What are the measures to facilitate foreign exchange administration in trade in services?

01. Specific facilitation measures include: 1. Optimize document review. Banks shall handle foreign exchange receipts and payments for trade in goods and services for pilot enterprises in accordance with the principles of business development and relevant foreign exchange policy requirements. For businesses with unclear capital nature, banks shall require enterprises to provide relevant documents. For a single foreign exchange expenditure for service trade worth more than US$50,000 that requires review of the "Tax Registration Form for External Payments for Services Trade and Other Items", the tax registration form can be reviewed afterwards.

2. Cancel the registration for special remittance refund business. Category A enterprises handle a single remittance business with an equivalent value of less than 50,000 US dollars (inclusive). The interval between the refund date and the original receipt and payment date is more than 180 days (exclusive) or the remittance cannot be refunded due to special circumstances. The bank can handle the transaction directly after reviewing the relevant transaction documents in accordance with the principles of business development.

3. When making foreign exchange payments for trade in goods, you are exempted from the need to go through the import declaration form verification procedures.

4. Advances or apportionments between non-affiliated domestic and foreign institutions under trade in services, or advances or apportionments exceeding 12 months, shall be reviewed by the pilot bank for authenticity and rationality. handle.