Pages that do not appear in WEB Companies
The corporate tax settlement is contained in the boxes on pages 12, 13, 14 and 14 bis of form 200. From these boxes you will be able to access the breakdown tables that are contained in other pages of the model.
In the WEB Companies form 200, pages 15, 16, 16 bis, 17, 18, 18 bis, 19, 20 bis or 26 are only accessible from the pages indicated in the previous paragraph depending on the completion that is carried out. Furthermore, the content of all these pages varies depending on the box used to access it.
-
Page 15: In Companies there are two different pages 15
-
Compensation of negative tax bases from previous periods: access from page 14 in the section (Settlement (III) - Tax base). Entering the concept " Compensation of negative tax bases in previous periods (breakdown on page 15)" in the box [00547].
NOTE: At the end of page 15 there is the box [01048] which sometimes returns an error.
-
Bonuses and deductions for double taxation: access from page 14 in the section (Settlement (III) - Tax base). Bonuses and deductions for double taxation. Positive adjusted full share. See next point on Pages 15 bis and 16).
-
-
Pages 15 bis and 16: access from page 14 in the section (Settlement (III) - Tax base) in "Bonuses and deductions for double taxation. Positive adjusted full quota (breakdown on pages 15 bis and 16)". Depending on the boxes you fill in, you can access the corresponding page.
NOTE: The page numbers will depend on the characters in the declaration.
-
Pages 16, 16 bis, 17, 18, 18 bis, 18 ter and 19 (reinvestment in temporary measures): from the corresponding boxes on page 14 bis in the section "Settlement (IV)", "Other deductions. Liquid quota". These boxes are available or not, depending on the completion of the model.
NOTE: to access page 19 (deductions excluded from the R&D&I limit) enter box 00082.
-
Pages 20 bis and 26: both are accessible from the buttons located at the bottom of page 13 of the section (Liquidation II. Detail of the corrections to the result of the profit and loss account (excluding the IS correction) (cont.)).
-
Page 20 bis: accessible from page 14 (Settlement (III) - Tax base) , in the concepts "Capitalization reserve" and "Nivalation reserve".