Consultation of details and procedures for social collaborators

Using the option "Consult details and processing" 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 payment of the deduction and consult the status of the payments, among other services.

To carry out this consultation, you must identify yourself with a certificate, DNI electronic DNI or Cl@ve PIN.

If you do not log in as a social collaborator or proxy, 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 click on 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 these applications.

In the case of the secondary applicant, the list of applications filed in which he/she is the secondary applicant will be available for consultation and, similarly, if there are applications in which he/she is the main applicant, those filed as the first applicant will also be available for consultation.In this case, a complete consultation of an application in which you are listed as a secondary applicant is possible.

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

All the details of the application, the processing status of the application and the different services available for that file will be displayed.It should be noted that, depending on the status of the file and the type of applicant accessing it, the services available may vary.

From the link "Consultation of electronic documents" in the "Available Services" section, you will be able to access the proof of submission.

If there is any erroneous information in the application or there has been any variation in any of them, you can modify them from the option "Modify Application 143" 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 section "Available Services", click on the option "Modify IBAN de Solicitud 143".In this case, it must be the main applicant who logs in.

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

If a situation arises that leads to the loss of the right to the deduction, you can cancel the application by using the option "Report Loss of Right" in the "Available Services".

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

Another service available is to consult payment statuses.In this case, access must be granted to the first applicant who appears in the filing of form 143.Depending on the status of the processing, the data that can be consulted are:the year and month of the refund, the amount of the refund, the IBAN of the payment account and the date of issuance.

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