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Practical Manual for Companies 2022.

Save the tax return

If you have started filling out the declaration using the Sociedades WEB form, but you are not going to submit the declaration yet , you can save the completed data using the "Save" button . This option does not validate the data so it can be used at any time. The declaration is stored on the AEAT servers and can be retrieved at any time, from any electronic device, using the "Continue" button when you access Sociedades WEB again and the previous session is recognised. If you wish, you can also proceed to fill out a new declaration.

Another alternative to preserve the declaration data is to save the file with the declaration adjusted to the record layout from the option "Export" . In this case, it is required that the validation is correct and that the local location where the generated .200 file will be saved is chosen.

In addition, the WEB Companies form allows you to obtain a draft of the declaration in PDF so that you can black out the data on paper, taking into account that it cannot be used for presentation, as indicated by the printed watermark.