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Practical Manual for Companies 2020.

Confirmation and preview of the return

  • Once the declaration has been completed, by pressing the "Validate declaration" button a check is made on the status of the declaration. This check can be carried out at any time when completing the declaration. In any case, this review will be carried out automatically when you select "Sign and Send".

  • When validating the declaration, a list of the warnings, alerts or errors found will be presented:

    If there are errors the file will not be allowed to be generated.

    • It is advisable that you review the notices and warnings that are presented.

    • Warnings indicate an omission of data whose correction may be required later by the Tax Administration. When generating the file, an incident sheet will be printed including any warnings that have occurred in the declaration.

  • If you wish, you can also access the preview of the declaration.

    Remember:

    You can perform simulations of possible corporate tax returns using the "WEB Open Companies (Simulator)" service. However, the calculations and tests performed with this program will not allow you to submit the corporate tax returns made, since to do so it is necessary to use the WEB Corporate Tax Help service.