Consultation of details and procedures of an application

Using the option " Detail and processing query " you can access the processing status of the advance payment request submitted, the receipt in PDF of said submission, modify the IBAN of the account for the payment of the deduction and check the status of the payments, among other services.

To make this query, you must identify yourself with a certificate, electronic DNI or Cl@ve .

If you do not log in as a social collaborator or representative, once you have identified yourself, your identification data will appear already loaded in the form and you will only have to filter by "Applicant Type", if necessary. Then press the "Search" button.

If you are the main applicant, you will be able to see the list of applications you have submitted and carry out all the procedures enabled for said applications.

If the applicant is a secondary applicant, the list of applications submitted in which the applicant appears as a secondary applicant may be consulted and, similarly, if there are applications in which the applicant appears as a principal applicant, the applications submitted as a first applicant may also be consulted. In this case, a complete consultation of an application in which you appear as a secondary applicant may be carried out.

To access the details of the application, you must click on the file link.

All the details of the application will be displayed, along with its processing status and the different services available for that file. Please note that, depending on the processing status of the file and the type of applicant who applies, the services available may vary.

From the "Consult electronic documents" link in the "Available Services" section, you can access the proof of submission.

If there is any incorrect information in the application or there has been any variation in any of them, you can modify them from the "Modify Application 143" option of the available services.

Modify the corresponding data and press "Validate Modification" to save the data.

If the data to be modified is the account number for the payment, in the "Available Services" section, click the option "Modify IBAN of Request 143". In this case, access must be granted by the first applicant.

Modify the IBAN code of the account if it is incorrect or has been modified. Click on "Validate Modification" to save the data.

If any situation occurs that causes you to lose your right to the deduction, you can cancel your application using the "Report Loss of Right" option in the "Available Services".

Select the appropriate option, indicate the date of loss of rights and click on "Validate Data".

Another service available is payment status consultation. In this case, the first applicant listed in the submission of form 143 must have access. Depending on the status of the procedure, the data that can be consulted are: the year and month of return, the amount of the return, the IBAN code of the credit account and the issue date.

Finally, from "Available Services" it will also be possible to respond to requests or provide documentation related to a notification received from the AEAT corresponding to the file, or also make allegations and/or provide documents or supporting documents, if necessary.