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Formulario499R2C/W2CPRGOBIERNO DE PUERTO RICO GOVERNMENT OF PUERTO RICODepartamento de Hacienda Department of the TreasuryForm Rev. 03.19CORRECCIN AL COMPROBANTE DE RETENTION CORRECTED WITHHOLDING
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Enter the identification number or tax identification number (RUC) in the designated field.
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Indicate the date of the original document that requires correction.
05
Specify the type of document that needs correction, such as invoice, receipt, or voucher.
06
Provide details about the error in the original document, such as incorrect amounts or wrong information.
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Explain the corrective actions required and ensure clarity in the description.
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Attach any supporting documentation that proves the need for correction, such as receipts or invoices.
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Sign and date the correccin al comprobante de form.
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Submit the completed form to the relevant tax authority or department.

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Correccin al comprobante de is needed by individuals or businesses that have made errors in a previously issued document for tax or accounting purposes.
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For example, if you have accidentally recorded the wrong amount on an invoice or made a mistake in the description of a transaction, you may need to fill out a correccin al comprobante de to correct the error.
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It is important to ensure accurate and consistent records for tax and accounting purposes, so anyone who identifies an error in a previously issued document may need to complete this correction form.
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Correccin al comprobante de refers to a correction procedure for invoices or receipts that need to be amended due to errors or inaccuracies in the original documentation.
Individuals and businesses that issue invoices or receipts in error and need to correct those documents must file correccin al comprobante de.
To fill out correccin al comprobante de, start by identifying the original document with errors, provide the correct information, and include any necessary explanations for the changes made.
The purpose of correccin al comprobante de is to ensure that all financial documentation is accurate and complies with applicable tax laws, thereby minimizing potential legal issues.
The information that must be reported includes the original document details, corrected values, the reasons for the correction, and any other relevant transaction details.
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