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Form 200. Corporate Income Tax Declaration 2018

9.6.2.1 Total amount of AID (art. 130.6 a) LIS) pending application at the beginning of the period

In column «Total amount AID (art. 130.6 a) LIS ) pending application at the beginning of the period/generated in the same period» , the keys [01542], [01552] and [02100] will record the amounts of the deferred tax assets generated in 2016, 2017 and 2018, respectively, that are pending application, in accordance with the terms of article 130.6 of the LIS.