Consultation of a previous self-assessment payment by debiting an account
To recover the NRC generated for the payment of a self-assessment, it is necessary to identify yourself with the same electronic certificate, DNIe or Cl@ve used at checkout.
Indicate the model, identification and economic data for which you wish to make the query and click on "Accept data and Continue". These details must match exactly the details you entered at the time of payment. To avoid errors in the recovery of NRC it is important to pay attention to the fields in the "Settlement data" section and select both the fiscal year and the period correctly in the drop-down menus; For example, do not confuse the 1Q period with the 01 in a periodic statement.
If you have a bank account registered for the identified NIF , check the corresponding box and it will not be necessary to complete the IBAN .
Review the data and if they are correct, click "Accept data and Continue".
In the "Send request" window a summary of the data entered is offered, check the "Agree" box and press "Sign and Send".
If the payment exists, you will obtain the NRC generated to serve as proof. Click on "Proof of Payment" to download the PDF to your computer.
Remember that after obtaining the NRC , if you have not submitted the declaration, you can access the presentation from the "Make Declaration" button or access the corresponding form at another time and manually indicate the NRC in the available field.