Consultation and modification of informative tax returns.Companies and Professionals.Tax years prior to 2019
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Indicate the exercise in the "Exercise" field or select it by clicking on the question mark icon and click on "Access".
You will have access to a summary of all the informative declaration files grouped according to their status.
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.
Based on the processing status of the tax return and model, different options will appear in the "Available Services" menu:Detailed consultation of anomalies, Modify detail records, Modify summary sheet, Cancel detail record, Cancel detail record and Cancel by substitution.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.