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Exercise 2020

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Query of tax data for corporate tax 2020

The online consultation of the 2020 tax data on Corporate Tax is a service for the purposes of completing the Tax return corresponding to the 2020 financial year, regardless of the type of entity, the settlement period or whether the tax return was submitted. self-assessment of the tax in fiscal year 2020.

For taxpayers whose tax period DOES NOT coincide with calendar year , declaration types 2 and 3, it will be remembered that the data provided corresponds to the calendar year 2020.

To access you need to identify yourself with an electronic certificate, and this query is only available for legal entities.

After identifying yourself, select the type of access: "Act on own behalf" or "Act as representative of:" since this query allows access with power of attorney ( NOT social collaboration). The specific power of attorney required is: DFIS (Fiscal Data Consultation for Corporate Tax) or the general one for consulting personal data GENERALDATPE. Click on "Confirm".

Type of performance

Please see the information provided above.

Initial information

Below, you will find the tax data for the 2020 financial year. This service only displays on the screen the information provided by third parties that corresponds to the 2020 calendar year, so if the tax period does not coincide with the calendar year, you must review the data that you must incorporate into your 2020 Model 200.

The data provided can be grouped into the following categories:

  1. Data available at the Tax Agency from information returns or other sources of information from third parties .

  2. Data from self-assessments and information returns of the taxpayer (M202, M190, M390 or M303).

  3. Data declared in form 200 for fiscal year 2019 corresponding to amounts pending application in future years, indicating the box of form 200 for fiscal year 2020 in which they should be entered. The information included on pages 1 and 2 will also be provided.

  4. Information to be taken into account in the declaration, such as that relating to penalties and surcharges issued and notified by the AEAT during the 2021 financial year, late payment interest paid by the AEAT and by other Administrations during 2021, etc...

  5. Sections of the IAE in which the taxpayer is registered, including the National Economic Activity Code ( CNAE ) equivalent.

Tax Information

Fiscal data for the calendar year