ECUS5VNACCS-English原版完整文件

ECUS5VNACCS-ELECTRONICCUSTOMSOFTWAREMANUAL

Hanoi,November2013

PAGE

26

TABLECONTENT

OVERVIEW 3

Introduction 3

Requirements 3

Registrationanduse 3

Generalintroductionofinputdocumentanddeclarationsscreen 4

Systemestablishmentbeforedeclaration 5

CustomerbaseforCustomsAgents 6

CUSTOMSCLEARANCEPROCEDURE 7

Registrationfornewimportdeclarations 7

Taxamendmentfordeclarations(AMA) 20

Registrationforattachedfilesofreporteddeclarations(SMB) 22

Searchforexistedimportdeclarations 24

Registrationfornewexportdeclaration(EDA) 25

Registrationforlowvalueimport,exportdeclarations(MIC,MEC) 26

e-INVOICEDECLARATION 29

SW–SingleWindowPROCEDURE 31

RegistrationforCommercialexplosivecertification(SEA) 31

RegistrationforotherSWpractices 33

e-Payment 33

Shippingdeclaration(OLA) 35

Others 38

Registrationforattachedfiles(HYS) 38

Taxexemptdeclaration 39

Temporaryimport-reexportdeclaration(TIA) 41

e-MANIFESTdeclaration 43

Marinefreightdeclaration(MFR) 43

Aircarriagedeclaration(ACH) 48

Railmanifestdeclaration(RMR) 49

OVERVIEW

Introduction:

ECUS5VNACCS,designedasstandardizedmodernelectroniccustomssystem,fullymeetstherequirementsincustomsprocessesofthesystemVNACCS/VCISfundedbyJapaneseCustoms,whileremainsthetypicalfeaturesofECUShasbeenusedbyagencies.Thenewsystemisdesignedtoextendtheregistrationproceduressuchas:registrationforexemptcategories;proceduresappliedforbothtradedandnon-tradedgoods,simplifiedproceduresforlowvaluegoods,temporarilyimported-re-exportedgoods.

Theoperationcodesarebuiltsothatuserscouldselectproceduredoptionsinaneasyway.Thesystemincludesafullrangeofmodules:

Automaticcustomsclearancee-Declaration

ElectronicPaymentTransactionse-Payment

InvoiceTransactionsreporte-Invoce

NationalSingleWindowSystemsSingleWindow

ShipdeclarationSysteme-Manifest

ShippingdeclarationSystemOLA

Requirements:

TheregistrationprocedureforusingVNACCSsystemwiththeCustomsauthorities.

ComputerwithinternetconnectiontotransmitdatatoCustoms.

OperatingsystemWindows2000ormoreforthecommonECUS.

OperatingsystemWindowsXPServerPack1orhigherfortheECUS.NET.

Registrationanduse.

Itisrequiredthatyouregistertheorganization’sinformationexactlythenclickonbutton““??ngy”whenyouruntheprogramasthefirsttime.

Generalintroductionofinputdocumentandreturnsscreen

Displayofinputdocumentsanddeclarationsaredividedinto3mainpartstosupportorganizationsintheprocessofdatainputandreport.

Part1:Listofoperationssequentiallyarrangedinsteps.

Part2:Inputareafordocumentsanddeclarationstobedeclared.

Part3:Guideindetailsforeachinputtargetcellyouareclickingon.

Systemestablishmentbeforedeclaration.

Priortothedeclaration,youmustsetupparametersneededtoconnecttotheCustomssystembeforethedeclarationprocess.

Choosefunction“H?th?ng/Thi?tl?pth?ngs?khaibáoVNACCS”

Fillinparameters(providedbytheCustomsagencieswhenorganizationsregisteronVNACCSsystem)

Theparameters(Usercode,IDnumber,password,TerminalID,Terminalaccesskey)willbeissuedtocoincidewiththedigitalsignatureinformationinordertoassureinformationsecuritywhenenrollingElectronicCustoms.

TheaddressdeclaredinVNACCSistoconnecttotransmitdatatotheCustoms.Ifyoutickonfunction“T???ngl?y??ach?IP”,thesoftwaresystemwillautomaticallygettheaddressforyoubasedonyourselectedCustomsunit.

Todotrialreport,tickonfunction“Khaigi?l?p”.ThissoftwarefunctionhelpspeoplevisualizetheprocessofcarryouttheactualdeclarationonVNACCSsystem.

