Skip to main content
Practical Handbook for Companies 2021

Speciality in the calculation of the total tax liability (page 14 of form 200)

The entities of the ZEC in order to calculate the full tax liability, should enter in the box [00562] "Full tax liability" on page 14 of form 200, the result of the following operation:

[00562] = [[00550] x ([00558] ÷ 100)] + [([00552] - [00559]) x (25 ÷ 100)] + [([00552] - [00559]) x (25 ÷ 100)]