9.4.2 Provisions included in this settlement

In column "Allocations included in this settlement" the amounts relating to those expenses referred to in article 11.12 of the LIS will be recorded, which in the tax period subject to declaration meet the conditions for tax deductibility, and which can be integrated into the tax base of said period, in accordance with the provisions of article 11.12 of the LIS:

In keys [01474], [01481], [01487] and [01748], the amount of the provisions referred to in article 11.12 of the LIS generated in the years 2007 and previous, 2008 to 2015, 2016 and 2017, respectively, which are included in the taxable base of the tax period subject to declaration, will be recorded.

The total amounts recorded in that column will be recorded in key [01496].