Application for tax certificate proving that tax obligations are up to date
The application for a certificate of compliance with tax obligations is available on the electronic site from the "All procedures", "Certificates", "Tax situation" section. You can identify yourself with Cl@ve or with a certificate or electronic DNI .
Select the type of representation (on your own behalf or on behalf of third parties) and enter the data of the owner only if you are acting on behalf of third parties. Next, you must indicate the type of certificate you are requesting (contract with the public sector, transport authorisations, public subsidies, work/residence authorisations for foreigners or generic). Click on "Validate request".
In step 2, "Confirm request", verify the data and press "Sign Send".
In the last step "3. "Obtain receipt of application" you will obtain proof of submission of the application with information on how you can access the certificate once it has been processed or, if possible, the certificate directly.
The certificate will be collected immediately provided that the result is positive and the request is made by the interested party on his/her own behalf or through a representative.
If immediate delivery is not possible, after the indicated period of observations and in the receipt of the application, once the certification has been processed by the competent unit, it can be collected using the electronic certificate or Cl@ve of the owner or representative, through the option "Application processing status".
It can also be collected by accessing the "Consult issued certifications" option.
Requests made by a social collaborator will be sent by CIE / DEHú to the address of the certificate holder.
In addition, if you consult the certification through "My Files" in the electronic office, you will be able to access both the electronic declaration (receipt of the application in PDF) and the tax certificate. Please note that access to "My Files" requires identification with the electronic certificate or Cl@ve of the holder or being authorized.
It is important to note that, in relation to the format of the certification, the space dedicated to the bar code, communication number and address for notifications located in the upper right-hand part of the document may vary depending on the method of delivery of the certification, and these data may not be displayed in certain cases.
However, the authenticity of the document obtained may be verified at any time using the Secure Verification Code ( CSV ) that appears next to the electronic signature of the document, through the "Comparison of documents using a secure verification code" section available at the Tax Agency headquarters.
The certificate of compliance with tax obligations can also be requested at the Administration or Delegation, requesting an appointment in advance, or by telephone; In the latter case, you will have to make an appointment and the AEAT will contact you on the phone number you provide to make the request.