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Form 200. Corporate Income Tax Declaration 2018

11.2.2 Determination of the full quota

  1. 11.2.2.1 Impairment losses under art. 13.1 LIS and provisions and expenses (art. 14.1 and 14.2 LIS) referred to in art. 11.12 LIS (converted into quota)
  2. 11.2.2.2 Application of the limit of art. 11.12 LIS to the impairment losses of art. 13.1 LIS and provisions and expenses (art. 14.1 and 14.2 LIS)
  3. 11.2.2.3 Income corresponding to reductions by agreement with unrelated creditors of cooperatives (at the quota level) (DT 8th Law 20/1990)
  4. 11.2.2.4 Income corresponding to the reversal of cooperative impairments (at quota level) (DT 16ª.8 LIS)
  5. 11.2.2.5 Compensation of fees for cooperative losses
  6. 11.2.2.6 Breakdown of compensation of fees for cooperative losses
  7. 11.2.2.7 Leveling reserve converted into quotas (only entities of art. 101 LIS)