NHNG NI DUNG THAY I PHN MM ECUS5VNACCS

P DNG
THNG T 22/2014/TT-BTC
n v trnh by:
CNG TY PHT TRIN CNG NGH THI SN
NI DUNG
NI DUNG I MI PHN MM ECUS5VNACCS
K HOCH NNG CP PHN MM ECUS5VNACCS
M HNH NNG CP KD, GC, SXXK, CX
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M NGHIP V TCH HP LOGIC VO ECUS5VNACCS
Loi hnh:Cc chc nng khai bo cho loi hnh c th v Gia cng, sn xut
xut khu, ch xut
T khai xut nhp khu: c cc nghip v thng quan hng ha t ng e-
Declaration bao gm t khai nhp khu, t khai xut khu
Ha n: l nghip v khai bo ha n in t IVA
Mt ca l cc nghip v ng k ti h thng mt ca quc Single Window.
Vn chuyn: l nghip v khai vn chuyn bo thu, chuyn ca khu OLA
Nghip v khc: bao gm cc chc nng khai bo danh mc min thu, ng
k trc file nh km.
e- Manifest l nghip v khai vn ti n cho cc tu bin xut cnh, nhp cnh.
TCH HP TQT5.0 VNACCS TRONG ECUS5VNACCS
1/ Hon thnh ng k ch k s.
2/ Hon thnh ng k ngi s dng.
3/ Thc hin ci t phn mm u cui.
TCH HP TQT5.0 VNACCS TRONG ECUS5VNACCS
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M HIU PHNG THC VN CHUYN (*)
1. ng khng: lin quan tn Phng tin vn ti:
(V d: Tn phng tin vn ti: VN1111/04DEC
2. ng bin (Container): lin quan tn Phng tin vn ti lin quan
S lng container (V d: Tn phng tin vn ti: VINASHIP & S
lng container nhp vo [50]
3. ng bin (Khng container): dng cho hng x, hng kin, hng ri
lin quan tn Phng tin vn ti lin quan S lng kin (V d: Tn
phng tin vn ti: VINASHIP & S lng kin nhp vo [50]:[VT: BL]
4. ng b (xe ti): lin quan tn Phng tin vn ti:
(V d: Tn phng tin vn ti: XE U KO
5. ng st: lin quan tn Phng tin vn ti:
(V d: Tn phng tin vn ti: VNS188
6. ng sng: lin quan tn Phng tin vn ti:
(V d: Tn phng tin vn ti: Tn tu. VINASHIP
THNG TIN CHUNG T KHAI
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NHP VN N V HA N
Trng hp mt vn n, chung nhiu ha n, chung ph VC & BH
p dng ha n tng hp (1 ha n tng hp v chi tit ha n con)
Khai bo km theo chi ha n bng nghip v ( HYS)
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T KHAI TR GI
M phn loi khai tr gi: (30/2008/Q-BTC) v (Thng t 182/2012/TT-BTC)
6. p dng phng php gi giao dch. Hin ti ECUS4 ang p dng PP ny
V d: iu kin gi ha n FOB: C Ph VC + Ph BH
Trng hp p dng iu kin gi ha n: C Ph VC + Ph BH v p dng
cc khon iu chnh (+/-) vo Tr gi tnh thu ca t khai. (5 KC)
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DANH SCH HNG T KHAI
1. Nhp danh sch hng t file EXCEL (F6)
2. Nhp trc tip trn danh sch hng t khai
3. Nhp danh sch hng bng tin ch copy dng hng t t khai c.
4. Copy t khai thm xa danh sch hng.
5. Thm mi Chi tit form nhp trc tip tng dng hng.

