Application for tax certificate proving that tax obligations are up to date
The request for the certificate of being up to date with tax obligations is available in the electronic office from the "All procedures", "Certificates", "Tax situation" section. You can identify yourself with Cl@ve or with an electronic certificate or DNI .
Select the type of representation (on your own behalf or on behalf of third parties) and enter the owner's data only in case of acting on behalf of third parties. Next, you must indicate the type of certificate requested (contract with the public sector, transportation authorizations, public subsidies, work/residence authorizations for foreigners or generic). Click on "Validate request".
In step 2, "Confirm the request", verify the data and press "Sign Submit".
In the last step "3. Obtain receipt of the application" you obtain proof of submission of the application with information on how you can access the certificate when it has been processed or, if possible, the certificate directly.
The collection of the certificate will be immediate as long as the result is positive and the request is made by the interested party in their own name or through a representative.
If immediate delivery is not possible, after the period indicated in the observations and on the application receipt, once the certification has been processed by the competent unit, it can be collected using an electronic certificate or Cl@ve of the owner or representative, through the "Application processing status" option.
It can also be collected by accessing the "Consultation of issued certifications" option.
Requests made by a social partner will be sent by CIE / DEHú to the address of the certificate holder.
Furthermore, in the case of consulting the certification through "My Files" of the electronic headquarters, you can access both the electronic declaration (record of the application in PDF) and the tax certificate. Keep in mind that access to "My Files" requires identifying yourself with the electronic certificate or Cl@ve of the owner or being a proxy.
It should be taken into account that, in relation to the format of the certification, the space dedicated to the barcode, communication number and address for notification purposes located in the upper right part of the document, may vary depending on the form of delivery of the document. the certification, this data not being shown in certain cases.
However, the authenticity of the document obtained can be verified at any time using the Secure Verification Code ( CSV ) that appears next to its electronic signature, through the "Comparison of documents" section. documents using a secure verification code" available at the Tax Agency headquarters.
The certificate of being up to date with tax obligations can also be requested at the Administration or Delegation, by making an appointment beforehand, or by telephone; In the latter case, you will have to make an appointment and the AEAT will contact you at the telephone number you indicate to make the request.