Once an informative tax return for the 2020 financial year has been filed by file, this same means of filing will need to be used should you need to make any changes to it, as the two available means, web form and file, are exclusive.Therefore, the means of filing the first tax return makes it necessary to use this same form of filing for subsequent tax returns.
After the filing of an original tax return, all other tax returns shall be supplementary or replacement.
Provide the NIF of the taxpayer and click "Read File" to select the file with the supplementary tax return.
The file has to comply with the registry design for a supplementary tax return:positions 108-120:confirmation no. of the new tax return;position 121:C, supplementary tax return mark;positions 123-135:13 positions for the identification number of the original tax return.
After reading the file, the result of the file validation is given.Click on the "Submit correct records" button to send the new records.
If the filing is successful, you will get a response page with the PDF confirmation that includes the supplementary tax return mark, in addition to the identification number of the previous tax return.
Please note that when you delete a tax return it is no longer accessible so it is important to keep the identification number of the tax return you wish to delete as it must be included in the file of the replacement tax return to be submitted later.
As with the filing of supplementary tax returns, you must access the submission via file of the form in question and select the file that conforms to the registry design of a replacement tax return:positions 108-120:confirmation no. of the new tax return;position 122:S, replacement tax return mark;positions 123-135:13 positions for the identification number of the original tax return cancelled.
The result of the filing of this tax return generates the PDF document with the substitution tax return mark and the identification number of the previous tax return.
Therefore, when you file a supplementary tax return, the result will be that both the records of the original tax return and those of the supplementary one will be saved.Whereas if you file a replacement tax return, after cancelling the original one, the only records that will remain valid will be those of the replacement tax return.