An orientative withholding certificate
The withholding certificate downloaded in the app is orientative. If it disagrees with the modelo 190 that will be filed, the filed 190 wins. Downloading the certificate does not file modelo 190.
Orientative, not the 190
The figure comes from what is recorded on the account. It helps orient the client. It does not replace the 190 the firm files. If the two figures do not match, the 190 stands.
- It is orientative.
- If it clashes with the 190, the 190 wins.
- Downloading it does not file modelo 190.
The download is not a filing
Saving the PDF does not send modelo 190 to the Tax Agency. The firm files modelo 190 on the Tax Agency site. Work with the client is on the gestoría page.
Common questions
Does the app certificate outrank modelo 190?
No. It is orientative. If it disagrees with the 190 that will be filed, the 190 wins.
Does downloading it file modelo 190?
No. The download does not file modelo 190. The firm files it on the Tax Agency site.
Official sources
Informational text reviewed on 26 September 2026. It is not tax advice and does not replace the Spanish Tax Agency or your accountant. Deadlines, rates, and forms can change.