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Practical Manual for Companies 2022.

WEB Companies Help Service

  • The Web Companies help service allows direct access to the AEAT server to process and submit the tax return, without having to download a help program to a computer.

    In this way, using any electronic device that allows connection to this server, you can proceed to complete the Corporate Tax return. If you do not have all the data to file the return, Sociedades Web allows you to save the changes you have made so that when you access it later from any device you can continue completing 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 Tools bar. This button will open the corresponding section of the help in which it is located. The "Sections" button will allow you to navigate through the declaration to directly access the boxes you need to complete.

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

    The calculations and tests performed with this program will not allow you to file the corporate tax returns made, since this requires the use of Sociedades WEB.

  • Finally, you can use the tax data to complete the corporate tax return.

    These tax details will be informational purposes and are intended to assist in the correct completion of the Corporate Tax return.