Submission of requests for VAT refund to Non-Residents (Form 360)
Skip information indexHow to validate the statement by performing the simulation or presentation in tests of the 360 model
From the "360 model sending simulation" option it is possible to perform a test presentation of the model file to validate it.
Correctly enter the data on the cover page or "Capture basic application data." See the notices at the top. To continue, press the "Send" button.
Page 1 will be completely 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 a file).
Remember that you can import a .360.txt file for electronic filing from the "Browse" button or complete the declaration and save the changes from the "SAVE" button.
IMPORTANT:
Incorporate the invoices in such a way that the negative invoices are last so that the sum is not erroneous.
Another alternative way to perform the presentation in tests is by marking a 1 in position 17, according to the instructions in the registration design of model 360 for presentation by file. If, after correct validation of the file, you want to process the formal submission of the declaration, it is necessary to rectify position 17 of record type 1 by changing the "1" to a zero "0" and access the submission by file option again.