全部收汇后，业务人员请对相关资料进行整理，将相关单据较财务部门及时外汇局、税务局办理核销、退税。

After receiving all the payment, salesman should file all the business documents and hand over the relative documents to account department to handle the foreign exchange settlement timely.

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如果错申报和漏申报数据影响企业办理核销业务，则由外汇局核销部门在核销系统中进行修改和补录。

If such data impedes any enterprise from handling the write-off business, the write-off department of the foreign exchange bureau shall modify or enter such data in the write-off system.

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