Form 222
Skip information indexHow to communicate additional data to the declaration (Annex model 222)
To communicate additional data to form 222 you can use the form "Form 222. Fiscal year 2019 and following. Presentation of the communication of additional data to the declaration" , available at the Electronic Headquarters of the AEAT , within the procedures of form 222.
The procedure requires identification with an electronic certificate.
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).
-
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%.
-
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%.
-
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.
-
In Safari , go to "View," "Enlarge," or "Reduce."
Complete the sections corresponding to identification, accrual and the rest of the required information. To check the correct format of the group number, place the cursor over the help icon in the "Group number" field. Likewise, to indicate " CNAE main activity" press the button with the ellipses.
After completing the required data, press the "Validate declaration" button. If there are errors or warnings, the corresponding description and the "Go to Error" or "Go to Warning" buttons will be displayed to directly access the box. that you should review or correct.
Once the validation is correct, you can generate a file of the declaration in BOE format (valid for presentation) using the "Export" button . The file will have the name " NIF of the declarant" with the extension A22 and will be saved by default in the downloads folder of the computer, although you can select another location.
From the "Import" button you can recover the file exported from the form and also a file generated with an external program, adjusted to the current registration design.
To submit the declaration, press the "Submit" button .
In the next window, check the box "Agree" and press "Sign and Send" again to finish the presentation.
If everything is correct, you will get the presentation receipt on the screen and a PDF embedded with the presentation information (registration entry number, Secure Verification Code, receipt number, day and time of presentation and details of the presenter) and the complete copy of the declaration.