Hng dn khai trn T khai HQT khai HQ xut khuT khai HQ nhp khu

Hng dn khai trn T khai HQHng ho xut khu: t khai HQ 2002- XKHng ho nhp khu: t khai HQ 2002- NKHng ho xut khu, nhp khu ti ch: t khai HQ 2010- TC

T khai HQ i vi hng xut khu

Tiu thc 1:Ngi xut khu M sGhi tn y v a ch ca doanh nghip, c nhn xut khu, s in thoi, s fax.Ghi m s ng k ca doanh nghip xut khu Tiu thc 2: Ngi nhp khu M s:Ghi tn y v a ch ca doanh nghip, c nhn nhp khu, s in thoi, s fax.Khng phi in vo M s

T khai HQ i vi hng xut khuTiu thc 3: Ngi y thc M s:Ghi tn y v a ch ca doanh nghip, c nhn y thc, s in thoi, s fax (nu c).Ghi m s ng k ca doanh nghip y thc do Cc hi quan tnh, thnh ph cp nu l doanh nghip Vit Nam

T khai HQ i vi hng xut khu

Tiu thc 4: i l lm th tc hi quan M s:Ghi tn y v a ch ca doanh nghip, c nhn i l lm th tc hi quan, s in thoi, s fax (nu c).Ghi m s ng k ca doanh nghip lm i l lm th tc hi quan do Cc hi quan tnh, thnh ph cp nu l doanh nghip Vit Nam;

T khai HQ i vi hng xut khuTiu thc 5: Loi hnhnh du vo thch hp c phi np thu hay khng phi np thu; loi hnh xut khu ca ngi xut khu:Tiu thc 6: Giy php (nu c)Ghi s vn bn hp ng cp hn ngch hoc duyt k hoch XNK ca B ngnh chc nng, ngy ban hnh v thi hn c hiu lc ca vn bn .

T khai HQ i vi hng xut khu

Tiu thc 7: Hp ngGhi s v ngy k hp ng ngoi thng ca l hng xut khu, ngy ht hn hp ng.Tiu thc 8: Nc nhp khuGhi tn nc ni hng ha c nhp khu vo (ni hng ha s c chuyn n theo tha thun gia ngi bn v ngi mua v v mc ch m hng ha c bc ln phng tin vn ti ti Vit Nam).

T khai HQ i vi hng xut khu

Tiu thc 9: Ca khu xut hngGhi tn cng, ca khu ni hng ha c xp ln phng tin vn ti v lm th tc xut khu.Tiu thc 10: iu kin giao hngGhi r iu kin v a im giao hng m 2 bn mua v bn tha thun, v d: FOB Hi Phng, CIF H Ch Minh

T khai HQ i vi hng xut khuTiu thc 11: ng tin thanh tonGhi m ca loi tin t dng thanh ton tha thun trong hp ng ngoi thng.Tiu thc 12: Phng thc thanh tonGhi r phng thc thanh ton trong hp ng ngoi thng.

T khai HQ i vi hng xut khuTiu thc 13: Tn hng, qui cch, phm chtGhi r tn hng theo hp ng ngoi thng.Tiu thc 14: M s hng haGhi m s hng ha theo Danh mc hng ha XNK Vit Nam HS.VNTiu thc 15: LngGhi s lng ca tng mt hng tng ng vi tn hng theo tha thun trong hp ng ngoi thng.

T khai HQ i vi hng xut khuTiu thc 16: n v tnhGhi r n v tnh ca tng loi hng ha tng ng vi tn hng theo tha thun trong hp ng ngoi thng. Tiu thc 17: n gi nguyn tGhi gi ca 1 n v hng ha theo n v tnh ca tiu thc 16 bng loi tin t ghi tiu thc 11 ng tin thanh ton cn c theo hp ng ngoi thng, L/C, ha n.

T khai HQ i vi hng xut khu

Tiu thc 18: Tr gi nguyn tGhi gi bng nguyn t ca tng loi hng ha (gi nguyn t = s lng x n gi nguyn t). Trong trng hp l hng c 2 mt hng tr ln, trn t khai chnh ghi tng gi tr nguyn t ca c l hng, trn Ph lc t khai s khai s ghi gi nguyn t ca tng mt hng theo hp ng ngoi thng.

T khai HQ i vi hng xut khuTiu thc 19: Chng t i kmLit k ton b cc chng t i km theo t khai hi quan, ghi r s bn chnh v bn sao.Tiu thc 20: Ch hng hoc ngi c y quyn cam oan, k tnCc phn cn li l ca c quan hi quan ghi.

