Form 222
Skip information indexElectronic presentation of model 222. Previous fiscal years 2017 and 2018 1P
For the electronic presentation of model 222 for the years 2017 and 2018 (1P only) access the link "Form 222. Fiscal year 2017 and fiscal year 2018 (1P only). Presentation", within the list of procedures of Form 222.
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 Internet Explorer , access "View" in the menu bar (if you don't have it activated, press the F10 key), "Text Size" and select "Medium", in "Zoom " select 100%. You can also select the zoom from the nut icon.
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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."
Access to the procedure requires identification with an electronic certificate.
To recover data from a previously saved session, press the "Load" button. If you have a file of the declaration, press the "Import" button. The file must meet the specifications of the published record design and may have been previously generated from an external program or from the form itself using the "Export" option.
Complete the identification, accrual and additional data requested. 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.
Select the type of settlement according to the modality of article 40.2 LIS or article 40.3 LIS and press the "Accept and continue" button. Keep in mind that you will not be able to modify the year, period, CNAE. Main activity and the method of liquidation subsequently.
Next, enter the settlement data according to the method of calculating the installment payment that you selected in the previous step.
After completing the required data, select the type of declaration according to the result. In declarations "To be entered" you must make the payment and obtain the NRC before filing. In the form itself you have the button "Make payment (Get NRC )" that will connect with the payment gateway to automatically generate a NRC with the data contained in the declaration. If you already have a NRC provided by your bank or obtained from the specific procedure "Pay self-assessments" you can include it in box "Reference Number NRC " .
The form has a waiting time so we suggest you save the declaration using the "Save" button. By pressing "Save" the data completed up to this point will be stored on the AEAT servers, even if they are not validated. If a previously saved declaration already exists, it will be overwritten. The recovery of this data is carried out from the "Load" button (also available in the "Identifying Data" window).
Before submitting the declaration, check the warnings and errors by pressing the "Validate declaration" button. The list of errors and warnings detected will be displayed, which you can access for correction from the button "Go to Error" or "Go to Notice" .
Once the declaration has been successfully validated, you can generate a declaration file in BOE format (valid for presentation) using the "Export" button . The file will have the name " NIF of the declarant_exercise_period.222" and will be saved by default in the downloads folder of the computer, although you can select another location. Later you can recover this file from the "Import" button.
If the return contains no errors, press "Sign and Send" . In the next window, check the box "Agree" and press "Sign and Send" again to finish the submission process.
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.
In case of debt recognition, the receipt will show the settlement code and the link "Process debt" , from which you will access the details and available options: make payment, request deferral or compensation.