Consultation, revocation, rehabilitation or rectification of the direct debit account
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Through this procedure it is possible to consult the requested direct debits and carry out the available actions (rectify, revoke or rehabilitate) depending on your situation and the direct debit period.
This procedure is enabled to manage direct debits in one's own name and allows identification with an electronic certificate, electronic DNI , Cl@ve or reference number, although identification with reference only enables the management of direct debits for forms 100 and 102 (first and second installment of Personal Income Tax ).
In addition, there is an exclusive consultation alternative for social collaborators from option "Consultation, revocation, rehabilitation or rectification of the direct debit account for collaborators" , access to which requires a certificate or DNI electronic.
After identifying yourself, the next window will show the identification data of the owner and, in the upper right, the link to "Maturity calendar" , which links to the "Taxpayer calendar" so you can check the direct debit deadlines for the different models.
To locate a direct debit and access the details and available services, complete at least the mandatory 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 the information of each record will be organized into columns (Model, Period, Receipt, Amount, IBAN, etc.).
You can use the "Show/hide columns" dropdown to display only those you choose.
In column "Status" the processing status of the direct debit will be shown, which determines the possible actions (rectification, revocation or rehabilitation).
To access the details of the file and the available actions, click on the receipt number .