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