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Form 200. Corporate Income Tax Declaration 2018

9.6.2.4 AID applied in the period (due to integration of provisions in the liquidation)

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