What services and functionalities does the new Pre303 have?
Taxpayers have at their disposal the following services and functionalities that configure Pre303:
VAT CENSUS WINDOW: In general, available to all taxpayers. It contains relevant census information of the taxpayer in relation to VAT in the self-assessment period that is going to be presented.
ID: In general, available to all taxpayers. It is the first section of the model that will be offered with practically all the boxes completed except for those that the taxpayer must report at the time of submission if necessary. For example, the option and waiver of the special prorata that must be exercised by the taxpayer when submitting the corresponding self-assessment.
MY VAT CENSUS DATA: In general, available to all taxpayers. It contains the taxpayer's census information related to VAT at the time of access and is used for the taxpayer to update or modify those data that are not correct or missing and that may have an impact on the settlement of the tax.
RESULT: In general, available to all taxpayers. It is the part of economic data that contains the result of the self-assessment and contains boxes that are completed for all taxpayers. Here the taxpayer accesses the PORTFOLIO OF FEES TO BE COMPENSATED.
PORTFOLIO OF QUOTES TO BE COMPENSATED: Table with information on the amounts to be compensated pending from previous periods, broken down by fiscal year and generation period, amounts applied and pending to be applied.
ADDITIONAL INFORMATION: Only available for SII taxpayers with Added Books access (Pre303/LL.AA). It is the part of economic data that contains information on certain operations.
SETTLEMENT: Only available for SII taxpayers with Added Books access (Pre303/LL.AA). It is the actual economic data part of the tax self-assessment, in which the taxpayer finds the amounts included in all the boxes. In the case of landlords there will be a link to the help.
ACTIVITIES CARRIED OUT IN THE YEAR: available in the last self-assessment of the year for taxpayers exempt from submitting form 390 .
OPERATIONS CARRIED OUT IN THE YEAR: Only available for SII taxpayers with access to Added Books (Pre303/LL.AA), and in the last self-assessment of the year.
OTHER INFORMATION: In cases where information is available, the current account (IBAN) will be shown to obtain the refund or, where appropriate, direct debit the amount to be deposited or make the deposit as appropriate.
COMPLEMENTARY SELF-ASSESSMENT: When complementary is marked, the system completes, in cases where the data is available, the amount and receipt number of the self-assessment to be supplemented.