Question: please explain in details how to solve this question... QUESTION 2 Calculate the liquidation of the Corporate Tax in a word document, using the following

please explain in details how to solve this question...

QUESTION 2 Calculate the liquidation of the Corporate Tax in a word document, using the following scheme.: 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 Tax Differencel

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