Solution for the customs information to be declared in the

www.pwc.com/mx
Solution for the customs
information to be declared
in the annual tax report
1. Is your Company subject to present an Annual Tax Report through a certified
public accountant?
2. Has your Company performed import and export transactions during fiscal
year 2012?
3. How much time do you invest in the elaboration and review of the Annexes
related to the information of customs transactions?
4. Do you know what considerations are contemplated by the Authority for
the correct fill-out of the Annexes regarding the information of customs
transactions, as well as the implications of not doing it correctly?
The information declared by the Companies within the Annual Tax Report, specifically in the corresponding
Annexes to declare information about customs transactions, requires several considerations and analysis for
the correct declaration of figures before the Authority.
The consequences of not understanding the guidelines used by the Authorities for the fill-out of such
Annexes, derive in the incorrect elaboration of such information, and in the wrong declaration of the
customs information. Such mistakes could originate reviews or assessments on behalf of the Authorities.
Additionally, we have detected that the elaboration of the corresponding Annexes implies an important
amount of time, resources and reprocesses of information to be invested by the Companies.
Because of the aforementioned and with the purpose of providing the necessary support to our clients for the
correct elaboration of such Annexes under a scheme of veracity, reliability, and in complete alignment with the
considerations of the Authority, we have developed a tool which allows the creation of the requested information.
Main Benefits:
• Veracity of the declared information.
• Reduction of time invested for the elaboration of the Annexes
related to international trade transactions.
• Minimizing data entering (typing mistakes) and discrepancies.
• Standardization of information, in complete alignment to the
Authority’s requirements.
Contact our team
For more information please contact the following people:
Leader Partner
Satélite1
Héctor Herrera1
hector.herrera@mx.pwc.com
(55) 5263-6110
Karla Cruz
Senior Manager
karla.cruz@mx.pwc.com
(55) 5263-8524
Partner
Iván Jaso2
ivan.jaso@mx.pwc.com
(55) 5263-8535
Óscar Garza3
oscar.manuel.garza@mx.pwc.com
(81) 8152 2055
Marco Antonio Reyes4
marco.antonio.reyes@mx.pwc.com
(33) 3648-1041
Manager
México D.F.1 & 2
Eliel Amaya
Senior Manager
eliel.amaya@mx.pwc.com
(55) 5263-8521
Yamel Cado
Senior Manager
yamel.cado@mx.pwc.com
(55) 5263-5733
Karla Cruz
Senior Manager
karla.cruz@mx.pwc.com
(55) 5263-8524
Norma Gascón
Senior Manager
norma.gascon@mx.pwc.com
(55) 5263-6147
Brenda Hidalgo
Manager
brenda.hidalgo@mx.pwc.com
(55) 5263-6199
Guadalajara/ Querétaro /
San Luis Potosí4
Edson Treviño
Manager
edson.trevino@mx.pwc.com
(444) 817 92 17
Puebla / Veracruz1
Adolfo Leyva
Senior Manager
adolfo.leyva@mx.pwc.com
(222) 273-4428
Monterrey3
José Luis Hinojosa
Senior Manager
jose.luis.hinojosa@mx.pwc.com
(81) 8152 2046
Alejandro Saborío
Senior Manager
alejandro.saborio.guerrero@mx.pwc.com
(81) 8152 2021
Juan Pablo Zavala
Manager
pablo.zavala@mx.pwc.com
(81) 8881 4105
Tijuana / Hermosillo/ Ciudad Juárez4
Fabrizio Ghidoni
Senior Manager
fabrizio.ghidoni@mx.pwc.com
(664) 615 5013
1, 2, 3 & 4 Partner in charge of the region
pwc.com/mx
© 2012 PricewaterhouseCoopers S.C. All rights reserved. In this document “PwC” refers to PricewaterhouseCoopers S.C., which is a member
firm of PricewaterhouseCoopers International Limited, each member firm is a separate legal entity. MPC: 091218_GM_fdictfisc2012ing