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 PIN used at the time of payment.

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 to select the correct tax year and period from the drop-down menus;e.g. do not confuse period 1T with period 01 in a periodic declaration.

If you have a bank account registered for the identified NIF, tick the corresponding box and it will not be necessary to fill in the IBAN.

Check the data and if they are correct click on "Accept data and Continue".

In the "Send application" window you will see a summary of the data entered, tick the "I agree" box and click on "Sign and send".

If the payment exists, you will get the generated NRC as proof of payment.Click on "Proof of Payment" to download the PDF to your computer.

Remember that after obtaining the NRC, if you have not filed the return, you can access the filing process from the "Make Return" button or access the corresponding form at another time and manually indicate the NRC in the available field.