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

In column "Excess positive liquid quota applied in tax periods starting from 2016 (art. 130.1 paragraph 2 LIS )" , it will be recorded in the keys [01573], [01577] and [02111] the amount of the excess of the positive liquid quota generated in 2016, 2017 and 2018, respectively, that is applied to the deferred tax assets generated in tax periods beginning on or after 1 January 2016 in the terms provided in the second paragraph of article 130.1 of the LIS.