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Form 200. Corporate Income Tax Declaration 2018

11.8.2.2 Completion of keys [00420] to [00497]

Using these keys, the breakdown of the data recorded in boxes [00600] to [00622] on page 14 of form 200 is completed, for each of the Provincial Administrations where operations were carried out.

In this way, the liquid to be entered or returned to each of said Administrations is obtained (boxes [00494], [00495], [00496] and [00497]), an amount that in turn will be transferred to the identically numbered boxes of the corresponding entry document or return of the declaration.