9.6.4.3 Excess positive net quota applied in tax periods starting from 2016 (Article 130.1 paragraph 2 of the LIS)

In the column « Excess positive net quota applied in tax periods starting from 2016 (art. 130.1 paragraph 2 LIS ) », the amount of the excess of the positive net quota generated in 2017, 2018 and 2019, respectively, which is applied to the deferred tax assets generated in tax periods starting from January 1, 2016 in the terms provided for in the second paragraph of article 130.1 of the LIS will be recorded in keys [01577], [01765] and [02279].