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 |