Consultation and modification of informative tax returns.Collaborators.Tax years prior to 2019
Skip information indexAcceso para colaboradores
Indicate the tax year of the return filed, you can use the question mark icon to select the year, and click on "Access".
Indica el NIF o NIE del colaborador para obtener la lista de expedientes o bien indica el NIF del declarante para a acceder a los expedientes del titular. A continuación pulsa "Acceder".
Si accedes con el NIF del colaborador, accederás a un resumen de todos los expedientes de declaraciones informativas que puedes consultar y modificar.
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.
En función del estado de tramitación de la declaración y del modelo aparecerán distintas opciones en el menú "Servicios Disponibles": Consulta detallada de anomalías, Modificar registros de detalle, Modificar hoja resumen, Baja registro de detalle, Alta registro de detalle y Baja por sustitución.Specifically, the Informative Tax Return forms for Income Tax will no longer include the options "Edit summary page" and "Registration of details record" in the fiscal year 2018, as in the new system all tax returns will be filed as correct and the adjustment of totals between the Type 1 record and the details record is not required.