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Information on the box from the previous year’s Renta return

To request the reference for the Income Tax file, it is necessary to provide the amount from box 505 of the 2022 Income Tax return submitted.

Box 505 of the 2022 Income Tax Return corresponds to "General taxable base subject to tax" and not to any other amount or the result of the return.

Header box

You can confirm the amount in box 505 of your tax return copy in the section “General net tax base and Savings net tax base”, or in the payment or refund document.

model body box

If you did not file a IRPF return for the 2022 financial year or if the amount is 0.00, you must indicate as contrasting data the last five digits of the IBAN code of a bank account in which you appear as the owner.

If you have questions about how to access the consultation of the confirmed draft or the submitted 2022 Income Tax return, we recommend that you follow the steps detailed in the help "How to obtain a copy of the 2022 Income Tax return" in the "Income - Technical help" section.

Remember that you must provide the amount corresponding to the tax return that was finally filed; if the Administration has carried out a subsequent settlement, you must provide the corresponding information from box 505.

If you get an error regarding the format of the box, we remind you that in the field for box 505 you must indicate the whole number without any sign, separated by a comma (,) from the decimals , for example 14927.35.

amount of box 505

If you are unable to locate the correct amount in box 505 of the declaration submitted for the 2022 financial year to request the draft reference, the alternatives available to you are:

  • Access the Income services through Cl@ve . It is an identification system that allows you to carry out procedures online based on agreed-upon keys with a limited validity period and that can be renewed whenever necessary. The system allows users to scan a QR code, which prevents the user from having to enter their identification data on the access screen. If you cannot scan the QR code, you can continue with the authentication by entering your DNI or NIE plus the contrast data or request a PIN that you will receive via SMS on your mobile phone. For more information, see the related help.

  • Have electronic certificate or eDNI . For more information on how to obtain an electronic certificate, see the related help.