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 2021 tax return filed.
Box 505 of the 2021 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 2021 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 2021 Income Tax return filed, we recommend you follow the steps detailed in "How can I get 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, 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 14927.35.
If you cannot find the correct amount of box 505 from the tax return filed for 2021, the following options are in place for requesting the draft reference number:
Access to Income Tax services via Cl@ve PIN.It is an electronic identification system that uses the DNI/NIE as user code and an access code consisting of a password selected by the user or provided randomly by the system of the AEAT and a PIN communicated via SMS to a mobile phone number that the citizen provides in advance at the registration stage in the system or in the APP if the application is 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.