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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 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 difference

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