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 the time of making the payment.

Enter the model, identification and financial details for which you wish to make the enquiry and click on "Accept data and Continue". This information must exactly match the information you entered at the time of payment. To avoid errors when recovering the 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 from the drop-down menus; For example, do not confuse the 1Q period with 01 in a periodic declaration.

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

Review the data and if it is correct, click "Accept data and Continue."

In the "Submit request" window, a summary of the data entered is provided. Check the "I agree" box and click "Sign and Send."

If the payment exists, you will get the NRC generated as proof. Click on "Payment Proof" 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 "Submit Declaration" button or access the corresponding form at another time and manually indicate the NRC in the available field.