Application for tax certificates on behalf of third parties
Social collaborators may request electronically on behalf of third parties any tax certificate available in the Electronic Office.
In this case, the social collaborator will have to access the procedure with his electronic certificate and indicate in the application form that he is acting on behalf of a third party and provide the details of the certificate holder.
As for the collection of the tax certificate, it may be done by the taxpayer himself or by the social collaborator provided that he or she is authorized to carry out this procedure.
Registering a power of attorney online allows you to authorize a third party (natural or legal person) to carry out any of the tax procedures and actions authorized for this purpose online, using their own electronic certificate, on behalf of the grantor.
Therefore, the social collaborator will not be able to collect the tax certifications from third parties that he has requested unless he is authorized to carry out this procedure.
When you enter the power of attorney registration form, you will find the list of codes associated with each specific procedure, whether in the general or specific power of attorney.
The code for personal data consultation is "GENERALDATPE".
Specific procedures included include the following:
| SOLCE190 | Request and collection of the certificate of withholdings of model 190 |
| SOLCEAUGE | Request and collection of the certificate of periodic self-assessments online |
| SOLCEAURE | Request and collection of the self-assessment certificate of income online |
| SOLCECORR | Request and collection of the |
| SOLCECSPIVA | Online application and collection of the taxable person certificate VAT |
| SOLCEEISS | Request and collection of corporate tax exemption certificate online |
| SOLCEERA | Online application and collection of the certificate of exemption from withholding for property landlords |
| SOLCEESFL | Online application and collection of the certificate for non-profit entities |
| SOLCEIAE | Request and collection of the |
| SOLCEIDEN | Request and collection of census status certificate online |
| SOLCEINCN | Request and collection online of the certificate of net turnover amount ( IAE ) |
| SOLCEIRPF | Request and collection of certificates of IRPF |
| SOLCEIVA | Online application and collection of the VAT certificate |
| SOLCERCONSUB | Request and collection with digital certificate of certificate of contractors and subcontractors |
| SOLCEROI | Request and collection with digital certificate of tax certificate of intra-community operators |
| SOLCESOCI | Request and collection of the certificate on companies online |
| G3171 | Issuance of tax certificates - Generic certificate - Application |
| G33101 | Consultation of issued certifications |
Regarding the format of the certification obtained, it is important to note that 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 in some cases these data are not shown.
The authenticity of the document obtained can 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.