Result (boxes 00621 and 00622)
Once the result of the self-assessment has been obtained (boxes [01586] and [01587]), it will be transferred to boxes [00621] and [00622] "Result" in the "Rectificative" section on page 14 bis of form 200.
In the event that the entity presents a corrective self-assessment of another previous self-assessment corresponding to the same concept, tax period and fiscal year, you must complete boxes [01578] to [01585] relating to the corrective self-assessments in the "Rectificative" section and, where applicable, the "Rectification" section on page 14 bis of form 200.
Remember:
Boxes [01578] to [01585] shall be completed exclusively when a corrective self-assessment is submitted. To complete these boxes, entities must have previously checked the corrective self-assessment box on page 1 of Form 200, stating the receipt number for the previous self-assessment, as well as the reason for the correction.