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Form 200. Corporate Income Tax Declaration 2019

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)

  1. 9.6.1 Deferred tax assets (AID). DT 33rd and DA 13th LIS
  2. 9.6.2 Deferred tax assets (AID). Art. 130 LIS
  3. 9.6.3 Conversion of deferred tax assets into credit payable to the Tax Administration
  4. 9.6.4 Excess positive liquid quota (Article 130.1 and DT 33ª.4 LIS)