CustomerbaseforCustomsAgents.

Ononeinstalledsoftwaresystem,youcandoreportingforotherbusinessesbyaddingaclientlistisasfollows:

Fromthemenu“H?th?ng/5.Danhsáchkháchhàng(v?i??ily)”

Hereyouaddclients’informationincludingtheiraccountsinformation.Selectfunction”H?th?ng/2.Ch?ndoanhnghi?pxu?tnh?pkh?u”tochooseaclientyouaregoingtodeclarefor.

CUSTOMSCLEARANCEPROCEDURE

Registrationfornewimportdeclarations

Toregistfornewimportdeclarations,dothefollowingsteps:

Step1:Clickonmenutabandselectthefunction“T?khaixu?tnh?pkh?u/??ngkym?it?khainh?pkh?u(IDA)” asfollowings:

ThenImportDeclarationscreenappearsasfollow:

H?th?ngECUS5VNACCSchophépdoanhnghi?pkh?it?ot?khaim?it?nh?ngd?li?uv?hànghóa(chǎn)?????ckhaibáotr??c?óv?iH?iquanb?ngnghi?pv?:

KhaibáoHóa(chǎn)??n(IVA),

Khaibáov?n??n(Manifest),

T?khai?angkhaibáot?m(IDA).

N?u??khaibáoth?ngtinhànghóa(chǎn)b?ngcácnghi?pv?trênv?iH?iquan,b?ns?d?ngch?cn?ngm?nghi?pv?IDB??g?ith?ngtinhàng????ngkyv?t?khainh?pm?inh?sau.

ECUS5VNACCSsystemallowsbusinessestocreateanewdeclarationfromthedataongoodsdeclaredtotheCustomsbeforebythefollowingoperations:

DeclareInvoice(IVA),

Declareshipping(Manifest),

Temporarydeclarations(IDA).

IfyouhavegoodsdeclaredtotheCustomsbytheoperationsabove,youcanusethesystemfunctionwithIDBcode“1.L?yth?ngtinc?at?khai(IDB)”togettheinformationofdeclaredgoodsintothenewimportdeclarationpaper.

Thenclickonbutton“L?yth?ngtin”onsystemtogetthedatareturns.H?th?ngyêuc?uPuttheelectronicsignintothecomputerwhenyouarerequiredduringthedeclarationprocess:

Selecttherightsigninthelist,clickonbuttonOKandentertheverifiedpasswords.

Thentheregisteredinformationwillbeautomaticallyfilledonthecorrespondingcriteriaonthenewdeclarationform.Youjusthavetofilltherest.

.

Incaseyouhavenotdeclaredgoods’informationsothatyoucoulduseIDBfunction,declarenewreturnsasfollows.

OntabTh?ngtinchung,enterthedataaccordingtodeclarationtype,code…Criteriawithanasterisk(*)inrediscompulsory.

Duringtheprocedureofdataentry,asyouclickonacriteria,thetab“H??ngd?nnh?pli?u”appearsatthebottomontheleftcornerofthescreen.Followtheinstructionstoenterinformationfornecessarycriteria.

VNACCS/VCISsystemallowsamaximumof50productlinesinanewdeclaration,therefore,incasetherearemorethan50productlinesdeclared,ECUs-5systemwillautomaticallysplitthemintoanewdeclaration.Itmeansthatyoudonothavetosplitdeclarations,inputdataoncriteria:Numberoffirstdeclaredreturns,numberofbranchreturnsandthetotalnumberofreturnsonthedeclaration.

OntabTh?ngtinchung2

Thevaluedeclarationismadeonth?ngtinchung2ofthedeclarationinwhichyouenterthetotalchargesandthetotaltaxablevaluethenVNACCSsystemwillautomaticallyallocatedtocalculatethetaxationandreturnsforthebusiness.

Goodsentryondeclarations

ECUS5VNACCSprogramsupportsvariouswaysingoodsentryasfollowings:

PressF4orclickontab“Nh?pchiti?tchot?ngdònghàng”toinputdatamanually.

PressF6ondeclarationlisttoinputdatafromExcelfile

SelecttheexistedExcelfilewithinputgoodsdata,thenchoosetheappropriateSheet,thefirstlineontableandestablishgoodsdataondeclarationaccordingtoexcelfileasfollows.

