Calculation

Article 30 of the LIS establishes that the full rate is the amount resulting from applying the tax rate to the tax base.

In this way, in box [00562] "Full amount" on page 14 of form 200, the result of applying the tax rate from box [00558] "Tax rate" to the positive amount reflected in box [00552] "Taxable base" will be recorded:

[00562] = [00552] x [00558]/100