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(a) order the bank to submit verification form of import payment, input the relevant data. General requirements for entry is completed the next day and payment dates will write off single file. Verification form to have the problem timely contact with the bank to correct. After the statistical declaration of international revenue and expenditure of 2 stable operation of the software, verification form of import payment data directly extracted from the software system, cancel the manual entry work.
(two) examination of the imported the import unit arrival pre-trial and the trial did not arrive, and in three working days to report the trial table entry computer. Review the contents of three:
1, the import entity is in the content of review list contents and the attached documents are consistent and correct;
2, whether the audit payment documents and declaration form;
3, manual checking import units to provide customs declaration and customs requirements, consistent surface, namely whether security labels, customs number, whether there is a clear customs inspection seals;; declaration verification system using the computer after the verification of the authenticity of the declaration.
Audited correct, namely the trial table and customs declaration in the newspaper with the approval of the chapter, customs declaration and statement (first) file storage, to report the trial table (second) of the content is input to the computer; if the first question, please correct the import of units report the contents of the table after approval; if second, third problems, and belongs to the scope declaration according to the provisions shall be two check, are retained on the declaration of the two check, the identification result is true about declaration refund of import units retained, confirmed the transfer of foreign exchange in accordance with the relevant provisions of examination department.
(three) import table audit and issue
Import table is for some methods of verification is special, bank capital risk and fled to a higher frequency of import payment of foreign exchange arbitrage, such as long-term letters of credit, foreign exchange, entrepot trade, advances and the use of a pre registration, examination method. For the record table show that foreign exchange bureau has been focused on tracking, registration of the payment, and shall require import units on the relevant documents from the foreign exchange bureau for verification and approval.
Two, import verification process
(a) import the data review
1, the concept of
Arrival of imports and payment of review is imported units according to the "import verification regulation of Interim Measures" requirements, the monthly "trade payment arrival form" and the accompanying documents submitted by the foreign exchange bureau review business processes and procedures.
2, business audit documents
According to the "Regulations of verification of import payment of foreign exchange supervision Interim Measures", the import entity shall be in the "import goods declaration within one month after the foreign exchange bureau for verification procedures for examination". Import units in the processing of the review procedures, shall provide the following documents corresponding:
(1) verification form of import payment (such as the write off single on the settlement as "cash on delivery", the declaration number field cannot be empty);
(2) the import payment of foreign exchange for the record table (such as the write off single payment due to "normal payment", enterprises can not provide the documents);
(3) the original declaration of imported goods (such as the write off single on the settlement as "goods to the payment of foreign exchange", enterprises can not provide the documents);
(4) import payment arrival form (two copies, both print and affix the company seal);
(5) settlement voucher and account receivable notice (such as the write off single payment reasons not to "the use of foreign construction material" and "re export", enterprises can not provide the documents);
(6) the requirements of the foreign exchange certificate, other documentation.
The contents of the documents must be true, complete, accurate, clear.
The record of import payment of foreign exchange is the administration of foreign exchange according to the relevant regulations of enterprises in the provisions on supervision within the scope of payment or credit to the foreign exchange bureau registration, the foreign exchange bureau with the pre business track record verification.

1, enterprises in the processing of the following payment or credit business, shall go through the formalities for record:
(1) the opening of more than 90 days (excluding 90 days usance letter of credit);
(2) the issuance date of the credit the latest date of shipment from more than 90 days (excluding 90 days);
(3) for more than 90 days (excluding 90 days) acceptance acceptance business;
(4) Bill of lading issued date from the payment date of more than 90 days (excluding 90 days D / P payment service);
(5) from the expected arrival date and payment date more than 90 days of advance payment;
(6) for more than 15% of the total contract and exceed the equivalent of $100000 advance payment;
(7) from the declaration date of issue date of remittance for more than 90 days (excluding 90 days) of the goods into the remittance business;
(8) the use of foreign construction material purchase payment, the issuing business;
(9) the entrepot trade payment, the issuing business;
(10) is not in the list of enterprises and payment of foreign exchange, the issuing business;
(11) "enterprise by the foreign exchange bureau audit the authenticity of the list of imports" within the payment, the issuing business;
(12) by the foreign exchange bureau to understand that it is the special circumstances, it is necessary to focus on tracking and payment services.
Enterprises in the processing of the record business, requires approval has been issued by the expected arrival date of filing before 1 month of the arrival of the table, otherwise, not for the.