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Form 200. Corporate Income Tax Declaration 2018

4.3.3.8 Codes 00553 and 00554 Disaggregation of the tax base of cooperative societies

Important:

These keys will be completed exclusively by cooperative societies.

The completion of the keys [00553] and [00554] will be carried out by entering the result obtained in determining the tax base of this type of companies in the section corresponding to cooperatives of the model (page 22 of model 200).