9.1.2 Application
In the "Application" subsection, the boxes corresponding to the keys [00654], [01270], [01271], [01522] and the keys [00655] to [00665] will be used according to the characteristics of each reporting entity:
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For reporting entities in general, key [01270] for "Capitalisation reserve", key [01271] for "Levelling reserve" and key [01522] for "Other reserves" will be completed, the sum of which will be recorded in key [00654] "To reserves", as well as key [00656] "To dividends", key [00664] "To remainder and others" and key [00665] "To compensation of losses from previous years".
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For the rest of the reporting entities, the completion of the different boxes will depend on the specific regimes of each of them:
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Co-operative Companies will fill in:
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Key [00655] to record the interest that constitutes remuneration of contributions to the share capital.
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Key [00659] for the allocation to the Mandatory Reserve Fund and, likewise, for the allocation to the Education and Promotion Fund; but for the latter only for that provision that is made on a voluntary basis and in accordance with the provisions of Order EHA /3360/2010, of December 21.
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Key [00660] to record cooperative returns.
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Savings Banks will fill in the code [00658] to record the donation to the Social Work.
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Collective Investment Institutions will complete the code [00662] to record the allocation to their participants.
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Entities that record a negative amount [with a minus sign (-)] in code [00500] on page 8 of form 200, must only complete this section if they apply reserves.
Finally, keys [00653] and [00666] will contain the total amounts corresponding to the sub-sections "Distribution base" and "Application", respectively. In any case, the total amounts of the keys [00653] and [00666] must match.