After the goods sold on the cross-border e-commerce platform are delivered to consumers through domestic logistics companies, the logistics companies will push the receipt information to the single window platform. E-commerce companies also need to handle the post-verification of cross-border accounts.
[Step 1] Receive cross-border verification notification
The operator logs in to the special supervision area information management system, checks the cross-border verification deadline based on customs requirements, checks the account book verification information, and receives the current period verification deadline required by the customs.
[Step 2] Enterprise inventory declaration
The operator logs in to the special supervision area information management system, clicks “Add” in the “Cross-border Inventory Declaration” module, enters the inventory declaration header page, and enters the account book number.
After clicking the “Save” button, the inventory list information is displayed, click the “Real Inventory Batch Update” button, select the actual inventory, and finally click the “Declare” button to declare.
[Step 3] Cross-border Account Book Verification Declaration
The enterprise clicks the “Cross-border Account Book Verification Declaration” module, enters the verification declaration page, selects the account book to be written off, and clicks the “Declare” button to complete the declaration.