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Form 200. Corporate Income Tax Declaration 2018

6.2 Cooperatives. Key 00562 Full fee

Cooperative Societies

These entities will record in code [00562] the result of carrying out, where applicable, the following operation:

[00562] = [00560] - [00561] + [00210] - [00480] + [00408] - [01037]

The amount of the key [00562] cannot be negative in any case.

If the key [00562] is equal to zero, "zero" will also be entered in the keys [00582] and [00592], going directly to fill in, where applicable, the keys [00595] and following until determining the amount resulting from the settlement (keys [00621] and, where applicable, [00622]).