( Spanish) — The 2022 Income Tax Return Campaign began in Spain this Tuesday, April 11, the date on which taxpayers can begin submitting draft returns online.
To submit the draft, users have different ways to do so.
How to present the income statement online?
The Tax Agency offers a guide with all the necessary information to carry out this process step by step. You can also solve your doubts on this website or in the agency virtual assistant.
The declarant must access the official website of the Tax Agency and, subsequently, the “Draft / declaration processing service (Renta WEB)”.
To access the summary of the draft declaration there are two forms of identification: with Cl@ve PIN or reference number by entering your DNI or NIE and with Digital Certificate or DNIe.
If the taxpayer enters the Income services for the first time, they must ratify their fiscal domicile or modify it, if necessary. In the first window the personal and family identification data will appear. Before continuing with the process, you must review the data and make the necessary modifications.
On the other hand, if you have previously accessed Renta WEB, the site will directly inform you of the work session that you started previously, which you can recover from the “Continue Session” option. If, on the other hand, it has already been filed and you wish to modify it, you can do so from “Modify filed return”.
The declarant can compare the draft of the individual declaration with the joint one. If you want to file a joint return, you will need your spouse’s reference number or a PIN code. In this case, you must provide this information in the “Reference/ Cl@ve PIN” box under the heading “Spouse Authorization”.
If you want to do it individually, you only have to check the box where it indicates that “the program only calculates the individual declaration of the taxpayer”.
After accepting the data, the draft summary will appear, except that the taxpayer has to provide additional information on the tax data. When the process is finished, the summary of the declaration appears, in which the result appears, which can be a negative number, that is, a refund, and it will only be necessary to enter the IBAN code of the account in which you wish to receive the refund.
For declarations to be deposited, the user can split the payment by checking the box for “Split payment” and “Direct debit of the amount to be deposited”. However, you can not split the payment or select a different payment method.
How to present the income statement in person?
Taxpayers who wish to make the Income Statement in person will be attended in offices by appointment. For it, it will be necessary to request the appointment in the stipulated period for this yearwhich runs from May 25 to June 29 through the internet, the app or at the following two telephone numbers: 91 553 00 71 / 901 22 33 44. We recommend making your appointment from May 25, as As of June 1, people will be summoned to attend in person.
The declarant must appear at the offices with the previously required documentation and the necessary information so that the staff can access the declaration. The user must provide:
- Reference number of the holder of the declaration.
- DNI of all the people that appear in the declaration.
- IBAN code of the bank account.
- Cadastral references of all the properties you own or rent.
If the result of the declaration is to enter, the taxpayer must opt for direct debit so that the declaration can be filed in person.
How to present the income statement by telephone?
Another method of requesting the draft statement is over the phone. Starting May 3 The user can request an appointment and this will be given from May 5. To request an appointment, the taxpayer must call the telephone numbers 901 12 12 24 / 91 535 73 26, or do it online or through the app.
This procedure will be guided by an agent from the Tax Agency, who will request the different data needed to execute the draft of the declaration.
- Identification number.
- Reference number or Cl@ve PIN.
- IBAN code of the bank account.
Once the agent submits the application, the filer will get a verification code. In addition, if the user wishes, they can access the website of the Tax Agency to get the receipt.
