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Practical Manual of Companies 2022.

Completion of boxes 00420 to 00497

Using these boxes, the breakdown of the data entered in boxes [00600] to [01587] on page 14 bis of form 200 is completed. for each of the Provincial Administrations where operations had been carried out.

In this way, the result of the self-assessment is obtained with respect to 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 will be transferred to the "Liquid to be deposited or returned" section corresponding to each of said Provincial Administrations (boxes [00494], [00495], [00496] and [00497 ]), amount that in turn must be transferred to the corresponding payment document or return of the self-assessment.