中國(guó)農(nóng)業(yè)銀行跟單托收申請(qǐng)書2022年版

ABC(2023)3021-1 3-1APPLICATIONFORDOCUMENTARYCOLLECTION

Date日期To:AgriculturalBankofChina Branch致：中國(guó)農(nóng)業(yè)銀行 行Weenclosethefollowingdraft(s)∕documentsasspecifiedhereunderwhichpleasecollectinaccordancewiththeinstructionsindicatedherein.司辦理托收。ThiscollectionissubjecttoURC522.此托收遵循國(guó)際商會(huì)第522Drawer(Fullname&address)收款人(全稱和地址)

CollectingBank(Fullname&address)代收行〔全稱和地址〕Tenor〔期限〕Drawee(Fullname&address)付款人(全稱和地址)DOCUMENTS單據(jù)

No.匯票/發(fā)票號(hào)碼

CurrencyandAmount幣種及金額 第一聯(lián)銀行留DRAFT

COM.INV.

PACKINGLIST

B/L N/NB/L

AWB. ORIGINCERT.

INS.POL.

INSP.CERT.

CERT. CABLE 存COPYSpecialInstructions(SeeboxmarkedX”)特別條款〔用“X”在方框中標(biāo)明：□Pleasedeliverdocumentsagainst□paymentatsight/□payment aftersight/□acceptance.請(qǐng)辦理即期付款交單/遠(yuǎn)期付款交單/承兌交單。Allyourchargesaretobeborneby□thedrawee/□us.你行全部費(fèi)用由□付款人/□我司擔(dān)當(dāng)。Incaseofatimebill,pleaseadviseusofacceptancegivingmaturitydate.假設(shè)托收包含遠(yuǎn)期匯票，請(qǐng)通知我公司承兌到期日。Incaseofdishonour,pleasedonotprotestbutadviseusofnon-paymentnon-acceptancegivingreasons.假設(shè)發(fā)生拒付，無需拒絕證書但應(yīng)通知我公司拒絕付款或拒絕承兌的緣由。PleaseinstructtheCollectingBanktodeliverdocumentsonlyuponreceiptofalltheirbankingcharges.請(qǐng)指示代收行收妥全部銀行費(fèi)用后再提示單據(jù)。Wewilltakeonalltheresultscausedbychoosingtheabovebankasthecollectingbank.請(qǐng)選擇我司選定的代收行，由此引起的問題和其他后果由我司負(fù)責(zé)。Disposalofproceedsuponcollection〔款項(xiàng)收妥后，請(qǐng)依據(jù)以下要求辦理〕聯(lián)系人： ：〔〕值稅稅率依據(jù)國(guó)家法律法規(guī)的規(guī)定確定。在合同履行期間，如遇國(guó)家稅務(wù)治理法律法規(guī)進(jìn)展調(diào)整，你行將相應(yīng)調(diào)整相關(guān)的稅率等相關(guān)內(nèi)容。你行將依據(jù)國(guó)家法律法規(guī)的規(guī)定向我司開具增值稅專用發(fā)票或增值稅一般發(fā)票。我司要求開具增值稅專用發(fā)票的，應(yīng)保證自身具有經(jīng)主管稅務(wù)機(jī)關(guān)認(rèn)可的“增值稅一般納稅人”資質(zhì)和國(guó)家法律法規(guī)規(guī)定的其他條件。我司需向農(nóng)行供給企業(yè)名稱、聯(lián)系人、地360行或你行指定的增值稅發(fā)票開票機(jī)構(gòu)開具，我司逾期未索取增值稅發(fā)票的，你行可不再供給增值稅發(fā)票。因我司的緣由導(dǎo)致你行向我司開具增值稅專用發(fā)票或增值稅一般發(fā)票錯(cuò)誤的，由我司自行擔(dān)當(dāng)責(zé)任，且你行有權(quán)要求我司擔(dān)當(dāng)因此給你行造成的損失或其他不利后果。對(duì)于需要進(jìn)展作廢處理或開具紅字發(fā)票的狀況，我司有義務(wù)協(xié)作你行完成相關(guān)發(fā)票的處理事宜。因你行的緣由向我司開廢處理或開具紅字發(fā)票的狀況，我司有義務(wù)協(xié)作你行完成相關(guān)發(fā)票的處理事宜。ABC(2023)3021-1 3-2APPLICATIONFORDOCUMENTARYCOLLECTION

Date日期To:AgriculturalBankofChina Branch致：中國(guó)農(nóng)業(yè)銀行 行Weenclosethefollowingdraft(s)∕documentsasspecifiedhereunderwhichpleasecollectinaccordancewiththeinstructionsindicatedherein.司辦理托收。ThiscollectionissubjecttoURC522.此托收遵循國(guó)際商會(huì)第522Drawer(Fullname&address)收款人(全稱和地址)

CollectingBank(Fullname&address)代收行〔全稱和地址〕Tenor〔期限〕Drawee(Fullname&address)付款人(全稱和地址)DOCUMENTS單據(jù)

No.匯票/發(fā)票號(hào)碼

CurrencyandAmount幣種及金額 第二聯(lián)銀行留存DRAFT

COM.INV.

PACKINGLIST

B/L N/NB/L

AWB. ORIGINCERT.

INS.POL.

INSP.CERT.

