To request a reference to an income tax file, it is necessary to provide the amount from box 505 of the return already filed.
Box 505 of the income tax return corresponds tonormal taxable basis subject to tax» and not with any other amount or with the result of the declaration.
You can confirm the amount in box 505 in the “General taxable basis and savings taxable basis” section or in the copy of the declaration in the deposit or refund document.
In the event that no personal income tax return has been filed for the previous year or if the amount is 0.00, the last five digits of the code should be indicated as the opposite data. Ibani of a bank account in which he appears as the owner.
If you have. have questions about How to Access Draft Query Confirmed or filed declaration of past income, it is advised to follow the steps detailed in “How to get a copy of declaration of past income” help.
Remember that you have to provide the amount as per the declaration finally submitted; If there is a subsequent settlement by the Administration, you must provide the corresponding information in Box 505.
if one Error With regard to the format of the box, we remind you that in the field for box 505 you must indicate the whole number from the decimal point without a sign separated by a comma (,), for example 5290.80.
If you cannot find the correct amount in box 505 of the return filed for the previous year to request a draft reference, the options available to you are:
Access Renta services via Cl@ve PIN. It is an electronic identification system that uses DNI/NIE as the user code and an access code composed of a password chosen by the user or provided at random by the AEAT system and a PIN sent via SMS to the mobile phone number. The information is provided through the medium which the citizen provides at the first registration stage in the system or in the app if the application is installed and the user is registered. The first step would be to register in this system. For more information, see Related Help.
Has an electronic certificate or DNIe. For more information on how to obtain an electronic certificate, see Related Help.
Request an appointment to go to the administration so that they will provide you with the amount in the said box. There is a link to the appointment service in the electronic office. Indicate your NIF and First Surname. Then, select the “Other Services” process and check the “Receive Income Box” option.
What is Rental Box 505 and where is it located?