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Form 200. Corporate Income Tax Declaration 2019

4.2.91 Codes 00417 and 00418 total corrections to the result of the profit and loss account (excluding the correction for IS)

These keys must include the respective sums of the amounts of the corrections, increases and decreases, from the section "Details of the corrections to the result of the profit and loss account (excluding the correction for IS )". Thus, in the key [00417] the total of the increase corrections will be collected, by adding the amounts of the keys [00355] up to [00413] inclusive, in the Increases column and in the key [00418] the total decrease corrections, by adding the amounts of keys [00356] up to and including [00414], in the Decreases column.