Information on the box from the previous year’s Renta return
To request the reference of the Income file, it is necessary to provide the amount in box 505 of the 2021 Income tax return submitted.
box 505 of the 2021 Income Tax return corresponds to "General taxable base subject to tax" and not to another amount or the result of the declaration.
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.
In the event that you did not present Personal Income Tax declaration corresponding to the 2021 financial year or if the amount is 0.00, you must indicate as contrast information the last five digits of the IBAN code of any bank account in which you appear as the owner.
If you have questions about how to access the confirmed draft or the submitted 2021 Income Tax return, we recommend that you follow the steps detailed in the help "How to obtain a copy of the 2021 Income Tax return".
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 an error appears regarding the format of the box, we remind you that in the field intended for box 505 you must indicate the whole number without any sign, separated by a comma (,) from the decimals , for example 14927.35.
If you cannot locate the correct amount in box 505 of the declaration submitted for the 2021 financial year to request the draft reference, the alternatives available to you are:
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Access Income services through Cl@ve . It is an identification system that allows procedures to be carried out online based on agreed keys with a limited validity in time and that can be renewed each time it is needed. It involves the use of a verification code given by the application once your identification data has been entered or through a QR code and displayed in the APP Cl@ve ; or through the use of a code chosen by the user and a PIN communicated through SMS or in the APP and which requires prior registration. For more information, see the related help.
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Have electronic certificate or DNIe . For more information on how to obtain an electronic certificate, see the related help.