Correction of errors in accounting entries provided
Learn how to correct errors in accounting entries submitted through the Tax Agency's online site.
Correction of errors in accounting entries provided through the Tax Agency's electronic headquarters in version SILICIE 1.0 (Fiscal years 2020-2024)
The established procedure for correcting errors in accounting entries submitted through the Tax Agency's online site consists of canceling entries submitted with incorrect data and submitting new entries with the correct data.
As of 01/01/2025, cancellations and the provision of accounting entries with a transaction date prior to 01/01/2024 will not be accepted.
During 2025, errors/omissions in accounting entries provided in the SILICIE 1.0 version corresponding to 2024 may be corrected.
However, in justified cases, the Regional Customs Office corresponding to the Autonomous Community in which the establishment is located may authorize the cancellation and provision of entries corresponding to movements prior to 2024.