Consultation and modification of informative tax returns. Partners. Fiscal years prior to 2019

Access for collaborators

Indicates the fiscal year of the return filed. You can use the question mark icon to select the exercise. Press "Access".

Indicate the NIF or NIE of the collaborator to obtain the list of files, or indicate the NIF of the declarant to access the owner's files. Then press "Access".

If you access with the NIF of the collaborator, you will obtain a summary of all the information declaration files that you can consult and modify.

Please note that you will only be able to modify files with “Correct” or “With anomalies” status. For files being processed or under review, you can only consult the file history and anomalies detected following initial file review.

Then, click on the number in the "Receipt" column for the file you want to consult or correct.

Depending on the processing status of the declaration and the model, different options will appear in the "Available Services" menu: Detailed query of anomalies, Modify detail records, Modify summary sheet, Delete detail record, Add detail record and Delete due to substitution. Specifically, the Income tax information return models no longer have the options "Modify summary sheet" and "Registration of details" available for the year 2018 and later since, with the new system, all returns will be presented as correct and adjustment of the totals between the Type 1 record and the detail records is not necessary.