hi

i am stuck, how can i find out the permanent and temporal differences for the attached sheme?

I have a spreadsheet and need to calculate liquidation of the coorporate tax

Accounting result 204.300,00 +/- Permanent differences +/- Temporal differences Set-off for tax bases from previous tax years. Tax Base 173.410,00 X tax rate 25% 43.352.5 Full quota - Tax deductions, bonuses and other withholdings Net quota - Withholdings and part payments Tax difference Accounting result 204.300,00 +/- Permanent differences +/- Temporal differences Set-off for tax bases from previous tax years. Tax Base 173.410,00 X tax rate 25% 43.352.5 Full quota - Tax deductions, bonuses and other withholdings Net quota - Withholdings and part payments Tax difference