Model 390 - Technical helpSkip information index
Form 390. Simulator (Open)
The "Model 390. Fiscal year 2023. Simulator 390 (OPEN)" does not require electronic identification and allows a simulation of model 390 of the annual summary of VAT to be carried out.
The simulator does not allow the presentation of the declaration.
In the initial window, complete the identification data , which will not be validated against the Tax Agency census. You can start with a declaration from scratch, clicking "Accept", or "Load" the data from a previous session saved from the same simulator (file with .ses extension).
After "Accept" a notice will be displayed with the exemption cases for submitting form 390. Review the information and click "OK."
Access the different pages of the declaration from the "Sections" index or use the navigation arrows.
On some pages, you will need to press the pencil icon to enter more information.
If you have doubts about completing the model, access the option " ADI . Need help"? in the lower right corner to link to Tax information and available assistance services.
You will also find the completion instructions in the "?" button. with the question mark in the top menu.
Using the " Save " button you can save the data, obtaining a file with a .ses extension that you can recover in subsequent sessions using the "Load" button in the initial window and in the upper button panel .
When you save the file, it will be downloaded by default to the browser's default folder. You can also select a different location. The file will have the name NIF of the declarant-390-exercise of the declaration, with the extension .ses.
NOTE: The file with a .ses extension obtained when saving the simulation can only be loaded into "Model 390. Fiscal year 2022. Simulator 390 (OPEN)". It is not possible to upload it to the form for the telematic presentation of model 390.
Check for errors by clicking the “ Validate ” option in the top menu.
Any warnings or errors detected will be displayed. The notices are informative and do not prevent submission. For their part, errors must be corrected in order to submit the declaration.
The "Go to Error" and "Go to Notice" buttons direct you to the box or page that needs to be reviewed or corrected.
At any time you can obtain a draft of the declaration in PDF , from the "Preview" button, not valid for presentation and save it using the option "You can click here to download the pdf ". To view the draft correctly you need a PDF viewer.
Press "Return to statement" or start one with "New statement."