Other types
- Box 00007 Allocation to the tax base of positive income atricle 100 of the LIS
- Box 00009 Parent company in tax group
- Box 00010 Subsidiary company in tax group
- Box 00081 Subsidiary multinational group
- Box 00082 Ultimate parent company multinational group
- Box 00016 Option article 46.2 LIS
- Box 00026 Dormant entity
- Box 00027 Negative or zero tax base
- Box 00030 Transfer of assets arts. 27.2.d) and 77.1 LIS
- Box 00039 Entity forming part of a group of companies (article 42 of the Commercial Code)
- Box 00043 Obligation to provide information DT 5 RIS
- Box 00045 Advance investment-reserve investments in the Canary Islands (article 27.11 Law 19/1994)
- Box 00063 Reduced tax rate for start-ups (DT 22 LIS)
- Box 00071 Reduced tax rate for start-ups (Article 29.1 LIS)
- Box 00070 Offsetting negative tax bases for start-ups (Article 26.3 LIS)
- Box 00059 Options arts. 39.2 and 39.3 LIS
- Box 00065 Rebate for researchers (RD 475/2014)
- Box 00084 Special regime for dissolution of SICAV (DT 41ª LIS)
- Box 00072 Termination of entity
- Box 00073 Option of 0.7% of the full quota for social purposes
- Box 00037 Fractionation option art. 19.1 LIS
- Box 00044 Taxpayer who applies deductions under art. 36.1 and 36.3 LIS with financing provided by other taxpayers
- Box 00074 Taxpayer who finances productions with the right to the deduction of art. 36.1 and 36.3 LIS