Clickbutton“GHI”tocompletegoodsdataentry.

PressF9toselectproductlinesfromalist.(Dothisonlywhenyouhavecompletedproductdataentryonmenu“D?li?uchu?n”

-Step2:Declarethereturnsinadvance(IDA)

Completedataentry,clickon“GHI”,andthenclickon“2.Khaitr??cth?ngtint?khai(IDA)”onthelistofoperationcodes.TheprogramwillsendthereturntoCustomssystem.

Asthesystemrequireselectronicsign,inputthee-signontheexistingcomputer:

Selecttherighte-sign,clickOKandenterverifiedpasswords.

Ifnoerroroccurs,youwillreceivetheDeclarationNumber.Itisconsideredatemporaryreturn,youcaneditbyIDBoperationaspresentedabovebeforeregisteringtheofficialdeclaration(IDC).

Enterprisescandeclareandeditthereturnsmanytimes,however,eachdraftversionisstoredonVNACCSsystemwithin7daysonly.

Youalsoreceiveataxedreturnversion(printingallowedbutnotediting)sothatyoucanchecktheexistingdeclarationagain.

- Step3:RegistertheofficialdeclarationtotheCustoms(IDC)

Select“3.Khaichínhth?ct?khai(IDC)”functiontosendofficialreturntotheCustomsafterusingIDAoperation.

Iftheprocessissuccessful,thisdeclarationwillbeusedinthenextclearancestep.

Aftersuccessfulregistration,youwillreceivetheflowreportandclearancestatusfromtheCustoms.

Step4:Printingdeclarationsandotherdocuments.

Clickontab“K?tqu?x?lyt?khai”tocheckandprintoutthedeclarationandotherdocuments.

E.g.,ReceivablefeeslipsentbackbytheCustoms

Step5:Edittheregistereddeclarations(IDD)

AfterthedeclarationisacceptedbytheCustoms,itcanstillbeedittedwith“5.1.L?yth?ngtint?khai??s?a(IDD)”functionofthesystem.TheediteddeclarationwillbesenttotheCustomswith“5.2.Khaitr??cth?ngtint?khais?a(IDA01)”function.

Note:YouwillreceiveanewnumberfortheediteddeclarationonceitissenttotheCustoms.

Step6:Registertheeditedversion(IDE)andrevevefeedback.

Select“5.3.Khaichínhth?ct?khais?a(IDE)”functiontocompletemakingchangesforthedeclarationandselect“5.4.L?yk?tqu?phanlu?ng,th?ngquans?a“toknowwhetheritisacceptedbytheCustomsornot.

Aftertheeditedversionisaccepted,anewdeclarationnumberwillreplacetheoldones.YouwillreceivefeedbackfromtheCustomstogetflowreportandclearancestatus.

Taxamendmentfordeclarations(AMA)

YoucanuseAMAoperationtodeclaretheamendmenttax.(increase/decrease).

First,opentherightdeclaration,choosetab“K?tqu?x?lyt?khai”thenselect“??ngkyb?sungthay??ithu?AMA”

Thedisplayoftaxamendmentfunction:

Ontab“Th?ngtinchung”,inputdataforcriteria:reason,taxcurrency,duedate…thenclickon“GHI”.Moveontab“Th?ngtinhànghóa(chǎn)”tomakechangesfordeclaredgoods.ClickF4toseetheselectedproductlineindetails.

Declaretheinputdatawithfunction“2.??ngkyth?ngtins?at?khaiAMA”andreveivefeedbackfromtheCustoms:

Verifytheregistrationforeditingdeclaration.

DeclaretheediteddataofthereturnAMC

GetfeedbackfromtheCustomstocompletethetaxamendmentprocessAMA

.Registrationforattachedfilesofreporteddeclarations(SMB)

Thisoperationallowsaddingtheattachedfiletothereporteddeclarations.

Opentherightdeclaration,choosetab“K?tqu?x?lyt?khai/??ngkyb?sungfile?ínhkèmSMB”

ClickonThêmm?i

Theoperationisdisplayedasfollows:

Clickon“Thêmfile”toaddmoredocuments.(Payattentiononacceptedformatofattachedfile)

Clickon“Ghi”anddeclarethedatawith”Khaibáo?ínhkèmt?khaiMSB”function.GetfeedbackfromtheCustomstoknowthedeclarationstatus.

