Many taxpayers choose to make the Income statement as soon as the campaign begins. Sometimes this does not have to mean anything, but on other occasions it causes errors or confusion as a result of haste and this forces these people to act accordingly.
All taxpayers to whom this happens are required to make a supplementary return. The Tax Agency: “If after filing the 2021 Income Statement you notice errors or omissions that represent a higher income than the one made in the initial return, or a lower return, you can file a supplementary return.”
To do this, as when it comes to a standard return, you must use the Renta Web program and identify yourself in any of the: through digital certificate (), Cl@ve PIN () or through the reference number of the past year.
Once inside, the taxpayer must access the ‘Available services’ section and then click on ‘Modify declaration’. The system will inform you that you have previously made a return: the taxpayer must choose the option ‘Modify filed return’.
How to choose a supplementary statement in Renta Web
At that time, it is necessary to indicate what is the cause of the complementary declaration. For that you have to go to page 3 (you can navigate with the arrow menu at the top) and choose one of the two options:
-Box 107, which only has to be filled in when the reason for the additional declaration is that the new declaration, once the changes have been introduced, gives rise to a lower refund and provided that this refund has not yet been made by the Agency tax
-The box located below, which must be chosen in the cases of complementary declarations for reasons other than the previous one. When selecting it, a window will open in which you will have to indicate the reason for the complementary declaration and the amount of the previous declaration.
The next step is to proceed to make the changes that have made it necessary to make the complementary declaration: a deduction entered incorrectly or that the taxpayer cannot accept, some error in our returns… all of them reasons for the final result of the tax to vary. the declaration.
When the modifications have been introduced and saved, the taxpayer will proceed to validate them and go to the ‘Summary of declarations’ section, in which the new result of the declaration must appear after the changes in order to subsequently present the supplementary declaration and close the procedure.
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