Companies WEB. Form functionalities
Skip information indexWhere do I find the Company Reference Number NRS
On page 21 of the form 200, corresponding to the "Submission of prior documentation in the electronic office", it is necessary to enter the Company Reference Number ( NRS ) or the company number identifying proof of the corresponding declaration (forms 221 and 282) that has been previously submitted.
You can submit these additional information forms from the options available on page 21 of the WEB Companies form itself.
From the links enabled in the procedures of form 200:
- Adjustments and Deductions Additional Information Form ( FJD ).
- Social Security bonus form (BSS) .
- Communication form for the materialization of anticipated investments. Reserve for investments in the Canary Islands (RIC) .
- Communication form for the materialization of anticipated investments Reserve for investments in the Balearic Islands (RIIB) .
- Specific documentation form for operations with related persons or entities that meet the requirements of articles 101 LIS (art. 16.4 RIS ) (FOV) .
Or from its specific section in the electronic headquarters:
- Capital benefit for conversion of deferred tax assets into credit payable to the Tax Administration (form 221) .
- Annual informative declaration of aid received within the framework of REF of the Canary Islands and other State aid, derived from the application of European Union law. ( IRPF , IS , IRNR ) (model 282) .
After submitting the additional information forms, you will obtain a receipt that includes the PDF of the submitted declaration and, as applicable, the NRS or the corresponding receipt number.
Additional information on adjustments and deductions form
To obtain the NRS corresponding to the documentation presented by Annex III (Adjustments and deductions) you can use the button " Deduction justification form " and thus directly access the form. Or, from the procedures page of form 200, through the option " Presentation of additional information on adjustments and deductions 2023 ", accessing with an electronic certificate, DNIe or Cl@ve (natural persons only).
Once the form has been completed and submitted, on the return submission confirmation response sheet, locate "Company Reference Number ( NRS )" , a 22-character reference that begins with FJD and that you must copy and enter in the field available on page 21 of your form 200 declaration.
Social security rebate form
To obtain the NRS corresponding to the documentation presented by Annex IV (Research Staff) you can use the button " Research Staff Bonus Form " and thus directly access the form, or from the procedures page of form 200, enter the option " Presentation of social security bonuses form 2023" . Access is available with an electronic certificate, DNIe or Cl@ve (natural persons only).
Complete the form and on the response sheet confirming the filing of the return, locate the "Company Reference Number ( NRS )", a 22-character reference that begins with BSS that you must copy and enter in the field enabled on page 21 of your form 200 declaration.
Reserve for Investments in the Canary Islands. Advance Investment Materialization Communication Form (RIC)
To obtain the NRS corresponding to the standardized document presented by Annex V (RIC: Advance investments), you can use the button " Communication form for the materialization of advance investments " and thus directly access the form, or from the procedures page of form 200, enter the option " Presentation of Reserve for investments in the Canary Islands. Fiscal Year 2023 ". Access is available with an electronic certificate, DNIe or Cl@ve (natural persons only).
Complete the form and on the response sheet confirming the filing of the return, locate the "Company Reference Number ( NRS )", a 22-character reference that begins with RIC that you must copy and enter in the field enabled on page 21 of your form 200 declaration.
Reserve for investments in the Balearic Islands. Communication form for the materialization of anticipated investments (RIIB)
To obtain the NRS corresponding to the documentation presented by Annex VI (Advance Investments) you can use the button " Communication form for the materialization of advance investments " and thus directly access the form. Or, from the procedures page of form 200, enter the option " Reserve for investments in the Balearic Islands ". Access is available by electronic certificate, DNIe or Cl@ve (natural persons only).
Complete the form and, on the response sheet confirming the filing of the return, locate the "Company Reference Number ( NRS )", a 22-character reference that begins with RIIB that you must copy and enter in the field available on page 21 of your form 200 declaration.
Form for specific documentation for operations with linked people or entities
To obtain the NRS corresponding to the documentation presented by Annex V (Operations with related persons or entities) you can use the button " Related operations form " and thus directly access the form. Or, from the procedures page of form 200, enter the option " Presentation of specific documentation form for operations with related persons or entities 2023 ". Access is available by electronic certificate, DNIe or Cl@ve (natural persons only).
Complete the form and, on the response sheet confirming the filing of the return, locate the "Company Reference Number ( NRS )", a 22-character reference that begins with FOV that you must copy and enter in the field available on page 21 of your form 200 declaration.
Form 282. Informative Declaration of aid REF of the Canary Islands
To obtain the identification document for the Annual informative declaration of aid received within the framework of the Economic and Fiscal Regime of the Canary Islands , you must access the list of informative declaration procedures, locate form 282 and use the link "Presentation 2017 and following". Access is available by electronic certificate, DNIe or Cl@ve (natural persons only).
Once the return has been submitted, copy the filing receipt number that begins with 282 to incorporate it on page 21 of the return.
Form 221. Self-assessment of the capital benefit for conversion of assets
To obtain the identifying proof of the Self-assessment of the property benefit for conversion of assets (DA 13 Lis), you must access with a certificate or DNI electronic the list of procedures for form 221 (Corporate Tax) and use the link "Submit self-assessment".
Once the self-assessment has been submitted, copy the filing receipt number that begins with 221, to incorporate it on page 21 of the return.