Consultation and modification of informative tax returns. Partners. Fiscal years prior to 2019Skip information index
Register detail record
Allows you to register a new record as long as there are no errors in the type 1 record. It is not possible to register records with errors; in this case, the fields colored yellow would be displayed. The registration of new type 2 records automatically updates the declaration summary sheet, so you will not have to make changes to it. We remind you that this option will only be available for information return models not related to Income.
Enter the type 2 record data that you want to include in each of the fields. All those fields in which you include information will be shown in orange. Click "Continue." In tab 3 "Confirm submission" check that the data you are going to submit is correct. Press the "Continue" button again.
Next, you will link to the electronic registry to present the modification with the registration of the registry. Click "Sign and Send."
Keep in mind that, after modifying one or more detail records, it is necessary to wait for the changes to take effect. The details modification consolidation process is executed from time to time; Therefore, if the "Modify detail records", "Modify summary sheet" or "Delete detail record" options are not available, it is because the change has not yet been consolidated.