Wages, salary and pensions attachment proceedings

Once the response to the seizure order has been made (with or without identification), it will be possible to Obtain the payment letter.

From "All procedures", "Collection", "Consultation and processing of seizure proceedings" select the type of proceeding for which you want to obtain the payment letter. You will have two options to generate it, with or without electronic identification.

Choose the option without ID if you do not have an electronic certificate, DNIe either Key.

If you log in without identification, you must provide the NIF of the one obligated to pay, the NIF of the debtor and the procedure number.

At the top you will find links to other related procedures: "Massive Payment of Proceedings (with electronic certificate)", "Download of Files for Mass Payment (with electronic certificate)" and "Help in Calculating the Seizable Amount".

To access a procedure individually, fill in " NIF OF THE PAYER", " NIF OF THE OBLIGED PARTY" and "DILIGENCE". If you log in with an electronic certificate, DNIe either Cl@ve (natural persons only) it will not be necessary to complete the fields "NIF OF THE PAYER" and "DILIGENCE". Click "Search".

Click on the number of the document and you will access the details of the outstanding debt. You can check the documents PDF (payment letters) generated previously and generate a new payment letter. From the "List of Income Documents" tab and by clicking on the code in the "Issued Income Documents" column, you will be able to view the document in [format]. PDF and/or make a payment with it. Please note that if any of these documents have been deposited at a bank (not online on the website), it may take about 20 days to be reflected in the system, so it is possible that it appears here without a deposit date and has already been deposited.

Press " Generate Income Document (Payment Letter) ".

You will access the summary of the generated income document. To obtain the document, click on the "Doc" button. of Admission to Collaborating Entity ()". This will generate document PDF to make the payment directly to the Collaborating Entity. The "Amount to be paid" field will appear blank so you can manually enter the amount for which payment will be made.

If you have an electronic certificate, DNIe or have you registered in Cl@ve You can make the payment directly through the payment gateway of the AEAT from the link "Pay online by direct debit", "Pay online by card/Bizum" and "Pay online by transfer (See Notice)". If you select the option of paying online by transfer, the account from which you are going to make the payment must be open in a Credit institution that IS NOT A COLLABORATOR in the collection of taxes of the AEAT .

You can also access the payment of an attachment order from "Pay, defer and consult", "All procedures", "Payment of attachment orders". You can log in with a certificate, ID card electronic, Cl@ve eIDAS.