9.6.4.2 Excess positive net quota applied in tax periods from 2008 to 2015 (DT 33ª.4 LIS)

In the column « Excess positive net quota applied in tax periods from 2008 to 2015 ( DT 33.4 LIS ) », as established in section 4 of the thirty-third transitional provision of the LIS, in keys [01576], [01764] and [02278] the amount of the excess positive net quota generated in 2017, 2018 and 2019, respectively, and collected in the period subject to declaration in keys [01575], [01763] and [02277], which reduces the amount of deferred tax assets corresponding to the tax periods between 2008 and 2015, for which the patrimonial benefit must be paid, will be recorded.