11.1.1 Specialties for completing form 200
- 11.1.1.1 Declaration characters
- 11.1.1.2 Tax group number (Code 00040)
- 11.1.1.3 Tax identification number of the representative/dominant company (included in the tax group)
- 11.1.1.4 Identification number of the dominant entity (in the case of groups made up only of dependent entities)
- 11.1.1.5 Calculation of individual and group tax bases
- 11.1.1.6 Determination of the tax base and the full amount in the individual tax regime, to determine the limits applicable to the compensation of negative tax bases and pending deductions, generated by the entities prior to joining the group, applied in the consolidated tax regime
- 11.1.1.7 Failure to complete the drag tables in model 200
- 11.1.1.8 Other adjustment keys for model 200 (pages 12 and 13)