9. Completion of information breakdown tables
- 9.1 Application of results (page 19)
- 9.2 Breakdown of the table “Details of corrections to the profit and loss account result (excluding the correction for corporate tax)” (page 19 and pages 26 bis to 26 sexies)
- 9.3 Table “Limitation of the deductibility of financial expenses” (page 20)
- 9.4 Table of provisions for impairment of credits or other assets arising from possible insolvencies of debtors not related to the taxpayer and others of article 11.12 LIS with the possibility of conversion into demandable credit
- 9.5 Table of reversal of impairment losses on securities representing participation in the capital or equity of entities pending reversal (DT 16ª LIS) (page 20 bis)
- 9.6 Table for conversion of deferred tax assets into a claim against the tax authorities (Article 130, DA 13ª and DT 33ª LIS) (page 20ter)
- 9.7 Net turnover communication table
- 9.8 Net amount of turnover for the twelve months prior to the start date of the tax period
- 9.9 Submission of prior documentation at the Electronic Office