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Form 200. Corporate Income Tax Declaration 2018

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)

  1. 9.6.1 Deferred tax assets (DTA). DT 33ª and DA 13ª LIS
  2. 9.6.2 Deferred tax assets (DTA). Art. 130 LIS
  3. 9.6.3 Conversion of deferred tax assets into a claim against the tax authorities
  4. 9.6.4 Excess positive net quota (art. 130.1 and DT 33ª.4 LIS)