Searchforexistedimportdeclarations

Choosemenu“T?khaixu?tnh?pkh?u/Danhsácht?khainh?pkh?u”,whichisdisplayedasfollows:

Treeformatisorganizedaccordingtodeclarationstatussothatyoucanlookupinformationwithconditions.

E.G.,Youwanttofinddeclarationnumber100039519861withstatusDeclarededitedreturn,justinputthenumberons?TK,thenchoosebranch“T?khai??khaibáoIDE”asfollows.

Registrationfornewexportdeclaration(EDA)

Choosemenu“T?khaixu?tnh?pkh?u/??ngkym?it?khaixu?tkh?u(EDA)”

Dataentryforexportdeclarationisdisplayedasfollows:

Registerfortheexportdeclarationliketheimportdeclarationaspresentedabove

1.??ng

kyt?khainh?pkh?um?i(IDA)

Registrationforlowvalueimport,exportdeclarations(MIC,MEC)

ECUS-5isaddedmoreoperations,includingdeclarationswithlowvaluedeclarationswithsimplifiedcriteriaentry(seemoreon

.vn

).

Choosemenu“T?khaixu?tnh?pkh?u/??ngkyt?khainh?p(xu?t)tr?giánh?”onECUS5VNACCSsoftwaretoregister.

E.G.,Registerforalowvalueimportdeclaration

Theoperationisdisplayedasfollows:

Asitisasimpledeclaration,thereisonlyonetab“Th?ngtinchung”.Next,choose“1.Khaibáoth?ngtint?khai(MIC)”function.

Choose“2.L?yk?tqu?phanlu?ng,th?ngquan”toreveiveflowreportandclearancestatusfromtheCustoms.

Youcanalsoregistertoeditthedeclaredreturnwithfunction“4.Khaibáoth?ngtint?khai(MIE)”afterusing“3.L?yth?ngtint?khaisaukhaibáo(MID)”function.

e-INVOICEdeclaration

IVAallowsenterprisesdeclaregoodslistaccordingtoinvoicewiththee-Invoiceoperation,whichmakesitmoreconvenientindeclarationprocess.

Youcanusee-invoicenumbertogathergoodsdataintotheimportreturntodeclarewithIDBoperation.

Choosemenu“Hóa(chǎn)??n/??ngkyhóa(chǎn)??nth??ngm?iIVA”asfollows:

Addinvoiceinformationandthegoodslist.

Thenchoose“2.Khaibáoth?ngtinhóa(chǎn)??n(IVA)”tosendtotheCustoms.Successfulresultwillbesentbackasfollows:

ContinuegettingfeedbackfromtheCustomsuntilyoureceivethefinalacceptedreport.

Inordertoeditdeclaredinvoice,choose“1.L?yth?ngtinhóa(chǎn)??n(IVA01)”togetnumberofthedeclaredinvoicethendoasregistrationprocedureuntilaccepted.

Choose“4.Xemth?ngtinhóa(chǎn)??n????ngkyIIV”tocheckthedeclaredinvoice.

SW–SingleWindowPROCEDURE

SWallowsenterprisesregisterforliciences,certificationsrelatedtoproductionlotwithECUS5VNACCSsoftware.

E.g.,RegistrationforCommercialexplosivecertification(SEA).

RegistrationforCommercialexplosivecertification(SEA)

Choosemenu“M?tc?a/Ch?ngnh?n??iv?ich?tn?c?ngnghi?p(SEA)”displayedasfollows:

ClickoncriteriaeyetoseeinstructionsfordocumententryontabTh?ngtinchung.

Thenaddgoodslistfordocuments.

Thenchoose“1.??ngkyth?ngtingi?ych?ngnh?nSEA”tosenddatatotheCustoms.

Iftheprocessissuccessful,youwillreceivethedocumentnumberandkeepgettingfeedbackuntilreceivingacceptancefromtheCustoms.

Toeditdeclareddocument,choose“3.L?yth?ngtin????ngky??s?aSEB”function,thedeclareddatawillbeloadedautomaticallyforyoutoedit.

Tocheckdeclareddocument,choose“4.Xemth?ngtin??khaibáoISE”function.

