Consultation, revocation, correction of direct debit accounts for employeesSkip information index
Consult direct debit payments for collaborators
Social collaborators can consult and manage the direct debits they have submitted on behalf of third parties by accessing with a certificate or DNI electronic ID to the procedure "Domiciliations.Consultation, revocation, rehabilitation or correction of the direct debit account for employees".
Below we detail the different transactions that can be carried out from the procedure for collaborators.
1.Consult direct debits
Once you have identified yourself, the following window will show the collaborator's identification details and, at the top right, the link to "Calendar of due dates", which links to the "Taxpayer's calendar" so that you can check the deadlines for direct debit of the different forms.
To locate a direct debit and access the details and services available, at least the mandatory search filters "NIF" (of the holder of the direct debit) and "Fiscal year" (optionally fill in the "Model", or the "Period") and press "Search".
Using the "Status" drop-down menu, you can consult all direct debit payments due by selecting "All" or filter by "Not met".
The list of existing direct debit matching the established filters will be displayed and the information for each record will be sorted in columns (Form, Period, Receipt, Amount, IBAN, etc).
The drop-down menu "Show/hide columns" displays only the information you want.
In the column "Situation" you can see the status of the direct debit, which determines the possible actions (rectification, revocation or rehabilitation).
By clicking on the receipt number it is possible to access the details of the file and the available actions.