Filing a tax return in one click

The APP-AEAT allows taxpayers for whom the AEAT has all the data available to file their income tax return with a single click.In this case, once identified in the application, go to "Renta", "Renta 2022" and click on "Processing draft / return".

If you have not ratified the tax address, you must do so to process the tax return.The holder's identification details and the details of the holder's current habitual residence shall be displayed.If they are correct, click 'Ratify';otherwise, click 'Change'.Select the ownership of the property;if you selected 'Tenant' you must state the NIF number of the lessor.Once you have ratified your current main residence, you will receive a receipt and can continue with the procedure.Click 'Continue'.

The application will offer the returns available in its work session (individual returns for the taxpayer and, if available, for the spouse and children) for those returns for which the AEAT has the necessary information to carry out the calculation, knowing which is the most favourable (individual or joint taxation option).

You will be able to continue with the previously saved work session or, if it does not exist, the calculation of the declarations will be requested (if you have a spouse, he/she must be identified as a user in the application, and if he/she is not yet identified, you will be offered the possibility of identifying him/her at that moment or requesting the calculation of the individual declaration).In addition, it will be possible to ratify the spouse's tax domicile (if he/she has a spouse and his/her tax domicile is not ratified), allowing it to be modified and ratified.

For each declaration, the type of declaration (individual or joint), if it is the most favourable type, if you are not obliged to file the declaration, the member of the family unit, if it is an individual declaration and the result of the declaration (to be paid or to be refunded together with the amount) will be indicated.

You will be able to select any declaration to continue processing.

As a new feature, from the summary of declarations you have access to the tax data of the members of the family unit who have an individual declaration in the work session.

Before submitting the return, the application will allow you to view your details (the result of the return indicating whether it is a refund or a deposit, the name, surname and DNI/NIE of the members of the return together with their Autonomous Community), preview the return in PDF using the "Preview" button, add or modify the IBAN and the tax allocation (Catholic Church and Social Purposes).

If you are not obliged to file the tax return, in the "Notices" section you will get the message "According to the information we have, you are not obliged to file your income tax return".

In declarations to be paid, by default, the payment in two instalments will be selected with the amount of the two direct debit payments.If you wish to change the method of payment, you must do so via Renta WEB at the E-Office, as it is not possible to change it via the APP-AEAT.

If you have indicated a different payment method in Renta WEB, specifically for the instalment or non-instalment payment methods with direct debit or with "Bank or Cash Deposit", when you return to the APP-AEAT you will be able to file your tax return according to the method indicated.

In the field "Bank account" you will see the bank account registered in the previous year, but if there is no account IBAN established, you can enter it directly.

If there is already a bank account IBAN entered in this field, please verify it;if you wish to change it, you can do so directly in the field where it is filled in.Delete the content and fill in the field with the new IBAN.After the changes, click on "Save changes".

You can also change the tax allowance for the Catholic Church or for social purposes in the "Tax allowance" section.Move each button to set it to "Yes" or "No", depending on your choice.Once corrected, click ‘Save changes’.

Before filing, you can check the data included in the tax return by obtaining a preview in PDF format, with the watermark ‘Draft not valid for filing’.

Also, from this window you have the option to consult your tax data again.

If all the data is correct, click on "Submit declaration" and:

• If you are filing a joint return and you have a spouse or spouse's individual return and the spouse is not yet identified in the application, you will be asked to identify him or her in order to continue filing.
• If you are filing your child's individual return and your child is not yet identified in the application, you will be asked to identify your child in order to continue filing.
• If you are filing the individual declarant's return, the filing will be continued.

You can then confirm that you wish to file the return by clicking "Yes, file".In addition, in this same window you will have access to information about the processing of your personal data.

If the submission has been successful, a text will appear indicating that the submission was successful and the Secure Verification Code (CSV) is offered, which allows the copy of the document to be obtained from the section "Document matching by secure verification code (CSV)" of the electronic office.

Once you have filed your return, click on "View filed return" to obtain the PDF of the return you have just filed.At that time, the possibility of viewing it or saving it in the device is offered.