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Index of Model 200. Corporate Income Tax Declaration 2018

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1 WEB Societies
2 Initial data (pages 1 and 2)
3 Financial statements of model 200
4 Liquidation (I) and (II)
5 Type of tax
1. 5.1 Key 00558 Type of tax
2. 5.2 Current tax rates
6 Full share
7 Bonuses and deductions for double taxation. Positive adjusted gross share
1. 7.1 Fee bonuses
2. 7.2 Deductions for double taxation
8 Other deductions. Positive net share
9 Completion of information breakdown tables
10 Withholdings, fractional payments and liquid to be entered or returned
1. 10.1 Withholdings and payments on account
2. 10.2 Fractional payments and liquid to be entered or returned
11 Specialties for completing Form 200

Form 200. Corporate Income Tax Declaration 2018

Corporate Tax Cover 2018

1 WEB Societies
2 Initial data (pages 1 and 2)
3 Financial statements of model 200
4 Liquidation (I) and (II)
5 Type of tax
6 Full share
7 Bonuses and deductions for double taxation. Positive adjusted gross share
8 Other deductions. Positive net share
9 Completion of information breakdown tables
10 Withholdings, fractional payments and liquid to be entered or returned
11 Specialties for completing Form 200

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Updated webpage: 10/23/2023