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Form 200. Corporate Income Tax Declaration 2018

9.6.4.4 Excess positive net quota pending application in future periods

In column "Excess positive net quota pending application in future periods" , the amount of the excess of the positive net quota corresponding to 2017 and 2018 collected in keys [01575] and [02109] of the settlement of the tax period subject to declaration will be recorded in keys [01576], [02110], [01577] and [02111], so it remains pending application for future periods.