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Annex 30 Discharges

The
Annex 30 Discharges
screen can be used to generate the Annex 30 Discharge Report as well as a corrections report if corrections need to be made to a previously presented report.
  1. Enter the specified parameters (Report Type, Period, Pedimento Code, and Year).
  2. Click
    Run Query
    . It should be noted that a separate report will need to generate for each Pedimento Code, as this was required by Mexican Customs.
    The system detects Pedimento rectifications and updates reports based on the latest version:
    • If rectified in the same fiscal year, it replaces the original in the same period.
    • If in a different fiscal year, the original is removed and only the latest rectified Pedimento is shown in the new fiscal year/period.
    For multiple rectifications, only the latest is considered.

Generated File

In addition, another file is generated in the same process. The XLS file contains the detailed version for Annex 30 report:

Detailed Report File

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