Profile & Account Management
Rev360 allows for more autonomy in managing your tax identity:
Tax Office Transfer: You can now request a transfer to a different tax office via “My Profile.” You must select the new State and Office and provide a formal reason for the move.
Connect Tax Consultant: You can link your account to a registered consultant by entering their Tax ID. This authorizes them to file on your behalf.
Step-by-Step Guide: Filing Company Income Tax (CIT)
Filing CIT on Rev360 follows a strict sequence. If you miss a step in the Excel template, the portal will reject your upload.
Step 1: Initiation
1. Log in and navigate to “Self Tax Filing” -> “Taxes Due.”
2. Select the earliest CIT form and click “File Now.”
Step 2: The Mandatory Asset & MNE Prompts
Before the form opens, you must clear three “gatekeeper” prompts:
1. Fixed Assets: The system asks: “Do you have new fixed assets?” You must either create new ones (Date, Category, Cost) or update the depreciation for existing ones.
2. MNE Disclosure: Indicate if you are a member of a Multinational Enterprise. If yes, you must enter the Group Turnover in Euros.
3. CFC Disclosure: Indicate if you have a Controlled Foreign Company.
Step 3: The Excel Template Workflow
1. Download the Income Tax Excel Template from the link provided on the portal. The template is designed for offline completion. Also, ensure all fields are properly filled before upload, and do not alter formulas embedded in the template.
2. Income Statement Sheet: Use the “+” icon to expand revenue lines. Warning: If you have non-taxable income, you must manually isolate and report the related expenses in the specific “Non-Taxable Income Adjustment” section.
3. Statement of Financial Position: Ensure Total Assets = Total Equity + Total Liabilities. If it doesn’t balance, the template will not hit 100%.
4. Profit Adjustments: Use this sheet to “Add-Back” non-allowable expenses (like fines or penalties).
Step 4: The 100% Rule & Upload
1. Check the Progress Bar at the top of the Excel sheet. It must show 100%.
1. Save the file and upload it back to the Rev360 portal. Click “Preview” to confirm the system-generated computation matches your records.