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Form 200. Corporate Income Tax Declaration 2019

9.6.1.3 Deferred tax assets (DTA) applied in the period (for integration of provisions in the settlement)

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