What services and features does the new Pre303 have?

Taxpayers have the following services and functionalities available to them that make up Pre303:

CENSUS WINDOW VAT : Generally available to all taxpayers. Contains relevant census information of the taxpayer in relation to VAT in the self-assessment period that will be submitted.

ID: Generally available to all taxpayers. This is the first section of the model that will be offered with practically all the boxes filled in, except for those that the taxpayer must report at the time of filing if necessary. For example, the option and waiver of the special apportionment that must be exercised by the taxpayer when submitting the corresponding self-assessment.

MY CENSUS DATA VAT : Generally available to all taxpayers. Contains the census information of the taxpayer related to VAT at the time of access and is used by the taxpayer to update or modify any data that is incorrect or missing and that may have an impact on the settlement of the tax.

RESULT: Generally available to all taxpayers. This is the section of financial data that contains the result of the self-assessment and contains boxes that are filled in for all taxpayers. Here the taxpayer accesses the PORTFOLIO OF QUOTAS TO BE COMPENSATED.

PORTFOLIO OF QUOTAS TO BE COMPENSATED: Table with information on the amounts to be offset pending from previous periods, broken down by fiscal year and generation period, amounts applied and pending to be applied.

ADDITIONAL INFORMATION: Only available for taxpayers SII with access to Added Books (Pre303/LL.AA). It is the part of economic data that contains information on certain operations.

SETTLEMENT: Only available for taxpayers SII with access to Added Books (Pre303/LL.AA). This is the actual economic data section of the tax return, in which the taxpayer finds the amounts entered in all the boxes. In the case of landlords a link to help will be provided.

ACTIVITIES PERFORMED DURING THE EXERCISE: Available in the last self-assessment of the fiscal year for taxpayers exempt from submitting form 390 .

OPERATIONS CARRIED OUT DURING THE YEAR: Only available for taxpayers SII with access to Aggregated Books (Pre303/LL.AA), and in the last self-assessment of the fiscal year.

OTHER INFORMATION: In cases where information is available, the current account (IBAN) will be displayed to obtain the refund or, where appropriate, direct debit the amount to be paid or make the payment as appropriate.

From the period 09/2024 and 3Q/2024

CORRECTIVE SELF-ASSESSMENT (from period 09/2024 and 3Q/2024):When corrective self-assessment is marked, the system completes, in cases where it has the data, the amount in box 70 or 109 as appropriate, and the receipt number of the previous self-assessment.

SUPPLEMENTARY SELF-ASSESSMENT (until the period 09/2024 and 3Q/2024): When the supplementary option is selected, the system completes, in cases where the data is available, the amount and the number of the self-assessment receipt to be supplemented.