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Form 200. Corporate Income Tax Declaration 2018

4.3 Taxable base

  1. 4.3.1 Key 00550 Taxable base before the application of the capitalization reserve and compensation of negative tax bases
  2. 4.3.2 Key 01032 Capitalization reserve
  3. 4.3.3 Key 00547 Compensation of negative tax bases from previous periods