Skip to main content
Form 200. Corporate Income Tax Declaration 2019

7.2.1 Breakdowns of double taxation deductions

The fields corresponding to the deductions for double taxation of the tax period being settled that can be transferred to future tax periods, will be completed automatically by the completion form after completion by the declarant of the respective breakdown screens.

In the "deduction generated" field, the taxpayer will enter the amount of the deduction that has been generated.

In the "deduction applied" field, the reporting entity will enter the amount of the deductions that are applied in the settlement of the tax period being declared.