CERT. CABLECOPYSpecialSpecialInstructions(SeeboxmarkedX”)特別條款〔用“X”在方框中標(biāo)明：Pleasedeliverdocumentsagainst□paymentatsight/□payment aftersight/□acceptance.請(qǐng)辦理即期付款交單//承兌交單。Allyourchargesaretobeborneby□thedrawee/□us.你行全部費(fèi)用由□付款人/□我司擔(dān)當(dāng)。Incaseofatimebill,pleaseadviseusofacceptancegivingmaturitydate.假設(shè)托收包含遠(yuǎn)期匯票，請(qǐng)通知我公司承兌到期日。Incaseofdishonour,pleasedonotprotestbutadviseusofnon-paymentnon-acceptancegivingreasons.假設(shè)發(fā)生拒付，無需拒絕證書但應(yīng)通知我公司拒絕付款或拒絕承兌的緣由。PleaseinstructtheCollectingBanktodeliverdocumentsonlyuponreceiptofalltheirbankingcharges.請(qǐng)指示代收行收妥全部銀行費(fèi)用后再提示單據(jù)。Wewilltakeonalltheresultscausedbychoosingtheabovebankasthecollectingbank.請(qǐng)選擇我司選定的代收行，由此引起的問題和其他后果由我司負(fù)責(zé)。Disposalofproceedsuponcollection〔款項(xiàng)收妥后，請(qǐng)依據(jù)以下要求辦理〕聯(lián)系人： ：〔〕我司知悉并同意：本合同項(xiàng)下你行向我司收取的符合國(guó)家稅務(wù)征收相關(guān)法律法規(guī)規(guī)定的應(yīng)稅事項(xiàng)的款項(xiàng)中均已包含增值稅。增值稅稅率依據(jù)國(guó)家法律法規(guī)的規(guī)定確定。在合同履行期間，如遇國(guó)家稅務(wù)治理法律法規(guī)進(jìn)展調(diào)整，你行將相應(yīng)調(diào)整相關(guān)的稅率等相關(guān)內(nèi)容。你行將依據(jù)國(guó)家法律法規(guī)的規(guī)定向我司開具增值稅專用發(fā)票或增值稅一般發(fā)票。我司要求開具增值稅專用發(fā)票的，應(yīng)保證自身具有經(jīng)主管稅務(wù)機(jī)關(guān)認(rèn)可的“增值稅一般納稅人”資質(zhì)和國(guó)家法律法規(guī)規(guī)定的其他條件。我司需向農(nóng)行供給企業(yè)名稱、聯(lián)系人、地360行或你行指定的增值稅發(fā)票開票機(jī)構(gòu)開具，我司逾期未索取增值稅發(fā)票的，你行可不再供給增值稅發(fā)票。因我司的緣由導(dǎo)致你行向我司開具增值稅專用發(fā)票或增值稅一般發(fā)票錯(cuò)誤的，由我司自行擔(dān)當(dāng)責(zé)任，且你行有權(quán)要求我司擔(dān)當(dāng)因此給你行造成的損失或其他不利后果。對(duì)于需要進(jìn)展作廢處理或開具紅字發(fā)票的狀況，我司有義務(wù)協(xié)作你行完成相關(guān)發(fā)票的處理事宜。因你行的緣由向我司開廢處理或開具紅字發(fā)票的狀況，我司有義務(wù)協(xié)作你行完成相關(guān)發(fā)票的處理事宜。ABC(2023)3021-1 3-3APPLICATIONFORDOCUMENTARYCOLLECTION

Date日期To:AgriculturalBankofChina Branch致：中國(guó)農(nóng)業(yè)銀行 行Weenclosethefollowingdraft(s)∕documentsasspecifiedhereunderwhichpleasecollectinaccordancewiththeinstructionsindicatedherein.理托收。ThiscollectionissubjecttoURC522.此托收遵循國(guó)際商會(huì)第522Drawer(Fullname&address)(全稱和地址)

CollectingBank(Fullname&address)代收行〔全稱和地址〕Tenor〔期限〕Drawee(Fullname&address)(全稱和地址)DOCUMENTS單據(jù)

No.匯票/發(fā)票號(hào)碼

CurrencyandAmount幣種及金額 第三聯(lián)申請(qǐng)人留存DRAFT

COM.INV.

PACKINGLIST

B/L

N/NB/L

AWB.

ORIGINCERT.

INS.POL.

INSP.CERT.

CERT.

CABLECOPYSpecialInstructions(SeeboxmarkedX”)特別條款〔用“X”在方框中標(biāo)明：□Pleasedeliverdocumentsagainst□paymentatsight/□payment aftersight/□acceptance.請(qǐng)辦理即期付款交單/遠(yuǎn)期付款交單/承兌交單。Allyourchargesaretobeborneby□thedrawee/□us.你行全部費(fèi)用由□付款人/□我司擔(dān)當(dāng)。Incaseofatimebill,pleaseadviseusofacceptancegivingmaturitydate.假設(shè)托收包含遠(yuǎn)期匯票，請(qǐng)通知我公司承兌到期日。Incaseofdishonour,pleasedonotprotestbutadviseusofnon-paymentnon-acceptancegivingreasons.假設(shè)發(fā)生拒付，無需拒絕證書但應(yīng)通知我公司拒絕付款或拒絕承兌的緣由。PleaseinstructtheCollectingBanktodeliverdocumentsonlyuponreceiptofalltheirbankingcharges.國(guó)家法律法規(guī)的規(guī)定確定。在合同履行期間，如遇國(guó)家稅務(wù)治理法律法規(guī)進(jìn)展調(diào)整，你行將相應(yīng)調(diào)整相關(guān)的稅率等相關(guān)內(nèi)容。稅專用發(fā)票的要求。你行收到我司應(yīng)稅款項(xiàng)后360日內(nèi)，我司有權(quán)要求開具發(fā)票，發(fā)票由你行或你行指定的增值稅發(fā)票開票機(jī)構(gòu)開具，我司