Do you know how to choose the order declaration code when initiating a withdrawal, today I helped you sort out a variety of order declaration codes, friends who don't know yet, hurry up and collect the code to live!
1 .Withdraw USD to the company (USD-USD to the company) for independent exporters
2 .Independent exporters withdraw RMB to corporate (USD-CNY to corporate and CNH-CNY to male).
3 .RMB to private withdrawals (USD-CNY to private, CNH-CNY to private).
4 .Export account - withdrawal of funds from market purchases
5 .Service** Account
How to declare 9710 foreign exchange management
Regarding the 9710 customs declaration and foreign exchange collection declaration, because there is no corresponding 9710 foreign exchange collection declaration in the foreign exchange declaration system**. Now, for the withdrawal and settlement of foreign exchange on the platform, if the local foreign exchange bureau requires the declaration in accordance with the "121010" general ***, then the "general**121010" declaration is selected when withdrawing, and if the local foreign exchange management requires the declaration in accordance with the "122030" cross-border e-commerce **, the declaration is selected "cross-border e-commerce 122030" when withdrawing.
Suggestions for foreign exchange settlement declaration of the merchant's own bank: when the merchant receives foreign exchange in the bank, ** when the customer confirms the nature of the foreign exchange receipt, it means that the foreign exchange is the receipt of the 9710 customs declaration, and the bank and the foreign exchange management will confirm it again.
Note: A single foreign exchange can only be declared at one time, 121010 corresponding to 0110 customs declaration, 9710 customs declaration if confirmed by the foreign exchange management in accordance with 122030 declaration, a foreign exchange can not be declared at the same time 2 codes.
Answers to relevant questions
Q: What is the difference between general** and non-general** withdrawals?
A: The balance of payments code is used on behalf of you to make foreign exchange declarations to the State Administration of Foreign Exchange, different export methods of order funds, please choose different balance of payments code to do separate withdrawal, the balance of payments code is very important, please be sure to choose the correct one. If the merchant's order is exported through the "general**" customs declaration, please select "121010", which can be refunded. If the merchant's order has not been exported through the "general**" customs declaration, please select "122030", which is not eligible for tax refund.
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