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Practical Manual for Companies 2023.

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

Entities of the ZEC to calculate the full quota, must record in box [00562] "Full quota" on page 14 of form 200, the result of the following operation:

[00562] = [ [00559] x ([00558] ÷ 100)] + [( [01330] - [00559]) x 25 %]