In the State Adm rebateforexistration of Foreign Exchange online service plat rebateforexbrokerm to do pre-receipt registration, the above to fill in the area code financial institution code financial institution sequence code international revenue rebateforexfee expenditure declaration serial number specific will be issued by the bank "foreign-related income declaration" declaration number in the first six digits is the area code specific matters are as follows: a. The notice referred to the foreign debt Foreign debt under the cashback forex trade in goods, including the enterprise export pre-receipt and import deferred Forex Rapid Rebate pre-receipt refers to the contractual ForexRapidRebate of receipt of exported goods earlier than the contractual date of export or the actual date of receipt of foreign exchange earlier than the actual date of export customs clearance; deferred payment refers to the contractual date of payment of imported goods under payment on delivery later than the contractual date of import or the actual date of payment of foreign exchange later than the actual date of import customs clearance 90 days The above (excluding) the payment of foreign exchange speculation how to make money expert free guidance bank gold and silver TD opening guide bank gold and silver simulation trading software set gold number desktop line price tool two, enterprise advance payment and deferred payment implementation of registration management enterprises should be through the Internet or go to the local foreign exchange bureau (hereinafter referred to as the Foreign Exchange Bureau) to log on the State Administration of Foreign Exchange online service platform on the trade credit registration management system. Third, since July 14, 2008, the enterprise newly signed the export contract contains pre-receipt clause and the actual pre-receipt of goods not agreed in the contract, should be signed in the contract date or the actual receipt of pre-receipt of goods within 15 working days from the date of registration procedures for pre-receipt contracts, enterprises not agreed in the contract and the actual receipt of pre-receipt of goods At the same time for the advance payment withdrawal registration procedures for enterprises to contractually agreed to receive the advance payment within 15 working days from the date of receipt, for advance payment withdrawal registration procedures have been registered under the advance payment of goods declared for export and goods not exported for refund, the enterprise should be in the goods declared for export or refunded within 15 working days from the date of cancellation of advance payment procedures for more than registered under the advance payment of goods export time 30 Days (inclusive), should be a written explanation of the reasons for not canceling the advance payment received, and provide relevant supporting documents, the Foreign Exchange Bureau archived for inspection refund procedures in accordance with the provisions of the export collection and cancellation management related to the refund of foreign exchange for the enterprise export buyers credit for early collection, should apply for advance payment registration procedures enterprise export charge, forfaiting, factoring and other trade finance under the collection of foreign exchange, do not need to apply for advance payment registration procedures Fourth, advance payment received The receivable amount by the trade credit registration management system based on the enterprise pre-receipt registration and export collection and the characteristics of the industry to which it belongs to generate banks should be in accordance with the relevant foreign exchange management regulations, such as network verification of export collection and settlement of trade in goods, in the corresponding receivable amount for enterprises to handle the collection and settlement of pre-receipts V. Since October 1, 2008, enterprises newly signed import contracts containing deferred payment terms and the actual occurrence of Deferred payment, should be in the contract signing date or within 15 working days from the date of issuance of the customs declaration of imported goods 90 days after the date of registration of deferred payment procedures have been registered under the deferred payment within 15 working days from the date of external payment, the enterprise should apply for deferred payment cancellation procedures Sixth, the annual cumulative amount of deferred payment registered by the enterprise, shall not exceed the total amount of imports paid by the enterprise in the previous year 10% of the import of large sets of equipment, long-term import supply contracts and other deferred payment needs more than the aforementioned proportion, as well as the newly established enterprise deferred payment needs, by the Foreign Exchange Bureau according to the characteristics of the industry to which the enterprise belongs and the actual situation to seek the views of the competent commercial departments and industry associations approved banks should be based on the trade in goods imports, such as the sale and payment of foreign exchange management regulations, within the quota for enterprises to handle deferred payments for the purchase and payment of foreign exchange Seven, the Foreign Exchange Bureau of the enterprise pre-receipt and deferred payment of registration and cancellation of registration supervision and inspection Eight, the enterprise pre-receipt and deferred payment under the management of foreign exchange write-off and more than 90 days (excluding) the management of letters of credit and other non-delivery deferred payment, still in accordance with existing regulations Nine, this notice applies to individual foreign trade operators and bonded supervisory areas with foreign trade business qualification Ten, this notice shall come into force on July 14, 2008 from October 1, 2008, the previous regulations and the relevant content of this notice is inconsistent, the provisions of this notice shall prevail