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Form 222

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How to provide additional data to the declaration (Annex model 222)

To communicate additional data to model 222 you can use form "Model 222. Fiscal year 2019 and following years. Submission of additional data communication to the declaration" , available at the Electronic Office of the AEAT , within the procedures of model 222.

The procedure requires identification with an electronic certificate and Cl@ve .

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 dots, in zoom select 100% with the "+" and "-" signs. Go back to the three horizontal dots to enter "Settings", select "Appearance" and under "Fonts", "Font size" select "Medium (recommended)", under "Page zoom" select 100%.

  • In Google Chrome , go to "Settings" (from the three vertical dots), "Appearance", "Font size" and select "Medium (recommended)", in "Page zoom" select 100%. You can also select 100% zoom from "Zoom In/Out".

  • In Mozilla Firefox , access the three-stripe icon, in "Size" select 100% with the "+" and "-" signs, press "Options", "General", "Language and appearance" and in "Fonts 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 field "Group number" . Likewise, to indicate the " CNAE main activity" press the button with the ellipsis.

Additional data communication form

After completing the required data, press the button "Validate declaration" . If there are errors or warnings, the corresponding description will be displayed and the buttons "Go to Error" or "Go to Notice" to directly access the box you need to review or correct.

Validate tax return

Once the validation is correct, you can generate a declaration file with format BOE (valid for presentation) using the button "Export" . The file will be named " NIF del declarante" with the extension A22 and will be saved by default in the computer's download folder, although you can select another location.

Download file

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 record design.

Export and Import

To submit the declaration press the button "Submit" .

Sign and send

In the next window, check the box "I agree" and press again "Sign and Send" to finish the submission.

Check Agree and press Sign and Send

If everything is correct, you will get the filing receipt on screen and an embedded PDF with the filing information (registration entry number, Secure Verification Code, receipt number, filing day and time and filer details) and the full copy of the declaration.

Receipt