Consultation and modification of informative tax returns. Companies and Professionals. Exercises prior to 2019

Access for entrepreneurs and professionals

Enter the exercise in the "Exercise" field or select it by clicking the question mark icon and click "Access".

You will access a summary of all the informative 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 anomaly query, Modify detail records, Modify summary sheet, Deregister detail record, Add detail record and Deregister by substitution. Specifically, the Income Tax return models will no longer have the options "Modify summary sheet" and "Add detail record" available from the 2018 financial year, since with the new system all returns will be presented as correct and it is not necessary to adjust the totals between the Type 1 record and the detail records.