Request for a personal income tax certificate
To obtain a tax certificate for Personal Income Tax you can use one of these ways:
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Electronically on the website, for which it is necessary to have one of the following electronic means of identification: Electronic certificate, DNI electronic or Cl@ve . You can also identify yourself using the reference number previously provided by the Tax Agency.
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Through the Tax Agency APP.
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By telephone, requesting an appointment. To request the certificate this way, you must identify yourself with Cl@ve .
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In person at Delegations and Administrations of the Tax Agency, by appointment.
To request a tax certification for Personal Income Tax online that includes all the information related to the Income Tax return, access the section "All procedures", "Certificates", "Tax Declarations" , "Tax certificates. Issue of tax certificates. Personal Income Tax ", "Request".
In the event that the taxpayer has not submitted an Income Tax return and is not required to submit it, according to the data held by the AEAT , a negative Income certificate will be issued, which includes the imputations that are known to the Tax Agency, except in cases in which there is no information relating to income or returns attributable to Personal Income Tax , stating said circumstance.
The tax certificate will be generated automatically, provided the requirements for obtaining it are met.
Note: If you opt for access with reference, regardless of the fiscal year for which you request Personal Income Tax certification, you must identify yourself with the last reference obtained from the current Income Tax campaign.
After identifying yourself with any of the enabled means and accessing the application form, select the fiscal year for which you are requesting the certificate from the drop-down menu. It will only be necessary to complete the DNI / NIE and the surnames and first names in case of requesting the certificate on behalf of third parties. Finally, press "Validate request" .
Review the application details and click "Sign Submit" .
The information to be sent and the signer's data will be displayed. To continue, check the "Agree" box and press the "Sign and Send" button.
Obtaining certification is immediate. In step 3, the tax certificate for Personal Income Tax is displayed in PDF format. You can view the PDF in full screen by clicking on the available button. If you experience any viewing problems, we recommend installing an up PDF viewer that is compatible with your operating system.
If you have not saved the PDF of the certification, you can recover it at any time through "Consultation of issued certificates", within the procedures related to "Certificates" that you will find in " All procedures" (located at the top of the website) using the same electronic certificate or through Cl@ve .
Once you have identified yourself, first of all, you must select the type of certificate you are going to download from the drop-down menu, in this case " IRPF ", and press "Send".
To collect the certification it is necessary to enter one of these two pieces of information (they are exclusive): the electronic code of the application made up of 16 characters that appears on the application response sheet or the date range in which the certificate was requested. We recommend keeping the electronic code that is returned when making the request.
Once the data required to obtain certification has been entered, a summary of the application data will be displayed. Click on the link below "Click here to collect the certificate" to obtain the PDF with the certification.
You will be able to both recover the certification and confirm the authenticity of the document through the "Comparison of electronic documents using a secure verification code" available in the highlighted block of the home page "Notifications and comparison of documents".
If it is not possible to request certification through the website, you can go to your Administration to obtain it. The certification may be delivered at that same moment or sent by ordinary mail to the tax address or through DEHú and the taxpayer himself or a representative may attend.
Remember that to go to the Administration to process the certification it is necessary to request an appointment.
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.