How to obtain a draft or tax return on Renta WEB with Cl@ve PIN
You can process your tax return and access the different Renta services by identifying yourself with Cl@ve PIN.
In the "Gestiones destacadas" of Renta, go to "Servicio de tramitación borrador /declaración (RENTA WEB)".
Enter your DNI or NIE to start the process.
In the next window, indicate the contrast data according to the type of document:
- Validity date for DNI;
- Issue date, for permanent DNI (01-01-9999);
- Support number, if it is a NIE.
At the bottom of the page you will find the corresponding help links to locate the required contrast data on your identity document.
After you have successfully entered the data, press "Continue".Depending on the identification systems you have, the system will show you the existing access options.
If DNI or NIE is not registered in Cl@ve, you will find the link to register.
If the DNI or NIE is already registered, the option "Access by identifying with Cl@ve PIN (recommended)" will be displayed.
In the next window click "Get PIN".
You will be able to view the PIN obtained in the Cl@ve PIN APP.If you do not have the application installed or activated, please wait to request the PIN by SMS.Once you have obtained your PIN, enter it in the box and click "Log in".
After identifying yourself with Cl@ve PIN, select the type of action:en nombre propio o como representante.
Accederás a los servicios disponibles de tu expediente.To process your return, select "Draft/Statement (Renta WEB)".
If you have accessed Renta WEB before and have saved your data, you can "Continue session" to recover them.If a declaration has already been filed and you wish to modify it, click on "Modify filed declaration".You can also start a "New declaration", incorporating the tax data.
Podrás escoger la lengua cooficial en la que deseas realizar la declaración.
If you make a new declaration, an initial window will appear with the identification details of the declarant and the rest of the declarants of the components of the family unit.Revisa los datos y realiza las modificaciones necesarias antes de continuar.Ten en cuenta que algunos datos como el estado civil o la información sobre hijos menores de edad o incapacitados judicialmente sometidos a patria potestad prorrogada o rehabilitada no podrán ser modificados posteriormente.
If the marital status is "MARRIED" but you do not wish to enter the tax details of the spouse, you must tick the box for the calculation of the individual declaration.
Declarations with tax data of the spouse
For returns with a spouse, if you want to compare the result of the return under the different taxation options, individual or joint, you will need the spouse's reference number or a PIN code authorising access.En este caso pulsa el botón "Referencia/Cl@ve PIN" bajo el epígrafe "Autorización cónyuge" e identifica al cónyuge mediante uno de estos sistemas.
Transfer of tax data
After accepting the identification data screen, the tax data will be transferred.Additional information may be required for data entry.
If you do not need to enter additional information to generate the return, you will have direct access to the summary of returns, from where you can both check the result of the return for each type of return and complete the return if necessary.
If there is any information that has not been included in the return, a window will appear beforehand informing each taxpayer individually about the specific information that has not been included, so that you can fill it in in the corresponding section of the return.You can consult the incorporation notes, with more detailed information, by clicking on the "See tax data" button at the top of the page, and then fill in the data in the corresponding section.
Summary of returns
At the top of the declaration overview you will find the menu "Sections", which gives access to all pages of the declaration.You will also find a "Save" button to retrieve the return at a later session, options to view tax and personal data, a box finder and the option to show or hide options.You also have links to the explanatory videos and the help manual for filing the income tax return.
Within each mode, you can "Preview" at PDF, check the tax data or file the return.