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Form 200. Corporate Income Tax Declaration 2019

6.5 Listed Real Estate Investment Companies (SOCIMI). Code 00562 Full fee

REIT

In the tax periods starting on January 1, 2013, the full quota of the entities covered by the special tax regime SOCIMI will be formed by the sum of the products of the amounts of the keys [00520] (part of the tax base of the tax period that is taxed at the general rate) and [00521] (part of the tax base of the tax period that is taxed at the tax rate of 0%) by their respective tax rates, with 0 ( zero) this last product.

[00562] = [00520] x ([00558] / 100)