口岸通关

进口报关流程

1、准备报关资料（合同、发票、装箱单、提运单）

2、填写报关手写草单。根据报关资料填写一份报关单草单

3、打印报关复核表。报关公司根据草单，在QP系统上录入数据，打印出报关复核用单

4、发送数据。核对报关资料与复核单无误后，报关公司操作员用报关员卡向电子口岸发送报关单数据

5、收到数据回执。海关审单中心接受到数据，初步审核无误后，发送数据回执

6、打印出报关单。报关行收到数据回执后，说明海关接受申报，然后可以在QP系统上打印出报关单一式三联（海关核销联、海关作业联、企业留存联）

7、订好报关单。报关员确认后，在报关单上签名、盖报关章，并在各联报关单随附订好海关要求的资料

8、现场递单申报。拿订好后的报关单，向现场海关递单申报

9、审单。现场海关审核无误后，接受申报

10、征税。如进口货物达到征税数额，海关会打出税单给报关员

11、交税。企业根据税单到指定银行帐户交税，银行在税单上盖是收讫章（开通网上支付的企业可以网上支付）

12、税单核销。现场海关根据银行盖的收讫章核销税单

13、选择查验。人工布控--现场海关根据货物的风险值选择是否查验货物（如果是电脑布控的话，那就必须要查验货物）

14、放行。海关将查验后的货物或无需查验的货物放行

15、提取海关放行后的货物

16、结关放行

 Customs clearance at port

Import customs clearance process

Prepare customs clearance documents (contract, invoice, packing list, and bill of lading).

Fill out a customs declaration draft by hand. Based on the customs clearance documents, fill out a customs declaration draft.

Print the customs review form. The customs broker enters the data into the QP system based on the draft and prints the customs review form.

Send the data. After verifying that the customs clearance documents and review form are correct, the customs broker uses a customs clearance card to send the customs declaration data to the electronic port.

Receive data receipt. After the data is received by the customs clearance center and preliminarily reviewed, a data receipt is sent.

Print the customs declaration. After receiving the data receipt, the customs broker can print a three-part customs declaration (customs clearance copy, customs operation copy, and enterprise retention copy) using the QP system, indicating that the customs has accepted the declaration.

Bind the customs declaration. After confirmation by the customs broker, sign and stamp the customs declaration and attach the materials required by the customs on each copy.

Submit the declaration on-site. Take the bound customs declaration and submit it to the on-site customs.

Review the declaration. After the on-site customs reviews the declaration and finds no errors, the declaration is accepted.

Taxation. If the imported goods reach the taxable amount, the customs will issue a tax bill to the customs broker.

Pay taxes. The company pays taxes to the designated bank account based on the tax bill, and the bank stamps the "paid" seal on the tax bill (companies that have activated online payment can pay online).

Tax bill verification. The on-site customs verifies the tax bill based on the bank's "paid" seal.

Choose inspection. Manual control - on-site customs selects whether to inspect the goods based on the risk value of the goods (if it is computer-controlled, the goods must be inspected).

Release. The customs releases the inspected goods or goods that do not need to be inspected.

Pick up the goods released by the customs.

Customs clearance release.

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