Taxable base

a) Cooperative results

In box [00553] "Tax base (Cooperative results)" the result of carrying out the following operation will be entered:

[00553] = [C6] + [C7] - [C8] - [C9] + [C10] + [C11]

b) Extra-cooperative results

In box [00554] “Tax base (Extra-cooperative results)” the result of carrying out the following operation will be entered:

[00554] = [E6] + [E7] - [E8] - [E9] + [E10] + [E11]