Application for tax certificates on behalf of third parties
Social collaborators may request electronically on behalf of third parties any tax certificate available in the Electronic Office.
In this case, the social collaborator will have to access the procedure with his electronic certificate and indicate in the application form that he is acting on behalf of a third party and enter the data of the holder of the certification.
Regarding the collection of the tax certificate, it may be carried out by the taxpayer himself or by the social collaborator as long as he is authorized to carry out this procedure.
The registration of an online power of attorney allows a third party (natural or legal person) to be authorized to carry out online, with their own electronic certificate, any of the tax procedures and actions authorized for this purpose on behalf of the principal.
Therefore, the social collaborator will not be able to collect the tax certifications from third parties that he has requested unless he is empowered to carry out this procedure.
When you enter the authorization registration form, you will find the list of codes that are associated with each specific procedure, whether in the general authorization or the specific one.
The code for personal data consultation is "GENERALDATPE".
Among the specific procedures included are the following:
SOLCE190 | Request and collection of the withholding certificate for form 190 |
SOLCEAUGE | Online request and collection of the periodic self-assessment certificate |
SOLCEAURE | Online application and collection of the income self-assessment certificate |
SOLCECORR | Online request and collection of certificate ECOT |
SOLCECSPIVA | Online application and collection of the taxable person certificate VAT |
SOLCEEISS | Online application and collection of the corporate tax exemption certificate |
SOLCEERA | Online request and collection of the withholding exemption certificate for property lessors |
SOLCEESFL | Online application and collection of the certificate of non-profit entities |
SOLCEIAE | Online request and collection of certificate IAE |
SOLCEIDEN | Online request and collection of the census status certificate |
SOLCEINCN | Online request and collection of the net amount of turnover certificate ( IAE ) |
SOLCEIRPF | Request and collection of IRPF certificates |
SOLCEIVA | Online application and collection of the VAT certificate |
SOLCERCONSUB | Request and collection with digital certificate of contractor and subcontractor certificate |
SOLCEROI | Request and collection with digital certificate of tax certificate of intra-community operators |
SOLCESOCI | Online application and collection of the company certificate |
G3171 | Issuance of tax certificates - Generic certificate - Application |
G33101 | Consultation of issued certifications |
In relation to the format of the certification obtained, it should be taken into account that 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 certification, this data not being shown in some cases.
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 section "Document comparison by code verification insurance" available at the Tax Agency headquarters.