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Practical Manual for Companies 2020.

Completion of boxes 00420 to 00497

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

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