11.7.2 Specialties for completing form 200
- 11.7.2.1 Percentage of allocation of tax bases and other liquidation concepts (page 24)
- 11.7.2.2 Result of the profit and loss account (information model page 24)
- 11.7.2.3 Net financial expenses not deducted by the entity (information model page 24)
- 11.7.2.4 Capitalization reserve not applied by the entity (information model page 24)
- 11.7.2.5 Tax base (information model page 24)
- 11.7.2.6 Reduced or increased tax base (information model page 24)
- 11.7.2.7 Deduction to avoid double taxation (information model page 24)
- 11.7.2.8 Basis of bonuses (information model page 24)
- 11.7.2.9 Basis of deductions to encourage the performance of certain activities (information model page 24)
- 11.7.2.10 Withholdings and payments on account (information model page 24)
- 11.7.2.11 Dividends and shares in profits distributed from reserves (information model page 24)
- 11.7.2.12 List of partners (information model page 24)
- 11.7.2.13 Table “Detailed information on EP or UTE that operate abroad and for participation in a collaboration formula analogous to UTE" (page 24)