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Form 200. Corporate Income Tax Declaration 2019

4.3.3.9 Breakdown of the tax base of economic interest groups and temporary business associations

The field corresponding to the tax base of resident partners will be automatically filled in by the completion form, taking into account what was entered by the declarant on the "Spanish economic interest grouping or temporary business association" screen. "Percentage of imputation".

Keys 00555 and 00556 Breakdown of the tax base of Spanish economic interest groups or temporary business associations.

Important:

These keys will be completed exclusively by companies that pay taxes under the Spanish economic interest grouping or temporary business association regime.

The completion of these keys and, in general, the liquidation in the case of entities subject to one of these regimes, is explained in greater detail in the section relating to this type of entity.