Trade import and export management - customs declaration management

xiaoxiao2021-03-06  71

Surcharge

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Invoice number

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Invoice number

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Assessed principles? Items? Booth

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Single similar booth □ determined

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carried out. . . . . .

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Single distribution surcharge is the direct selection of children to add the cost to modify the data.

Single distribution surcharge is the direct selection of children to add the cost to modify the data.

Pay attention to the total difference of the total price, which is included in one (such as selecting the first item) to ensure that the total value is accurate.

Child merger

The principle is not more than 20 per sub-item when the number of trips is. Press the product name consolidation child as sub-list.

Each customs declaration can declare 20 items, and if the number of sub orders exceeds 20 items, it must be divided, and the sub-list must be manually submitted and automatically divided by division.

Principle of optimization: The number of sub-orders formed by the invoice is closest to 20, that is, the number of items that guarantees the single report order approximately 20.

Take 5 tickets as an example:

After the invoice merger, the combination sub orders are (c

C

C

C

C

) A value, a total of 31 numbers. These numbers minus 20, the difference is a combination of negative and absolute value, and the invoice combination for this condition is the same declaration form, and so on.

Repelling unit prices, single weight, ensuring the total price, calculation differences directly on one, unit prices do not have to be accurate.

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Choose the product lot

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Merger Preview ◎ Execution

Item report

* Do you tax?

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Total invoice

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Subload quantity> 20?

Child

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Whether to subdue □ Site processing. . .

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Manual deposit ◎. . . . . .

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Automatic optimization ◎. . . . . .

Customs Data I invoice number

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Customs Data II invoice number

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Customs Data III invoice number

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Generate a single basis □

Cohensible re-weight □

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Repelling unit prices, single weight.

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Manual deposits apply: 1. Comprehensively consider, for example, customs trial centers, finishes and other factors to adjust the allocated commodity project.

2. 2. Different trade methods under the same batch, such as partial tax-free commodities.

Customs the original data

Serial number

Entry date

Review

Generate customs declaration data

Generate settlement data

Goods lottery

Different sequence number import export

forms of commerce

File number

Invoice number

Atomic serial number

Sub ordinary number

Child serial number

Invoice currency

Invoice additional amount

Total amount of invoice

Invoice net weight

Net weight

Product Code

Chinese name

English name

product name

Quantity

unit price

Total product

unit weight

product weight

Quantity

After the incoming product unit weight

Total weight after combination

Manufacturer

Box

Container Number

Product Number

monitoring condition

Tariff

VAT rate

Consumption tax rate

Legal unit

1

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Geese

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4

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III

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The same subsequent sequence number will generate a customs declaration

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Summary of goods information after assessment of additional fees

Serial number

Goods lottery

File number

Customary number

Review

Generate customs declaration data

import Export

Single order

forms of commerce

Invoice number

Child serial number

Invoice currency

Invoice additional amount

total amount

Invoice net weight

Net weight

Product Code

Chinese name

English name

product name

Quantity

unit price

Total product

Subproof amount

Total commodity price

unit weight

product weight

After the item

unit price

The total price of goods after the joint

After the item

unit weight

After the item is loaded

Manufacturer

Box

Container Number

Product Number

monitoring condition

Tariff

VAT rate

Consumption tax rate

Legal unit

1

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Geese

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Customs declaration

import

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Work number

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Goods lottery

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Customary number

Fill back

Date

Fill back

Import port

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case number

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Import date

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Declaration date

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Business unit

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Receiving Unit

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Transportation method

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forms of commerce

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Promotion

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Taxation ratio

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Transportation tool

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Shipment number

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Permit number

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Workland (region)

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port of loading

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Internal destination

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Verify

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Transaction method

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contract agreement number

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Parts?????

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Packaging type

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Container Number

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Most box number

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Number of markers

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Use ???

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Freight currency

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Freight category

Freight rate □ shipping price □ Total freight price □

Quantity

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Premium currency

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Insurance fee

Premium rate □ Insurance price □

Premium quantity

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Miscellaneous currency

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Miscellaneous ??

