The "Simulator form 390 (OPEN)" for the 2020 fiscal year is available on the Information tax returns portal. It does not require identification by the taxpayer, it does not validate the taxpayer's NIF , but it does allow the taxpayer to simulate form 390 of the annual VAT summary.Access is available in the "Help Services" section.
You can also access from the link available in the "Help Services" section, on the procedures page for form 390 </g></g>on the E-Office.
In the first window, fill in the identification</g> data, such as:NIF, name and surname or company name, although no validation will be made against the Tax Agency census.You can start with a zero tax return by clicking "OK" or "Load" the data of a saved tax return.To recover a previous tax return, you must open the .ses file created upon saving the tax return.
When you press "OK", a window with a warning will be displayed, see the information and press "OK" .
Once the identification data screen has been accepted, you can go directly to page 1 "Liable and accrued" to continue completing the return.From the button "Paragraphs", you can go to the different pages of the tax return to enter the rest of the data.You can also use the </g>arrow commandat the top of the form.
On some pages, you will need to click on the pencil icon to enter more information.
Once the tax return has been completed, it is advisable to validate what has been completed by clicking on the "Validate tax return" button, although warnings and errors may appear that do not affect you or are exclusive to allow a correct validation.Pressing the "Go to Error" or "Go to Warning" button will place you in the box you need to modify or fill in.However, it should be noted that from the version "Simulator form 390 (OPEN)" you will not be able to submit the tax return.
If you want to retrieve the completed tax return at a later time, click on the "Save" button to obtain the .ses file, which you can retrieve in the initial window or in the button panel at the top, by clicking on "Load".You can choose the location where the file will be downloaded, if you don't choose a directory it will be saved, by default, in the folder that the browser has as default.The file will have the name of the taxpayer' s VAT number-390-exercise of the tax return, with the extension .ses
NOTE.Note that the file with extension .ses, obtained when saving the tax return simulation, can only be loaded in the "Simulator form 390 (OPEN)".
The "Simulator form 390 (OPEN)" allows the generation of a draft in PDF</g> format that is displayed on screen, however, by clicking "You can click here to download the pdf", it is possible to download it to your computer;please note that in order to correctly view the draft you need a PDF viewer such as Adobe Reader, we recommend the latest version compatible with your operating system.We remind you that this document is not valid for formal filing.Click on "Draft".
To go back to the tax return click on "Back to tax return" at the top of the draft window or you can register a new calculation from the "New tax return" button.
The "Help" button on the right hand side provides you with a PDF, which opens in a new tab, with instructions for filling in the form and other general questions.