Income 2022 Income 2022: what is box 505 and how to obtain the reference number?

The 2022-2023 Income Statement campaign is already underway until June 30

Income 2022 Income 2022: what is box 505 and how to obtain the reference number?

The 2022-2023 Income Statement campaign is already underway until June 30. When consulting the Tax Agency website, you will be required to identify yourself by means of an electronic certificate or DNIE, with the Cl@ve PIN system or through the reference number.

The problem that many taxpayers encounter is that they do not have an electronic certificate nor are they registered in the Cl@ve service, so the option of identifying themselves by means of the reference number is usually the simplest and most viable option.

With this information you will be able to access both the tax data for the last year and confirm the draft of the Income statement.

Taxpayers can obtain the reference number through the Tax Agency APP or on its website. To do this, they 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 include the amount that appears in box 505 of the 2021-2022 Income Statement corresponding to the "General taxable base subject to tax".

If an error appears regarding the format of the box, we remind you that in the field for box 505 you must indicate the whole number without any signs, separated by commas (,) and decimals. For example, 14927.35.

On the other hand, if in the last 2021 Income campaign you were not obliged to present the Income Statement, you must enter as contrast data the last five digits of the IBAN code of a bank account in which you appeared in 2022 as the holder to Tax agency.

According to the criteria of The Trust Project