How to file a tax return using Renta WEB with a Bank or Savings Bank payment document
If the result of your tax return is income and you choose [payment method] "Document for deposit at Bank/Cash House"Once the declaration has been confirmed and submitted through Renta WEB, the payment document will be generated. payment letter (Model 002), to print and make the payment at a collaborating entity, Bank or Savings Bank.
Once you have completed your tax return on Renta WEB, you can check for errors using the " Validate " option. Click on "Show options" to enable the rest of the actions available in Renta WEB.
The warnings do not prevent you from filing your return and appear only so that you can verify the data you entered. On the other hand, if the message is an error, you must correct it to continue with the presentation. You can review the warnings or errors by clicking "Go to Warning" or "Go to Error". The notices do not prevent you from filing the return and are only there to verify completion. If the message is an error, you must correct it for the declaration to be considered valid.
If you get a "Warning" when you click "Validate", click the "Go to warning" button and review the information. To confirm that you have read it, tick the "Read/Hide" checkbox, which ensures that you have viewed the warning before submitting the declaration. If you do not check the box, you will not be able to continue with the filing and will receive the message "Review the warnings before filing the return".
After validation without errors and if you do not have to enter any further information, press " Submit declaration ". Keep in mind which modality you are in at the time of filing the declaration.
NOTEIf you use the "Submit Return" link available in the "Return Summary," the filing method you have chosen will be selected by default. If you submit from the return window with its sections, you must manually select whether you wish to file a "Joint Return" or an "Individual Return." If you select "Individual Return," the following return types will be enabled: taxpayer, spouse, and other taxpayers (children).
Choose "To be paid with bank/cashier deposit slip" as the payment method, whether you choose payment in two installments or payment in full.
If you choose to split your payment, you can select "Bank/Treasury Deposit Document" for both installments, just the first installment, or just the second installment.
Remember that in joint declarations it will be necessary to indicate the reference or identification withCl@veof the spouse or child (depending on whether validation has already been performed in the current session or whether the presenter has power of attorney from the spouse or child), to submit the declaration, regardless of the type of access of the declarant (in this case with certificate orID cardelectronic). The reference number is unique to each declarant.
Before continuing, a box appears indicating whether there are any pending notices to be reviewed. If you don't need to review them, continue with the presentation.
In the new window, check the "I agree" box and click "Sign and Send."
The declaration will be submitted electronically but pending payment at the offices of the collaborating entities, Bank or Savings Bank. The PDF will be generated, containing a first page with proof of submission.
On the back pages, you'll find the complete declaration and the Income Document (Form 002) for the Collaborating Entity, which you must present to your Bank or Savings Bank.
To print the statement, click "File", "Print" or click on the printer icon. If you cannot see the menu options, right-click on the document and choose "Print" from the menu.