Procedures available in the APP-AEAT
Skip information indexIncome Tax
The "Income" section connects you with the Income services of the current campaign and previous years, the consultation of filed returns and the request for an Income tax certificate. In addition, you have a section for the Virtual Income Assistant, to which You will be able to ask your own questions, which will be answered in a personalized way and the most common doubts of the Income Campaign. Starting March 19, you will be able to access to consult the tax data for the 2023 financial year.
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In " Previous years " you can access the Income services for previous years from Income 2017. With options: processing status of the declaration, consultation and obtaining of the PDF of the declarations submitted, processing of the declaration and consultation of tax data for each year.
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You can also access the consultation and download in PDF of the returns that you have submitted for the current and previous Income tax years by entering " Consultation of submitted returns ".
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In the block "Other procedures" there are the options " Income tax certificate " and "Income deferral/compensation request" .
In "Income tax certificate" you have access to the application for the Income tax return certificate and information about its processing, what it certifies and frequently asked questions, among other options. Click on "Request the Income Tax Return Certificate" to begin the process.
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In step " 1. Fill out the application ", the data of the user with whom you have accessed will be indicated, you can request the certificate on your own behalf or on behalf of a third party. Select the fiscal year for which you are requesting the certificate from the drop-down menu and click "Validate request".
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In step " 2. Confirm the request ", review the data entered and press "Sign Send" .
The information to be sent and the signer's data will be displayed. To continue, check the " Compliant " box and press the " Sign and Send " button.
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In step " 3. Obtain certificate " click on " Download document " and you will obtain the Income certificate in PDF that you can open and save to the device.
In "Income postponement/compensation request" , when it is not possible to complete the processing of the presentation of a request for postponement, installment or compensation associated with a debt resulting from the presentation of a self-assessment of IRPF , you can carry out the procedure again through this option.
Access requires identification using Cl@ve Mobile, electronic certificate, DNIe or reference number of the active user in the application. Select the year to which the debt corresponds and click "Accept".
Next, select the fiscal year to which the debt corresponds. Press "OK."
The list of debts of Personal Income Tax for the selected year that have been registered for the debtor and that are ready to be processed through this option will be shown.
This option only works for debts Personal Income Tax and that have not evolved in their management.
Click on the link in the "Settlement Key" column for each debt to access the next page. You will obtain information on the identifying data of the presenter, the identifying data of the taxpayer and the data on the settlement code. At the top are the available options: "Defer", "Compensate" and "Pay".
Only the request for postponement, installment or compensation of one debt at a time can be processed. If the debt has evolved , for example, the voluntary payment deadline has expired or it has become urgent, it is no longer possible to process it using this option. In both cases you will need to access the option located in "Managements", "Pay, defer and consult debts".
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