Speciality in the calculation of the total tax liability (page 14 of form 200)
The entities of the ZEC to calculate the full quota, must enter 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 %]