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Form 200. Corporate Income Tax Declaration 2018

4.3.3.8 Keys 00553 and 00554 Breakdown of the tax base of cooperative societies

Important:

These keys will be completed exclusively by cooperative societies.

The completion of keys [00553] and [00554] will be done by recording the result obtained in determining the taxable base of this type of company in the section corresponding to cooperatives of the model (page 22 of model 200).