Consultation and management of form 140 tax returns submitted from 1 March 2020
Access to this option requires identification with an electronic certificate, DNIe or Cl@ve . If the applicant's details are correct, press the "Access" button.
A list of the applicant's Form 140 files will be shown. To access the details, click on the file link.
In addition to checking the data presented, the possible actions available that can be carried out on the file are offered:
- Consultation of payments made
- Modify IBAN
- Communicate the loss of the right to deduction
The "Payments" option will display information regarding payments made so far.
In the case of modifying the IBAN , the IBAN field is editable to modify it or you can use the "Clear IBAN" option " to delete the content of the field and enter the new IBAN . After indicating the new IBAN , press the "Validate Modification" button to continue with the modification.
If the information is correct, press "Sign and Send". Conformity of the operation is then requested; Check the "Agree" box and press "Sign and Send" again.
If the modification is registered correctly, the presentation receipt is generated, with the corresponding Secure Verification Code ( CSV ). However, to obtain the receipt in PDF , you have the link "View in printable format".
Finally, if there is any change in the situation that may affect the requirements for collecting the deduction, you can report it from the "Loss of right" option. You must indicate the reason for the communication, as well as the date of loss of right, and click on "Validate data".