9.6.4.3 Excess positive net quota applied in tax periods starting from 2016 (art. 130.1 paragraph 2 LIS)

In column «Excess positive net quota applied in tax periods beginning in 2016 (art. 130.1 paragraph 2 LIS )» , the amount of the excess positive net quota generated in 2016, 2017 and 2018, respectively, which is applied to deferred tax assets generated in tax periods beginning on or after January 1, 2016 in accordance with the terms set forth in the second paragraph of article 130.1 of the LIS will be recorded in keys [01573], [01577] and [02111].