What services and functionalities does the new Pre303 have?
Taxpayers have the following services and functionalities that make up Pre303 at their disposal:
VAT TAX REGISTER WINDOW:Generally available to all taxpayers.It contains relevant tax register information of the taxpayer in relation to VAT in the self-assessment period to be filed.
IDENTIFICATION:Generally available to all taxpayers.It is the first section of the form that will be offered with practically all the boxes filled in except those that the taxpayer must report at the time of filing if necessary.For example, the option and waiver of the special pro-rata to be exercised by the taxpayer when filing the corresponding self-assessment.
MY VAT TAX REGISTER DETAILS:Generally available to all taxpayers.It contains the taxpayer's tax register information related to VAT at the time of access and allows the taxpayer to update or modify any data that is not correct or missing and that may have an impact on the tax settlement.
RESULT:Generally available to all taxpayers.It is the economic data part containing the result of the self-assessment and contains boxes that are filled in for all taxpayers.Here the taxpayer accesses the PORTFOLIO OF TAX AMOUNTS TO OFFSET.
PORTFOLIO OF TAX AMOUNTS TO OFFSETTable with information on amounts to be offset pending from previous periods, broken down by year and period of generation, amounts applied and amounts pending application.
ADDITIONAL INFORMATION:Only available to SII taxpayers with access to Aggregated Books (Pre303/LLAA).It is the part of the economic data that contains information on certain transactions.
SETTLEMENT:Only available to SII taxpayers with access to Aggregated Books (Pre303/LLAA).It is the part of the economic data itself of the tax self-assessment in which the taxpayer finds the amounts included in all the boxes.In the case of lessors, there will be a link to the assistance.
ACTIVITIES CARRIED OUT IN THE YEAR: available in the last self-assessment of the financial year for taxpayers exempted from filing form 390.
TRANSACTIONS CARRIED OUT IN THE YEAR:Only available for SII taxpayers with access to Aggregated Books (Pre303/LLAA), and in the last self-assessment of the financial year.
OTHER INFORMATION:In cases where information is available, the current account (IBAN) will be shown in order to obtain the refund or, if applicable, to debit the amount to be paid or make the deposit as appropriate.
SUPPLEMENTARY SELF-ASSESSMENT:When you supplementary is marked, where the data is available, the system fills in the amount and supplementary self-assessment receipt number.