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Form 200. Corporate Income Tax Declaration 2019

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

These keys must contain 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 key [00417] the total of the corrections of increases will be collected, by adding the amounts of keys [00355] to [00413] inclusive, of the Increases column and in key [00418] the total of the corrections of decreases will be collected, by adding the amounts of keys [00356] to [00414] inclusive, of the Decreases column.