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Index of Model 200. Corporate Income Tax Declaration 2019

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1. WEB Companies
2. Initial data (pages 1 and 2)
3. Financial statements of model 200
4. Settlement (I) and (II)
5. Tax rate
1. 5.1 Code 00558 Type of lien
2. 5.2 Current tax rates
6. Total tax liability
7. Bonuses and deductions for double taxation. Positive adjusted full share
1. 7.1 Installment bonuses
2. 7.2 Deductions for double taxation
8. Other deductions. Positive liquid quota
9. Completion of breakdown information tables
10. Withholdings, fractional payments and liquid to be deposited or returned
1. 10.1 Withholdings and payments on account
2. 10.2 Fractional payments and liquid to be deposited or returned
11. Specialties for completing form 200

Form 200. Corporate Income Tax Declaration 2019

Corporate Tax Cover 2019

1. WEB Companies
2. Initial data (pages 1 and 2)
3. Financial statements of model 200
4. Settlement (I) and (II)
5. Tax rate
6. Total tax liability
7. Bonuses and deductions for double taxation. Positive adjusted full share
8. Other deductions. Positive liquid quota
9. Completion of breakdown information tables
10. Withholdings, fractional payments and liquid to be deposited or returned
11. Specialties for completing form 200

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Updated webpage: October 23, 2023