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Form 200. Corporate Income Tax Declaration 2018

9.6.1.1 Total amount of AID pending application at the beginning of the period (DT 33ª.1 and 6 a) LIS)

In column «Total amount AID pending application at the beginning of the period ( DT 33.1 and 6 a) LIS , the total amount of deferred tax assets generated in the tax periods 2007 and previous and in those between 2008 and 2015, respectively, that are pending application at the beginning of the tax period being declared, shall be recorded in keys [01524] and [01529], in accordance with the terms established in section 1 and in letter a) of section 6 of the thirty-third transitional provision of the LIS.