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Form 200. Corporate Income Tax Declaration 2019

4.1 Result of the profit and loss account

  1. 4.1.1 Key 00500
  2. 4.1.2 Keys 00301 and 00302 corrections for Corporate Tax (Article 15.b) LIS
  3. 4.1.3 Key 00501 result of the profit and loss account before corporate tax
  4. 4.1.4 Keys 01230 and 01231 corrections to the accounting result when considering the accounting requirements or qualifications related to the tax group (Article 62.1 a) LIS) (example, operations with own shares at the tax group level, hedges, etc.)