2019 fiscal year
Skip information indexConsultation of tax data for Corporate Tax 2019
The online consultation of the 2019 tax data on Corporate Tax is a service for the purposes of completing the Tax return corresponding to the 2019 financial year, regardless of the type of entity, the settlement period or whether the self-assessment was submitted. of the tax in fiscal year 2018.
For taxpayers whose tax period DOES NOT coincide with calendar year , declaration types 2 and 3, please remember that the data provided corresponds to the calendar year 2019.
To access you need to identify yourself with an electronic certificate. This query is available only to legal entities and supports access with power of attorney ( NOT social collaboration). The specific power required is: DFIS (Fiscal Data Consultation of Corporate Tax) or the general one for personal data consultation GENERALDATPE.
Once identified with the electronic certificate, verify the NIF , by default the NIF of the selected electronic certificate appears but you can modify it, then press "Access".
Please see the information provided above.
Below, you will find the tax data for the 2019 financial year. This service only displays on the screen the information provided by third parties corresponding to the 2019 calendar year, so if the tax period does NOT coincide with the calendar year, you must review the data to be incorporated into the 2019 model 200.
The data provided can be grouped into the following categories:
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Data available at the Tax Agency from informative statements or other sources of information from third parties .
- Data from self-assessments and informative returns of the taxpayer (M202, M190, M390 or M303).
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Data declared in form 200 for fiscal year 2018 corresponding to amounts pending application in future years, indicating the box of form 200 for fiscal year 2019 in which they should be entered. Likewise, the information included on pages 1 and 2 will be provided.
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Information to be taken into account in the declaration, such as that relating to sanctions and surcharges issued and notified by the AEAT during the 2019 financial year, interest of delay paid by the AEAT and by other Administrations during 2019, etc...
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Sections of the IAE in which the taxpayer is registered, including the National Code of Economic Activity ( CNAE ) equivalent.