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Form 200. Corporate Income Tax Declaration 2019

10.1 Withholdings and payments on account

  1. 10.1.1 Obliged to retain and pay into account
  2. 10.1.2 Withholding or payment on account percentages
  3. 10.1.3 Withholdings on income from movable capital
  4. 10.1.4 Withholdings for urban property leasing
  5. 10.1.5 Withholdings on capital gains attributed by entities in the attribution of income
  6. 10.1.6 Withholdings on urban property leases attributed by entities in the attribution of income
  7. 10.1.7 Withholdings for concepts other than income from movable capital or urban property leases attributed by entities in the attribution of income
  8. 10.1.8 Withholdings and payments on account of shares in Collective Investment Institutions
  9. 10.1.9 Withholdings on prizes from certain lotteries and bets
  10. 10.1.10 Other withholdings
  11. 10.1.11 Fiscal year quota to be paid or returned