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Noticias

Aclaraciones de la AEAT sobre la cumplimentacion del modelo 200 en consolidacion fiscal

La Agencia Tributaria ha publicado en su página web un Documento de aclaraciones sobre la cumplimentación del modelo 200 en régimen de consolidación fiscal.

1. ¿Deben las entidades que tributan en el Régimen de consolidación fiscal cumplimentar todas las páginas del modelo 200?

2. Diferencia entre la casilla [01029] Base imponible individual a integrar por las entidades que forman parte del grupo y la casilla [00550] Base imponible antes de la aplicación de la reserva de capitalización y compensación de bases imponibles negativas en el modelo 200.

3. ¿Se pueden cumplimentar los ajustes correspondientes a las dotaciones del artículo 11.12 de la LIS, casillas [00415], [00211], [00416] y [00543] de la página 12 del modelo 200, en el caso de entidades que tributen en el régimen de consolidación fiscal?

 

Por favor, regístrese para ver la información completa.

 

 

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