9.4 Table of provisions for impairment of credits or other assets arising from possible insolvencies of debtors not related to the taxpayer and others of art. 11.12 LIS with the possibility of conversion into demandable credit

Taxpayers who, in accordance with the above sections, include in the tax base the provisions that meet the requirements established in article 11.12 of the LIS , must complete this table on page 20bis of form 200 in the manner explained below.

1. 9.4.1 Provisions pending integration at the beginning of the period/generated in the same period
2. 9.4.2 Provisions included in this settlement
3. 9.4.3 Provisions applied for the conversion of deferred tax assets
4. 9.4.4 Pending integration provisions for future periods