Form 390-Technical assistance

Form 390. Simulator (Open)

The "Form 390. Fiscal year 2022. Simulator 390 (OPEN) "Does not require electronic identification and allows you to perform a simulation of form 390 of the annual VAT summary.

The simulator does not allow the tax return to be filed.

In the initial window, fill in the identification details, which will not be validated against the Tax Agency census. You can start with a zero declaration by clicking "OK," or "Load" the details of a previous session saved from the same simulator (file with extension .ses).

After "Accept," a notification will be displayed with the cases of exemption to file form 390. Review the information and click "Accept."

Access the different pages of the tax return from the "Sections" index or use the navigation arrows.

In some pages, you will need to click on the pencil icon to enter more information.

If you have any questions about completing the model, go to the "ADI option. Need help "? In the lower right corner to link to the Tax information and the available assistance services.

You will also find the "Help" button in the top menu, which addresses a document with the completion instructions.

By clicking on the "Save" button you can save the data, obtaining a file with extension .ses that you can recover in subsequent sessions by clicking on the "Load" button in the initial window and in the upper button. 

When saving the file, it will be downloaded by default in the folder that the browser has as default. You can also select a different location. The file will be named Tax ID of the declarante-390-ejercicio of the tax return, with the extension .ses.

NOTE: The file with extension .ses obtained when saving the simulation can only be loaded in "Form 390. Fiscal year 2022. Simulator 390 (OPEN). " It cannot be loaded on the form for the electronic filing of form 390.

Check if there are errors by clicking on the "Validate tax return" option in the top menu.

The detected notifications or errors will be displayed. Notifications are informative and do not prevent the submission. Errors must be corrected in order to file the tax return.

The "Go to error" and "Go to the notification" buttons are directed to the box or page that must be reviewed or corrected.

You can obtain a draft tax return at any time in PDF, which is not valid for filing and save it by clicking on the option "You can click here to download the pdf." To correctly view the draft, you need a PDF viewer.

Click on "Return to tax return" or start one with "New tax return."