Consultation and modification of informative tax returns. Companies and Professionals. Fiscal years prior to 2019
Skip information indexAccess for businessmen and professionals
Enter the exercise in the "Exercise" field or select it by pressing the question mark icon and clicking "Access".
You will access a summary of all information declaration files grouped according to their situation.
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 as of fiscal year 2018, since with the new system all returns will be presented as correct and it is not adjustment of the totals between the Type 1 record and the detail records is necessary.