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Form 200. Corporate Income Tax Declaration 2019

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

In the column « AID applied in the period (due to integration of provisions in settlement) », will enter in the keys [01547], [01753] and [01994] the amount of the deferred tax assets derived from the integration in the settlement of the provisions corresponding to the tax periods 2016, 2017 and 2018, respectively, that the entity had pending integration at the beginning of the reporting period.