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Form 200. Corporate Income Tax Declaration 2019

9.6.4.4 Excess positive liquid quota pending application in future periods

In the column « Excess positive liquid quota pending application in future periods », the amount of the excess of the positive liquid quota corresponding to 2018 will be entered in the keys [01766] and [02280]. and 2019 included in the codes [01763] and [02277] of the settlement of the tax period object of declaration, but not applied in said period, so it remains pending application for future periods.