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Incorporation and consultation of tax data in WEB Companies
Web COMPANIES automatically incorporates the tax data into the Corporation Tax web program; However, the information that is filled in automatically can be subsequently modified in the form if it is considered incorrect.
For tax data to be automatically transferred to the tax return, the declarant must be a legal person and his/her tax period must coincide with the calendar year (01/01/2022-31/12/2022), type of fiscal year 1.
To view the details that have been transferred to the tax return, click on the button "Tax details," available in the button panel at the top of the WEBSITE.
You will be able to see the titles of the sections where the information has been added but not the content. To do this, click on the "See Tax Details" button that will take you to view tax data on the website, in a new tab. Only display the information (it does not have a printable format or an option to download it).
You can also see the tax details from the service available in the E-Office, by accessing the procedures of Corporation Tax in "Consult tax details of Corporation Tax 2022." The consultation is only available for legal persons with the declarant's electronic certificate or through the specific authorisation DIFs (Consultation of Tax Details of Corporation Tax) or the general authorisation for consulting personal data GENERALDATPE.
As explained in the information at the top of this query, it is important to take into account the following:
The tax details we send you are derived from information provided by third parties (your payers, banks, etc.) With them you can clarify the differences that you can see between the tax details received and your actual details, and in the case of the property registry information, you can contact the D.G. Of the land registry at its headquarters (https://www.sedecatastro.gob.es)
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 details to be included in your Form 200 for the 2022 financial year.
In the concepts in which an amount is associated to a box in the "Income Statement" in Form 200 of 2022, it is NOT indicated that the amount of that box must be the amount shown. Under no circumstances is the "Balance Sheet" or "Statement of Changes in Equity" reported.
The details provided in Form 200 for 2021 are those of the last Form 200 for 2021 that you have submitted. If you have filed two returns under RDL 19/2020 with new brands without approving accounts and a new tax return with approved accounts, the data shown are those of the new RDL 19/2020 with the approved accounts.
If you filed a self-assessment rectification of Form 200 for 2021, or if this exercise has been the subject of verification or investigation the Tax Agency must consult the result of the self-assessment rectification request, or, where applicable, the verification or investigation actions.