9 Completion of information breakdown tables
- 9.1 Application of results (p. 19)
- 9.2 Breakdown of the table “Details of corrections to the profit and loss account result (excluding the correction for Corporate Tax)” (page 9). 19)
- 9.3 Table “Limitation of the deductibility of financial expenses” (p. twenty)
- 9.4 Table of provisions for impairment of credits or other assets arising from possible insolvencies of debtors not related to the taxpayer and others of art. 11.12 LIS with the possibility of conversion into demandable credit
- 9.5 Table of reversal of impairment losses on securities representing participation in the capital or equity of entities pending reversal (DT 16ª LIS) (page. 20 bis)
- 9.6 Table of conversion of deferred tax assets into a claim against the tax authorities (art. 130, DA 13ª and DT 33ª LIS) (page. 20ter)
- 9.7 Net turnover communication table
- 9.8 Submission of prior documentation at the Electronic Office