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.
出口企业应在2001年9月1日前将未使用的旧版出口收汇核销单送回外汇局注销。
The export enterprises shall, before September 1, 2001, send the old version instruments to the foreign exchange administrations for crossing off.
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