Operating and managing the Informative Tax Returns Platform (latest version)
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Supplementary statements
In the case of Informative declarations, the aid program does not contemplate complementary declarations due to modification or cancellation of data.
That is, the "Complementary declaration for inclusion of data" box will only be marked with an "X" (within the Information Platform in the tab that contains the declarant's data) when the presentation of the declaration is intended to include recipients (declared or whatever corresponds) that, should have been included in another return for the same fiscal year submitted previously, would have been completely omitted from it. Only the omitted perceptions that motivate its presentation will be included in the complementary statement.
In this case, the identification number of the previous declaration must also be included. It must be taken into account that it is necessary to generate the file again for the electronic presentation of the declaration.
To modify data included in a declaration already submitted (correct, register or delete records and correct the summary sheet) the "Queries and modifications of declarations" option corresponding to each model will be used, which can be accessed from the Electronic Office. .
Substitute statements
When the purpose of the presentation of the declaration is to cancel and completely replace another previous declaration in which inaccurate or erroneous data had been included, the "Replacement declaration" box will be checked. In this case, the 13-digit identification number (receipt number) of the previous declaration must also be included.
Complete the declaration, check the corresponding box and generate the file again for the electronic presentation of the complementary or substitute declaration.