海关事务年度顾问服务
一诺,您身边最专业的海关事务与物流通关“管家”。一诺为涉外企业提供海关事务与物流领域全面的业务咨询和顾问服务,涵盖:
ENUO, Your the most professional customs affairs and logistics management Partner and "housekeeper”. ENUO provide the whole consulting service on Customs and logistics area,contents as below.
§ 企业通关法律法规常年咨询
Annual Customs Laws and regulation consulting
§ 海关加工贸易业务管理咨询
Bonded processing trade management consulting
§ 海关商品归类业务专项咨询
Customs HS code classification case consulting
§ 特许权使用费专项咨询
Customs Royalty valuation speical consulting
§ 物流作业模式评估和优化
Logistics operation model efficiency assessment and optimization
§ 海关特殊监管区域业务规划咨询
Customs special supervision bonded district business planning and consulting.
§ 新厂设立、工厂搬迁、工厂关闭海关事务综合筹划
New facility or Customs affair transferring or Close integrated consulting
保税业务筹划与咨询
保税业务管理筹划 | Customs bonded business management model building
基于保税业务管理要求和管理风险控制,为企业提供加工贸易管理风险的全面评估,并对评估风险点进行详细分析,制订管理对策,包括:保税作业模式的分析与研讨确认、作业流程体系规划与流程文件的编写、新的作业体系的培训、作业运行结果的验收等。
Based on the legal requirement of bonded business management and Customs risk controlling purpose, will provide the Customs bonded management risk evaluation and analysis, and then make the management solution, which will include the bonded operation mode analysis the operation process rebuilding and SOP writing, the new operation process training, the operation results verification, etc.
企业海关保税账册的核销辅助 | Customs bonded logbook verification supporting
通过对企业的加工贸易相关管理流程进行前置分析,再对相关数据进行调取、审核、分析,构建手册核销业务分析模型,协助企业查找差异原因,完成手册核销,减少不当的补税和风险。并依据核销过程中的问题发现,重新构建流程,辅导企业改善。
Through the bonded business operation process analysis, and extract the relative data to make the checking and analysis, and then to build the bonded balance sheet. Support to find the discrepancy reason, and complete the final verification application, which will reduce the risk and save the potential Customs duties. Also we will support to rebuild the operation process and internal controlling points.
l 仓库与生产实际的进出数据分析
Warehouse and production in/out data analysis
l 海关申报数据与申报BOM的准确性分析
Customs declaration sheet and BOM analysis
l 仓库帐、财务账与海关账的平衡分析
Warehouse, Finance, Customs accounting balance analysis
l 企业内控作业流程审核、重构指导
Internal controlling process checking and optimization assistance
关务风险专项内审
进出口业务活动与AEO体系年度内审 | Integrated Customs affair Risk Examination
一诺咨询10年的进出口业务风险内审经验沉淀,专业的视角和审核方法,奠定了一诺咨询在关务内审领域权威。一诺的年度内审,满足AEO认证企业的年度内审需求,更有效促进企业真正的进出口业务风险防控和内控的改善。
10 Years Customs risk audit experience with professional perspective and audit methods, which make ENUO Customs audit will be the Authority in Customs Risk internal audit field. Enuo’s annual audit, will meet the Customs AEO annual audit requirements, and also more effectively promote the enterprises to truly improve the Customs risk control and internal management controlling.
进出口业务活动年度内审 Customs affair Annual Audit
l 企业相关进出口业务作业流程体系规范性审核
l 进出口通关申报规范性审核(申报数量、价格、成交方式等)
l 申报价格的真实性(成交价格、特许权使用费、运保费申报)
l 申报商品HS归类的准确性(申报要素、申报HS差异、HS准确性)
l 企业加工贸易保税管理作业程序与制度文件的规范性
l 保税成品的单耗确定方式、串换与替代合规性、核销BOM准确性
l 保税成品、料件内销申报数量与申报价格的合规性
l 保税边角料与残次品的处置合规性
l 保税料件外发、深加工结转业务的作业流程规范性
l 减免税设备的合规审核(用途、销售处置、申报价格、涉证等)
AEO企业年度认证体系的内审 AEO systems Annual Audit
l 人事管理、培训管理、内审控制的执行有效性
l 场所安全、进入控制与危机管理的执行情况
l 货物安全、运输工具、集装箱管理的执行有效性
输出 Output
l 《海关事务管理风险审核与评估报告》
l 《AEO体系管理状况审核报告》
HS归类与估价咨询
HS归类与估价咨询
物流与涉外税收优化
物流与涉外税收优化