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Form 200. Corporate Income Tax Declaration 2018

9.6.1.4 AID converted into payable credit in the period

In column « AID converted into payable credit in the period » , the amount of deferred tax assets generated before January 1, 2008 and in the periods between 2008 and 2015, respectively, converted into payable credit in the tax period subject to declaration in the terms established by article 130 of the LIS be recorded in keys [01526] and [01591].