Skip to main content
Practical Manual for Companies 2024.

Result of the self-assessment (boxes 01586 and 01587)

  1. Calculation
  2. Increase due to loss of tax benefits of previous periods
  3. Increase due to non-compliance with the requirements of the SOCIMI
  4. Late payment penalty
  5. Payment of R&D&i deductions due to insufficient quota
  6. Payment of deductions for foreign film productions
  7. Payment of deductions for foreign film productions in the Canary Islands
  8. Discrepancy in administrative criteria for certain cases of corrective self-assessment that should not be included in other boxes