A single allocation surcharge is a direct selection of the child to add the cost and modify the data.
A single allocation surcharge is a direct selection of the child to add the cost and modify the data.
Note that the total value difference is checked, and the millisecond is counted into one of the items (for example, selecting the first item) to ensure that the total value is accurate.
Child Merge
When the invoice is recorded, the principle is no more than 20 for each subkey. Merges children by commodity name as a single.
Each declaration can declare up to 20 items, if more than 20 of the number of children must be separated, separate orders to have manual and automatic division of the single two ways.
Optimization principle: After the combination of invoices, the number of sub-singular is the closest to 20, that is to ensure that the entry of a single sheet of customs is approaching 20.
Take 5 invoices For example:
When the invoice is merged, the number of combinations (C + C + C + C + C) is a total of 31 digits. These numbers are divided by 20, the difference is negative and the absolute minimum of the combination, suitable for this condition of the invoice combination of the same bill, and so on.
Re-meter unit price, single weight, to ensure that the total price is accurate, the calculation of the difference directly to the one, the unit price does not have to be accurate.
Select goods Lot
Merge Preview
Implementation
Number of items reported
* Is it tax-free-
Total number of invoices
Number of sub-orders
>20 item?
Number of child items
Do you want to split a single-
Separate processing ...
Manual Separate Order
。。。。。。
Automatic optimization
。。。。。。
Declaration Data Ⅰ
Invoice number
Declaration Data Ⅱ
Invoice number
Declaration Data Ⅲ
Invoice number
Generate Documents-
Combined recosting weight-
Re-meter unit price, single weight.
Manual application: 1. Consider, for example, Customs Audit Center, the delivery of a single site and other factors to adjust the distribution of merchandise items.
2. Under the same lot of different modes of trade, such as partial duty-free goods processing.
Original data of customs declaration
Serial number
Entry Date
Audit
Generate Customs Data
Generate Settlement data
Goods lot
Order number
Import Export
Trade mode
File number
Invoice number
Atomic Item Ordinal
Number of sub-order
Child item Ordinal
Invoice currency
Invoice additional Amount
Total Invoice Amount
Net weight of invoices
Net weight Difference
Product Code
Chinese name
English name
Product Name
Number
Price
Product Total Price
Unit weight
Product weight
Number
Product unit weight after fitting
Total weight of products after the combination
Production Factory
Box type
Container number
Product number
Regulatory conditions
Tariff rate
Value-added tax rate
Consumption tax rate
Statutory units
1
-
-
-
Ⅰ
2
Ⅰ
3
Ⅱ
4
Ⅲ
The same split serial number will generate a declaration form
Information on the goods after the additional charges are apportioned
Subtotal by child
Serial number
Goods lot
File number
Customs declaration number
Audit
Generate Customs Data
Import Export
Order number
Trade mode
Invoice number
Child item Ordinal
Invoice currency
Invoice additional Amount
Total Amount
Net weight of invoices
Net weight Difference
Product Code
Chinese name
English name
Product Name
Number
Price
Product Total Price
Child Attach Amount
Total price of goods
Unit weight
Product weight
Products after the combination
Price
Total commodity price after combined item
Products after the combination
Unit weight
Product weight after the combination
Production Factory
Box type
Container number
Product number
Regulatory conditions
Tariff rate
Value-added tax rate
Consumption tax rate
Statutory units
1
-
-
Ⅰ
2
3
Ⅱ
Import of Customs Declaration form
Job number
Goods lot
Customs declaration number
Backfill
Customs Clearance Date
Backfill
Import Port
Record number
Import Date
Reporting date
Operating unit
Receiving Unit
Mode of transport
Trade mode
Levy-Free Nature
Percentage of tax
Transport tools
Lift Waybill Number
License number
Country of shipment (region)
Loading port
Domestic destinations
Write-off number
How to deal
Contract Agreement No.
