9.6.4.1 Excess positive net quota pending at the beginning of the period/generated in the same period

In the column " Excess positive net quota pending at the beginning of the period/generated in the same period ", in the keys [01575], [01763] and [02277] the amount of the positive net quota that in the tax periods corresponding to 2017, 2018 and 2019, respectively, was higher than the amount of the deferred tax assets generated in the same and that is pending application at the beginning of the tax period subject to declaration will be recorded.