Consultation and cancellation of informative tax returns (2019 and following fiscal years)Skip information index
View and delete details records (if the tax return was filed using a file)
View details records
When accessing the query of records, a list of all the records registered in the tax return is shown in the online file that have been made using the TGVI file. 2
You can search by registration number, NIF, for declared or recipients not identified and for incorrect records. To view a specific record, click on the detail number.
However, this consultation does not allow modifications to be made; File filing requires the presentation of supplementary or alternative tax returns to add or modify records. View the information provided in "How to modify an informative tax return using a file (supplementary and alternative tax returns)."
Cancellation of details
In "Available Services," the option "Delete details" has also been enabled, only for tax returns filed via an online TGVI file, for which you can cancel a record.
Click on "Delete details" and you will obtain a list of all the details. To go to the register we wish to cancel, you have several fields to filter the search. You can enter the details number, Tax ID, mark the records without identifying or the errors. Once you have selected the search criterion, click on the "Search" button.
The result will be shown at the bottom. To log in, click on the detail number.
Check all the details and click "OK." In the next window, click "Sign and Send," then in the pop-up window, tick the "OK" box and click "Sign and Send" again to make the registration cancellation effective.