How to obtain the draft or declaration in Renta WEB with Cl@ve

You can process your declaration and access the different Income services by identifying yourself with Cl@ve .

Within the "Featured Managements" of Income, access "Draft/declaration processing service (WEB INCOME)" .

Enter your DNI or NIE to begin authentication using Cl@ve Mobile or Cl@ve PIN with SMS . You also have the link "Access with Cl@ve Mobile" available to scan the QR code with the Cl@ve APP.

If you have entered the DNI or NIE in the following window, indicate the contrast information based on 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 you have the corresponding help links to locate the required contrast information on your identity document.

After entering the data correctly, click "Continue". Depending on the identification systems you have, the system will show you the existing access options.

If the DNI or NIE is not registered in Cl@ve , you will find the link to register.

If DNI or NIE is already registered, the option "Access by identifying yourself with Cl@ve will be displayed. (recommended)".

The authentication request will be displayed on the screen with the data of the DNI / NIE , the validity time counter and the verification code.

Open the APP and the authentication request will be displayed with Cl@ve Mobile with the same previous data. Press "Confirm" ; For security, a second confirmation will be requested, click "Accept".

Access the website again to enter the Income services.

However, you can also request to receive a PIN code through SMS , to do this, you must wait 60 seconds for the "ACCESS WITH Cl@VE button to be activated ##2##PIN BY SMS ".

You will be able to view the PIN obtained in the APP Cl@ve . The APP will indicate that there is a PIN request available, press this option, then enter the authentication factor established for the mobile device (fingerprint, PIN, pattern, facial recognition, etc.) and the PIN, the counter will be displayed of the expiration time (10 minutes) and the "COPY PIN" button.

Or open your mobile's messaging inbox where you will find the SMS with the requested PIN. Once you have obtained the PIN, enter it in the box and press "Access".

The other available option " Access with Cl@ve Mobile " shows the authentication request with a verification code, the expiration time of the request and a QR. Alternatively, if you cannot scan the QR code, press "...continue authentication by Cl@ve mobile without reading the QR".

Open the APP Cl@ve and press "SCAN QR CODE" to scan the code on the website and confirm the authentication request, which must match the data shown on the website .

After identifying yourself with Cl@ve , select the type of action: on his own behalf or as a representative.

You will access the available services in your file. To process your return, select "Draft/Declaration (WEB Income)" .

If you have already accessed Renta WEB before and have saved the data, you can "Continue session" to recover it. If there is already a filed return and you want to modify it, click "Modify filed return." You can also start a "New declaration", incorporating the tax data.

You will be able to choose the co-official language in which you wish to make the declaration.

Identification details

If you make a new declaration, an initial window will be displayed with the identifying data of the declarant and the rest of the declarants of the members of the family unit. Review the data and make any necessary modifications before continuing. Keep in mind that some data such as marital status or information on minor or judicially incapacitated children subject to extended or rehabilitated parental authority cannot be modified later.

If the marital status is "MARRIED" but you do not want to enter the tax information of the spouse, you must check the box for the calculation of the individual declaration.

Declarations with tax information of the spouse

In declarations with a spouse, if you want to compare the result of the declaration in the different taxation options, individual or joint, you will need the spouse's reference number or a PIN code that authorizes access. In this case, press the "Reference/ Cl@ve PIN" button under the "Spouse Authorization" heading and identify the spouse using one of these systems.

Tax data transfer

After accepting the identification data screen, the tax data will be transferred. Additional information may be requested for data incorporation.

If you do not need to enter additional information to generate the declaration, you will directly access the declaration summary, from where you can both check the result of the declaration for each modality and complete the declaration if necessary.

If there is any data not incorporated into the declaration, a window will be previously displayed informing each taxpayer individually about what data is not incorporated specifically, so that they can be completed in the corresponding section of the declaration. You can consult the incorporation notes, with more detailed information, through the "View tax data" button, located at the top, and complete the data later in the corresponding section.

Summary of statements

At the top of the declaration summary is the "Sections" menu, which gives access to all pages of the declaration. You will also find the "Save" button, to recover the return in a later session, options to view tax and personal data, a box search engine and the option to show or hide options. You also have links to the explanatory videos and the help manual for submitting the Income Tax return.

Within each modality, you can obtain a "Preview" in PDF , check the tax data or file the declaration.