8.10.2 Completion of the itemized amounts (table on page 18a)

In column "Deduction base" , the amounts corresponding to the amounts that make up the tax base for the years 2015 to 2018 derived from the amortizations not deducted in the tax periods beginning in 2013 and 2014, and on which the deduction is applied, will be recorded.

Thus, in key [01166] the amount that is included in the tax base corresponding to 2015, derived from the amortizations not deducted in the years 2013 and 2014, will be recorded.

Key [01438] should only be completed in cases where the entity has deductions pending application corresponding to a previous tax period that began in 2016.

In key [01442] the amount that is included in the tax base corresponding to 2016, derived from the amortizations not deducted in the years 2013 and 2014, will be recorded.

In key [01721] the amount that is included in the tax base corresponding to 2017, derived from the amortizations not deducted in the years 2013 and 2014, will be recorded.

In column "Amount generated/pending at the beginning of the period" , the amounts of the aforementioned tax bases derived from amortizations not deducted, generated or that have not been applied at the beginning of the corresponding tax period will be recorded.

Thus, in key [01167] the amount of said taxable bases generated or not applied at the beginning of the tax period corresponding to 2015 will be recorded.

Key [01439] should only be completed in cases where the entity has deductions pending application corresponding to a previous tax period that began in 2016.

Key [01443] should only be completed in cases where the entity has deductions pending application corresponding to a previous tax period that began in 2017.

In key [01722] the amount of said taxable bases generated or not applied at the beginning of the tax period corresponding to 2017 will be recorded.

In column "Amount applied" , the amounts corresponding to the quantities that have been applied in the tax period subject to declaration will be recorded.

Thus, in key [01437] the amount of said quantities applied in fiscal year 2015 will be recorded.

Key [01440] will record the amount of said amounts applied in fiscal year 2016.

Key [01444] should only be completed in cases where the entity has deductions pending application corresponding to a previous tax period that began in 2017.

The amount of these amounts applied in fiscal year 2017 will be recorded in key [01723].

In column "Pending amount" , the amounts corresponding to the amounts that remain to be applied for future tax periods will be recorded.

Thus, in key [01169] the amount of the amounts corresponding to the 2015 fiscal year, pending application in future tax periods, will be recorded.

Key [01441] will record the amount of the amounts corresponding to the 2016 fiscal year, pending application in future tax periods.

Key [01445] should only be completed in cases where the entity has deductions pending application corresponding to a previous tax period that began in 2017.

Key [01724] will contain the amount of the amounts corresponding to fiscal year 2017, pending application in future tax periods.

Finally, in keys [01170], [01171], [01040] and [01173], the total amounts of the corresponding columns will appear.