How to obtain a copy of your tax return filed the previous year
You can access your 2022 Income Tax file from the following options:
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"Query of submitted declarations" : Within the procedures of model 100, you can obtain a copy of the 2022 Income Tax Return by identifying yourself using a digital signature (certificate or electronic DNI ), the Cl@ve system or the reference of the current campaign.
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"Rental Services" : by accessing the procedures for form 100 in the "Previous years" section, with a digital signature (certificate or electronic DNI ), system Cl@ve or the reference for the current campaign.
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"Personal Area”, "My Files" : accessing with digital signature (certificate or DNI electronic) or Cl@ve .
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"Document verification using secure verification code ( CSV )" : From this option you can obtain a copy of the declaration submitted using the Secure Verification Code that you obtain on the receipt when submitting electronically, along with the date and time of submission.
If you have questions about how to obtain an electronic certificate, how the DNIe works, how to register in the Cl@ve system or how to obtain the reference, consult the available help.
We provide you with the instructions for obtaining a copy of Income Tax Return 2022, depending on the access option you use:
"Consult submitted declarations" from the Income procedures
Access the Income Tax procedures page (form 100) and in "Highlighted procedures", click on "All procedures" to use the link "Check submitted returns". Then choose how you are going to identify yourself.
In the access with reference, if you have already obtained one previously, indicate your DNI / NIE and write the reference below. If you need to request it again, press the "I do not have a reference" button to link to the obtaining service. indicate your DNI or NIE and the contrast data (date for DNI and support number for NIE ), then press "Continue". The system detects whether or not you filed Income Tax in the previous year. If you filed an Income Tax return for the 2022 fiscal year, the field is enabled to provide the data from box 505 of the 2022 Income Tax return. If you were not a 2022 Income Tax return declarant, the last five positions of the IBAN of a bank account of which we know that you were the owner in 2023 will be requested.
On the next page, a drop-down menu will appear with the boxes " NIF required" and "Model" (model 100) filled in and the box "Fiscal Year" with the last available Income year selected by default, modify it and indicate the year 2022; However, you can also set other search criteria. Next, click "Search" in the list of returns and click on the "View" button in the "Obtaining a Document" column of the return you wish to consult, to download the document and the complete copy of the 2022 Income Tax Return filed.
"Revenue Services" from the "Previous years" section
Once the current campaign has started, it will be possible to access the 2022 Income Tax file in "Previous years" from the procedures for Form 100.
In "Highlighted procedures" click on "All procedures", look for the "Previous years" section and access "Fiscal year 2022", then click on "Draft/declaration processing service (Renta WEB) 2022". You can identify yourself with an electronic certificate, DNIe , Cl@ve or Reference from the current campaign. In this case, to access the copy of the declaration, select the link "Recording of declaration 2022100... (Consult / Copy)" within "File History".
"My Files"
By accessing "Personal Area", "My Files" and identifying yourself with your electronic certificate, DNIe or Cl@ve you can see information about your Income Tax files by clicking on the "In Process" or "All" tab, depending on the status of your declaration.
Once you access the corresponding tab, you will see the Income files in the sections "Taxes, fees and property benefits", "Personal Income Tax", "Personal Income Tax. Declaration and document of income or refund (Form 100)" by accessing the link to the file for the 2022 financial year. To obtain the copy, click on the file number and then click on the link "Recording of declaration 2022100... (Consult / Copy)".
Obtaining the copy indicating the Secure Verification Code ( CSV )
If you keep the CSV associated with the filing, you can also retrieve the copy of the declaration through the "Document verification using secure verification code" option that you will find on the Home page in the highlighted block "Notifications and document verification".
Enter the CSV of the presentation into the corresponding field and press "Submit".
If you do not have the data to obtain a copy of the declaration via the Internet, we recommend that you consult the help links to register in Cl@ve , obtain an electronic certificate or consult the operation of DNIe ; These systems will allow you to carry out this and other procedures through the Electronic Office.