4 Settlement (I) and (II)
Corrections to the result of the profit and loss account
This screen will record the amount of the corrections that appear therein that must be made to the result of the profit and loss account to obtain the tax base for the tax period being declared.
Any correction to the accounting result that does not have a specific field for its inclusion will be included in the "Other corrections" fields, in increases or decreases, as appropriate.
The inclusion of the correction amounts in their corresponding fields must be done without a sign.