1. Fill in a complete application form for customs declaration and filing in duplicate;
2. A copy of the Customs Declaration Registration Certificate issued by the Customs;
3. A copy of the approval document approving the establishment of the enterprise;
4. A copy of the business registration certificate;
5. Other information deemed necessary by the customs.
The competent customs shall, after reviewing the above materials, stamp them, submit them to the enterprise for filing and hand them over to the customs. After filing formalities, the enterprise shall send the documents that have been filed and handed over to the customs for endorsement back to the competent customs for verification.
Customs declaration has nothing to do with customs clearance, so we don't have to pay attention to the customer's price reduction and price increase when we declare. As long as the normal declaration is followed, the normal declaration will definitely not affect the tax refund ~
For the customer, just make him another document and do it according to his requirements, so it is not irrelevant to customs declaration.
After the local annual examination is passed, it can be handed over to the foreign unit for handling. The general cost varies from place to place, and our Shanghai 200 Qingdao 100.
There are more boxes on the quota than on invoices and other documents, no problem.
Less than the quota is ok, more than not.
Only in this way can you waste your extra places.
If the quota is valuable, if there is still time before the delivery date, the quota can be changed (renewed), which will cost a little money, but the quota will not be wasted. If you don't care too much about these quotas, you can not change them.
Payment of foreign exchange requires a customs declaration form. Under general trade, the customs will provide a copy of the goods when declaring.
The first page of the customs declaration, one of which is used for import payment.
Yiwu can declare customs!
All you have to do is submit the verification form at Hangzhou Customs.
Deferred payment = transaction price of imported goods *0.5 (one thousandth) * days of delay,
Threshold 10 yuan, the shortage can be exempted.
It shall be levied on a daily basis, and the date of levy shall be the day after the prescribed reporting period.
When the contents of some columns in the customs declaration form are inconsistent with the Manual for the Record of Processing Trade, when the customs accepting the declaration confirms that it is the same goods, the following situations shall be distinguished:
(1) If the contents in the column of "country of origin (region)/country of final destination (region)" or the column of "specifications and models" are inconsistent with the record, fill in the customs declaration form according to the actual import and export situation and indicate it in the column of "Remarks".
(2) If the commodity code is inconsistent with the record, fill in the customs declaration form according to the actual import and export situation. If the system prompts that the goods are licensed goods, the enterprise is required to apply to the competent customs for changing the filing data.
(3) Where the commodity item number, import and export port, business unit or receiving (sending) unit, commodity name and measurement unit are inconsistent with the record, the enterprise is required to apply to the competent customs for changing the record data of processing trade before customs declaration.
The packaging required by customers has ingredient content on the label. The commodity inspection bureau said that you must register to apply for inspection. Otherwise, the goods cannot be delivered.
Tariff and value-added tax are levied on the equipment that is fed for processing, and the value-added tax is refunded first, so the tariff is not refunded. The MFN of the mounter is 7.3.
If you declare the export cif price, you need to fill in the freight and insurance fields of the customs declaration; The freight column of the customs declaration to C & ampf. needs to be filled in; FOB, you don't need to fill in the above two columns.
If it is imported, on the other hand, the import price is reported as CIF, and neither column needs to be filled in; The "insurance premium" column of the customs declaration to C & ampf. needs to be filled in; The freight and insurance fields for FOB customs declaration need to be filled in.
If you export in Shanghai, your company must have a record with the Shanghai Commodity Inspection Bureau, so that the commodity inspection certificate you handled in Shandong can be cleared. If you don't have a record, Shandong Commodity Inspection Bureau can only reissue a receipt for you. You can change it at Shanghai Commodity Inspection Bureau. This is electronic document delivery, which is suitable for companies that have not filed, but one thing is that your company must have filed in Shanghai to declare customs. If not, then do it quickly, otherwise.
APL: American Presidential Line, American Presidential Ship.
PIL: Pacific international route, Taiping shipping.
Price management office.
The commodity inspection fee has changed once in the last two months, and it seems that both import and export have decreased a little.
Import: regulatory conditions and charging standards (amount)
M (legal inspection commodity) 1.5‰
P (required for plant inspection and quarantine) 1.2‰
R (required for food inspection and quarantine) 1.2‰
In addition, the small batch of food is 1.4‰, the vegetable oil is 0.67‰, and the middle soil is 0.67‰.
The export is not clear, but it will definitely not exceed 2.5‰.
Pre-entry form means that when the verification form has not been returned, but the export goods are going to enter the tax refund procedure, you can first submit the customs declaration number and verification form number to the tax authorities for pre-entry, otherwise the tax authorities will think that you will automatically give up the tax refund after the tax refund period.
The certificate of origin does not reflect the amount. However, it is necessary for commodity inspection (because customs declaration requires electronic customs clearance form), and the relationship between them is that the amount must be the same, and the amount declared is also the amount received into the account. The maximum amount declared and collected can only be $500. This is the scope allowed by the verification regulations.
Last year, I made more than 20 handcrafts in Shanghai, with both materials and materials. If your handcraft is ready! Then import it within three months, but if you think the import period has changed, it will be delayed by three months or six months. I suggest that you can void this manual first and then apply for a new one, which will be safer. Generally speaking, the manual can be extended twice, each time not exceeding six months (subject to the export contract time).
Customs declaration should be made 24 hours before shipment, but in practice, if this is done, it will often be checked, and it should be 48 hours after entry into port and before shipment.
The meaning of "forward shipment".
