9.6.4.4 Excess positive net quota pending application in future periods

In the column " Excess positive net quota pending application in future periods ", the amount of the excess of the positive net quota corresponding to 2018 and 2019 collected in the keys [01763] and [02277] of the liquidation of the tax period subject to declaration, but not applied in said period, will be recorded in the codes [01766] and [02280], and it is therefore pending application for future periods.