Information on the box from the previous year’s Income Tax return
To request the Renta file reference, it is necessary to provide the amount in box 505 of the Renta 2020 tax return filed.
Box 505 of the 2020 Income tax return corresponds to the "General net tax base subject to tax" and not to another amount or the result of the Income tax return.
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 do not file a declaration of IRPF corresponding to the financial year 2020 or if the amount is 0.00, you must indicate as contrast data the last five digits of the code IBAN of a bank account in which you figure as the holder.
If you have any questions on how to access the consultation of the confirmed draft or the 2020 Income Tax return filed, we recommend you follow the steps detailed in "How can I get a copy of the 2020 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, remember that in the field assigned to box 505 you must state the full number without signs, separated by a full stop (.) for decimals, for example 5290.80.
If you cannot find the correct amount of box 505 from the tax return filed for 2020, the following options are in place for requesting the draft reference number:
Access to Income Tax services via Cl@ve PIN.This is an electronic identification system that uses your DNI/NIE (ID No.) as a user code and an access code consisting of a password chosen by the user or provided randomly by the AEAT system, as well as a PIN communicated to you via SMS, using the mobile number provided when you registered with the system or in the app if you have he application installed and the user is registered.The first step is to register in the system.For more information, see the related help.
Have an electronic certificate or electronic DNIe.For more information on how to obtain an electronic certificate, see the related help.
Request to make an appointment to go to the Administration to receive the amount of this box.In the e-Office, you will find the link to the appointment service.Enter your NIF and your first surname.Next, select the procedure "Other services" and check the option "Obtain the Income Tax box".