9. Completion of breakdown information tables
- 9.1 Application of results (page 19)
- 9.2 Breakdown of the table “Details of the corrections to the result of the profit and loss account (excluding the correction for Corporate Tax)” (page 19 and pages 26 bis to 26 e)
- 9.3 Table “Limitation of the deductibility of financial expenses” (page 20)
- 9.4 Table of provisions for impairment of credits or other assets derived from possible insolvencies of debtors not linked to the taxpayer and others of article 11.12 LIS with the possibility of conversion into enforceable credit
- 9.5 Table of reversal of losses due to impairment of securities representing participation in the capital or equity of entities pending reversal (DT 16ª LIS) (page 20 bis)
- 9.6 Table of conversion of deferred tax assets into credit payable before the Tax Administration (Article 130, DA 13ª and DT 33ª LIS) (page 20ter)
- 9.7 Communication table of the net amount of the turnover
- 9.8 Net amount of turnover for the twelve months prior to the start date of the tax period
- 9.9 Presentation of prior documentation at the Electronic Office