Consultation, cancellation and modification of a declaration

You will be able to consult all the declarations you have submitted, as well as modify them and cancel them completely or cancel any item.

Check that the identification data (NIF, flow and period) of the submitted return are correct. In the event that a return has been sent with incorrect identification data, said data cannot be modified, and you must therefore cancel the return and submit a new one with the correct data.

Also check the content of each item (record) of the declaration containing the transactions carried out.

In the event that you have filed the return using the electronic form, and you wish to modify or cancel any information, you can do so by accessing the return. The electronic form also allows you to add additional items to an already filed return.

If you have filed the return using the EDIFACT or CSV format, you can use the electronic form to amend or cancel items as long as the return you filed has no more than 200 items (records). Otherwise, you will have to cancel the declaration and file a new one.