Has it ever happened to you that when you paid a tax obligation, you made a payment error for being in trouble or running out of time? At that moment when you are in trouble, you ask yourself: what can I do now? Keep reading and get all the information. O Form 1693 for data modification will help you to know everything.
Form 1693 What is it and what is it for?
This form allows modifying or adding data established in the forms.
You will be able to do this if you have committed some error in the information that you provided to SUNAT, referring to the information specified in the fields indicated in Appendix 1 of Superintendence Resolution No. 132-2004 / SUNAT.
We want to say clearly that the Virtual Form N ° 1693 It is to make modifications for errors related to the periods, errors in the placement of the associated taxes.
They can be modified thanks to this form the following data:
- Leasing situations
- Landlord identification
- The type and number of DNI
- Errors with tenant data
- RUC number
- Type and number of the identity document.
- Other points.
How to complete the form
To complete this form, you must provide the following information:
- Box 02: Put the number corresponding to the taxpayer RUC there.
- 16 and 17 : In box 16, insert the form number and in box 17, insert the order number of the form.
- Form 1093. If SUNAT did not provide information, do not enter anything in this field.
The respective fields will contain the name or corporate name of the taxpayer and the name of its representative. As well as the number and date it was entered in the commercial register.
a) TO REQUEST THE MODIFICATION OF THE INFORMATION IN THE PRESENTED FORMS:
If you provided wrong or wrong information, do the following:
- Column number of the form: In this column, enter the number of the form you are going to modify. (Box 09)
- Request Form : In this column, enter the order number of the form you are going to modify (Chart 04).
- Box number: In this column, enter the number of the box containing the wrong information.
DICE column: Repeat the information entered in the box for which you requested the modification.
The column MUST SAY: Enter the information that replaces that recorded in the «DATA» column
b) DO THE FOLLOWING WHEN YOU BELIEVE THAT THERE IS AN ERROR IN THE DATA REGISTERED BY THE SUNAT COMPUTER SYSTEM:
- Do the same as the previous point.
DICE column: Repeat the information entered in the box for which you confirmed the information.
The column MUST SAY: Do not add more information.
c) COMMUNICATE COMPLIANCE IN THE PRESENTATION OF THE NON-REGISTERING FORMS, HOW MUCH SUNAT WOULD HAVE INFORMED OR NOTIFIED THE CONTRIBUTOR, NOT TO HAVE THEM:
- Do the same as above.
The number 02, to be able to recognize the box corresponding to the number RUC The number 07, to identify the box that corresponds to the Fiscal Period.
DICE column: Add again the same RUC number (from Box 02) and the Fiscal Period (from Box 07).
The column MUST SAY: Do not add more information.
In the fields provided, you will have to place the name, number and type of identification document in addition to the signature of the taxpayer or, failing that, the legal representative. All information in this item must be the same as in item I, otherwise the Tax Administration will not send the form.
This space will only be used when you are a taxpayer or legal representative (must be registered with SUNAT) authorize another person to complete form 1093. If not, cross the field with a line.
Provide the information as follows:
- The requested information must be entered in full, except for the box: «To be signed in SUNAT«
- The assigned data must be the same as already placed in items I and II.
- The accredited citizen will confirm by registering his signature and presenting the electoral book.
If for any reason this form is submitted by a third party, must comply with what is said in points a, b and c the previous item. Otherwise, the Tax Administration will not send this form.
The modification of the data in this form is done through the Sun key.
The interested party can request the modification and also the inclusion of data in his declaration or in the forms, in case he perceives an error in the information that I provide.
To make these changes, it will not be necessary to go to the offices of the SUNAT but you do this directly through the virtual form.
Here we leave you some of the data that can be changed:
- RUC number.
- Tax period.
- Type of tenant’s identity document.
- Tenant’s identity document number.
- Associated tax code (in payment of fines).
If you want to know what other fields can be modified, see the following guide: Boxes Subject to Modification
Payment in error
It is legally known as the way to eliminate taxes, commercial debts etc.
Article 27 of the Tax Code, says that payment is the quintessential way of extinguishing obligations. On the other hand, articles 28 and 29 tell us that the Tax Administration mandatorily requires the payment of the tax debt, consisting of tax, fines and interest.
O error payment It is defined as the action in which tax liabilities that did not reach their objective due to having been made in error are eliminated.
“It can be understood as payment in error when at the time of payment of debt, there is a manifestation of wrong will, that is, my intention it doesn’t agree with my actions, Well, the moment I cancel my debt I thought the data was doing this relevant.»
WAYS TO CORRECT ERROR PAYMENT
Payment by mistake can be made by sending a letter or using form 1693, here we explain each of the modalities.
- By Virtual Form No. 1693
This form will be used when the interested party requests the modification and also include data in your statement or forms, if you notice an error in the information you send to SUNAT related to Annex 1 Superintendence Resolution No. 132-2004 / SUNAT, which was changed to No. 015-2008 / SUNAT.
To access the virtual form N ° 1693, search in the virtual SUNAT. You must enter SUNAT online operations. You will need your user code and password.
Example: If we made a payment, but there was an error in the RUC.
- Enter your order number and payment method.
- IEnter the box number: using the following guide: Annex 01
- Fill in the appropriate boxes.
- HE SAYS: put the wrong data.
- MUST SAY: here put the correct data.
Then register and submit the application.
When you have submitted the form You only have 45 days to resolve the form and if that period of time passes and the tax administration does not respond to our request, it will be considered denied.
However, if our request is approved, it will look like this:
Thank you for your attention, we hope the article is for your benefit. We read later!
If you liked this article about Form 1693 SUNAT We recommend the following related articles: