9.6.2.5 Deferred tax assets (AID) converted into credit payable in the period

In the column « AID converted into receivable credit in the period » will be recorded in the key [01548 ], [01557], [01759] and [02273] the amount of deferred tax assets generated in 2016, 2017, 2018 and 2019 respectively, and converted into a claimable credit in the tax period being declared.