Errors related to filing returns on behalf of third parties
Skip information indexThe certificate holder does not appear as an active association
Associations and colleges in the field of tax consulting or tax management must have a collaboration agreement signed with the AEAT to be able to manage registrations and cancellations of their members/associates.
Within "Managements of associations and colleges in the field of tax consulting or tax management" there are the procedures to carry out registrations, cancellations of consultations and uploading to the census.
To send the first list of members and associates, you must access "Upload the census". Subsequent registrations can be made individually from "Registration of members/associates".
If when accessing any of the procedures for associations and schools (registration, deletion, consultation and uploading to the census) you get the error message "The holder of the certificate is not listed as an active association", the reason is that the NIF holder of the certificate does not correspond to any association or school, or the entity has not signed a collaboration agreement with the AEAT.
If access is provided by a school or association, you must contact the corresponding Delegation to submit a request to subscribe to collaboration agreements and obtain the necessary information.
If the NIF of the certificate holder is a social collaborator, he or she is not authorized to access the procedures of associations and schools (registration, deregistration, consultation and uploading to the census). Once the association or school has registered the collaborator as a member or associate, the collaborator can register from "Registration and management in the census of social collaborators".