T khai HQ i vi hng nhp khu

Tiu thc 1: Ngi nhp khu M s:Ghi tn y v a ch ca doanh nghip, c nhn nhp khu, s in thoi, s fax.Ghi m s ng k ca doanh nghip nhp khu Tiu thc 2: Ngi xut khu M sGhi tn y v a ch ca doanh nghip, c nhn xut khu, s in thoi, s fax.Khng phi ghi m s ca ngi xut khu

T khai HQ i vi hng nhp khuTiu thc 3: Ngi y thc M s:Ghi tn y v a ch ca doanh nghip, c nhn y thc, s in thoi, s fax (nu c).Ghi m s ng k ca doanh nghip y thcTiu thc 4: i l lm th tc hi quan M s:Ghi tn y v a ch ca doanh nghip, c nhn i l lm th tc hi quan, s in thoi, s fax (nu c).Ghi m s ng k ca doanh nghip lm i l lm th tc hi quan

T khai HQ i vi hng nhp khuTiu thc 5: Loi hnhnh du vo thch hp c phi np thu hay khng phi np thu; loi hnhTiu thc 6: Giy php (nu c)Ghi s vn bn hp ng cp hn ngch hoc duyt k hoch XNK ca B ngnh chc nng, ngy ban hnh v thi hn c hiu lc ca vn bn .

T khai HQ i vi hng nhp khuTiu thc 7: Hp ngGhi s v ngy k hp ng ngoi thng ca l hng nhp khu, ngy ht hn hp ng.Tiu thc 8: Ha n thng miGhi s ha n thng mi, ngyTiu thc 9: Phng tin vn tiGhi loi hnh phng tin vn ti (hng khng, ng bin, ng b, ng st) ch hng nhp khu t nc ngoi ti Vit nam.

T khai HQ i vi hng nhp khu

Tiu thc 10: Vn ti n.Ghi s, ngy thng nm ca vn n (B/L) hoc ca chng t vn ti thay th B/L c gi tr nhn hng t ngi vn ti. Tiu thc 11: Nc xut khuGhi tn nc ni hng ha c chuyn n Vit Nam (ni hng ha c xut bn cui cng n Vit Nam).Tiu thc 12: Cng, a im xp hngGhi tn cng, a im bc d hng theo hp ng ngoi thng.

T khai HQ i vi hng nhp khuTiu thc 13: Cng, a im d hngGhi tn cng, a im ni hng c d khi phng tin vn ti.Tiu thc 14: iu kin giao hngGhi r iu kin v a im giao hng m 2 bn mua v bn tha thun, v d: FOB Hi Phng, CIF H Ch Minh Tiu thc 15: ng tin thanh tonGhi m ca loi tin t dng thanh ton tha thun trong hp ng ngoi thng.

T khai HQ i vi hng nhp khuTiu thc 16: Phng thc thanh tonGhi r phng thc thanh ton trong hp ng ngoi thng, Tiu thc 17: Tn hng, qui cch, phm chtGhi r tn hng theo hp ng ngoi thng.Tiu thc 18: M s hng haGhi m s hng ha theo Danh mc hng ha XNK Vit Nam HS.VNTiu thc 19: Xut xGhi tn nc ni m hng ha c ch to, sx ra Cn c vo giy chng nhn xut x ng quy nh, tho thun trn hp ng v cc ti liu khc c lin quan n l hng.

T khai HQ i vi hng nhp khu

Tiu thc 20: LngGhi s lng ca tng mt hng tng ng vi tn hng theo tha thun trong hp ng ngoi thng. Tiu thc 21: n v tnhGhi r n v tnh ca tng loi hng ha tng ng vi tn hng theo tha thun trong hp ng ngoi thng.Tiu thc 22: n gi nguyn tGhi gi ca 1 n v hng ha theo n v tnh ca tiu thc 16 bng loi tin t ghi tiu thc 11 ng tin thanh ton

T khai HQ i vi hng nhp khuTiu thc 23: Tr gi nguyn tGhi gi bng nguyn t ca tng loi hng ha.Trong trng hp l hng c 2 mt hng tr ln, trn t khai chnh ghi tng gi tr nguyn t ca c l hng, trn Ph lc t khai s khai s ghi gi nguyn t ca tng mt hng theo hp ng ngoi thng.

T khai HQ i vi hng nhp khuTiu thc 24: Thu nhp khuCt 1: Tr gi tnh thui vi thu xut khu, thu nhp khu: ghi tr gi ca tng mt hng bng n v tin Vit Nam. Ct 2: Thu sutGhi mc thu sut tng ng vi m s ca hng ha theo cc Biu thuCt 3: Tin thu

T khai HQ i vi hng nhp khu

Tiu thc 25: Thu GTGT hoc Thu TTBCt 1: Tr gi tnh thuThu TTB= tr gi tnh thu NK+ thu NK Thu (GTGT) = tr gi tnh thu NK+ thu nhp khu + thu TTBCt 2: Thu sutGhi thu sut thu GTGT hoc TTB tng ng vi loi hng haCt 3: Tin thu:

T khai HQ i vi hng nhp khuTiu thc 26: Thu khcGhi cc khon thu khc theo phn trm (nu c)Tiu thc 27: Tng s tin thu v thu khcTnh ton v ghi s tin tng cng ca cc tiu thc (24) (25) (26)Tiu thc 28: Chng t i kmLit k ton b cc chng t i km theo t khai hi quan, ghi r s bn chnh v bn sao y.

T khai HQ i vi hng nhp khuTiu thc 29: Ch hng hoc ngi c y quyn cam oan, k tnCc phn cn li c quan hi quan ghi.

The End