return certificate.

5. The customs declarer shall submit the prepared customs declaration documents to the customs examination site for on-site examination. In case of tax related matters, after the tax bills are typed, the tax shall be delivered to the shipper or his agent.

6. After the audit, those without inspection shall enter the release process. After release, the delivery paper or permit shall be timely delivered to the port pool or warehouse. If the goods need to be inspected, the inspection personnel shall handle the inspection matters after the customs issues the inspection notice.

7. After the export of goods, if the warehouse receipt is inconsistent with the declaration, the warehouse receipt shall be changed and the tax refund shall be handled after the cancellation of the warehouse receipt.

8. Return the tax refund to the owner and collect the customs charges.

Tax refund time limit process

1. Correct cleaning manifest data is the premise of normal issuance and printing of tax refund after verification. The clean manifest for each cargo is transmitted to the customs documents office (manifest room) in succession three days after the ship carrying the cargo sets sail. The computer working system of the customs will automatically classify the cargo after receiving the data. If the data can be consistent with the data in the verification statement, it will be automatically checked and cleared. According to the actual operation situation of each shipping company, the display time of customs clearance is usually 5-10 working days. (if there is an error, the custodian bank shall inquire and make relevant data change procedures according to the actual situation before manual customs clearance.) only after customs clearance can the tax refund business procedures be completed after verification.

2. The staff of the customs shall issue each bill according to the list of customs clearance status on the day. What its external commitment is on the same day clearance next day can deal with printing formalities, but according to actual situation (if custom computer works the system to run slowly slowly, holiday falls off) normally than commitment date can delay somewhat, can finish the work inside this time inside the 3-5 days after clearance commonly.

3. Print in the port data center (yuanhai) after the completion of the customs issuance. Under normal circumstances, it can be finished and retrieved before 4pm when the documents are delivered to the office in the morning.

4. The certificates of customs declarations retrieved after the completion of printing shall be in conformity with the corresponding verification and cancellation forms. According to the situation, they may be sent to the customs to affix inspection seals on the next day after the inspection is completed on the same day.

5. Deliver and collect the documents stamped by the customs on the same day.

6. After sealing, all documents shall be sorted and sent. This time can be controlled by the staff themselves, but usually the enterprise wants to get the tax refund as soon as possible to handle the follow-up work, so it should be sent to the customer within 1-2 days after the seal.

出口申报单(继续)

2. 发货人或者其海上货运代理人应当及时向海关发送出口货物预分配仓单。

3.收集报关文件后,由制造草只是用来检查报关表,应注意在文档数据是准确和一致的,只有一致,如相关证书,韦德检查文档是否符合,草单EDI入口进入后,可能出现在一些特殊情况下的条目:如存入仓单、验货信息等，应及时通知货主尽快解决。输入后，打印报关单进行核对。同时，报关台账的报关员将相应的信息录入报关专用台账系统，供以后备查和支付。

4. 电子数据联通报关员将正确的电子报关信息发送到海关单证查验中心。信息通过文件审查中心后,EDI输入工作人员将打印正式的报关,然后是有关人员将绑定准备报关文件整齐并签署办公室签名,填写报关单号码,委托书,并粘贴文档返回证书。

5. 报关员应当将准备好的报关单到海关查验场所进行现场查验。涉及税务的，应当在打印完税凭证后，将完税凭证交付托运人或者其代理人。

6. 审核后，未经审核的，进入放行程序。放行后，送货单或许可证应及时送到港口池或仓库。货物需要检验的，检验人员应当在海关出具检验通知后办理检验事宜。

7. 货物出口后，仓单与报关单不一致的，应当变更仓单，并在仓单注销后办理退税。

8. 将退税退还给业主并收取海关费用。

退税时限流程

1. 正确清理清单数据是退税核销后正常签发和打印的前提。每批货物的清洁舱单在载运货物的船舶启航后三日内，依次送交海关单证室(舱单室)。海关计算机工作系统收到数据后将自动对货物进行分类。如果数据与验证语句中的数据一致，则自动进行检查和清除。根据各船公司的实际经营情况，报关的展示时间一般为5-10个工作日。(如有错误，托管人银行应在人工清关前根据实际情况查询并办理相关数据变更手续)清关后，经核实后方可办理退税业务手续。

2. 海关工作人员应当根据当日清关情况清单开具各单。对外承诺的是在同一天间隙第二天可以办理打印手续,但根据实际情况(如果自定义计算机工程系统运行缓慢缓慢,假日脱落)通常比承诺日期可以推迟一些,能完成工作在这个时间一般在3 - 5天后间隙。

3.打印后在港口数据中心(远海)完成海关签发。在正常情况下，可以在下午4点之前完成并取回，也就是早上文件送到办公室的时候。

4. 打印完成后取回的报关单，应当与相应的核销单相符。根据情况，可以在当天验货完毕后的第二天，派人到海关加盖验货印章。

5. 海关加盖公章的文件，于当日送达并领取。

6. 盖章后，所有文件整理后寄出。这个时间可以由员工自己控制，但通常企业希望尽快拿到退税来处理后续工作，所以应该在盖章后1-2天内寄给客户。

 

上一个集装箱海运： 报关方式有出口报关、进口报关及进出口报关

下一个集装箱海运： 影响清关的数据指标通常有包裹数量和毛重

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