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Practical Manual of Companies 2021.

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

The entities of the ZEC to calculate the full quota, must enter in box [00562] “Full quota” on page 14 of form 200 , the result of the following operation:

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