How to obtain the reference of the Income file with certificate
Using the electronic certificate you will be able to obtain the reference of the Income file immediately; With it you will be able to manage and streamline all Income services, prepare the declaration through the Income WEB service and present it online, regardless of its result.
From March 12, 2024 , the references obtained during the 2022 campaign cease to have effect. If you want to continue operating with a reference to access Income services, you will have to obtain a new valid reference for Income 2023 services.
Remember that the reference is shown directly on the screen or in the APP.
To obtain a reference using the electronic certificate access the "Get your reference number" option in the "Managements" section.
In the "Identification" window, click on "Certificate or electronic DNI ".
Then, choose the electronic signature in the browser's certificate selection window.
The 6-character reference will be displayed to manage Income. Write down or copy this reference so you can use it later. However, it is allowed to obtain up to 10 Income references per day and each of the references received will be different and will automatically revoke the one generated previously.
Keep in mind that if you have obtained a reference from the APP, when obtaining a new one through the browser, it will revoke the previous one so you will have to identify yourself again on the mobile device. Remember that only the last reference generated will be valid, whether through the APP or from the page.
Once you have obtained the reference, you will be able to manage any of the available Income services or those that allow identification in this way, such as requesting a Personal Income Tax tax certification. From the Renta portal, access "Renta WEB: Draft/declaration processing service" to generate your declaration, complete it if necessary and submit it. We inform you that for the calculation and presentation of joint returns, the reference of the spouse's file or his Cl@ve will be essential.
Indicate your DNI or NIE , the reference you just obtained and press "Accept", you will then access your registration file. Renta, where in the "Available Services" section you can check the procedures enabled at that time for you. Click on "Draft/Declaration (WEB Income)" to generate the draft with the tax data available to the AEAT at that moment, although you can add any other data that is not reported .
If you want more information about managing the reference from the Tax Agency APP, you can consult the help "User management in the APP- AEAT ".