1. Log in to official website, SAFE, enter enterprise online report management > trade credit financing report 1 > prepayment report 1 > add prepayment report, enter the enterprise foreign exchange receipt declaration number, and click "Query" to list the declaration information. Check the declaration number and click Add. (You can also enter the enterprise code and the date range of foreign exchange receipt for fuzzy query. )
2. Enter the dialog box for adding prepayment report, and click Add 1 Select estimated export date1>; Association Type 1 Fill in report amount