11.1.1 Specialties for completing Form 200
- 11.1.1.1 Characters of the declaration
- 11.1.1.2 Tax group number (Code 00040)
- 11.1.1.3 Tax identification number of the representative/parent company (included in the tax group)
- 11.1.1.4 Identification number of the parent entity (in the case of groups consisting only of dependent entities)
- 11.1.1.5 Calculation of individual and group tax bases
- 11.1.1.6 Determination of the tax base and the full rate under the individual taxation regime, to determine the limits applicable to the compensation of negative tax bases and pending deductions, generated by the entities prior to joining the group, applied in the consolidated taxation regime
- 11.1.1.7 Failure to complete the drag tables in model 200
- 11.1.1.8 Other adjustment keys for model 200 (pages 12 and 13)