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Form 200. Corporate Income Tax Declaration 2019

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

In the column " AID applied in the period (due to integration of provisions in the settlement) ", the amount of 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 period subject to declaration, will be recorded in keys [01547], [01753] and [01994].