4. Liquidation (I) and (II)
Corrections to the profit and loss account result
This screen will record the amount of the corrections that appear therein that must be made to the result of the profit and loss account to obtain the taxable base for the tax period to be declared.
Any correction to the accounting result that does not have a specific field for its inclusion will be included in the "Other corrections" fields, in increases or decreases, as appropriate.
The inclusion of the amounts of the corrections, in their corresponding fields, must be done without a sign.