Companies WEB. Form functionalities

Where do I find the Company Reference Number NRS

On page 21 of the form for model 200, corresponding to the "Presentation of prior documentation in the electronic office", it is necessary to enter the Company Reference Number ( NRS ) or the identification voucher number of the corresponding declaration (models 221 and 282) that has been previously submitted.

You can submit these additional information forms from the options available on of the WEB Companies form itself.

From the links enabled in the procedures of model 200:

• Additional information form for adjustments and deductions ( FJD ).
• Social Security Bonus Form (BSS) .
• Form for communicating the materialization of early investments. Reserve for investments in the Canary Islands (RIC) .
• Communication form for materialization of early 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 Office:

• Patrimonial benefit for conversion of deferred tax assets into a claim against the Tax Authority (form 221) .
• Annual information statement of aid received within the framework of the 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 receive a receipt that includes the PDF of the submitted return 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 submitted by Annex III (Adjustments and deductions) you can use the button " Deduction justification form " and thus access the form directly. Or, from the procedures page of model 200, through the option " Presentation of additional information on adjustments and deductions 2023 ", accessing with electronic certificate, DNIe or Cl@ve (only natural persons).

Once the form has been completed and submitted, on the response sheet confirming the submission of the declaration, locate the "Company Reference Number ( NRS )" , a 22-character reference that begins with FJD and that you must copy and incorporate into the field available on page 21 of your Model 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 model 200, enter the option " Presentation of social security bonus 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 declaration, locate the "Company Reference Number ( NRS )", a 22-character reference that begins with BSS that you must copy and incorporate into the field enabled on page 21 of your Model 200 declaration.

Reserve for Investments in the Canary Islands. Communication form for the materialization of early investments (RIC)

To obtain the NRS corresponding to the standardized document presented by Annex V (RIC: Early investments), you can use the button " Form for communication of materialization of early investments " and thus access the form directly, or from the procedures page of model 200, enter the option " Presentation of Reservation for investments in the Canary Islands. Exercise 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 declaration, locate the "Company Reference Number ( NRS )", a 22-character reference that begins with RIC that you must copy and incorporate into the field enabled on page 21 of your Model 200 declaration.

Reserve for investments in the Balearic Islands. Communication form for the materialisation of early investments (RIIB)

To obtain the NRS corresponding to the documentation submitted by Annex VI (Early Investments) you can use the button " Form for communication of materialization of early investments " and thus access the form directly. Or, from the procedures page of model 200, enter the option " Reserve for investments in the Balearic Islands ". Access is available via electronic certificate, DNIe or Cl@ve (natural persons only).

Complete the form and, on the response sheet confirming the filing of the declaration, locate the "Company Reference Number ( NRS )", a 22-character reference that begins with RIIB that you must copy and incorporate into the field available on page 21 of your Model 200 declaration.

Form for specific documentation for operations with linked people or entities

To obtain the NRS corresponding to the documentation submitted by Annex V (Transactions with related persons or entities) you can use the button " Related party transactions form " and thus access the form directly. Or, from the procedures page of model 200, enter the option " Presentation of specific documentation form for operations with related persons or entities 2023 ". Access is available via electronic certificate, DNIe or Cl@ve (natural persons only).

Complete the form and, on the response sheet confirming the filing of the declaration, locate the "Company Reference Number ( NRS )", a 22-character reference that begins with FOV that you must copy and incorporate into the field available on page 21 of your Model 200 declaration.

Form 282. Informative Declaration of aid REF of the Canary Islands

To obtain the identification document for the Annual information declaration of aid received within the framework of the Economic and Fiscal Regime of the Canary Islands , you must access the list of procedures for information declarations, locate form 282 and use the link "Presentation 2017 and subsequent years". Access is available via electronic certificate, DNIe or Cl@ve (natural persons only).

Once the declaration has been submitted, copy the filing receipt number that begins with 282 to include it on page 21 of the declaration.

Form 221. Self-assessment of the patrimonial benefit for conversion of assets

To obtain the identification document for the Self-assessment of the patrimonial benefit for conversion of assets (DA 13 Lis), you must access with a certificate or electronic DNI 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 submission receipt number that begins with 221, to include it on page 21 of the declaration.