How to change an already submitted declaration

If you have already approved a project that was sent to you by the tax authority, but you understand that it contains errors or omissions in the data that must be indicated, for example, some income that you did not declare, amounts in excess of the amount due, or you forgot about the reduction you were entitled to, you may be able to fix it.

You already know that all those people who companies or self-employed must submit a mandatory declaration, in addition to persons received more than 22,000 euros in 12 months above and that everything comes from one payer.

If there is more than one payerif the digit of the sum of all income exceeds 12,643 euros per yearYou must also make a profit and loss statement.

File a declaration: where and when

As of 6 April and Until June 30 can submit online applicationusing the website of the Internal Revenue Service or the Android mobile application.

Said presentation, or if you would like to see a draft to validate it later, this requires that you have a digital certificate or electronic DNI, Cl@ve PIN or reference number.

You can also choose to communicate by phone, a service that comes into effect on May 5, through which you can file a tax return. These numbers are:

• 901 12 12 24
• 91 535 73 26
• 901 22 33 44
• 91 553 00 71

Reception will be 15 minutes from 9:00 to 20:30

The last modality we have face to face what can be done from July 1 at the offices of the tax agency, while we have an appointment,

Change an already filed declaration

As we mentioned earlier, once we have filed a tax return and find errors, failures or missing data, we can change it.

To do this, you must request a correction of your self-assessment by opening your income file again and checking field 127 of the correction request.

Thus, a self-assessment correction procedure is initiated, either because the amount is higher than we owe, or because it is less than we estimate. This option can also be used if we need to report data that does not affect the result of the application.

If we have already received income and we have more than we owe or less than we are entitled to, we will be required to settle it, so we must submit additional statement to the one that was originally presented through Renta WEB.

To do this, we must follow the following steps:

• We get access to the tax agency’s 2021 revenue campaign.
• Now we can choose Draft / Tax Return Processing Service (Renta WEB) or Changing an already filed tax return.
• In the next window, access requires identification with a digital signature (certificate or electronic DNI), Cl@ve PIN system or Renta identification number.

• Once we have identified ourselves, it is time to choose whether to act on our behalf or as a representative of someone else.

• Now we have to check if our declaration is present. For this we see if Processing status The message appears Your return is being processed And in File History we have Application record.
• At this point, we must click on Change Declarationoption inside Available services.

• A window will then appear where you can continue your last saved work session, modify a filed tax return, or create a new tax return. Next click Change a filed tax return.
• We navigate to the declaration we want to change so that later a window will appear where we can choose whether it is Additional statement or one Fixing Self-Esteem.
• A self-assessment correction can be carried out if the tax administration has not carried out a final or provisional liquidation for the same reason, in addition to the fact that the four-year period has not expired from the day following the day the submission period ended.
• Since we usually submit an additional Declaration, we must do the following: flag 107 or alternatively state the reason why we submitted the supplementary application.

After providing all this information, it is advisable to work with the filed tax return, as the new one will include, in addition to the data reflected in the original self-assessment, new or changed ones.

If we want to continue filling out the ad, we can do so by referring to sections or browse one by one and make sure everything is ok.

When all errors or missing information are up to date and completely correct, we can check the changes with Summary of statements and so also check the assertion result.

We can check the data with a button Confirm and confirm the correctness of filling out the declaration.

The last thing we need to do is click on Submit a declaration for the procedure to end.

The moment we access everything that is our file again, we should see the declaration provided in the first case and the fix we subsequently created.

As you have been able to read, we can always solve the problem of filing an application that does not correspond to reality, both in our favor and against us.

This is the authority that the Internal Revenue Service grants to us and by which we demonstrate that there was no bad faith in the lack of information and data on the presentation of the first income statement that we made. That’s why we’re doing extra to fix any mistakes we might make.

Knowing that such a possibility exists can save more than one person from a heavy fine for making a mistake, or even for not knowing, in the first place, the need to declare something. We already know that ignoring an obligation does not exempt from its observance.