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Guide for the transfer of tax information electronically to Public Administrations for the exercise of their powers (PROTGEN)

3. Description of the different routes

 

Supply routes

Types of supplies

Modalities

CESII

Certificates online

Web services

Be up to date with compliance with tax obligations (ECOT)

Contract with the Administration

x

x

x (1)

Transport authorizations

x

x

x (1)

Grants and subsidies

x

x

x (1)

Residence and work permits

x

x

x (1)

Generic (other purposes)

x

x

x (1)

Economic activities

Ups and downs of economic activities

x (2)

x (3)

x (2)

Income level. Personal Income Tax

General income level

x (4)

-

x (1)

Income level for scholarships

x (4)

-

-

Agricultural income level

x (4)

-

-

Emancipation basic income level

x (4)

-

-

Income level for social benefits

x (4)

-

-

Income (declaration certificate)

x

x

-

Income level. Exempt Public Pensions

Exempt public pensions

x (5)

x (5)

-

Identification

Identification data/tax address

x

-

x

Shareholders communities of goods

x

-

-

Tax Identification Number Validation

Validation NIF

-

-

x (6)

(1) These web services are offered directly by the Tax Agency and also through the Intermediation Platform of the General State Administration. (Return to "Contract with the Administration) (Return to "Transport authorizations") (Return to "Aid and subsidies") (Return to "Residence and work permits") (Return to "Generic") (Return to "General income level")

(2) Information from the last year is offered. (Return to "Additions and cancellations of economic activities - CESII") (Return to "Registrations and cancellations of economic activities - Web services")

(3) Information on the last four exercises is offered. (Back)

(4) Information is provided on certain boxes of the personal income tax return (last 5 years). (Return "General income level") (Return to "Income level for scholarships") (Return to "Agricultural income level") (Return to "Emancipation basic income level") (Return to "Income level for social benefits")

(5) Information is provided on public pensions that are exempt from taxation in Personal Income Tax (last 5 years). (Return to "Exempt public pensions - CESII") (Return to "Exempt public pensions - certificates online ")

(6) It is verified if the NIF is correct and is identified in the AEAT database. (Back)

  1. 3.1. Immediate transfer of information (CESII)
  2. 3.2. Obtaining tax certificates online
  3. 3.3. Web services
  4. 3.4. Management of non-structured information requests