An essential element to make the 2021-2022 income statement are the tax data, which are all those with tax significance available to the Tax Agency (withholdings, income, etc). Since March 16, they can be accessed at the website of the Tax Agency in the face of the declaration, whose term of presentation by internet begins next April 6.
You can access this data by identifying yourself with the Cl@ve PINwhich is a form of identification to perform procedures online 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 Renta 2021 portal through the option “Get your RENØ reference number” providing the amount from box 505 of the 2020 Income Tax return, the DNI/NIE and its validity date, issue or support number. It is obtained with RENØ Service or through the telephone 901 12 12 24, based on the taxpayer’s NIF and the value of a certain box of the declaration of the last income tax return, and the interested party is notified through an SMS message to the mobile telephone number provided by the taxpayer. If the taxpayer had not filed an income tax return in 2020 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 owner.
Another way to access tax data is the certificate or electronic ID. To obtain this certificate, it is requested before a Certification Authority (CA). 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 registry offices, also called Registry Authorities, authorized by the CA. The Tax Agency acts as a registry office for the accreditation of the identity (in no case is it the issuing entity of the certificate) of the electronic certificates issued by the National Currency and Stamp Factory (FNMT). To go to an office of the Tax Agency 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 definitive key to display the fiscal data that the Tax Agency has at the time of the query.
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Tax 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 – Form 102. Income tax. Declaration and entry or return documents” in the Electronic Office.
In the case of having to consult the fiscal data of a previous fiscal year, it can be accessed from the “Previous fiscal years” section and select the corresponding fiscal year.