Number of pieces
Type of package
Container number
Total Box Quantity
The number of the label box
Use
Currency of freight
Freight category
Freight rate-Freight price-freight price-
Freight quantity
Premium currency
Insurance
Premium Rate-insurance Total price-
Number of premiums
Miscellaneous currency
Fees
Incidental rate-incidental price-
Number of miscellaneous expenses
Accompanying documents
Gross weight of box sheet
Record
Net weight of Bill of lading
Gross difference of 1 kg
Gross weight of customs declaration
0 rounding
Net weight of invoices
Cannot be modified
Gross weight Difference check-
Gross value Difference
Net Weight Difference value
Net Weight 0 Difference-
Mark Marks and notes
FOB Value
CIF value
CFR value
Entry Clerk
Input units
Declarers
Date of filling the system
Company Address
Zip code
Phone number
View Invoices
Input person
Automatic
Input time
0≤ Carton gross Weight-declaration gross weight ≤ 1 kg; Net weight of Bill of lading = 0; Carton gross weight is the actual value, the gross declaration can only output integer.
Parts accounted for the overall proportion of the additional calculation instructions.
Export
Job number
Goods lot
Customs declaration number
Backfill
Customs Clearance Date
Backfill
Export port
Record number
Export Date
Reporting date
Operating unit
Shipping Unit
Mode of transport
Trade mode
Levy-Free Nature
Settlement method
Transport tools
Lift Waybill Number
License number
Arrival Country (region)
means Port of shipment
Domestic sourcing Land
Write-off number
How to deal
Contract Agreement No.
Number of pieces
Type of package
Container number
Total Box Quantity
The number of the label box
Production Factory
Currency of freight
Freight category
Freight rate-Freight price-freight price-
Freight quantity
Premium currency
Insurance
Premium Rate-insurance Total price-
Number of premiums
Miscellaneous currency
Fees
Incidental rate-incidental price-
Number of miscellaneous expenses
Accompanying documents
Gross weight of box sheet
Net weight of Bill of lading
Gross weight of customs declaration
Go to 0, take the whole.
Net weight of invoices
Cannot be modified
Gross weight Difference check-
Gross value Difference
Net Weight Difference value
Net Weight 0 Difference-
Mark Marks and notes
FOB Value
CIF value
CFR value
Entry Clerk
Input units
Declarers
Date of filling the system
Company Address
Zip code
Phone number
View Invoices
Nuclear tax identification
-
Input person
Automatic
Input time
View a child view weight adjustment Statutory Unit Processing Declaration Form preview Generate declaration mock tax bill
Attention should be paid to treatment of different characteristics, such as state grant remission.
Bill of entry Details list
Data can be changed
Item number
Number of child items
View child Items
Manual Item number
Product Name
Product Code
Specification model
Number 1
Unit 1
Number 2
Unit 2
Country of origin/region
Country code
Price
Currency
Levy Exemption
Use
Regulatory conditions
Tariff rate
Value-added tax rate
Consumption tax rate
The sum of the same
Similar
The sum of the same
Similar
Weight
Child items
All data cannot be changed
Serial number
Child item Ordinal
Product Code
Product number
Chinese name
English name
Product Name
Number
Price
Product Total Price
Unit weight
Product weight
Production Factory
1
Original
Original
2
3
Weight adjustment
Adjusts the weight of the commodity in the child order and does not backfill to the subkey.
Legal Unit Processing
According to the commodity code to detect whether the statutory units have "kg", if no then empty "Quantity 2" and "Unit 2".
Declaration Form Printing
Based on the sub-single data to generate declarations, document preview, the realization of direct dozen and set the Declaration form.
Mock tax Returns
Tax formula See examples.
Note the tax amount of the bill of entry for financial deposit reference.
Goods lot
Currency of freight
Analog tax rate
Premium currency
Analog tax rate
Miscellaneous currency
Analog tax rate
Declaration 1 Estimated Tax
Declaration 2 Estimated Tax
......
Tax Check
The paper tax check is verified with the system simulation, and the verification is done after the correct identification. It is suggested that the cost module input related expenses.
Registration of slips
Customs declaration number (Entry declaration module or batch main interface, automatic Association. ); Customs fees (input batches under the cost module).
Note: Set the corresponding association to ensure that the final settlement data in each of the child data has a corresponding actual declaration number.
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