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Practical Manual for Companies 2024.

Completion of boxes 00420 to 00497

These boxes are used to complete the breakdown of the data recorded in the boxes [00600] to [01587] on page 14 bis of form 200, for each of the Provincial Administrations where operations have been carried out.

This is how you obtain the result of the self-assessment for each of the regional administrations (boxes [01624], [01625], [01629] and [01630]). When it is not a corrective self-assessment, the amount entered in these boxes will be transferred to the "Result" section corresponding to each of said Provincial Administrations (boxes [00494], [00495], [00496] and [00497]), an amount which in turn must be transferred to the corresponding payment or refund document of the self-assessment.