Procedures available in the APP-AEAT
Skip information indexPay, defer and consult: Consulting debts
From the "Pay, defer and consult" option you can access "Consult debts". In this section you have two options "Debt consultation" and "My payments".
Debt enquiry
To consult your debts, you must identify yourself using an electronic software certificate (Android and iOS systems), DNI electronic (Android system) or Cl@ve . You can access as the owner or as a person or entity authorized by law. The specific power of attorney necessary is RA19007, included in the general power of attorney GENERALLEY58 (General power for procedures or actions related to article 46.2 of law 58/2003). Once identified, in the next window, the NIF of the holder making the access will appear and a box to enter the NIF of the taxpayer, by default It is that of the person who makes the access but you can modify it to that of the principal, if you have the appropriate authorization.
Press "OK."
You obtain the list of all debts and their amounts pending payment with the settlement key, this is a code that begins with the letter A followed by 16 numbers. From this window you have three options "Pay all my debts", "Pay some debts" and "Partial payment". If you access as a representative and need to pay the amount of the debts, you will need the "GENERALLEY58" power of attorney or the specific ones for debt payment "RA19007", "RA19008", "RA19009" and "RA19010".
The information available in the debt query will be related to the settlement key, the tax object, the outstanding amount, the period and the situation in which the debt is at this moment.
Additionally, if you click on the settlement key you access the details of the debt, from where you can also access the payment using the "Pay" button located at the beginning and end of the window.
A summary of the payment will be displayed. It is advisable to verify the information that accompanies this page. If you have opted for "Partial payment" you can select the specific amount you want to pay by modifying the "Amount to pay" field, deleting the amount in the integer and decimal boxes to indicate the one that suits you. It is important to know that, in the case of partial payment of a debt, it will continue to appear until it is not fully satisfied. Select the payment method.
Accept the data, in the next window mark "Agree" and press "Sign and send". After payment, a NRC (Complete Reference Number) of the transaction is displayed.
My payments
In this section you can find out in a simple way and organized by date the payments you have made to the Tax Agency, as well as download the supporting documents for them.
To check your payments you must identify yourself with Cl@ve or with an electronic certificate or DNI .
Once you have identified yourself, the list of the last payments made for settlements, self-assessments and/or fees will be displayed, with the data associated with each of them, such as the amount entered and the date of entry.
Likewise, from the "Download" option, located in the "Proof" column, you will obtain a PDF with proof of the deposit made. The receipt obtained contains all the details related to the payment: the model, the year and period in the case of self-assessments, or the receipt number in the case of settlements, date of payment, amount paid, means of payment used (debit to account or card), NIF of the holder, the NRC associated with the payment and the Entity.