It is dedicated to multimodal transport and cannot be used as a column of transshipment bill of lading to specify the name of the maiden voyage ship. Only when it is used as a multimodal transport document, can the modes of transportation such as railway, truck, air transport, river transport, railway, truck, air transport and river transport be marked.
If it is a toy, it must be inspected. If it is a general product that does not involve safety and hygiene, it can be inspected by the factory. The key is to see if the commodity inspection bureau has included your products in the statutory commodity inspection scope stipulated by the state.
This is basically done now, and the tax refund has such provisions: first, the amount of things you produce cannot exceed 50% of the registered products of your company; Second, the products you produce should use your company's trademark, that is, the trademark consistent with the products produced by your company. If these two conditions are met, you can get a tax refund. In fact, even if the products you produce don't use your company's trademark, they won't come to check. Just show them the sales confirmation or proforma invoice signed by you and your customers, but as we all know, you can DIY these things at will, with the signatures of foreigners.
Article 3 1 of UCP500 stipulates: "Unless otherwise stipulated in the letter of credit, banks will accept transport documents indicating that the party other than the beneficiary of the letter of credit is the shipper." This is a third party bill of lading. The shipper on the bill of lading is a third party unrelated to the beneficiary of the letter of credit. The third party bill of lading is the embodiment of flexible trade. Third-party bills of lading can be used in the following situations: when mainland exporters are unable to transport the goods to the seaport for customs declaration and loading, they will generally entrust the transport bank with full authority, and the shipper column of the bill of lading is often the transport bank, which constitutes a third-party bill of lading; Because the trade between the two countries is limited by some factors, it is necessary to open a transferable letter of credit in favor of the third country through the third country and the importing country, and then the beneficiary of the third country will transfer it to the supplier of the exporting country. As a third-party shipper, the actual supplier's transport documents constitute a third-party bill of lading; In China's commercial trade, in order to avoid direct contact between exporters and importers, or for other purposes, middlemen can ask for a third-party bill of lading with the shipper as the name of the middleman; In some back-to-back letter of credit business, the beneficiary of back-to-back letter of credit (that is, the actual supplier) does not appear in the transport document, but the middleman appears on the bill of lading as the shipper, which constitutes a third-party bill of lading; In addition, in order to reduce import tariffs, third-party bills of lading can be used. Because the tariff is levied according to the invoices provided by suppliers to middlemen, and the amount of such invoices is lower than the prices provided by middlemen and importers, it is very beneficial to middlemen.
With the third-party bill of lading, the shipper or its buyer often doesn't care about the gains and losses of the goods and the payment; After presenting the documents, the issuing bank or the shipper goes bankrupt or the shipper fails to redeem the documents at maturity; In addition, as a shipping agent, when the buyer fails to pay in time, the shipper often finds an excuse to delay payment ... Therefore, under the third-party bill of lading, the actual shipper is in a passive position. When accepting this kind of bill of lading, the shipper should pay attention to the following points: when using the third-party bill of lading, it must be stipulated in the contract or letter of credit, such as "accepting the third-party bill of lading"; The transaction adopts the method of prepaid payment, and the shipper will deliver the goods after receiving the payment, which is more active; As far as possible, the business is concluded on CIF terms, and it is best to insure against all risks after shipment, or to insure clause A in the London Association clause [ICC(A)]. It is better for the insured of insurance documents to use the shipper, and it is forbidden to use the shipper as the insurer. It is best to use the instruction bill of lading, which indicates that even if the shipper fails to cash the bill or goes bankrupt, the legal holder of the bill of lading still retains the ownership of the goods and can dispose of the goods freely without endorsement; The consignor of the bill of lading must be a reputable old customer. For customers with poor or unknown credit, the shipper should not accept the third-party bill of lading. In a word, third-party bills of lading should be treated with caution in delivery.
According to the "Early Harvest" scheme under the Framework Agreement on Comprehensive Economic Cooperation between People's Republic of China (PRC) and the Association of Southeast Asian Nations (hereinafter referred to as "China-ASEAN Framework Agreement"), since June 5438+ 10/day, 2004, our company has held the "China-ASEAN Free Trade Area Preferential Certificate of Origin" (hereinafter referred to as "China-ASEAN Free Trade Area Preferential Certificate of Origin") It mainly includes flowers, fresh fruits and vegetables. Export to ASEAN countries (including Brunei, the Kingdom of Cambodia, the Republic of Indonesia, the Lao People's Democratic Republic, Malaysia, Myanmar, the Philippines, Singapore, Thailand and the Socialist Republic of Vietnam) can enjoy preferential tariff treatment granted by ASEAN. !
Special file
Mainly refers to the relevant laws and regulations of the state to implement special control, mainly including
Quota, export license, registration manual and other special management documents. Including mechanical and electrical products import documents, commodity inspection, animal and plant quarantine, drug inspection and other documents issued by the competent authorities.
Prepare documents
Mainly refers to the documents that the customs considers necessary to consult or collect when handling import and export procedures, mainly including:
Trade contract (HCZ-06), certificate of origin of the goods, business license of the entrusting unit, account books of the entrusting unit and other relevant documents, such as letter of guarantee.
Basic documents (import bill of lading, export bill of lading, commercial invoice, packing list)
Special documents (import and export license, approval from competent department, processing trade registration manual, tax exemption certificate, receipt and payment verification form)
Preparation documents (trade contract, certificate of origin, relevant certification documents of import and export enterprises)