Companies WEB. Form functionalities
Skip information indexIncorporation and consultation of tax data in WEB Companies
WEB Companies automatically incorporates tax data into the WEB Companies program; However, the information that is completed automatically can be modified later in the form if it is considered not to be correct.
For the tax data to be transferred to the declaration automatically, the declarant must be a legal entity and its tax period must coincide with the calendar year (01/01/2022 - 12/31/2022), year type 1.
To consult the data that has been transferred to the declaration, click on the "Tax data" button, available in the button panel at the top of WEB Companies.
You will be able to see the titles of the sections where the information has been incorporated but not the content. To do this, press the "See Tax Data" button that will take you to the tax data query on the website, in a new tab. It only shows the information on the screen (it does not have a printable format or option to download).
You can also view the tax data from the service available in the Electronic Headquarters, accessing the Corporate Tax procedures in "Consultation of tax data for the 2022 Corporate Tax". The consultation is only available to legal entities with an electronic certificate from the declarant or through the specific power of attorney DFIS (Consultation of Fiscal Data for Corporate Tax) or the general one for consultation of personal data GENERALDATPE .
As clarified in the information that appears at the top of this query, it is important to keep the following in mind:
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The tax data that we send you comes from information provided by third parties (your payers, entities, etc.). With them you can clarify the differences that you observe between the tax data received and your real data, and in the case of property cadastral information you can contact DG of the cadastre at its headquarters (https://www.sedecatastro.gob.es)
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The information provided by third parties corresponds to the calendar year 2022, so, if your tax period does NOT coincide with the calendar year, you must review the data to be incorporated into your Form 200 for fiscal year 2022.
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In the concepts in which an amount is associated with a box of the "Profit and Loss Account" of Form 200 of 2022, it is NOT being indicated that the amount in that box must necessarily be the amount shown. In no case are the boxes reported on either the "Balance Sheet" or the "State of Changes in Net Assets".
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The data reported for Model 200 for fiscal year 2021 are those of the last Model 200 for fiscal year 2021 that you have presented. In the event that you have submitted two declarations under RDL 19/2020 with the new marks without approving accounts and a new declaration with approved accounts, the data shown is that of the new RDL 19/2020 declaration with the approved accounts.
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If you submitted a rectification of self-assessment of Form 200 for the 2021 financial year, or if said fiscal year has been the subject of verification or investigation actions by the Tax Agency, you must consult the result of the request for rectification of self-assessment, or, where applicable, of verification or investigation actions.