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Form 200. Corporate Income Tax Declaration 2019

9.6.1.3 Deferred tax assets (AID) applied in the period (due to integration of provisions in the liquidation)

In the column « AID applied in the period (due to integration of provisions in the settlement) » , it will be recorded in the keys [01525] and [ 01590] the amount of deferred tax assets generated before January 1, 2008 and those between 2008 and 2015, respectively, that are applied in the tax period object of declaration by integration in the tax base of the provisions that the generated in the terms established by article 11.12 of the LIS .