Reporte Anual de Comercio Exterior de 2017

Uncategorized
Escrito por Juan Carlos Quintero Tejeda

06 de Abril de 2018

Es importante considerar que los titulares de Programas IMMEX, ALTEX, ECEX y PROSEC tienen la obligación de presentar un reporte anual respecto de sus operaciones de comercio exterior correspondientes al ejercicio fiscal inmediato anterior, a más tardar el último día hábil del mes de mayo de 2018. 

 

¿Pero que debes de considerar antes de presentarlo?

  1. La presentación es a través de VUCEM.

  2. Deberás de reportar tus exportaciones y tus ventas por el ejercicio de 2016.

  3. Las exportaciones se refiere al "Valor Agregado" declarado en cada operación de exportación (RT, V1, etc.).

  4. Las ventas se refieren al ingreso por Maquila, reportadas por el área contable.

  5. Típicamente el Valor Agregado y las Ventas no coinciden entre si, por lo que la empresa deberá analizar el resultado.

  6. Si el reporte no es presentado antes del último día hábil del mes de Mayo, tu programa IMMEX será suspendido.

  7. Recuerda que el reporte anual es con el fin de informar a la Secretaría de Economía el porcentaje de exportaciones, para determinar si está cumpliendo con la obligación establecida en el Decreto IMMEX.

 

¿Sabes cómo identificar y corregir las diferencias?

  1. Realizar un comparativo de valores entre las ventas registradas en tus estados financieros y el valor agregado registrado en los pedimentos de exportación.

  2. Que el análisis sea realizado utilizando la última declaración anual y el Data Stage (Glosa) por el mismo periodo.

  3. En caso de diferencias deberás de implementar acciones para identificar y corregir el origen de las mismas.

Recuerda que las acciones pueden ser implementadas por tu equipo de trabajo de manera interna y/o bien solicitando el apoyo de un externo.

Soluciones AudiCo que puedes implementar

  • Presentación del Reporte Anual de Comercio Exterior

  • Reactivación de la suspensión al programa IMMEX derivado de la falta de presentación del Reporte Anual de Comercio Exterior.

  • Análisis de Valores con el fin de determinar el cumplimiento de la declaración del Valor Agregado entre el departamento de Contabilidad e Import & Export.

Contáctanos

Llenando la siguiente forma o comunicándose al teléfono +52 (664) 382-0846

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