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Form 200. Corporate Income Tax Declaration 2018

9.6.2.4 AID applied in the period (for integration of provisions in the settlement)

In column « AID applied in the period (due to integration of provisions in the settlement)» , the amount of deferred tax assets derived from the integration in the settlement of the provisions corresponding to the tax periods 2016 and 2017, respectively, that the entity had pending integration at the beginning of the period subject to declaration, will be recorded in keys [01547] and [01753].