The company, North S.L., has the following information in the Balance Sheet and Profit and Loss Account for 2016, before calculating its Corporate Tax:

LOSS AND PROFIT ACCOUNT

1. Net revenue 204.300,00

700 SALES OF GOODS 200.000,00

705 PROVISION OF SERVICES 5.500,00

708 SALES RETURNS -1.200,00

4. Supplies -69.800,00

600 PURCHASE OF GOODS -72.450,00

610 CHANGE IN INVENTORY 2.650,00

6. Staff costs -75.170,00

640 WAGES AND SALARIES -56.800,00

642 SOCIAL SECURITY- -16.470,00

649 OTHER SOCIAL EXPENSES -1.900,00

7. Other operating costs -19.850,00

626 BANK SERVICES -700,00

627 ADVERTISING AND PR -3.600,00

628 SUPPLIES -3.800,00

629 OTHER SERVICES -7.100,00

631 OTHER TAXES -400,00

694 IMPAIRMENT LOSSES -4.250,00

8. Depreciation - 13.950,00

681 DEPRECIATION - 13.950,00

12. Other outcomes - 600,00

678 EXTRA COSTS - 600,00

A) ACTIVITY OUTCOME 24.930,00

13. Financial income 700,00

b) Other financial income 700,00

769 OTHER FINANCIAL INCOME 700,00

B) FINANCIAL OUTCOME 700,00

C) INCOME BEFORE TAXES 25.630,00

D) FISCAL YEAR OUTCOME 25.630,00

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 difference