Form 202
Skip information indexHow to communicate additional data to the declaration for fiscal years 2024 and following
To communicate additional data to the declaration of form 202 for fiscal years 2024 and following years, you can use the online form available on the website.
To correctly view all parts of the form, before accessing it, check the zoom and font size set in the browser (once the declaration has been submitted you can return to the previous zoom and font size).
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In Microsoft Edge , access the three horizontal points, in zoom select 100% with the "+" and "-" signs. Go back to the three horizontal dots to enter "Settings", select "Appearance" and in "Fonts", "Font Size" select "Medium (recommended)", in "Page Zoom" select 100%.
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In Google Chrome , go to "Settings" (from the three vertical dots), "Appearance", "Font size" and select "Medium (recommended)", under "Zoom page" selects 100%. Also from "Zoom in/out" you can select the zoom to 100%.
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In Mozilla Firefox , access the three stripes icon, in "Size" select 100% with the "+" and "-" signs, press "Options", "General", "Language and appearance" and in "Typefaces and colors" select a size smaller than the current one, if you do not see the form correctly.
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In Safari , go to "View," "Enlarge," or "Reduce."
Press "Model 202. Fiscal years 2014 and following. Presentation of the communication of additional data to the declaration" of section "Annex 202"
This procedure requires identification with an electronic certificate.
In the identification data window, select the period and enter your identification data, NIF , surname and first name or company name. If you want to import a file generated with the form or with a program other than AEAT you have the "Import" option in this same window. Please note that this file must be text and must conform to the published record design. You can find the registration design of form 202 for electronic filing in the shortcut "Registration designs. Models 200 to 299" and in the "Help", "Registration Designs" section at the bottom of the website.
The system detects if you have been working on the declaration in a previous session, giving you the option to continue with it by pressing the "Continue" button, if you have submitted the declaration or if you wish to register a new declaration.
If you are accessing for the first time, complete the additional information requested. You can indicate the " CNAE main activity" by pressing the button with the pencil icon and selecting the start date of the tax period from the calendar icon.
If you need to submit a complementary or substitute declaration, at the bottom, check the corresponding box and enter the receipt number of the previous declaration.
At the top of the form is the button panel with the available functions:
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You can use " Preview " to review what your return would look like before filing it. You get a draft that is not suitable for presentation.
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With the button " Validate " check if you have any warnings or errors. Remember that the notices provide relevant information that should be reviewed but do not prevent the filing of the tax return. If the declaration contains errors, these must be corrected. Click "Go to Error" or "Go to Notice" and the cursor will be activated in the corresponding box.
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"Delete return", identified by a trash can icon, deletes the data from the return you are working on to start a new one.
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The " Save " button allows you to store the declaration data on the AEAT servers even if it is incomplete and contains warnings or errors. If a tax return has been saved previously, it will be overwritten. When you access the model again, in the initial window, if the application detects that there is a saved statement, it will give you the option to recover the data using the "Continue" button.
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The form allows you to generate a file in BOE format from the " Export " option, as long as the declaration has been correctly validated and there are no errors. You can choose the path in which you want to save the file, by default in the "Downloads" folder and it will have the name NIF of the declarant and the extension .202. You will be able to recover the declaration using the " Import " option in the initial identification data window when you log in again.
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Use the button " Submit declaration " to submit the declaration once completed and validated.
Then check the "Agree" box and press "Sign and Send" to finish the presentation.