RegistrationforotherSWpractices

Thesoftwaresystemallowsregisteringotherdocumentsandliciences,suchas:

CertificationofQuarantineanimals/meat/SAA

CertificationoffoodsafetySFA

CertificationofmedicalproductsSMADothesameasSEAoperationabovetodeclaredata.

e-Payment

e-Paymentallowsenterpriseslookupdocumentsofthebankguarantee,jointguarantee,privateguaranteeandotherinformation

Choosemenu“Thanhtoán/Th?ngtinb?ol?nh(IAS)”displayedasfollows:

Inputdataofthewanteddocumentthenchoose“1.Xemth?ngtinch?ngt?b?ol?nhIAS”.

Sucessfulconnectionwillopentheguaranteeinformationindetails.Privateguaranteeinformation:

Jointguaranteeinformation:

Shippingdeclaration

Shippingdeclarationisusedforimport-exportgoodsundertheinspectionofCustomsagencies.IthasthesamefunctionastheapplicationforchangingtheCustomsunitontheprevioussystem.

OLAoperationisusedtoregistershippingdeclarationbeforeofficialdeclartionwithOLCoperation.

Choosemenu“T?khaiv?nchuy?n/??ngkyt?khaiv?nchuy?n(OLA)”asfollowings:

Thedeclarationisdisplayedasfollowings:

Ifyouwanttoeditthedeclaredinformation,doOLBoperationbeforedoingOLA.Inputthedataofshippingdeclarationthenawholereturninformation.

YoucanclickonF6toextractdatafromExcelfile(seemoreatgoodslistentryforimportdeclarationIDA)

Aftercompletingshippingdeclarationentry,useOLAoperationtosenddatatotheCustoms.

Youwillreceivethedeclarationnumberiftheprocedureissuccessful.

UseOLCtoregistertheofficialshippingdeclaration.

ThengetthefeedbackfromtheCustomstocompletedeclarationprocess.

OTHERS

Registrationforattachedfiles(HYS)

HYSisusedtodeclaretheattachedfilestotheCustomsinadvance.Youwillreceiveanattachednumberwhichisusedwhenyoudeclaretherelatedimport-exportreturnsthen.

Choosemenu“Nghi?pv?khác/??ngkyfile?ínhkèm(HYS)”

Entertheattacheddocumentfile.

Clickon“Thêmfile”toaddmorefiles.(payattentionontheacceptedformatsoftheCustoms).

Clickon“Ghi”anddeclarethedatawith”Khaibáoch?ngt??ínhkèmHYS”operation.

GetfeedbackfromtheCustoms.

Ifthedataisaccepted,youwillreceiveanattacheddocumentnumberwhichisusedfortherelatedimport-exportreturns.

Whenusingtheattacheddocumentnumberindeclareddocument,useHYSoperationtoinputdataintothedeclarationasfollows:

Choosetypeoftheattacheddocument(invoice,contract…)thenfilltheattacheddocumentnumber.

Taxexemptdeclaration

Choosemenu“Nghi?pv?khác/Khaibáodanhm?cmi?nthu?(TEA)”.

Inputdatascreenisdisplayedasfollows:

ChooseTh?ngtinchung2,inputinformationformaximum15import-exportenterpriseswhowanttousetaxexemptlistwithoutregistration.

Thenchoose“2.??ngkydanhm?cmi?nthu?TEA”functiontodeclaredata

.

GetfeedbackfromtheCustomsuntilacctepted.

Temporaryimport-reexportdeclaration(TIA)

Thisoperationallowsenterprisesdeclarethelistoftemporaryimport-reexport goodsintheclearedimportreturn.

InordertouseTIA,choosemenu“Nghi?pv?khác/Khaibáodanhm?cmi?nthu?(TIA)”asfollowings:

Inputdataisdisplayedasfollowings:

Addthedeclarationnumberfortemporaryimport-reexportgoods(G11)whichwerecleared.Fillininformationaboutthefirstdeclarant(personsentthedeclarationwiththenumberabove),importer-exporterinformation(enterprisesareusingthisTIAoperation)ThenclickonGhiandmoveonTh?ngtinhànghóa(chǎn)toaddthelistoftemporaryimport-reexportgoods.

Choose“2.??ngkyth?ngtint?mnh?ptáixu?tTIA”todeclaredata.

GetfeedbackfromtheCustomsuntilaccepted.

e-MANIFESTdeclaration

e-Manifestsystemreceivedeclarationsoncargo,documentsrelatedtoshippingcorporation,agentsandlogisticscompanies.

ECUS5VNACCSprovidesuswith3functions:

Marinef