How to consult the tax data for the income statement

An essential element to make the statement of income are the tax data, which are all those with tax significance available to the Tax Agency (withholdings, income, etc.). They can be accessed at the website of the Tax Agency for the statement.

You can access this data by identifying yourself with the Cl@ve PINwhich is a form of identification to perform online procedures with a limited validity in time and that can be renewed whenever it is needed.

Another way is the reference number, which can be obtained on the Income portal through the option “Obtain your RENØ reference number” Facilitating the amount of box 505 of the previous year’s Income statement, the DNI/NIE and its date of validity, issue or support number.

It is obtained with the RENØ service or by phone, based on the taxpayer’s NIF and the value of a certain box on the last income tax return, and the interested party is notified via SMS to the mobile phone number provided by the taxpayer. If the taxpayer had not submitted an income tax return the previous year or the result of box 505 had been equal to zero, he must have the IBAN number of a bank account in which he appears as the holder.

Another way to access tax data is the certificate or electronic ID. To obtain this certificate, a Certification Authority (CA) is requested. In general, three steps must be taken to obtain it: Request it online from the website of the Certification or Accreditation Authority, through the physical presence of the applicant before one of the registration offices, also called Registration Authorities, authorized by the CA. The Tax Agency acts as a registry office for identity accreditation (in no case is it the certificate issuing entity) of the electronic certificates issued by the Fábrica Nacional de Moneda y Timbre (FNMT). To go to a Tax Agency office, you must request an appointment. And finally it can be downloaded online.

After identification with any of the enabled methods, if it is the first time that the 2020 rental services are accessed, a window will be displayed to confirm or modify, if necessary, the data of your habitual residence. This is the final key to show the tax data that the Tax Agency knows at the time of the query.

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Fiscal data can also be consulted through the Tax Agency app for mobile devices, with the rental reference number or with Cl@ve PIN. Once the campaign has started, it is also possible to access this service from the list of procedures in the “model 100 – Model 102. Personal income tax. Declaration and deposit or return documents” at the Electronic Office.

In the case of having to consult the tax data of a previous year, it can be accessed from the “Previous years” section and select the corresponding year.

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