| code_1301_D0 |
| code_1302_D0 |
| code_1303_D0 |
| code_1304_D0 (removed as from tax year 2022)
|
| distributeddividends |
| code_1320_D0 |
| code_1321_D0 |
| code_2401_PN_D0 |
| code_2402_PN_D0 |
| code_2403_D0 |
| result_of_the_taxable_period |
| code_1410PN_D0 |
| code_1411PN_D0 |
| code_1421_D0 |
| code_1422_D0 |
| code_1425_D0 |
| code_(1206)_D0 |
| code_(1235)_D0 (removed as from tax year 2023)
|
| code_(1233)_D0 |
| code_1423_D0 |
| code_1426_D0 |
| results_limited_deductible |
| code_1420_D0 |
| code_1430_D0 |
| code_1429_D0 |
| code_1472_D0 (removed as from tax year 2022)
|
| code_1476_D0 |
| code_1431_PN_exempt_D0 |
| code_1486_exempt_D0 |
| code_1487_PN_exempt_D0 |
| code_1490_PN_exempt_D0 |
| code_1431_PN_non_treaty_D0 |
| code_1431_PN_belgian_D0 |
| code_1485_belgian_D0 |
| code_1486_belgian_D0 |
| code_1487_non_treaty_D0 |
| code_1487_belgian_D0 |
| code_1490_PN_non_treaty_D0 |
| code_1490_PN_belgian_D0 |
| code_1601_D0 |
| code_1602_D0 (removed as from tax year 2022)
|
| code_1603_D0 (removed as from tax year 2022)
|
| code_1604_D0 (removed as from tax year 2022)
|
| code_1607_D0 |
| code_1606_D0 |
| code_1605_D0 |
| code_1610_D0 |
| totalexempteditems |
| totalexempteditems1 |
| code_N1432_foreign_D0 |
| totalexempteditems2 |
| code_N1432_belgian_D0 |
| idattributes |
| code_N1433_foreign_D0 |
| code_N1434_foreign_D0 |
| code_N1439_foreign_D0 |
| code_N1437_1_foreign_D0 |
| code_N1437_2_foreign_D0 |
| code_N1433_belgian_D0 |
| code_N1434_belgian_D0 |
| code_N1439_belgian_D0 |
| code_N1437_1_belgian_D0 |
| code_N1437_2_belgian_D0 |
| code_1445_foreign_D0 |
| code_1445_belgian_D0 |
| code_N1433_D0 |
| code_N1434_D0 |
| code_N1439_D0 |
| code_N1437_1_D0 |
| code_N1437_2_D0 |
| code_1445_D0 |
| code_1440_foreign_D0 |
| code_1440_belgian_D0 |
| tlcf_begin |
| code_N1435_foreign_D0 |
| code_N1441_foreign_D0 |
| code_N1442_foreign_D0 |
| code_N1436_foreign_D0 |
| code_N1443_foreign_D0 |
| code_N1444_foreign_D0 |
| code_N1435_belgian_D0 |
| code_N1441_belgian_D0 |
| code_N1442_belgian_D0 |
| code_N1436_belgian_D0 |
| code_N1443_belgian_D0 |
| code_N1444_belgian_D0 |
| code_N1435_D0 |
| code_N1441_D0 |
| code_N1442_D0 |
| code_N1436_D0 |
| code_N1443_D0 |
| code_N1444_D0 |
| code_N1450_foreign_D0 |
| code_N1450_belgian_D0 |
| cy_losses |
| code_1722_D0 |
| remaining_profit_by_source_taxable |
| code_1473_D0 |
| code_1477_D0 |
| code_1468_D0 |
| code_1469_D0 |
| code_1474_D0 |
| code_1475_D0 |
| code_N1466_D0 (removed as from tax year 2022)
|
| code_1429_D0 |
| code_1472_D0 (removed as from tax year 2022)
|
| code_1476_D0 |
| code_N1461_D0 |
| code_1627_D0 |
| minimum_taxable_base |
| code_1460_D0 |
| code_6101_D0 (removed as from tax year 2022)
|
| code_6102_D0 (removed as from tax year 2022)
|
| code_6201_D0 (removed as from tax year 2022)
|
| code_6202_D0 (removed as from tax year 2022)
|
| code_6111 (removed as from TY21)
|
| code_6112 (removed as from TY21)
|
| code_6114 |
| code_6211 |
| code_6212 |
| code_6214 |
| total_tax_normal |
| code_1831_D0 |
| code_1832_D0 |
| code_1833_D0 |
| code_1834_D0 |
| non_refundable_WHT |
| code_1830_D0 |
| code_1841_D0 |
| code_1842_D0 |
| code_1843_D0 |
| code_1844_D0 |
| code_1845_D0 |
| code_1846_D0 |
| code_2847_D0 |
| code_2848_D0 |
| code_2849_D0 |
| code_1840_D0 |
| code_1850_D0 |
| remaining_tax_due |
| code_1864_D0 |
| prop_reduction_exit |
| code_1802_D0 |
| prep1_made |
| prep2_made |
| prep3_made |
| prep4_made |
| total_prepayments |
| code_1810_D0 |
| increase_tax_data |
| code_1481_D0 |
| total_tax_due |
| TLCF_data_used |
| CY_losses_data |