Form 222
Skip information indexHow to communicate the variation in the composition of the tax group (Annex model 222)
To communicate the variations made in the composition of the tax group you can use the form "Form 222. Financial years 2019 and onwards. Presentation of the communication of variation in the composition of the tax group" , available at the Electronic Headquarters of the AEAT , within the procedures of form 222 in the option "Annex 222. "Fiscal group composition variation communication form".
The procedure requires identification with an electronic certificate.
Before accessing, check the zoom and font size set in the browser (once the return 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."
In section "Identification" complete the NIF and the Name or Company Name and mark one of the two options (Representative or Dominant). To complete the group number in the correct format, place the cursor over the help icon in the corresponding box.
Next, complete, if applicable, the "Dominant identification data" and the fields in section "Accrual" .
Only when it is a complementary or substitute declaration, check the corresponding box and include the supporting number of the previous declaration.
In section "Tax group" you can register a new record by clicking on the corresponding icon in the top bar and filling in the data that will be enabled at the bottom. To access the different records created, use the navigation arrows and to delete a record press the button with the trash can icon.
The form has a waiting time so we suggest you save the declaration using the "Save" button. The declaration will be stored on the servers of the AEAT the data completed up to this moment even if they are not validated. If a previously saved declaration already exists, it will be overwritten. Retrieving this data is done from the "Load" button .
After completing the required data, press the "Validate declaration" button. If there are errors or warnings, the description and the "Go to Error" or "Go to Warning" buttons will be displayed to access the box you must 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 name of the file will be NIF of the Representative Entity, fiscal year, period and the FCV extension. It will be saved by default in the downloads folder on your computer, although you can select another location.
Later you can recover this file from the "Import" button. From this same button you can also upload to the form a file obtained with a program external to AEAT that conforms to the current registration design.
To submit the declaration, press the "Sign and Send" button .
In the next window, check the box "Agree" and press "Sign and Send" again.