11.7.2 Specialties for completing Form 200
- 11.7.2.1 Percentage of imputation of taxable bases and other liquidation concepts (page 24)
- 11.7.2.2 Result of the profit and loss account (information model page 24)
- 11.7.2.3 Net financial expenses not deducted by the entity (information model page 24)
- 11.7.2.4 Capitalization reserve not applied by the entity (information model page 24)
- 11.7.2.5 Taxable base (information model page 24)
- 11.7.2.6 Reduced or increased tax base (information model page 24)
- 11.7.2.7 Deduction to avoid double taxation (information model page 24)
- 11.7.2.8 Bonus basis (information template page 24)
- 11.7.2.9 Basis of deductions to encourage the performance of certain activities (information model page 24)
- 11.7.2.10 Withholdings and payments on account (information model page 24)
- 11.7.2.11 Dividends and profit shares distributed from reserves (information model page 24)
- 11.7.2.12 List of partners (information model page 24)
- 11.7.2.13 Table “Detailed information on EP or UTE operating abroad and for participation in a collaboration formula similar to UTE" (page 24)