Informative Declarations - Technical assistance

Filing Informative Tax Returns

• Ways of submitting informative tax returns

How to modify an already-submitted tax return

• How to modify an informative declaration using a web form (add, modify and delete records)
• How to modify an informative declaration using a file (supplementary and substitute declarations)

Consultation, modification and cancellation of Informative Declarations

• Consultation and cancellation of information returns (Fiscal Year 2020 and subsequent years)
• Consultation and modification of informative tax returns. Authorised representatives. Exercises prior to 2019
• Consultation and modification of informative tax returns. Partners. Exercises prior to 2019
• Consultation and modification of informative tax returns. Companies and Professionals. Exercises prior to 2019

Informative Tax Return forms

• Forms 038 to 180
• Models 181 to 189
• Models 190 to 198
• Models from 199 to 289
• Models 291 to 347
• Models 349 to 721

Most frequent issues when obtaining, filing and correcting Informative Tax Returns

• Error: Non-identified recipient
• How to fill in the supporting document number of an informative declaration model
• Error: NIF of the file does not correspond to the NIF entered
• "The Declaration Proof number must be completed or it is not correct"
• Error 8888: Duplicate declaration. Only one normal declaration is allowed.
• Error 8888: The previous receipt number must match that of a declaration that has not been previously replaced.
• Error 8888: The receipt number is repeated
• Error 8888: The previous receipt number does not exist
• Error 8888: The declaration with the above receipt number has not been previously cancelled
• “The previous declaration cannot be cancelled..." or "The presenter is not authorized to cancel the Declaration”.