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Form 200. Corporate Income Tax Declaration 2019

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)

  1. 9.6.1 Deferred tax assets (DTA). DT 33ª and DA 13ª LIS
  2. 9.6.2 Deferred tax assets (DTA). Art. 130 LIS
  3. 9.6.3 Conversion of deferred tax assets into a claim against the tax authorities
  4. 9.6.4 Excess positive net quota (Article 130.1 and DT 33ª.4 LIS)