Consultation and cancellation of informative tax returns (2019 and following fiscal years)
Skip information indexConsultation and cancellation of informative tax returns (2019 and following fiscal years)
The E-Office allows you to view, modify and cancel informative tax returns. The options available when accessing the "Queries and cancellations of tax returns" service depend on the filing method of the tax return and the status in which it is located.
Select the fiscal year, enter the declarant's Tax ID and choose the form in the drop-down menu. By default, the model of the procedure you are in will appear. Then click "OK."
The list of files will be displayed, including the receipt number, file, filing date, if this is of a supplementary or substitutive declaration, the supporting number of the previous declaration, the status and the number of details (records).
To view the tax return, see the available services and the history of the file, click on the receipt number in the "Supporting document" column.
In declarations whose status is "CORRECT RETURN," depending on the form of filing the form, by way of a form or "TGVI-Online" (file), the following options will be shown in the "Available Services" tab:
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Cancellation of declaration due to replacement
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View and modify details records (if the tax return was filed using form)
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Cancellation of details (if the tax return was filed using file)
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View details (if the tax return was filed using file)
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Proof of the presentation (PDF)
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Recording the tax return (consultation/Copy)
The "History of the file" tab shows the list of procedures that have been carried out with the tax return and the date of action.