Submission of requests for VAT refund to Non-Established Parties (Form 360)

How to validate the tax return carrying out the simulation or trial submission of Form 360

From the option "Simulation of sending Form 360" it is possible to make a test filing of the form file to validate it.

Correctly enter the data on the cover page or "Basic application data capture".Consult the notifications at the top.To continue, you should click the "Send" button.

Page 1 will be fully validated and page 2 will only be validated when it contains less than 50 operations (less than 24 lines of record type 2 if done from file).

Remember that you can import an electronic filing .360.txt file from the "Browse" button or fill in the tax return and save the changes with the "SAVE" button.

IMPORTANT:

Enter the invoices in such a way that negative invoices come last so that the sum is not wrong.

An alternative way to perform the submission with tests is by marking a 1 in position 17 according to the instructions of the form 360 registry design for submission by file.If, after the correct validation of the file, the formal sending of the tax return is to be processed, it is necessary to rectify position 17 of record type 1 by changing "1" to a zero "0" and to access again the option of submitting by file.