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 model 200 for the Communication Form of Materialization of Advance Investments, the Form for Justification of Deductions, the Research Staff Bonus Form and the Related Transactions Form or from its specific section in the Electronic Office, for forms 221 and 282.
After submitting the additional information forms, you will obtain a receipt that includes the PDF of the submitted declaration and, where 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 2022 ", accessing with an electronic certificate.
Once the form has been completed and submitted, on the response sheet confirming the filing of the return, locate the "Company Reference Number ( NRS )", a 22-character reference that begins with FJD and which 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 2022" .
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 incorporate it 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 2022 ".
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 incorporate it in the field enabled 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 2022 ".
Complete the form and, on the return submission confirmation response sheet, locate the "Company Reference Number ( NRS )", a 22-character reference that begins with FOV which you must copy and enter in the field available on page 21 of your form 200 declaration.
Form 282. Informative Declaration of REF aid from the Canary Islands
To obtain the identification document for the Canary Islands Economic and Fiscal Regime aid information declaration, you must access the list of information declaration procedures, locate form 282 and use the link "Presentation 2016 and following". 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 proof of identification of the self-assessment of the property benefit for conversion of assets (DA 13 Lis), you must access with a certificate or electronic DNI the list of procedures for form 221 (Tax on Companies) 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.