9.4.2 Provisions integrated in this settlement

In column "Provisions integrated in this settlement" the amounts related to those expenses referred to in article 11.12 of the LIS will be entered, that in the tax period being declared they meet the conditions of tax deductibility, and that can be integrated into the tax base of said period, in accordance with the provisions of article 11.12 of the LIS:

In the codes [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 years, 2008 to 2015, 2016 will be entered. and 2017, respectively, which are integrated into the tax base of the tax period being declared.

The total of the amounts entered in said column will be recorded in the key [01496].