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Form 200. Corporate Income Tax Declaration 2018

9.6.1.4 AID converted into demandable credit in the period

In the column « AID converted into receivable credit in the period » , the amount of the deferred tax assets generated before January 1, 2008 and those between 2008 and 2015, respectively, converted into a claimable credit in the tax period subject to declaration in the terms established by article 130 of the LIS .