Ghi ch: Ti a 50 dng hng cho mt t khai, 51 dng hng tch 2 T Khai
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THNG TIN NH KM
THNG TIN FILE NH KM [HYS]
- Khai bo trong trng hp: Gi danh sch container cho Hai Quan kim tra
- Khai bo trong trng hp: Gi cho Hi quan t khai tr gi PP2, PP2,..PP6
- Khai bo trong trng hp: Gi cc file nh km khi Hi Quan yu cu.
Khai bo nghip v ny trc khi khai bo t khai xut/nhp khu, Doanh
Nghip chn: Chn phn loi nh km v s file nh km
HI QUAN X L FILE NH KM [HYS]
- Nghip v: IHY [720000006630]
- Nghip v: MSC m file nh km ln kim tra
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THNG TIN HP NG
- Trng hp lm gia cng DN Chn ng M loi hnh E21, E52 hin th
nt chn H cho DN
- Trng hp KD,SXXK,CX Doanh nghip nhp vo phn Ghi ch
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THNG TIN CHUNG CHUYN
E11, E13,E21,E23,E31,C11,C21,B11,B13,E42,
E46,E52, E82,E62,G21,G22,G23,G24,G61,C12
LOI HNH VN CHUYN KT HP
Theo CV 3283/TCHQ-GSQL ngy 31/03/2014 trng hp c php khai
bo vn chuyn kt hp doanh nghip xem ct Khai bo gp c du X
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M xc nh thi hn np thu nhp khu v
m khng chu thu GTGT (Loi hnh SXXK)
TRNG HP 1: (t iu kin n hn thu 275 ngy):
TRNG HP 2: (Khng t iu kin n hn thu 275 ngy, DN C Bo Lnh)
TRNG HP 3: (Khng t iu kin n hn thu 275 ngy, Khng C B.Lnh)
M xc nh thi hn np thu: Chn [ C ]: Trong trng hp c p
dng thi hn np thu m khng c bo lnh.
M xc nh thi hn np thu: Chn [ A hoc B ]: Trng hp c p
dng thi hn np thu do s dng bo lnh Ring/ Chung.
M xc nh thi hn np thu: Chn [ D ]: Trng hp np thu ngay.
THU V THU KHC
M min /gim /khng chiu thu: Chn m [ VK120 ]: Nguyn liu NK
sn xut, gia cng hng XK
THU V THU KHC (Phn mm t ng chn theo M loi hnh khai bo.
M biu thu nhp khu: [ B30 ] => M p dng thu sut/ Mc thu : [ V ]
M min/ gim / khng chu thu : [VK120]
M min/ gim / khng chu thu nhp khu: [XNG81]
M LOI HNH: E21 (NHP KHU) E52 (XUT KHU)
M xc nh thi hn np thu nhp khu v m
khng chu thu GTGT (Loi hnh Gia Cng)
THU V THU KHC (Phn mm t ng chn theo M loi hnh khai bo.
M biu thu nhp khu: [ B30 ] => M p dng thu sut/ Mc thu : [ V ]
M min/ gim / khng chu thu : [VK120]
M min/ gim / khng chu thu nhp khu: [XNG32/ XNG33]
M LOI HNH: E11 (NHP KHU) E42 (XUT KHU)
M xc nh thi hn np thu nhp khu v m
khng chu thu GTGT (Loi hnh Ch Xut)
Nhp ng M a im xp hng, M HS, M Biu Thu, Xut x
KHAI BO T KHAI P DNG C/O
KHAI BO DANH MC MIN THU
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KHAI BO DANH MC TM NHP TI XUT
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Nhng thng tin khng c php sa trn t khai hi quan in t
S t khai;
M loi hnh;
M phn loi hng ha;
M phng thc vn chuyn;
C quan Hi quan;
Ngy khai bo (d kin);
M ngi nhp khu;
Tn ngi nhp khu;
M i l hi quan;
M a im lu kho hng ch thng quan d kin.

Mt t khai nhiu dng hang, tch nhiu t khai: l ph thu TK u tin
In t khai (Lung xanh, DN In mang xut trnh gim st Hi quan),
Lung vng, Lung (Hi quan in)
Trng hp mng chp chn Hi quan in v ng du cho DN.
Hng container Hi quan In danh sch cont v ng du gip line
MT S IM CN LU
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TNG KT NHNG IM MI
Mt t khai hi quan khai bo cho nhiu vn n. Ghi ch HYS
Mt t khai hi quan ch khai bo cho mt ha n. Xem CV 4608
Mt t khai ch c 50 dng hang. Nu > 50 tch t khai / L ph ch 1TK u tin
H s ch np cho t khai u tin
Danh sch container, khai bo file inh km, truy cp e-Maifest ly thng tin
T gi t ng cp nht t gi ti thi im lin ngn hng nh nc VN
Thay i m loi hnh ECUS4 187 Loai hnh: ECUS5 37 Nhm
Thay i m hi quan
Thay i gi m sc thu (Thu B Sung, TTB, BVMT, GTGT )


Khai bo NPL, SP, M, HGC, Thanh Khon SXXK, GC, CX bn TQT 5.0
S dng bn h thng TQT 5.0
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THIT B CH K S CHUYN DNG
Doanh nghip s dng phn mm ECUS ca Thi
Sn s c cung cp Thit b ch k s chuyn
dng tch hp sn phn mm trnh k v cng k
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GII THIU CHC NNG CNG K IN T
LAN
LAN
Cng k in t
Nhn vin
Lp t khai
Nhn vin
Lp t khai
HI QUAN
DOANH NGHIP
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Internet
GII THIU CHC NNG TRNH K IN T
- G k in t t xa
- Ch hng k in t t xa
(trng hp i l)
- Nhn vin lp t khai
- i l khai hi quan

HI QUAN
DOANH NGHIP
CAM KT THC HIN
Cng ty Thi Sn cam kt nng cp ng tin
cho doanh nghip khi trin khai VNACCS/VCIS

Cam kt c dch v h tr tt nht cho doanh
nghip, phc v 24/7

Hp tc cht ch cng Tng cc Hi quan v cc
Cc Hi quan a phng, trin khai thnh cng
VNACCS/VCIS

Cc doanh nghip ang s dng phn mm ECUS
phin bn 4 s c t ng nng cp min ph ln
ECUS5-VNACCS
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DEMO
ECUS-VNACCS
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