How to obtain a draft or tax return on Renta WEB with reference number
To access Renta WEB and process your return you can identify yourself with a valid Income Tax reference number.
Within the "Featured procedures", click on "Draft/declaration processing service (WEB INCOME)" . Choose the "Reference number" option to access.
If you already have a reference, indicate your DNI / NIE and said reference. If you don't have it, click "I don't have a reference".
In the next window, you must complete again the DNI / NIE and the required contrast information depending on the type of document. At the bottom, you have the corresponding help links to locate the required information on your identity document:
- Validity date , for DNI .
- Issue date , for permanent DNI (01-01-9999);
- Support number , if it is a NIE .
- Date of birth , if it is a NIE that begins with the letters L, M and K.
After entering the information correctly, press "Continue".
If the system detects that you submitted an Income Tax return for the 2022 financial year, whether in an individual or joint return, the field is enabled to provide the data in box 505 of the 2022 Income Tax return To correctly record the amount, do not enter any sign in the whole number and separate the decimals with a comma . Click "Get Referral."
If the system detects that you were not a 2022 Income Tax filer or that the amount in box 505 of that declaration is zero, you must indicate the last five positions of IBAN of a bank account of which we know that you were the owner in 2023.
When all the identifying data have been validated, the reference will be displayed on the screen. Write it down to identify yourself in the Income services and click "Close".
After closing the obtaining window, enter the obtained reference (remember that you can also obtain it using the APP- AEAT ).
You will access the available services in your file. To consult the draft, modify it or file the 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 authorization using the reference number or through authentication by Cl@ve Mobile of the spouse. In this case, press the "Reference/ Cl@ve Mobile" button under the heading "Spouse Authorization" and identify the spouse through one of these systems.
Authentication with Cl@ve Mobile:
Authentication with reference:
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, the corresponding notice will be displayed and you will directly access the Summary of declarations, from where you can 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 "Declaration sections" menu, which gives access to all sections of the declaration. Press the "Show options" button to enable the rest of the utilities on this page. Among them you will also find the "Save" button, to keep your session in the cloud and recover the declaration at any other time, the options to view tax and personal data and a search engine for boxes and concepts. 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.