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Practical Handbook for Companies 2021

Completion of boxes 00420 to 00497

These boxes are used to complete the breakdown of the data entered in the boxes [00600] to [01587] on page 14 bis of form 200, for each of the Regional Administrations where operations have been carried out.

In this way, the result of the self-assessment is obtained for each of the provincial administrations (boxes [01624], [01625], [01629] and [01630]).When it is not a complementary self-assessment, the amount entered in these boxes shall be transferred to the section "Amount to be paid or refunded" corresponding to each of these Regional Administrations (boxes [00494], [00495], [00496] and [00497]), which in turn shall be transferred to the corresponding document for payment or refund of the self-assessment.