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Form 200. Corporate Income Tax Declaration 2019

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)

Taxpayers who, in accordance with the provisions of the sixth transitional provision of the LIS , have losses due to impairment of values representing the participation in the capital or in the own funds of entities pending reversal, must complete this table on page 20bis of form 200 in the manner explained below.

  1. 9.5.1 Tax period number
  2. 9.5.2 Provisions pending integration at the beginning of the period
  3. 9.5.3 Provisions integrated in this settlement
  4. 9.5.4 Provisions pending integration in future periods