Application for a tax residence tax certificate
The application for the tax residential certificate is available in the electronic headquarters from the "All procedures", "Certificates", "Census" section. You can identify yourself with Cl@ve or with certificate or DNI electronic .
Enter the requested data in the form. If you are acting on behalf of third parties, check the corresponding box and indicate the data requested in the form. Click "Validate request"; Next, check that the information is correct and press "Sign and Send".
Finally, check the "Agree" box and press "Sign and Send".
Whenever possible, the certificate will be obtained immediately, although it will always be available if accessed with the same electronic certificate with which it was requested, through the "Consultation of issued certificates" option, within the procedures related to " Certificates". Additionally, with the CSV associated with said presentation, the document can be retrieved from the "Document comparison using a secure verification code ( CSV )" .
The certification may also be requested at the Administration or Delegation of the AEAT that corresponds to the tax domicile by presenting Form 01.
If the taxpayer requests the certificate through the Electronic Office but does not meet the requirements to be issued at the time, he or she is allowed to complete the request, a document denying the certificate is generated and an alternative is offered to continue with the processing without going to the Administration. . To do this, it will be necessary to access the " Submit documents and/or allegations " procedure for issuing tax residence tax certificates, to provide supporting documentation for tax residence in Spain and thus reopen The file.
Through "My Files" you can access the processing status of the application.
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 tax residence certificate can also be requested at the Administration or Delegation, 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.