Calculation
The tax payment for the year to be paid or refunded is obtained by applying the tax's net tax payment (box [00592] on page 14 of form 200), the amounts corresponding to the withholdings and payments on account made to the taxpayer in the tax period subject to tax return ( boxes [01766] and [01784] on page of form 14): 200
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If the taxpayer pays tax exclusively to the State Administration, they must show in the box [00599] "Fee for the financial year enter or return (Status) "on page of form 14, with its sign, the result of the following operation: 200
[00599] = ([00625]/100]) X ([00592]-[01766]-[01784])
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If the taxpayer pays tax on one or more of the Regional Councils of the Autonomous Community of the Country Basque and/or Autonomous Community of Navarre, must show in the box [00600] "Fee for the financial year to deposit or return to D. For ales/Navarra (totals) "on page of form 14, with its sign, the result of carrying out the following operation: 200
[00600] = ([00626] + [00627] + [00628] + [00629]/100) X ([00592]-[01766]-[01784])
Both the box [00625] and the boxes [00626] to [00629] will be filled in on page 26 of form 200.