The official text for this page is the Spanish version. You will not be able to see the whole text in your language until its automatic translation is fully validated. In any case, should you have any doubts concerning the precision of the information translated in this site, please check the official Spanish version.

Specific documentation form of operations with associated individuals or entities

  • Prior to filing form 200 Companies, it will be necessary to file the form of operations with associated individuals or entities included in the scope of Article. 101 LIS (Art. 16.4 RIS), provided that certain circumstances are met and so reflected in the tax return.

    Puedes acceder al formulario desde el "Servicio tramitación de declaración (Sociedades WEB)", en la página 21 "Presentación de documentación previa en la sede electrónica" haciendo clic en el botón "Formulario de operaciones vinculadas".

    Associated operations form from WEB Companies

    El acceso está disponible con certificado electrónico.

    Cumplimenta los datos identificativos en el apartado "Identificación". En el apartado "Devengo" indica el periodo impositivo de inicio y cierre.Depending on what you have entered in these boxes, the financial year, period and type of financial year will be filled in automatically.The date format will be DD/MM/YYYY; no obstante, puedes seleccionar la fecha desde el botón del calendario habilitado en la misma casilla.The "Type of financial year" box will show 1, 2 or 3 according to the following detail:

    1. 12-month financial year, coinciding with the calendar year.

    2. 12-month financial year, not coinciding with the calendar year.

    3. Financial year of less than 12 months.

    Completion of the "Identification" and "Accrual" sections.

    A continúación, cumplimenta los datos de la persona o entidad vinculada. Dispones de una botonera con opciones para el alta, baja y navegación a través de los registros.To register a new record, click on blank sheet icon with the "+" sign in green.If you need to delete a specific record, click the trash can icon.You can browse through the records with the navigation arrows.To go to a specific record, type the order number in the box and click "Go to".

    Filling in associated individual or entity

    Una vez cumplimentados los datos puedes utilizar el botón el botón "Validar declaración".The list of detected errors and notices will be shown. To correct these, use the button "Go to error" or "Go to notice" button next to the description.

    Validate tax return:Notices and errors

    If no errors are detected in the tax return, the description will report “No errors”.

    Validate tax return:There are no errors

    The "Export" button allows you to obtain a file in BOE format if the return contains no errors. El fichero tendrá por nombre el "NIF del declarante.FOV", se guardará por defecto en la carpeta "Descargas" del sistema o en el directorio predeterminado en el navegador, aunque puedes seleccionar otro directorio distinto. Posteriormente, podrás recuperarlo utilizando el botón "Importar" y seleccionando el archivo .FOV guardado previamente.

    Export Option

    También es posible importar un fichero con los datos ajustados al diseño de registro publicado en la página web.

    Import Button

    Import:Select file

    Finally, click "Sign and Send" to submit the return.A window with the information of the encrypted return and details of the presenter and the declarer will appear.Tick the "OK" box and click "Sign and Submit" to complete the tax return.

    Sign and send button

    OK, sign and send

    Finalmente, si todo es correcto, obtendrás la hoja de respuesta con la confirmación de la presentación, el Código seguro de Verificación y el nº NRS, que deberás indicar en programa de ayuda.You will also see an embedded PDF containing the first page with the submission receipt (record entry number, CSV, receipt number, date and time of tax return filing and details of the taxpayer). The following pages contain a complete copy of the tax return.

    Filing receipt

    This NRS number should be posted on page 21 of WEB Companies.

    Enter NRS in help program

    Form operations associated individuals entities article 101 companies 200
  • Collaborators
  • Electronic certificate
  • RSS
  • Site map
  • Accessibility
  • Help