由于船舶流动性强 ,航养费通行联签发以后与存根分离 ,给规费征收带来很大难度和很多漏洞。本文建议开展票据校核 ,改进船舶缴费台账 ,建立报停台账 ,增设票据使用明细表 ,监控每一份票据的使用方向及每艘船的缴费情况 ,以堵塞漏洞 ,提高征管工作水平。校核的方法 ,可以利用各征收单位均已配备的电脑 ,也可利用各单位现有的充沛的人力。查船工作的重点 ,也要从单纯补征转移到采集船舶缴费全息数据上来 ,以便校核票据 Owing to the strong liquidity of the ship, the separation of air transport charges from the stubs after the issuance of the universal fee has brought great difficulty and many loopholes to the collection of fees. This paper proposes to carry out checks of bills, improve the shipping bill, establish a report to stop reporting, add bills of lading, monitor the use of each bill direction and the payment of each vessel to plug the loopholes and improve the level of collection and management. The method of checking can make use of the computers that are already equipped in all the levying units and can also utilize the existing abundant manpower of each unit. The focus of the search work, but also from the simple transfer to capture the collection of the ship holographic data up in order to check the notes