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Form 200. Corporate Income Tax Declaration 2019

11.8.2.2 Filling in keys [00420] to [00497]

These keys are used to complete the breakdown of the data recorded in boxes [00600] to [00622] on page 14 of form 200, for each of the Provincial Administrations where operations have been carried out.

In this way, the liquid to be entered or returned to each of these Administrations is obtained (boxes [00494], [00495], [00496] and [00497]), an amount that in turn will be transferred to the identically numbered boxes of the corresponding entry or return document of the declaration.