Annex 24 compliance.What is still in the plant without drawdown?
The inventory control system is the condition of the IMMEX program: every input that enters temporarily has to leave in a product, a scrap record or a return, within the deadline. Vora builds it on the data the plant already has in the ERP, the warehouse and the customs entries, instead of asking for it to be captured again.
The questionWhich inputs imported temporarily in March are still in the plant without drawdown, and how many days do they have left?
Annex 24 lives in a separate system nobody reconciles until the audit.
is the general deadline for a temporarily imported input to be transformed and returned. Past it, it must change regime or pay.
is what is at stake: serious inconsistencies in inventory control allow the authority to suspend the Importers Registry or cancel the IMMEX.
that should be one: the one the Annex 24 system reports and the one the warehouse moves every day.
Fiscal inventory and physical inventory are kept in different tools, with different catalogs. The differences are discovered when the authority asks, and by then the consequence is not a fine: it is the plant’s operation.
One inventory, with fiscal traceability on top of the physical one.
Not a closed module. It is built on the plant’s ontology, with its catalogs and flows, in weeks rather than an implementation project.
- 01
Entries from the customs entry
Every temporary-import entry is read from the .M file and the Data Stage and linked to the ERP input: tariff code, quantity, tariff unit of measure, entry date and the deadline that starts running.
- 02
Drawdowns from operations
Production consumption, scrap and waste come from the plant’s system, not from a parallel capture. The drawdown is computed with the real bill of materials and linked to the return entry or the regime change.
- 03
Live balances and deadlines
The temporary balance per input, entry and date updates with every movement. Permanence alerts give time to return, change regime or regularize before the expiry becomes a fine.
- 04
Reconciliation and evidence
Fiscal inventory is reconciled against physical inventory and paid entries. Every difference has an explanation or an owner, and the evidence is audit-ready with immutable versions.
What the plant can answer without closing the month.
- 01
What temporary balance each input has, per entry, right now.
- 02
Which entries expire in 30, 60 and 90 days and which inputs are still not drawn down.
- 03
What the difference is between fiscal and physical inventory, and which movement it comes from.
- 04
What evidence backs each drawdown if the authority asks for it tomorrow.
What foreign-trade teams ask.
It is a solution built on your plant’s ontology, with your catalogs, your bill of materials and your customs entries. That is why it fits the real operation instead of forcing the operation to fit a generic system.
No. Consumption comes from the ERP or the shop-floor system production already uses. Double capture is exactly what produces the mismatches that later show up in audits.
They are layers of the same platform. The entry validated before payment is the same one that registers the temporary import, and the Rule 8 permit covering it is the same one that draws down quota.
It is loaded from paid entries and the VUCEM Data Stage, which already carry the entry date and tariff code. The opening balance is reconciled with physical inventory once.
Same ontology, another program.
Your operation already has the answers. Someone just has to ask.
Tell us how the plant operates and we will show you where the exposure is.
Let’s talkTell us how your plant operates.
Write to us and we’ll tell you, using your own data, where the risk is and what can be built on top of it.
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