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Form 200. Corporate Income Tax Declaration 2019

11.8.2.1 Completion of keys [00050] to [00056]

Key [00050]: Total volume of operations carried out by the entity in the year (including operations carried out abroad).

This magnitude will include the total amount of the operations carried out during the year, both in common and regional territory, that have been integrated into the tax base of the Corporate Tax (Art. 15.Two Concerto P. Vasco and art. 19.2 Navarra Convention ).

Key [00051]: Volume of operations carried out abroad during the year.

This key will contain the total number of operations that, in accordance with the criteria established in article 16 of the Economic Agreement with the Autonomous Community of the Basque Country and article 21 of the Economic Agreement between the State and the Foral Community of Navarra, are consider carried out abroad.

Keys [00052], [00053] and [00054]: Volume of operations carried out in Álava, Guipúzcoa and Vizcaya

Codes [00052], [00053] and [00054] will contain the volume of operations that, in accordance with article 16 of the Economic Agreement with the Autonomous Community of the Basque Country, are considered carried out in Álava, Guipúzcoa and Vizcaya, respectively.

Key [00055]: Volume of operations carried out in Navarra.

Code [00055] will contain the volume of operations that, in accordance with article 21 of the Economic Agreement between the State and the Foral Community of Navarra, are considered carried out in Navarra.

Key [00056]: Volume of operations carried out in common territory.

The key [00056] will contain the volume of operations that, in accordance with the criteria established in article 16 of the Economic Agreement with the Autonomous Community of the Basque Country and article 21 of the Economic Agreement between the State and the Foral Community of Navarra , are considered carried out in common territory.

Once the amounts of the keys [00050], [00051], [00052], [00053], [00054], [00055] and [00056] have been obtained, the percentages to be entered in the keys [00625] will be calculated. , [00626], [00627], [00628] and [00629].