9.6.4.1 Excess positive net quota pending at the beginning of the period/generated in the same period

In column "Excess positive net quota pending at the beginning of the period/generated in the same period" , in keys [01571], [01575] and [02109] the amount of the positive net quota that in the tax periods corresponding to 2016, 2017 and 2018, respectively, was higher than the amount of deferred tax assets generated in the same and that is pending application at the beginning of the tax period subject to declaration will be recorded.