Consultation of details and procedures of an application

Using the option " Detail consultation and processing " you can access the processing status of the advanced payment request submitted, the receipt in PDF of said presentation, modify the IBAN of the account to pay the deduction and consult the status of payments, among other services.

To make this query, it is necessary to identify yourself with a certificate, DNI electronic or Cl@ve .

If you do not log in as a social collaborator or representative, once you have identified yourself, your identifying 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 it is the main applicant, you will be able to see the list of applications that have been submitted and carry out all the procedures authorized for said applications.

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

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

All the application data, its processing status and the different services available for that file will be displayed. It must be taken into account that, depending on the processing status of the file and the type of applicant who accesses it, the services available may vary.

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

If there is any incorrect information in the request or there has been any variation in any of it, you can modify it from the "Modify Request 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 "Modify IBAN of Request 143" option. In this case access must be made by the first applicant.

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

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

Select the corresponding option, indicate the date of loss of the right and click on "Validate Data".

Another service available is checking the status of payments. In this case, the first applicant who appears in the presentation of form 143 must access. Depending on the processing situation, the data that can be consulted are: the year and month of the refund, the amount of the refund, the IBAN code of the credit account and the date of issue.

Finally, from "Available Services" it will also be possible to answer requirements 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.