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Form 200. Corporate Income Tax Declaration 2018

6.1 General case. Key 00562 Full fee

General case

This key will record the result of applying the tax rate of key [00558] to the positive amount reflected in key [00552] (taxable base).

[00562] = [00552] x [00558]/100

Therefore, the content of key [00562] must always be a positive amount or zero.