From April 6, 2022, the deadline for Submit the 2021-2022 income tax return. It depends on the procedures that are carried out, there are some deadlines or others for the presentation of the draft. The procedure via the internet can be carried out from the beginning of the campaign and until June 30, the date on which it ends.
From next May 5, it will also be possible to present it by phone, and between June 1 and 30, coinciding with the ordinary period of the Campaign, taxpayers will be able to present their declaration at the offices of the Tax Agency. With the result to be deposited and with direct debit, the term ends on June 27.
How to request the draft of the 2021 income statement?
To make the income statement, you must first identify yourself in a secure way. There are several methods to carry out the procedure: Cl@ve PIN, certificate or electronic DNI and reference number.
To access the program you must choose between the different types of access:
- Identify yourself with an electronic identification certificate or electronic DNI. Through the electronic certificate you can access the procedures of the Tax Agency. The electronic DNI, which also allows the statement to be made, is obtained at a Police station where the DNI documents are issued. In this case, the code that is delivered in an envelope next to the card or the fingerprint would be enough to obtain it.
- Cl@ve PIN is an identification system that allows you to carry out procedures on the Internet with the Treasury, SEPE –Public Employment Service–, or Social Security. The objective of Cl@ve PIN is to carry out procedures safely, with a code chosen by the user and a PIN that reaches the phone through the Cl@ve application itself or an SMS message.
- Identify yourself with the reference number. It allows procedures to be carried out within the income campaign only for individuals. It is obtained through several ways: Within the “Obtain your reference number” section on the Tax Agency website, with the box number 505 of the previous year’s return. With the certificate or electronic DNI. Cl@ve PIN. In the application of the Tax Agency.
Steps to follow to file the 2021 Income Tax return
You must follow these three steps:
- First step: on the first screen are the personal data. There you can update or modify them so that the information that the Treasury has about you is correct.
- Second step: This is the summary of results.
- Third step: You can file the tax return online. If it is negative, the Treasury will return money to you, if it is positive, you will have to enter that amount.
Deadlines to file the 2021 Income Tax return
On Wednesday, April 6, when the campaign begins, users will be able to manage their returns online, through the Renta Web processing service, and the ‘app’, as well as make use of the Renta tax information telephone service (91 553 00 71 or 901 22 33 44).
However, the deadline to request an appointment by phone can be made from May 3 to June 29, online, through the ‘app’, or by automatic telephone (91 535 73 26 or 901 12 12 24), at which you can also cancel Renta campaign appointments, as well as by telephone with personal attention (91 553 00 71 or 901 22 33 44).
Likewise, from May 3 there will be the possibility of requesting an appointment to prepare Income Tax returns in person at the offices of the AEAT and other collaborating entities, until June 29.
The start of face-to-face attention, by appointment, at offices of the Tax Agency and other collaborating entities, such as autonomous communities, town halls or registries, has been set for May 26.
In the cases of declarations with a result to be paid by direct debit, the campaign will end earlier, on June 25. However, if you choose to domicile only the second installment of the Personal Income Tax, it can be done until June 30.
In addition, taxpayers may divide, without interest or surcharge, the amount of the tax debt resulting from their declaration of Personal Income Tax, in two parts: the first, 60% of its amount, at the time of filing the return, and the second, of the remaining 40%, until November 5, 2022, inclusive.