How to modify the IBAN code after filing the return
Skip information indexIf the result is a refund
After accessing your file from "Draft / declaration processing service (Web Income)", in section "Available Services" , you can consult the account IBAN that you indicated in the declaration from the option "Check account IBAN for return" .
If you need to modify the account, directly use the option "Modify account IBAN return" . This service will be available as long as the transfer order has not yet been sent to your Banking Entity. In joint returns, the spouse's reference will be required to be entered, regardless of the form of access chosen by the declarant.
Enter the IBAN code of the new account to which you want the refund to be made and press "Continue".
Confirm the modification by clicking "Accept".
You will get confirmation of the account modification on the screen.
Note: If you access with the file reference or as a collaborator, it is essential that you verify the bank account since its ownership will be verified.
In the case of a joint declaration, it will be required to indicate the DNI / NIE and the spouse's reference.