9.6.4.2 Excess positive net quota applied in tax periods from 2008 to 2015 (DT 33ª.4 LIS)

In column «Excess positive net quota applied in tax periods from 2008 to 2015 ( DT 33.4 LIS )» , as established in section 4 of the thirty-third transitional provision of the LIS, in keys [01572], [01576] and [02110] the amount of the excess positive net quota generated in 2016, 2017 and 2018, respectively, and collected in the period subject to declaration in keys [01571], [01575] and [02109], which reduces the amount of deferred tax assets corresponding to the tax periods between 2008 and 2015, for which the patrimonial benefit must be paid, will be recorded.