Consult, revoke, restore or correct the direct debit accountSkip information index
Consult direct debits
Through this procedure it is possible to consult the direct debits requested and carry out the available actions (rectify, revoke or reinstate) depending on your situation and the direct debit period.
This procedure is enabled to manage direct debits in your own name and allows you to identify yourself with an electronic certificate, DNIe, Cl@ve PIN or reference number, although identification with reference number only allows you to manage form 100 and 102 (first and second Personal Income Tax deadline).
There is an alternative consultation options exclusively for corporate partners from "Consult, revoke, restore or correct the direct debit account for partners"; access requires electronic certificate or DNIe.
After logging in, the following window will show the holder'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, fill in at least the obligatory search filters "NIF" and "Fiscal year" (optionally fill in "Model", "Period" or "Situation") and press "Search".
The list of existing direct debits that match the established filters will be displayed, and information on each record will be ordered in columns (Form, Period, Receipt, Amount, IBAN, etc.).
You can use the drop-down menu "Show/hide columns" to show only the columns of your choice.
The "Status” column will show the direct debit processing status, which determines the actions available (rectify, revoke or restore).
To access the details of the file and the available actions, click on the receipt number.