Application for a Personal Income Tax certificate

To obtain a Personal Income Tax tax certificate, you can use one of these methods:

• Electronically on the website, for which it is necessary to have one of the following electronic identification methods: Electronic certificate, electronic DNI or Cl@ve. You can also identify yourself by using the reference number previously provided by the Tax Agency.

• Through the Tax Agency's APP.

• By telephone, upon request for an appointment. To apply for the certificate via this method, you must identify yourself with Cl@ve.

• In person at the Tax Agency's Delegations and Administrations, upon request for an appointment.

To request an online tax certificate for Personal Income Tax, which contains all the information relating to the Income Tax return, go to the section "All procedures," Certificates, "Tax Returns," Tax returns. " Issue of tax certificates. Personal Income Tax, "Application."

If the taxpayer has not filed an Income Tax return and is not obliged to file it, according to the data held by the Tax Agency, a negative Income Tax certificate will be issued, which includes the charges that appear to the Tax Agency, except in the cases in which no information is recorded on income or income attributable to Personal Income Tax, stating this circumstance.

The tax certificate will be generated automatically, provided that the requirements for obtaining it are met.

Enter the DNI/NIE and the contrast data requested to identify yourself with Cl@ve or number of reference, on the link "Access with Cl@ve Móvil using QR code," or log in with electronic certificate or DNI .

Note: If you opt for access with a reference number, regardless of the fiscal year for which you request the Personal Income Tax certificate, you must identify yourself with the latest reference obtained from the current Income Tax campaign.

After identifying yourself with any of the means enabled and accessing the application form, select the fiscal year for which you request the certificate from the drop-down menu. You will only need to complete the DNI/NIE and the full name if you request the certificate on behalf of third parties. Finally, click on "Validate application".

Review the application details and click on "Sign Send."

The information to be sent and the signatory's details will be displayed. To continue, tick the box "OK" and click on the "Sign and Send" button.

The certification is obtained immediately. Step 3 shows the Personal Income Tax tax certificate in PDF format. You can view the PDF on the full screen by clicking on the available button. If there is a problem with the display, we recommend installing a PDF viewer that is compatible with your operating system and updated.

If you have not saved the PDF of the certificate, you can recover it at any time through "Consult certificates issued "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 via Cl@ve.

Once you have identified yourself, first select the type of certificate you are going to download in the drop-down menu, in this case "Personal Income Tax," and click "Send."

To collect the certification, you must enter one of these two details (they are exclusive): The electronic code of the request consists of 16 characters that appear on the response sheet of the request or the date range in which the certificate was requested. We recommend that you keep the electronic code that is returned when making the request.

Once the data required to obtain the certification has been entered, a summary of the application data will be displayed. Click on the bottom link "Click here to collect the certificate" to obtain the PDF with the certificate.

You can both recover the certificate and confirm the authenticity of the document through the "Check electronic documents using the secure verification code" available in the highlighted block of the "Notifications and document matching" homepage.

If it is not possible to request certification through the website, you can go to your Administration to obtain it. The certificate may be delivered at the time or sent by post to the tax address or via the DEHú and may be sent by the taxpayer or a representative.

Remember that to go to the Administration to process the certification, you must request an appointment.

It should be noted that, in relation to the format of the certification, the space dedicated to the barcode, communication number and address for the purposes of notifications located at the top right of the document, this may vary depending on the form of delivery of the certificate, and this data may not be shown in certain cases.