Question: Accounting result +/- Permanent differences +/- Temporal differences - Set-off for tax bases from previous tax years. Tax Base X tax rate Full quota -

Accounting result +/- Permanent differences +/- Temporal differences - Set-off for

Accounting result +/- Permanent differences +/- Temporal differences - Set-off for tax bases from previous tax years. Tax Base X tax rate Full quota - Tax deductions, bonuses and other withholdings Net quota - Withholdings and part payments

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