Histosis rate □ total expense price

Miscellaneous

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Documentation accompanying

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Single gross weight

Record

Net bill

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1 kg

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Declaration gross weight

Invoice net weight

Unchangeable

Mao heavy difference test □

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Gross weight difference

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Net heavy difference

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Net weight zero difference □

Mark code and note

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FOB value

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CIF value

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CFR value

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reporter

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Entry unit

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Reporter

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Fill date

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Unit address

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Postal code

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telephone number

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View invoice ◎

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Recording

automatic

Entry Time

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? 0 ≤ box single gross weight - declaration gross weight ≤ 1 kg; net weighting - net weight weight = 0; the box single gross weight is actual value, and the gross weight of the declaration can only output an integer.

Parts accounted for the overall proportion.

Exit

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Work number

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Goods lottery

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Customary number

Fill back

Date

Fill back

Export ports

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case number

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Export date

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Declaration date

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Business unit

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Shipping unit

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Transportation method

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forms of commerce

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Promotion

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Settlement way

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Transportation tool

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Shipment number

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Permit number

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Reging the country (region)

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Hong Kong

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Domestic source

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Verify

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Transaction method

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contract agreement number

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Parts?????

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Packaging type

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Container Number

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Most box number

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Number of markers

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Manufacturer

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Freight currency

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Freight category

Freight rate □ shipping price □ Total freight price □

Quantity

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Premium currency

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insurance

Premium rate □ Insurance price □

Premium quantity

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Miscellaneous currency

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Hybrid?

Histosis rate □ total expense price

Miscellaneous

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Documentation accompanying

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Single gross weight

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Net bill

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Declaration gross weight

Go to zero

Invoice net weight

Unchangeable

Mao heavy difference test □

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Gross weight difference

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Net heavy difference

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Net weight zero difference □

Mark code and note

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FOB value

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CIF value

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CFR value

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reporter

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Entry unit

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Reporter

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Fill date

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Unit address

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Postal code

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telephone number

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View invoice ◎

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Nuclear tax logo

Recording

automatic

Entry Time

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View sub-single? View child? Weight adjustment statutory statutory system processing customs declaration preview generation customs declaration simulation tax

Pay attention to the treatment method of different qualities, such as national approval.

Declaration

Subquel

Data can be changed

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Term

Child

View child

Number

product name

Commodity code

Specification model

quantity: 1

Unit 1

Quantity 2

Unit 2

Country / Region

Country code

unit price

Currency

Dismiss

use

monitoring condition

Tariff

VAT rate

Consumption tax rate

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Cooperative sum

similar

Cooperative sum

similar

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weight

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Child

All data cannot be changed

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Number of serial number Product code Product Code Chinese Name English Name Product Name Quantity Unit Price Products Total Price Unit Weight Product Weight Manufacturer 1

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original

original

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2

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3

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Weight adjustment

Adjust the weight of the product in the subform, not filling into the child.

Statutory unit

Depending on whether the statutory unit is "kg" according to the commodity code, if you can't empty the "quantity 2" and "unit 2".

Customs clerk print

Generate a customs declaration form based on sub-data, and preview, and implements the direct and set of customs declarations.

Simulation tax

Measure tax formula See Examples.

Record the amount of this ticket for the single tax for financial preparation.

Goods lottery

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Freight currency

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Simulated tax exchange rate

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Premium currency

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Simulated tax exchange rate

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Miscellaneous currency

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Simulated tax exchange rate

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Declaration 1 estimated tax

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Customs Declaration 2 expected tax

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Tax check

The paper tax form is not wrong after the paper tax order and the system simulated taxation. Tip to the cost module entry related fees.

Check back

Customs card number (enter the customs declaration module or batch main interface, automatically associate.); Customs clearance (entry batch fee module).

Import and export tax calculation

tariff:

Tariff tax = pay price × tariff rate

sale tax:

??? Composition tax price = (tariff pay tax price tariff tax) ÷ (1-consumption tax rate) should be taxable = component tax price × Consumption tax rate

VAT:

??? Composition tax price = tariff tax price tariff tax consumption tax

??? Tax payable = component tax price × value-added tax rate

Other tax

Import tariffs:

?? Tax price = (FOB price freight) ÷ (1-insurance rate)

Export tariff:

?? Tax price = FOB price ÷ (1 export tariff rate)

CFR price = FOB price freight

CIF price = (FOB price freight) ÷ (1-insurance rate × insurance bonus)

Note: Set the corresponding association to ensure that there is a corresponding actual customs declaration number in each child data in the final settlement data.

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