Chapter 2. Identification, nature of the return, models of financial statements and net turnover
- Tax period
- Identification
- Financial year and type of financial year/CNAE code (2009) main activity
- Types of tax return
- Statements of accounts (boxes 00050 to 00055 and 00061)
- Salaried staff (boxes 00041 and 00042)
- Group (boxes 00009, 00010 and 00081)
- Supplementary tax return
- Signature of the Secretary of the Board of Directors of the company submitting the return, or representative
- Statement by the legal representatives of the entity
- Notification of the net revenues (page 21 of form 200)