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Practical Handbook for Companies 2021

Helpdesk WEB Societies

  • The Sociedades Web help service allows the direct access to the server of the AEAT to process and file the tax return, without having to download a help programme onto a computer.

    De este modo, utilizando cualquier dispositivo electrónico que permita su conexión con este servidor, puede procederse a cumplimentar la declaración del Impuesto sobre Sociedades.If you do not have all the data for filing the return, Sociedades Web allows you to save the modifications you have made so that when you access it later from any device you can continue to complete the return with the pending data, modify said data or even complete a new return.

  • From this form you can access the specific help for each section of the declaration by clicking on the "Help" button located on the application's toolbar. Dicho botón abrirá el apartado correspondiente de la ayuda en el que se encuentre situado.The button "Boxes" will allow you to navigate through the declaration to directly access the boxes you need to fill in.

  • You can also carry out simulations of possible corporate tax returns using the service "Companies WEB Open (Simulator)". Access is unauthenticated, so no electronic certificate is required.

    The calculations and tests performed with this programme will not allow you to file the company returns made, as this requires the use of WEB Companies.

  • Finally, you can access the tax data to complete your corporate income tax return.

    This tax information will be for information purposes and its objective is to assist in the correct completion of the self-assessment of Corporation Tax.