Calculate the liquidation of the Corporate Tax in a word document, using the following scheme:

Accounting Results
+/- Permanent differences
+/- Temporal differences
- Set off for tax base from previous tax years
Tax base
X tax rate
Full Quota
-Tax deductions, bonus and other withholdings
Net quota
-Withholdings and part payments
Tax difference

That is all there is to the question. I'm sorry but I do not have any additional info to add