Cómo obtener el borrador o declaración en Renta WEB con referencia
To access Renta WEB and process your tax return, you can identify yourself with a valid Renta reference number.
In the "Gestiones destacadas", click on "Servicio de tramitación borrador /declaración (RENTA WEB)".
In the following window indicate DNI/NIE.
Debes completar también el dato de contraste requerido en función del tipo de documento.At the bottom, you will find the corresponding help links to locate the required information on your identity document:
- Fecha de validez, para DNI.
- Fecha de expedición, para DNI permanente (01-01-9999);
- Support number, if it is a NIE.
- Fecha de nacimiento, si se trata de un NIE que comience por las letras L, M y K.
Once you have entered your details correctly, click on "Continue".
Once you have identified yourself, a guided referral process begins, in which the application will detect the taxpayer's situation and offer the options available to them.
If you have already registered with Cl@ve you can access the Renta services with Cl@ve PIN.However, there is also the option of obtaining a reference, both with Cl@ve PIN and with the amount of the previous year's Income Box 505.
If you have not registered in the Cl@ve system, the link to registration will be offered (recommended) and the option to obtain the reference with the amount of box 505 will be shown.In addition, depending on the taxpayer's situation, in certain cases the option will also be offered to obtain the reference via the video call service.
If you wish to obtain the reference with box 505 and the system detects that you were not a Renta 2021 taxpayer or the amount in box 505 is zero, you must enter the last 5 digits of your IBAN.
If the system detects that you have filed Renta 2021 and that the amount in box 505 is not zero, it will ask for the amount in box 505.Introduce el importe con el número entero sin separación en los millares y los dos decimales separados por una coma.Haz clic en "Obtener referencia".
Cuando todos los datos identificativos se hayan validado se mostrará la referencia en pantalla.Anótala para identificarte en los servicios de Renta y pulsa "Cerrar".
After closing the obtain window, enter the reference obtained (remember that you can also obtain it using the APP- AEAT).If you do not yet have a valid reference, click "I don't have a reference" to obtain one.
Accederás a los servicios disponibles de tu expediente.To consult the draft, modify it or file the 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.In this case, click on the "Reference/ Cl@ve PIN" button under the heading "Spouse authorisation" and identify the spouse using one of these systems.
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 declaration, the corresponding notice will be displayed and you will have direct access to the Summary of declarations, from where you can check the result of the declaration for each type of declaration and complete the declaration, 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.