7.2.1 Breakdown of double taxation deductions

The fields corresponding to the deductions for double taxation of the tax period being settled that can be transferred to future tax periods will be automatically filled in by the form after the declarant has completed the respective breakdown screens.

In the "generated deduction" field, the declarant will enter the amount of the deduction that has been generated.

In the "applied deduction" field, the reporting entity will record the amount of the deductions applied in the settlement of the tax period subject to declaration.