Francisco Orozco Consultant

Wish there is an option to track at time of inter-company the value impact (on consumers or customer or market)

REMARK: Example forbes, walmar? amazo?

Wish there is an option to visualize trading compliance progress, before or at time of inter-company transfers or inter-company request creation. purpose to comply or visualize risks, or remaining compliance items to be completed.

Wish there is an option to easily generate TMEC certificate of origin and easily email and/or print with number sequence at point of customer sales order or sales order billing.

Not featuring a TMEC production certificate of origin, user may potentially process conventionally or outside the system.

EXAMPLE SEE THE FOLLOWING 9 NINE ELEMENTS

certificado de origen

1certificado de origen por el importador

-importador, exportador o productor

2certificador y cargo

3exportador

-productor 

-importador

4description y classification arancelaira en sa de la mercancia

5criterio de origen(a,b,c,d,e,f)

6periodo que cubre

7firma autorizada y fecha

8pais de origen

9“leyenda de certificación y responsabilidad”

REMARK: Not featuring a bilingual certificate of origin, user may potentially create outside the system at time of customer sales order or bill of lading.

Wish there is an option to easily generate customer production order label printing as per Mexico NOMs requirements of label and packaging printing, to be in compliance with item international trading.

Not featuring label printing requirements as per Mexico NOMs (Norma official mexicana), user may potentially process labels outside the system or conventionally.

Wish there is an option to easily process tax accrual on tax balance refunds (e.g. conditional VAT tax and custom tax) for Immex maquiladora program.

Not featuring tax balance accrual and refund, user may potentially process conventionally or outside the system.

Wish there is an option to easily process tax calculations with option to process tax compensation on eligible main accounts (e.g. conditional VAT tax + custom broker taxes) for Immex or maquiladora program.

Not featuring option to process tax compensation on eligible main account tax remaining balance or tax balance forward, user may potentially process outside the system or conventionally.

Wish there is an option to easily process tax balance carry forward from tax calculations settlements, for purpose to easily process tax compensations and request tax agency authority refunds. (e.g. Mexico localization Immex or program maquiladora)

Not featuring a tax balance carry forward on tax calculation settlements,, user may potentially process outside the system or conventionally. (e.g. +Conditional VAT tax paid for supplies + custom inbound tax)

Wish there is an option to easily process tax authority refunds, when a potential tax calculation maybe + positive, meaning the tax authority may owe us a tax balance (e.g. Immex or program maquiladora on Mexico localization franja-fronteriza).

Not featuring tax balance or balance carry forward at time of tax calculation for purpose to easily accrue for tax authority refund balance (e.g. Debit tax authority vendor and Credit legal entity vendor account for eligible tax refund balance including tax balance remaining carry forward) For example (+Conditional VAT tax paid on supplies +Custom tax on inbound-imports) Immex programs (previously named Maquiladora program).

Wish there is an option to easily visualize tax refund balance and tax refund balance carried forward year-to-date, for purpose to decide whether to compare and process tax authority refunds (e.g. Immex or previously named program maquiladora) for Mexico localization.

Example +VAT conditional tax paid on supplies + VAT tax paid on custom inbounds=Tax credit or refund balance.

REMARK: Not all taxes types are eligible for tax compensation and tax refund requests.

Wish there is an option to easily inquiry, visualize and report on customer credit limit remaining percentage of utilization.