• Dates Calendar of the 2021 Income Tax Return campaign

  • Minimum amount Who is obliged to make the declaration?

    The minimum income to present the Income

  • Treasury How to add children and ascendants in the Income statement

From

today, April 6

, and until June

30, 2022,

taxpayers will be able

to request and confirm the draft

of their

2021 income tax return

on the website and mobile application of the Tax Agency.

What is the draft declaration

The

income draft is a

Declaration

proposal

prepared by the Tax Agency with the data it has of the citizen.

However, this

does not imply that the data must be correct or updated

, so it is the taxpayer's obligation to confirm them.

How to request the draft of the Income

Taxpayers can

consult

,

modify

and/or

confirm

the

draft of their return

from April 6 through the Tax Agency website or its

App

.

In the month of May they will be able to do so by telephone while in June the appointments for face-to-face attention will be opened at the Treasury offices.

There are up to three ways to

access the draft Income Tax

online:

  • WITH ELECTRONIC CERTIFICATE OR DNIe

    : for this, the taxpayer needs to have an electronic certificate, issued by the Royal Mint, or an electronic DNI.

    With it you must access the Renta Web service, choose the access option 'With electronic identification certificate or electronic DNI' and then select the corresponding certificate.

    After that, you will be able to view your draft, modify it if necessary and send it.

  • WITH REFERENCE NUMBER

    : the option to

    identify yourself by reference number

    is usually the easiest to access the draft.

    To access the reference number, taxpayers must communicate their

    Tax Identification Number

    (NIF), the

    expiration date of their DNI

    or the support number of their

    Foreigner Identity Number

    (NIE). In addition, they must provide the amount that appears in

    box [0505]

    of the

    2020 Income Tax return

    - "General taxable base subject to tax".

    Each year, the Tax Agency requests the value of a box of Income from the previous fiscal year to provide the reference number.

    Although the number of the box changes from one year to another, which is a headache for users.

    If the taxpayer did not file the return last year,

    instead of that box, they must provide a Spanish Bank Account number (IBAN) in which they appear as the owner.

  • WITH CL@VE PIN

    : Finally, the

    Cl@ave PIN

    is made up of a password (chosen by the user) and a PIN (notified by SMS).

    The latter can only be

    used once

    and

    during the first 10 minutes

    after receiving it.

    To obtain it,

    prior registration is required

    , which can be done in person at an office or online.

    • How to confirm the draft declaration

    When the taxpayer has accessed the

    draft of the 2021 Income tax return

    , the first thing they should do is review all the data that appears in it.

    Then you have several options:

  • If you are satisfied with the data,

    confirm the draft

    and proceed to its presentation.

  • If you are not satisfied or need to

    modify something, write your own draft

    .

    • To complete the process, the citizen

    must indicate or check the IBAN of their bank account and sign the Income Tax return

    to make the delivery effective.

    Income Statement with a negative or positive result, what does it mean?

    One of the most repeated questions when preparing or revising the draft of the declaration is

    whether we will have to pay money to the Treasury or if, on the contrary, it will be the Tax Agency that enters it into our

    bank account.

    This will depend on whether the result of the income statement is negative or positive.

    • When the

      result of the declaration is negative

      , we say that it is

      to be returned

      and it means that

      the Treasury will pay that amount

      to the taxpayer.

    • When the

      result of the statement is positive

      , the statement is

      to enter

      .

      In this case

      , the taxpayer has to pay the amount

      to the coffers of the public treasury as personal income tax.

      The Treasury allows the payment of the amount to be deposited to be made at once or divided into two payments.

    Conforms to The Trust Project criteria

    Know more

    • Rent

    • Statement of income