Form 222
Skip information indexHow to communicate additional data to the declaration for fiscal years 2017 and 2018
The form "Model 222. Financial years 2017 and 2018. Presentation of the communication of additional data to the declaration." is available in the list of procedures for "Form 222. IS Fiscal consolidation regime. Fractional payment", within "Annex 222".
The procedure requires identification with an electronic certificate.
Enter the identification data, you can check the format in which you must enter the Group Number, by placing the mouse over the question mark icon symbol. To indicate the " CNAE main activity" press the button with the ellipses, then fill out the form with the additional data you want to communicate.
The form allows you to generate a file in the BOE format that follows the registration design and save it from the " Export " button, as long as it does not contain errors. The file is saved by default in the downloads folder of the computer, however you can select an alternative path, with the name " NIF of the declarant.A22". From the button " Import " you can recover the file generated with the form on the website or with a program external to the Tax Agency and that follows the registration design published on the website at " Help", "Registration Layouts".
Once the corresponding boxes have been completed, click on " Validate declaration ". The list of errors and warnings detected will be displayed, which you can access for correction from the "Go to Error" or "Go to Notice" button.
If the declaration does not contain errors, click on " Sign and Send ".
In the next window, check the "Agree" box and press "Sign and Send" to finish the presentation.
If everything is correct, you will get the response sheet that says "Your presentation has been successfully completed" with an embedded PDF document that contains a first sheet with the presentation information ( registration number, Secure Verification Code, receipt number, day and time of presentation and details of the presenter) and, on the subsequent pages, the complete copy of the declaration.